Tax Account 049-017-016

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Owners

POYNTER, LOGAN
749 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7314

800574

Account Summary

Account ID	049-017-016
Account Type	Real Estate
Location	749 PARKRIDGE PKWY
Balance	$1,049.04
Currently Due	$0.00

Account ID

049-017-016

Account Type

Real Estate

Location

749 PARKRIDGE PKWY

Balance

$1,049.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.43
Total	$2,043.43
Paid	$994.39
Balance	$1,049.04
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,043.43

Total

$2,043.43

Paid

$994.39

Balance

$1,049.04

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.88	$0.00	$469.88	$469.88	$0.00
2	10/07/2024	10/17/2024	Paid	$524.51	$0.00	$524.51	$524.51	$0.00
3	01/06/2025	01/16/2025	Due	$524.51	$0.00	$524.51	$0.00	$524.51
4	03/03/2025	03/13/2025	Due	$524.53	$0.00	$524.53	$0.00	$1,049.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.48	$0.00	$1,739.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,610.81	$0.00	$1,610.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,644.76	$16.43	$1,661.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,596.75	$0.00	$1,596.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,549.64	$0.00	$1,549.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,551.55	$0.00	$1,551.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,352.11	$0.00	$1,352.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,358.93	$14.13	$1,373.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,319.35	$0.00	$1,319.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,282.18	$0.00	$1,282.18	$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	1.21	1.18	.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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-524.51	$1,049.04
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-469.88	$1,573.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.99	$2,043.43
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928853. REASON: AMENDMENT TO RE 2025	$469.88	$1,878.44
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-469.88	$1,408.56
07/10/2024	BILL	POYNTER, LOGAN	$1,878.44	$1,878.44
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-434.27	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-434.27	$434.27
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-434.27	$868.54
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-436.67	$1,302.81
07/12/2023	BILL	POYNTER, LOGAN	$1,739.48	$1,739.48
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-402.10	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-402.10	$402.10
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$402.10	$804.20
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-402.10	$402.10
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-402.10	$804.20
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-404.51	$1,206.30
07/12/2022	BILL	POYNTER, LOGAN	$1,610.81	$1,610.81
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37199	$-837.81	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.43	$837.81
09/22/2021	PAYMENT	ROBYN SPRING CHECK BANK: WF INTERNET NUM: 021092203088273	$-410.69	$821.38
08/13/2021	PAYMENT	ROBYN SPRING CHECK BANK: WF INTERNET NUM: 021081303140425	$-412.69	$1,232.07
07/14/2021	BILL	SPRING, ROBYN TR	$1,644.76	$1,644.76
02/22/2021	PAYMENT	ROBYN SPRING CHECK NUM: 021022203101296	$-399.19	$0.00
12/15/2020	PAYMENT	ROBYN SPRING CHECK NUM: 020121503181642	$-399.19	$399.19
08/18/2020	PAYMENT	ROBYN SPRING CHECK NUM: 020081803152885	$-399.19	$798.38
08/14/2020	PAYMENT	SPRING, ROBYN CHECK NUM: 020081403167921	$-399.18	$1,197.57
07/15/2020	BILL	SPRING, ROBYN TR	$1,596.75	$1,596.75
02/25/2020	PAYMENT	ROBYN SPRING CHECK NUM: ACH	$-387.12	$0.00
12/24/2019	PAYMENT	ROBYN SPRING CHECK BANK: WF INTERNET NUM: 019122403150918	$-387.12	$387.12
09/09/2019	PAYMENT	ROBYN SPRING CHECK BANK: WF INTERNET NUM: 019090903084425	$-387.12	$774.24
08/08/2019	PAYMENT	SPRING, ROBYN S CHECK NUM: 8310	$-388.28	$1,161.36
07/10/2019	BILL	SPRING, ROBYN TR	$1,549.64	$1,549.64
03/01/2019	PAYMENT	SPRING, ROBYN S. & COURTNEY CHECK	$-387.59	$0.00
01/02/2019	PAYMENT	SPRING, ROBYN S & COURTNEY CHECK NUM: 8251	$-387.59	$387.59
10/01/2018	PAYMENT	SPRING, ROBYN S & COURTNEY CHECK NUM: 8232	$-387.59	$775.18
08/20/2018	PAYMENT	SPRING, ROBYN S & COURTNEY CHECK NUM: 8220	$-388.78	$1,162.77
07/09/2018	BILL	SPRING, ROBYN TR	$1,551.55	$1,551.55
01/18/2018	PAYMENT	SPRING, ROBYN S & COURTNEY CHECK NUM: 8168	$-337.34	$0.00
12/06/2017	PAYMENT	SPRING, ROBYN S & COURTNEY CHECK NUM: 8156	$-337.34	$337.34
09/21/2017	PAYMENT	SPRING, ROBYN & COURTNEY CHECK NUM: 8139	$-337.34	$674.68
08/09/2017	PAYMENT	SPRING, ROBYN & COURTNEY CHECK NUM: 8128	$-340.09	$1,012.02
07/07/2017	BILL	SPRING, ROBYN TR	$1,352.11	$1,352.11
03/03/2017	PAYMENT	SPRING, ROBYN S & COURTNEY CHECK NUM: 8085	$-14.13	$0.00
02/21/2017	PAYMENT	SPRING, ROBYN & COURTNEY CHECK NUM: 8083	$-339.73	$14.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$353.86
12/22/2016	PAYMENT	SPRING, ROBYN S & COURTNEY CHECK NUM: 8067	$-339.73	$353.32
10/21/2016	PAYMENT	SPRING, ROBYN C & COURTNEY CHECK NUM: 8051	$-339.73	$693.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.59	$1,032.78
08/09/2016	PAYMENT	SPRING, ROBYN S & COURTNEY CHECK NUM: 8031	$-339.74	$1,019.19
07/08/2016	BILL	SPRING, ROBYN TR	$1,358.93	$1,358.93
09/08/2015	PAYMENT	SPRING, ROBYN & COURTNEY CHECK NUM: 7913	$-989.49	$0.00
08/05/2015	PAYMENT	SPRING, ROBYN S & COURTNEY CHECK NUM: 7903	$-329.86	$989.49
07/08/2015	BILL	SPRING, ROBYN TR	$1,319.35	$1,319.35
08/13/2014	PAYMENT	SPRING, ROBYN CHECK NUM: 7769	$-1,282.18	$0.00
07/10/2014	BILL	SPRING, ROBYN TR	$1,282.18	$1,282.18
01/21/2014	PAYMENT	SPRING, ROBYN & COURTNEY CHECK NUM: 7691	$-310.90	$0.00
08/27/2013	PAYMENT	SPRING, ROBYN & COURTNEY CHECK NUM: 7633	$-932.70	$310.90
07/16/2013	BILL	SPRING, ROBYN TR	$1,243.60	$1,243.60
03/04/2013	PAYMENT	SPRING, ROBYN & COURTNEY CHECK NUM: 7569	$-301.84	$0.00
12/28/2012	PAYMENT	SPRING, ROBYN S & COURTNEY CHECK NUM: 7541	$-301.84	$301.84
08/10/2012	PAYMENT	SPRING, ROBYN & COURTNEY CHECK NUM: 7497	$-301.84	$603.68
07/19/2012	PAYMENT	SPRING, ROBYN C & COURTNEY CHECK NUM: 7491	$-301.85	$905.52
07/10/2012	BILL	SPRING, ROBYN TR	$1,207.37	$1,207.37
01/27/2012	PAYMENT	SPRING, ROBYN S & COURTNEY CHECK NUM: 7414	$-293.04	$0.00
08/16/2011	PAYMENT	SPRING, ROBYN CREDIT: D BANK: OP INTERNET NUM: 511920	$-879.15	$293.04
07/14/2011	BILL	SPRING, ROBYN TR	$1,172.19	$1,172.19
08/18/2010	PAYMENT	SPRING, ROBYN TR CHECK NUM: 7198	$-1,138.06	$0.00
07/14/2010	BILL	SPRING, ROBYN TR	$1,138.06	$1,138.06
10/09/2009	PAYMENT	SPRING, ROBYN TR CHECK NUM: 7039	$-552.44	$0.00
08/11/2009	PAYMENT	SPRING, ROBYN TR CHECK NUM: 7023	$-553.73	$552.44
07/21/2009	BILL	SPRING, ROBYN TR	$1,106.17	$1,106.17
12/05/2008	PAYMENT	SPRING, ROBYN TR CHECK NUM: 6930	$-267.11	$0.00
10/24/2008	PAYMENT	SPRING, ROBYN TR CHECK NUM: 6916	$-267.11	$267.11
09/09/2008	PAYMENT	SPRING, ROBYN TR CHECK NUM: 6890	$-267.11	$534.22
07/24/2008	PAYMENT	SPRING, ROBYN TR CHECK NUM: 6877	$-268.37	$801.33
07/14/2008	BILL	SPRING, ROBYN TR	$1,069.70	$1,069.70
07/19/2007	PAYMENT	SPRING, ROBYN TR CHECK NUM: 144	$-1,021.32	$0.00
07/13/2007	BILL	SPRING, ROBYN TR	$1,021.32	$1,021.32
08/15/2006	PAYMENT	SPRING, ROBYN TR CHECK NUM: 129	$-991.58	$0.00
07/19/2006	BILL	SPRING, ROBYN TR	$991.58	$991.58
08/25/2005	PAYMENT	SPRING, ROBYN TR CHECK NUM: 6308	$-962.70	$0.00
07/21/2005	BILL	SPRING, ROBYN TR	$962.70	$962.70
08/11/2004	PAYMENT	@	$-960.08	$0.00
07/01/2004	BILL	SPRING, ROBYN TR @	$960.08	$960.08
01/20/2004	PAYMENT	@	$-237.84	$0.00
09/29/2003	PAYMENT	@	$-475.68	$237.84
07/30/2003	PAYMENT	@	$-237.87	$713.52
07/01/2003	BILL	SPRING, ROBYN TR @	$951.39	$951.39