Tax Account 049-018-019

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Owners

THOMAS, STEVEN B
916 BUCKSKIN CIR
SPRING CREEK, NV 89815-7443

Account Summary

Account ID	049-018-019
Account Type	Real Estate
Location	916 BUCKSKIN CIR
Balance	$1,016.15
Currently Due	$338.71

Account ID

049-018-019

Account Type

Real Estate

Location

916 BUCKSKIN CIR

Balance

$1,016.15

Currently Due

$338.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.59
Total	$1,315.59
Paid	$299.44
Balance	$1,016.15
Due	$338.71
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

$1,315.59

Total

$1,315.59

Paid

$299.44

Balance

$1,016.15

Due

$338.71

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	$299.44	$0.00	$299.44	$299.44	$0.00
2	10/07/2024	10/17/2024	Due	$338.71	$0.00	$338.71	$0.00	$338.71
3	01/06/2025	01/16/2025	Due	$338.71	$0.00	$338.71	$0.00	$677.42
4	03/03/2025	03/13/2025	Due	$338.73	$0.00	$338.73	$0.00	$1,016.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.02	$0.00	$1,162.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,117.92	$0.00	$1,117.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,132.37	$0.00	$1,132.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,099.29	$10.99	$1,110.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,066.66	$0.00	$1,066.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,072.42	$0.00	$1,072.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$959.72	$0.00	$959.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$959.40	$0.00	$959.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$951.59	$0.00	$951.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$940.17	$0.00	$940.17	$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	.59
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	THOMAS, STEVEN B SYS 8860 ORIG: CHECK	$-299.44	$1,016.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.79	$1,315.59
08/30/2024	ADJUSTMENT	THOMAS, STEVEN B CHECK 8860 VOIDED PAYMENT: 944167. REASON: AMENDMENT TO RE 2025	$299.44	$1,196.80
08/20/2024	PAYMENT	THOMAS, STEVEN B CHECK 8860	$-299.44	$897.36
07/10/2024	BILL	THOMAS, STEVEN B	$1,196.80	$1,196.80
03/06/2024	PAYMENT	THOMAS, STEVEN B CHECK 8844	$-289.90	$0.00
01/05/2024	PAYMENT	THOMAS STEVEN B EBOX WF - 8841	$-289.90	$289.90
10/03/2023	PAYMENT	THOMAS, STEVEN B CHECK 8838	$-289.90	$579.80
08/22/2023	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8837	$-292.32	$869.70
07/12/2023	BILL	THOMAS, STEVEN B	$1,162.02	$1,162.02
03/08/2023	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8822	$-278.88	$0.00
01/09/2023	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8819	$-278.88	$278.88
10/06/2022	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8813	$-278.88	$557.76
08/17/2022	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8808	$-281.28	$836.64
07/12/2022	BILL	THOMAS, STEVEN B	$1,117.92	$1,117.92
03/10/2022	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8799	$-282.60	$0.00
01/07/2022	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8793	$-282.60	$282.60
10/11/2021	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8790	$-282.60	$565.20
08/24/2021	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8788	$-284.57	$847.80
07/14/2021	BILL	THOMAS, STEVEN B	$1,132.37	$1,132.37
03/02/2021	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8777	$-285.81	$0.00
02/08/2021	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8776	$-274.82	$285.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.99	$560.63
10/09/2020	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8774	$-274.82	$549.64
08/25/2020	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8773	$-274.83	$824.46
07/15/2020	BILL	THOMAS, STEVEN B	$1,099.29	$1,099.29
03/03/2020	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8758	$-266.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$266.37
01/14/2020	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8755	$-266.37	$266.37
10/08/2019	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8705	$-266.37	$532.74
08/28/2019	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8679	$-267.55	$799.11
07/10/2019	BILL	THOMAS, STEVEN B	$1,066.66	$1,066.66
03/05/2019	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8579	$-267.81	$0.00
01/09/2019	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8553	$-267.81	$267.81
09/28/2018	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8499	$-267.81	$535.62
08/23/2018	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8469	$-268.99	$803.43
07/09/2018	BILL	THOMAS, STEVEN B	$1,072.42	$1,072.42
02/26/2018	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8359	$-239.24	$0.00
12/29/2017	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8324	$-239.24	$239.24
09/28/2017	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8269	$-239.24	$478.48
08/22/2017	PAYMENT	THOMAS, STEVEN B CHECK NUM: 8238	$-242.00	$717.72
07/07/2017	BILL	THOMAS, STEVEN B	$959.72	$959.72
08/17/2016	PAYMENT	THOMAS, STEVEN B CHECK NUM: 7963	$-959.40	$0.00
07/08/2016	BILL	THOMAS, STEVEN B	$959.40	$959.40
08/18/2015	PAYMENT	THOMAS, STEVEN B CHECK NUM: 7662	$-951.59	$0.00
07/08/2015	BILL	THOMAS, STEVEN B	$951.59	$951.59
01/08/2015	PAYMENT	THOMAS, STEVEN B CHECK NUM: 7479	$-469.44	$0.00
08/08/2014	PAYMENT	THOMAS, STEVEN B CHECK NUM: 7353	$-470.73	$469.44
07/10/2014	BILL	THOMAS, STEVEN B	$940.17	$940.17
01/07/2014	PAYMENT	THOMAS, STEVEN B CHECK NUM: 7171	$-455.78	$0.00
08/22/2013	PAYMENT	THOMAS, STEVEN B CHECK NUM: 7059	$-455.79	$455.78
07/16/2013	BILL	THOMAS, STEVEN B	$911.57	$911.57
03/11/2013	PAYMENT	THOMAS, STEVEN B CHECK NUM: 6923	$-221.25	$0.00
12/21/2012	PAYMENT	THOMAS, STEVEN B CHECK NUM: 6857	$-221.25	$221.25
09/28/2012	PAYMENT	THOMAS, STEVEN B CHECK NUM: 6787	$-221.25	$442.50
08/02/2012	PAYMENT	THOMAS, STEVEN B CHECK NUM: 6736	$-221.27	$663.75
07/10/2012	BILL	THOMAS, STEVEN B	$885.02	$885.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.41	$216.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-216.41	$432.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.42	$649.23
07/14/2011	BILL	THOMAS, STEVEN B	$865.65	$865.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.58	$226.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.58	$453.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.59	$679.74
07/14/2010	BILL	THOMAS, STEVEN B	$906.33	$906.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.22	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.22	$221.22
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.22	$442.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.49	$663.66
07/21/2009	BILL	THOMAS, STEVEN B	$886.15	$886.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.37	$204.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.37	$408.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.65	$613.11
07/14/2008	BILL	THOMAS, STEVEN B	$818.76	$818.76
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.80	$192.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.80	$385.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.82	$578.40
07/13/2007	BILL	THOMAS, STEVEN B	$771.22	$771.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.20	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.20	$181.20
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.20	$362.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.23	$543.60
07/19/2006	BILL	THOMAS, STEVEN B	$724.83	$724.83
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-169.67	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-169.67	$169.67
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.67	$339.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.67	$509.01
07/21/2005	BILL	THOMAS, STEVEN B	$678.68	$678.68
03/04/2005	PAYMENT	@	$-169.22	$0.00
12/29/2004	PAYMENT	@	$-169.22	$169.22
10/14/2004	PAYMENT	@	$-169.22	$338.44
08/24/2004	PAYMENT	@	$-169.24	$507.66
07/01/2004	BILL	THOMAS, STEVEN B @	$676.90	$676.90
03/10/2004	PAYMENT	@	$-167.77	$0.00
01/09/2004	PAYMENT	@	$-167.77	$167.77
09/15/2003	PAYMENT	@	$-167.77	$335.54
08/06/2003	PAYMENT	@	$-167.79	$503.31
07/01/2003	BILL	THOMAS, STEVEN B @	$671.10	$671.10