Tax Account 049-024-009

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Owners

871 APLINE DRIVE SPRING CREEK NEVADA LLC
219 HOLYOKE DR
SPRING CREEK, NV 89815-5340

Account Summary

Account ID	049-024-009
Account Type	Real Estate
Location	871 ALPINE DR
Balance	$160.34
Currently Due	$80.17

Account ID

049-024-009

Account Type

Real Estate

Location

871 ALPINE DR

Balance

$160.34

Currently Due

$80.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$321.04
Total	$321.04
Paid	$160.70
Balance	$160.34
Due	$80.17
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$321.04

Total

$321.04

Paid

$160.70

Balance

$160.34

Due

$80.17

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$80.53	$0.00	$0.00	$80.53	$80.53	$0.00
2	10/06/2025	10/16/2025	Paid	$80.17	$0.00	$0.00	$80.17	$80.17	$0.00
3	01/05/2026	01/15/2026	Due	$80.17	$0.00	$0.00	$80.17	$0.00	$80.17
4	03/02/2026	03/12/2026	Due	$80.17	$0.00	$0.00	$80.17	$0.00	$160.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$303.53	$0.01	$0.00	$303.54	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$50.72	$0.00	$274.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$59.87	$0.00	$266.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$34.36	$0.00	$230.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$1.64	$0.00	$157.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$0.00	$137.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/14/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4329	$-80.17	$160.34
08/29/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4309	$-80.53	$240.51
07/11/2025	BILL	871 APLINE DRIVE SPRING CREEK NEVADA LLC	$321.04	$321.04
03/14/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4269	$-79.37	$0.00
01/13/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4252	$-79.37	$79.37
10/14/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4229	$-79.69	$158.74
08/30/2024	PAYMENT	WOO, DONALD K & SHANNON L SYS 4217 ORIG: CHECK	$-65.11	$238.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.54
08/30/2024	ADJUSTMENT	WOO, DONALD K & SHANNON L CHECK 4217 VOIDED PAYMENT: 946476. REASON: AMENDMENT TO RE 2025	$65.11	$260.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$195.65
08/23/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4217	$-65.11	$195.64
07/10/2024	BILL	WOO, DONALD K TR	$260.75	$260.75
03/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4158	$-59.80	$0.00
01/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4141	$-59.80	$59.80
10/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4103	$-59.80	$119.60
08/22/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 4090	$-62.20	$179.40
07/12/2023	BILL	TANAKA, RAY KIYOSHI JR	$241.60	$241.60
06/02/2023	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 12706	$-673.91	$0.00
06/01/2023	INTEREST	Monthly Interest	$4.42	$673.91
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$669.49
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$662.49
05/01/2023	INTEREST	Monthly Interest	$2.55	$654.39
04/03/2023	INTEREST	Monthly Interest	$2.55	$651.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.67	$649.29
03/01/2023	INTEREST	Monthly Interest	$2.55	$633.62
02/01/2023	INTEREST	Monthly Interest	$2.55	$631.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.11	$628.52
01/03/2023	INTEREST	Monthly Interest	$2.55	$618.41
12/01/2022	INTEREST	Monthly Interest	$2.55	$615.86
11/01/2022	INTEREST	Monthly Interest	$2.55	$613.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.66	$610.76
10/04/2022	INTEREST	Monthly Interest	$2.55	$605.10
09/01/2022	INTEREST	Monthly Interest	$2.55	$602.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$600.00
08/01/2022	INTEREST	Monthly Interest	$2.55	$597.69
07/12/2022	BILL	TANAKA, RAY KIYOSHI JR	$223.89	$595.14
07/01/2022	INTEREST	Monthly Interest	$2.55	$371.25
06/01/2022	INTEREST	Monthly Interest	$2.55	$368.70
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$366.15
05/02/2022	INTEREST	Monthly Interest	$0.82	$359.15
04/01/2022	INTEREST	Monthly Interest	$0.82	$358.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.49	$357.51
03/01/2022	INTEREST	Monthly Interest	$0.82	$343.02
02/01/2022	INTEREST	Monthly Interest	$0.82	$342.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.35	$341.38
01/03/2022	INTEREST	Monthly Interest	$0.82	$332.03
12/01/2021	INTEREST	Monthly Interest	$0.82	$331.21
11/01/2021	INTEREST	Monthly Interest	$0.82	$330.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.23	$329.57
10/01/2021	INTEREST	Monthly Interest	$0.82	$324.34
09/01/2021	INTEREST	Monthly Interest	$0.82	$323.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$322.70
08/02/2021	INTEREST	Monthly Interest	$0.82	$320.57
07/14/2021	BILL	TANAKA, RAY KIYOSHI JR	$207.05	$319.75
07/02/2021	INTEREST	Monthly Interest	$0.82	$112.70
05/06/2021	AMENDMENT	Publication Fee	$7.00	$111.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.90	$104.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.96	$99.98
10/07/2020	PAYMENT	TANAKA, RAY K & VELASCO, PAULI CHECK NUM: 207	$-49.01	$98.02
08/20/2020	PAYMENT	RAY K TANAKA JR TRUST CHECK NUM: 205	$-49.00	$147.03
07/15/2020	BILL	TANAKA, RAY KIYOSHI JR	$196.03	$196.03
03/03/2020	PAYMENT	PAULINE T VELASCO CHECK NUM: ACH	$-46.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.86
01/09/2020	PAYMENT	TANAKA, RAY K JR TR ET AL CHECK NUM: 1147	$-46.86	$46.86
10/11/2019	PAYMENT	TANAKA, TOMIE & VELASCO, PAULI CHECK NUM: 1144	$-46.86	$93.72
08/14/2019	PAYMENT	TANAKA, RAY KIYOSHI JR TR ETAL CHECK NUM: 1141	$-48.04	$140.58
07/10/2019	BILL	TANAKA, RAY KIYOSHI JR	$188.62	$188.62
03/05/2019	PAYMENT	TANAKA, RAY K JR TR ET AL CHECK NUM: 1134	$-44.55	$0.00
01/09/2019	PAYMENT	TANAKA, RAY KIYOSHI JR TR CHECK NUM: 1131	$-44.55	$44.55
10/01/2018	PAYMENT	TANAKA, RAY K JR & VELASCO, PA CHECK NUM: 1127	$-44.55	$89.10
08/14/2018	PAYMENT	TANAKA, RAY TR ET AL CHECK NUM: 1125	$-45.71	$133.65
07/09/2018	BILL	TANAKA, RAY KIYOSHI JR	$179.36	$179.36
03/05/2018	PAYMENT	VELASCO, PAULINE CREDIT: D BANK: OP INTERNET NUM: 00442B	$-38.36	$0.00
12/26/2017	PAYMENT	TANAKA, RAY KIYOSHI JR CHECK NUM: 1114	$-38.36	$38.36
10/06/2017	PAYMENT	VELASCO, PAULINE CREDIT: D BANK: OP INTERNET NUM: 00524B	$-38.36	$76.72
09/07/2017	PAYMENT	VELASCO, PAULINE CREDIT: D BANK: OP INTERNET NUM: 00626B	$-42.76	$115.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	TANAKA, RAY KIYOSHI JR	$156.20	$156.20
03/06/2017	PAYMENT	TANAKA, RAY KIYOSHI JR TR CHECK NUM: 1103	$-36.22	$0.00
12/27/2016	PAYMENT	TANAKA, RAY KIYOSHI JR CHECK NUM: 1099	$-36.22	$36.22
10/04/2016	PAYMENT	VELASCO, PAULINE T CREDIT: D BANK: OP INTERNET NUM: 00933C	$-36.22	$72.44
08/17/2016	PAYMENT	TANAKA, RAY KIYOSHI JR CHECK NUM: 1093	$-36.25	$108.66
07/08/2016	BILL	TANAKA, RAY KIYOSHI JR	$144.91	$144.91
03/03/2016	PAYMENT	TANAKA, RAY KIYOSHI JR TR ETAL CHECK NUM: 1086	$-34.04	$0.00
01/05/2016	PAYMENT	VELASCO, PAULINE T CREDIT: D BANK: OP INTERNET NUM: 00453B	$-34.04	$34.04
10/05/2015	PAYMENT	VELASCO, PAULINE T CREDIT: D BANK: OP INTERNET NUM: 00233B	$-34.04	$68.08
09/30/2015	PAYMENT	VELASCO, PAULINE T CREDIT: D BANK: OP INTERNET NUM: 02977B	$-35.42	$102.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	TANAKA, RAY KIYOSHI JR	$136.18	$136.18
02/27/2015	PAYMENT	TANAKA, RAY KIYOSHI JR TR ETAL CHECK NUM: 1068	$-31.67	$0.00
01/08/2015	PAYMENT	TANAKA, RAY KIYOSHI JR TR CHECK NUM: 1065	$-31.67	$31.67
10/06/2014	PAYMENT	TANAKA, RAY KIYOSHI JR CHECK NUM: 1062	$-31.67	$63.34
08/11/2014	PAYMENT	VELASCO, PAULINE CHECK NUM: 1059	$-32.93	$95.01
07/10/2014	BILL	TANAKA, RAY KIYOSHI JR	$127.94	$127.94
03/03/2014	PAYMENT	VELASCO, PAULINE T CREDIT: D BANK: OP INTERNET NUM: 03600C	$-29.37	$0.00
01/07/2014	PAYMENT	TANAKA, RAY KIYOSHI JR TR CHECK NUM: 1049	$-29.37	$29.37
10/04/2013	PAYMENT	TANAKA, RAY K JR TRUST/VELASCO CHECK NUM: 1046	$-29.37	$58.74
08/28/2013	PAYMENT	TANAKA, RAY K JR TRUST/PAULINE CHECK NUM: 1043	$-29.39	$88.11
07/16/2013	BILL	TANAKA, RAY KIYOSHI JR	$117.50	$117.50
02/28/2013	PAYMENT	TANAKA, RAY KIYOSHI JR CHECK NUM: 1036	$-27.22	$0.00
01/07/2013	PAYMENT	TANAKA, RAY KIYOSHI JR CHECK NUM: 1034	$-27.22	$27.22
10/04/2012	PAYMENT	TANAKA, RAY K JR TRUST CHECK NUM: 1029	$-27.22	$54.44
08/16/2012	PAYMENT	TANAKA, RAY K JR TRUST & PAULI CHECK NUM: 1027	$-27.23	$81.66
07/10/2012	BILL	TANAKA, RAY KIYOSHI JR	$108.89	$108.89
03/05/2012	PAYMENT	VELASCO, PAULINE T CREDIT: D BANK: OP INTERNET NUM: 00340B	$-25.55	$0.00
12/12/2011	PAYMENT	TANAKA, RAY KIYOSHI JR CHECK NUM: 1017	$-25.55	$25.55
09/30/2011	PAYMENT	TANAKA, RAY TRUST(VELASCO, PAU CHECK NUM: 1013	$-25.55	$51.10
08/16/2011	PAYMENT	TANAKA, RAY KIYOSHI JR CHECK NUM: 1009	$-25.58	$76.65
07/14/2011	BILL	TANAKA, RAY KIYOSHI JR	$102.23	$102.23
08/19/2010	PAYMENT	TANAKA, RAY KIYOSHI JR CHECK NUM: 0297	$-96.98	$0.00
07/14/2010	BILL	TANAKA, RAY KIYOSHI JR	$96.98	$96.98
09/18/2009	PAYMENT	TANAKA, RAY KIYOSHI JR CHECK NUM: 276	$-93.27	$0.00
07/21/2009	BILL	TANAKA, RAY KIYOSHI JR	$93.27	$93.27
09/03/2008	PAYMENT	TANAKA, RAY KIYOSHI JR CHECK NUM: 260	$-82.59	$0.00
07/14/2008	BILL	TANAKA, RAY KIYOSHI JR	$82.59	$82.59
08/28/2007	PAYMENT	TANAKA, RAY KIYOSHI JR CHECK NUM: 243	$-76.74	$0.00
07/13/2007	BILL	TANAKA, RAY KIYOSHI JR	$76.74	$76.74
08/17/2006	PAYMENT	TANAKA, RAY KIYOSHI JR CHECK NUM: 227	$-72.12	$0.00
07/19/2006	BILL	TANAKA, RAY KIYOSHI JR	$72.12	$72.12
08/22/2005	PAYMENT	TANAKA, RAY KIYOSHI JR CHECK NUM: 207	$-72.04	$0.00
07/21/2005	BILL	TANAKA, RAY KIYOSHI JR	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TANAKA, RAY KIYOSHI JR @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TANAKA, RAY KIYOSHI JR @	$72.13	$72.13