Tax Account 049-015-013

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Owners

DERRICK, JOHN C & LINDA S KENNE
927 HARDROCK PL
SPRING CREEK, NV 89815-7411

Account Summary

Account ID	049-015-013
Account Type	Real Estate
Location	927 HARDROCK PL
Balance	$2,816.95
Currently Due	$0.00

Account ID

049-015-013

Account Type

Real Estate

Location

927 HARDROCK PL

Balance

$2,816.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,652.96
Total	$3,652.96
Paid	$836.01
Balance	$2,816.95
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,652.96

Total

$3,652.96

Paid

$836.01

Balance

$2,816.95

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$836.01	$0.00	$836.01	$836.01	$0.00
2	10/07/2024	10/17/2024	Due	$938.98	$0.00	$938.98	$0.00	$938.98
3	01/06/2025	01/16/2025	Due	$938.98	$0.00	$938.98	$0.00	$1,877.96
4	03/03/2025	03/13/2025	Due	$938.99	$0.00	$938.99	$0.00	$2,816.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,245.59	$0.00	$3,245.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,151.13	$0.00	$3,151.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,251.88	$0.00	$3,251.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,157.07	$0.00	$3,157.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,064.51	$0.00	$3,064.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,056.39	$0.00	$3,056.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,750.69	$0.00	$2,750.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,765.09	$0.00	$2,765.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,684.56	$0.00	$2,684.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,607.62	$0.00	$2,607.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DERRICK, JOHN C & LINDA S SYS 6374 ORIG: CHECK	$-836.01	$2,816.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$310.06	$3,652.96
08/30/2024	ADJUSTMENT	DERRICK, JOHN C & LINDA S CHECK 6374 VOIDED PAYMENT: 942053. REASON: AMENDMENT TO RE 2025	$836.01	$3,342.90
08/19/2024	PAYMENT	DERRICK, JOHN C & LINDA S CHECK 6374	$-836.01	$2,506.89
07/10/2024	BILL	DERRICK, JOHN C & LINDA S KENNE	$3,342.90	$3,342.90
03/18/2024	PAYMENT	DERRICK, JOHN C & LINDA S CHECK 6298	$-810.80	$0.00
01/04/2024	PAYMENT	DERRICK, JOHN C & LINDA S CHECK 6245	$-810.80	$810.80
10/03/2023	PAYMENT	DERRICK, JOHN C & LINDA S KENNE CHECK 6153	$-810.80	$1,621.60
08/08/2023	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 6112	$-813.19	$2,432.40
07/12/2023	BILL	DERRICK, JOHN C & LINDA S KENN	$3,245.59	$3,245.59
03/10/2023	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 6022	$-787.18	$0.00
12/28/2022	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 5959	$-787.18	$787.18
10/03/2022	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 5898	$-787.18	$1,574.36
08/02/2022	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 5859	$-789.59	$2,361.54
07/12/2022	BILL	DERRICK, JOHN C & LINDA S KENN	$3,151.13	$3,151.13
03/03/2022	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 5735	$-812.47	$0.00
01/05/2022	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 5679	$-812.47	$812.47
09/28/2021	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 5473	$-812.47	$1,624.94
08/02/2021	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 5589	$-814.47	$2,437.41
07/14/2021	BILL	DERRICK, JOHN C & LINDA S KENN	$3,251.88	$3,251.88
03/01/2021	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 5421	$-789.27	$0.00
12/28/2020	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 5373	$-789.27	$789.27
10/01/2020	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 4930	$-789.27	$1,578.54
08/04/2020	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 5309	$-789.26	$2,367.81
07/15/2020	BILL	DERRICK, JOHN C & LINDA S KENN	$3,157.07	$3,157.07
03/02/2020	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 5192	$-765.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$765.83
12/31/2019	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 5141	$-765.83	$765.83
10/02/2019	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 5165	$-765.83	$1,531.66
07/31/2019	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 4842	$-767.02	$2,297.49
07/10/2019	BILL	DERRICK, JOHN C & LINDA S KENN	$3,064.51	$3,064.51
03/04/2019	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 4530	$-763.80	$0.00
12/27/2018	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 4955	$-763.80	$763.80
10/01/2018	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 5065	$-763.80	$1,527.60
08/15/2018	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 4819	$-764.99	$2,291.40
07/09/2018	BILL	DERRICK, JOHN C & LINDA S KENN	$3,056.39	$3,056.39
03/01/2018	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 4707	$-686.98	$0.00
01/02/2018	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 4666	$-686.98	$686.98
09/27/2017	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 4562	$-686.98	$1,373.96
08/09/2017	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 4430	$-689.75	$2,060.94
07/07/2017	BILL	DERRICK, JOHN C & LINDA S KENN	$2,750.69	$2,750.69
03/02/2017	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 4358	$-691.27	$0.00
01/03/2017	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 4301	$-691.27	$691.27
09/28/2016	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 4253	$-691.27	$1,382.54
08/01/2016	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 4206	$-691.28	$2,073.81
07/08/2016	BILL	DERRICK, JOHN C & LINDA S KENN	$2,765.09	$2,765.09
02/29/2016	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 445	$-671.14	$0.00
12/30/2015	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 2741	$-671.14	$671.14
10/02/2015	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 3912	$-671.14	$1,342.28
08/10/2015	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 3853	$-671.14	$2,013.42
07/08/2015	BILL	DERRICK, JOHN C & LINDA S KENN	$2,684.56	$2,684.56
02/25/2015	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 3681	$-651.59	$0.00
12/29/2014	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 3622	$-651.59	$651.59
10/03/2014	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 3536	$-651.59	$1,303.18
07/31/2014	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 3482	$-652.85	$1,954.77
07/10/2014	BILL	DERRICK, JOHN C & LINDA S KENN	$2,607.62	$2,607.62
03/05/2014	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 3257	$-632.61	$0.00
12/30/2013	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 3309	$-632.61	$632.61
09/16/2013	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 3271	$-632.61	$1,265.22
07/26/2013	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 3468	$-632.63	$1,897.83
07/16/2013	BILL	DERRICK, JOHN C & LINDA S KENN	$2,530.46	$2,530.46
02/26/2013	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 3257	$-614.18	$0.00
12/28/2012	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 3232	$-614.18	$614.18
09/27/2012	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 3337	$-614.18	$1,228.36
08/06/2012	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 3573	$-614.21	$1,842.54
07/10/2012	BILL	DERRICK, JOHN C & LINDA S KENN	$2,456.75	$2,456.75
02/28/2012	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 3132	$-596.29	$0.00
12/28/2011	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 3075	$-596.29	$596.29
09/29/2011	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 2996	$-596.29	$1,192.58
08/09/2011	PAYMENT	DERRICK, JOHN C & LINDA S CHECK NUM: 2922	$-596.32	$1,788.87
07/14/2011	BILL	DERRICK, JOHN C & LINDA S KENN	$2,385.19	$2,385.19
02/24/2011	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 2772	$-599.43	$0.00
12/29/2010	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 2715	$-599.43	$599.43
09/28/2010	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 2612	$-599.43	$1,198.86
08/04/2010	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 2542	$-599.44	$1,798.29
07/14/2010	BILL	DERRICK, JOHN C & LINDA S KENN	$2,397.73	$2,397.73
02/26/2010	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 2360	$-581.97	$0.00
01/07/2010	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 2279	$-581.97	$581.97
10/19/2009	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 2230	$-581.97	$1,163.94
09/01/2009	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 2174	$-583.25	$1,745.91
07/21/2009	BILL	DERRICK, JOHN C & LINDA S KENN	$2,329.16	$2,329.16
03/03/2009	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 2125	$-563.95	$0.00
12/30/2008	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 1854	$-563.95	$563.95
09/30/2008	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 1789	$-563.95	$1,127.90
08/13/2008	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 1729	$-565.21	$1,691.85
07/14/2008	BILL	DERRICK, JOHN C & LINDA S KENN	$2,257.06	$2,257.06
02/27/2008	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 1371	$-540.89	$0.00
12/27/2007	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 1290	$-540.89	$540.89
09/26/2007	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 1136	$-540.89	$1,081.78
08/07/2007	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 1102	$-540.91	$1,622.67
07/13/2007	BILL	DERRICK, JOHN C & LINDA S KENN	$2,163.58	$2,163.58
03/02/2007	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 10359	$-525.14	$0.00
01/03/2007	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 10252	$-525.14	$525.14
09/28/2006	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 10140	$-525.14	$1,050.28
08/31/2006	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 10075	$-525.14	$1,575.42
07/19/2006	BILL	DERRICK, JOHN C & LINDA S KENN	$2,100.56	$2,100.56
03/01/2006	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 9806	$-509.84	$0.00
12/15/2005	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 9397	$-509.84	$509.84
10/04/2005	PAYMENT	DERRICK, JOHN C & LINDA S KENN CHECK NUM: 9246	$-509.84	$1,019.68
08/18/2005	PAYMENT	DERRICK, JOHN C & LINDA S KENN CREDIT: B NUM: 9584	$-509.86	$1,529.52
07/21/2005	BILL	DERRICK, JOHN C & LINDA S KENN	$2,039.38	$2,039.38
03/01/2005	PAYMENT	@	$-508.31	$0.00
12/29/2004	PAYMENT	@	$-508.31	$508.31
09/20/2004	PAYMENT	@	$-508.31	$1,016.62
08/02/2004	PAYMENT	@	$-508.34	$1,524.93
07/01/2004	BILL	DERRICK, JOHN C & LIND @	$2,033.27	$2,033.27
02/12/2004	PAYMENT	@	$-61.05	$0.00
12/08/2003	PAYMENT	@	$-61.05	$61.05
10/02/2003	PAYMENT	@	$-61.05	$122.10
08/25/2003	PAYMENT	@	$-61.07	$183.15
07/01/2003	BILL	DERRICK, JOHN C & LIND @	$244.22	$244.22