Tax Account 049-018-058

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Owners

LANGDON, ANTHONY J
777 THORPE DR
SPRING CREEK, NV 89815-7423

703618,703619

Account Summary

Account ID	049-018-058
Account Type	Real Estate
Location	771 THORPE DR
Balance	$158.74
Currently Due	$0.00

Account ID

049-018-058

Account Type

Real Estate

Location

771 THORPE DR

Balance

$158.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$144.79
Balance	$158.74
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

$303.53

Total

$303.53

Paid

$144.79

Balance

$158.74

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$79.37
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$2.37	$243.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$1.53	$157.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
10/09/2024	PAYMENT	KATHIE N LANGDO EBOX WF - 024100903059263	$-79.37	$158.74
08/30/2024	PAYMENT	KATHIE N LANGDO SYS WF - 024081903066883 ORIG: EBOX	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	KATHIE N LANGDO EBOX WF - 024081903066883 VOIDED PAYMENT: 941922. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/19/2024	PAYMENT	KATHIE N LANGDO EBOX WF - 024081903066883	$-65.42	$195.33
07/10/2024	BILL	LANGDON, ANTHONY J	$260.75	$260.75
03/11/2024	PAYMENT	KATHIE N LANGDO SYS WF - 024030603072788 ORIG: EBOX	$-59.80	$0.00
03/11/2024	PAYMENT	KATHIE N LANGDO SYS WF - 024010303154766 ORIG: EBOX	$-59.80	$59.80
03/11/2024	PAYMENT	KATHIE N LANGDO SYS WF - 023101803073699 ORIG: EBOX	$-62.17	$119.60
03/11/2024	PAYMENT	KATHIE N LANGDO SYS 023082203101396 ORIG: CHECK	$-62.20	$181.77
03/11/2024	AMENDMENT	TOO SMALL TO REMOVE	$-0.02	$243.97
03/11/2024	ADJUSTMENT	KATHIE N LANGDO CHECK 023082203101396 VOIDED PAYMENT: 833026. REASON: TOO SMALL TO REMOVE	$62.20	$243.99
03/11/2024	ADJUSTMENT	KATHIE N LANGDO EBOX WF - 023101803073699 VOIDED PAYMENT: 859525. REASON: TOO SMALL TO REMOVE	$62.17	$181.79
03/11/2024	ADJUSTMENT	KATHIE N LANGDO EBOX WF - 024010303154766 VOIDED PAYMENT: 884081. REASON: TOO SMALL TO REMOVE	$59.80	$119.62
03/11/2024	ADJUSTMENT	KATHIE N LANGDO EBOX WF - 024030603072788 VOIDED PAYMENT: 901764. REASON: TOO SMALL TO REMOVE	$59.80	$59.82
03/06/2024	PAYMENT	KATHIE N LANGDO EBOX WF - 024030603072788	$-59.80	$0.02
01/03/2024	PAYMENT	KATHIE N LANGDO EBOX WF - 024010303154766	$-59.80	$59.82
10/18/2023	PAYMENT	KATHIE N LANGDO EBOX WF - 023101803073699	$-62.17	$119.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.39	$181.79
08/22/2023	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 023082203101396	$-62.20	$179.40
07/12/2023	BILL	LANGDON, ANTHONY J	$241.60	$241.60
03/07/2023	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 023030703137442	$-55.37	$0.00
01/04/2023	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 023010403190763	$-55.37	$55.37
10/04/2022	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 022100403172898	$-55.37	$110.74
08/23/2022	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 022082303109680	$-57.78	$166.11
07/12/2022	BILL	LANGDON, ANTHONY J	$223.89	$223.89
03/09/2022	PAYMENT	LANGDON, KATHIE CHECK NUM: EBOX PYMT	$-51.27	$0.00
01/04/2022	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 022010403164304	$-51.27	$51.27
10/04/2021	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 021100403132110	$-51.27	$102.54
08/16/2021	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 021081603101349	$-53.24	$153.81
07/14/2021	BILL	LANGDON, ANTHONY J	$207.05	$207.05
03/02/2021	PAYMENT	KATHIE N LANGDO CHECK NUM: 021030203235505	$-49.02	$0.00
12/29/2020	PAYMENT	KATHIE N LANGDO CHECK NUM: 020122903169029	$-49.01	$49.02
10/06/2020	PAYMENT	KATHIE N LANGDO CHECK NUM: 020100603201374	$-49.00	$98.03
08/10/2020	PAYMENT	KATHIE N LANGDO CHECK NUM: 020081003110169	$-49.00	$147.03
07/15/2020	BILL	LANGDON, ANTHONY J	$196.03	$196.03
03/02/2020	PAYMENT	KATHIE N LANGDO CHECK NUM: ACH	$-46.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.86
01/03/2020	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 020010303244304	$-46.86	$46.86
10/08/2019	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 019100803165195	$-46.86	$93.72
08/16/2019	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 019081603114001	$-48.04	$140.58
07/10/2019	BILL	LANGDON, ANTHONY J	$188.62	$188.62
02/28/2019	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 019022803104243	$-44.55	$0.00
01/03/2019	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 019010303097943	$-44.55	$44.55
09/27/2018	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 018092703047164	$-44.55	$89.10
08/16/2018	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 018081603054362	$-45.71	$133.65
07/09/2018	BILL	LANGDON, ANTHONY J	$179.36	$179.36
03/05/2018	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 018030503090114	$-38.36	$0.00
02/14/2018	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 018021403051354	$-39.89	$38.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.53	$78.25
10/03/2017	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 017100303127609	$-38.36	$76.72
08/18/2017	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 017081803071969	$-41.12	$115.08
07/07/2017	BILL	LANGDON, ANTHONY J	$156.20	$156.20
03/03/2017	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 017030303116967	$-36.22	$0.00
12/30/2016	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 016123003162648	$-36.22	$36.22
10/03/2016	PAYMENT	LANGDON, TONY J CHECK NUM: 1012	$-36.22	$72.44
08/10/2016	PAYMENT	LANGDON, TONY J CHECK NUM: 1031	$-36.25	$108.66
07/08/2016	BILL	LANGDON, ANTHONY J	$144.91	$144.91
10/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027126	$-102.12	$0.00
08/24/2015	PAYMENT	LEONES, ELISA C CHECK NUM: 11147	$-34.06	$102.12
07/08/2015	BILL	LEONES, ELISA C	$136.18	$136.18
03/04/2015	PAYMENT	LEONES, ELISA C CHECK NUM: 2962	$-31.67	$0.00
01/07/2015	PAYMENT	LEONES, ELISA C CHECK NUM: 1034	$-31.67	$31.67
10/06/2014	PAYMENT	LEONES, ELISA C CHECK NUM: 10928	$-31.67	$63.34
08/26/2014	PAYMENT	LEONES, ELISA C CHECK NUM: 10885	$-32.93	$95.01
07/10/2014	BILL	LEONES, ELISA C	$127.94	$127.94
02/25/2014	PAYMENT	LEONES, ELISA C CHECK NUM: 10702	$-29.37	$0.00
12/31/2013	PAYMENT	LEONES, ELISA C CHECK NUM: 10652	$-29.37	$29.37
10/09/2013	PAYMENT	LEONES, ELISA C CHECK NUM: 10558	$-29.37	$58.74
08/30/2013	PAYMENT	LEONES, ELISA C CHECK NUM: 10503	$-29.39	$88.11
07/16/2013	BILL	LEONES, ELISA C	$117.50	$117.50
03/08/2013	PAYMENT	LEONES, ELISA C CHECK NUM: 10328	$-27.22	$0.00
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10265	$-54.44	$27.22
03/08/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.13	$81.66
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10265	$54.44	$82.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$28.35
01/07/2013	VOID	LEONES, ELISA C CHECK NUM: 10265	$-54.44	$28.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$82.75
08/16/2012	PAYMENT	LEONES, ELISA C CHECK NUM: 10092	$-27.23	$81.66
07/10/2012	BILL	LEONES, ELISA C	$108.89	$108.89
02/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9750	$-25.55	$0.00
02/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9849	$-25.55	$25.55
02/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9902	$-25.55	$51.10
02/27/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.06	$76.65
02/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9750	$25.55	$77.71
02/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9849	$25.55	$52.16
02/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9902	$25.55	$26.61
02/27/2012	VOID	LEONES, ELISA C CHECK NUM: 9902	$-25.55	$1.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$26.61
01/09/2012	VOID	LEONES, ELISA C CHECK NUM: 9849	$-25.55	$26.57
10/17/2011	VOID	LEONES, ELISA C CHECK NUM: 9750	$-25.55	$52.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.02	$77.67
08/18/2011	PAYMENT	LEONES, ELISA C CHECK NUM: 9666	$-25.58	$76.65
07/14/2011	BILL	LEONES, ELISA C	$102.23	$102.23
08/23/2010	PAYMENT	LEONES, ELISA C CHECK NUM: 9191	$-96.98	$0.00
07/14/2010	BILL	LEONES, ELISA C	$96.98	$96.98
09/14/2009	PAYMENT	LEONES, ELISA C CHECK NUM: 8698	$-93.27	$0.00
07/21/2009	BILL	LEONES, ELISA C	$93.27	$93.27
09/04/2008	PAYMENT	LEONES, ELISA C CHECK NUM: 8132	$-82.59	$0.00
07/14/2008	BILL	LEONES, ELISA C	$82.59	$82.59
08/31/2007	PAYMENT	LEONES, ELISA C CHECK NUM: 7687	$-76.74	$0.00
07/13/2007	BILL	LEONES, ELISA C	$76.74	$76.74
09/12/2006	PAYMENT	LEONES, ELISA C CHECK NUM: 7269	$-72.12	$0.00
07/19/2006	BILL	LEONES, ELISA C	$72.12	$72.12
09/07/2005	PAYMENT	LEONES, ELISA C CHECK NUM: 6855	$-72.04	$0.00
07/21/2005	BILL	LEONES, ELISA C	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LEONES, ELISA C @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LEONES, ELISA C @	$72.13	$72.13