Tax Account 051-002-032

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Account Summary

Account ID	051-002-032
Account Type	Real Estate
Location	127 SPRING CREEK CT
Balance	$342.47
Currently Due	$171.54

$171.54 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $342.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.44
Total	$342.47
Paid	$0.00
Balance	$342.47
Due	$171.54
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$75.05	$3.00	$75.05	$0.00	$78.05	Pay $78.05 Now
2	10/07/2024	10/17/2024	Past due	$85.46	$8.03	$85.46	$0.00	$171.54	Pay $171.54 Now
3	01/06/2025	01/16/2025	Due	$85.46	$0.00	$85.46	$0.00	$257.00	Pay $257.00 Now
4	03/03/2025	03/13/2025	Due	$85.47	$0.00	$85.47	$0.00	$342.47	Pay $342.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.86	$23.43	$314.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$282.47	$42.54	$325.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$273.89	$41.22	$315.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$265.83	$41.64	$307.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$257.48	$38.70	$296.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$256.77	$0.00	$256.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$236.15	$0.00	$236.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$203.06	$0.00	$203.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$203.06	$30.46	$233.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$204.04	$2.08	$206.12	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.03	$342.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.93	$334.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$302.51
07/10/2024	BILL	CHURCH, GARRETT L & TIFFANY N TR	$299.51	$299.51
03/04/2024	PAYMENT	CHURCH, TIFFANY CASH	$-314.29	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.12	$314.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.33	$301.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$293.84
07/12/2023	BILL	CHURCH, GARRETT & TIFFANY	$290.86	$290.86
04/17/2023	PAYMENT	CHURCH, TIFFANY CASH	$-325.01	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.77	$325.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.75	$305.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.12	$292.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.90	$285.37
07/12/2022	BILL	CHURCH, GARRETT & TIFFANY	$282.47	$282.47
04/22/2022	PAYMENT	CHURCH, TIFFANY CREDIT: D	$-315.11	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.17	$315.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.35	$295.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.90	$283.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.80	$276.69
07/14/2021	BILL	CHURCH, GARRETT & TIFFANY	$273.89	$273.89
04/01/2021	PAYMENT	TISSANY CHURCH CHECK NUM: ACH	$-307.47	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.72	$307.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.03	$288.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.68	$276.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.67	$270.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.54	$267.37
07/15/2020	BILL	CHURCH, GARRETT & TIFFANY	$265.83	$265.83
04/10/2020	PAYMENT	TIFFANY CHURCH CHECK NUM: ACH	$-82.10	$0.00
04/10/2020	PAYMENT	TIFFANY CHURCH CHECK NUM: ACH	$-75.68	$82.10
04/10/2020	PAYMENT	TIFFANY CHURCH CHECK NUM: ACH	$-70.55	$157.78
04/10/2020	PAYMENT	TIFFANY CHURCH CHECK NUM: ACH	$-67.85	$228.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.02	$296.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$278.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.60	$278.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.47	$266.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$260.09
07/10/2019	BILL	JANHUNEN, VERONICA	$257.48	$257.48
07/18/2018	PAYMENT	JANHUNEN, VERON CHECK BANK: WF INTERNET NUM: 018071823023203	$-256.77	$0.00
07/09/2018	BILL	JANHUNEN, VERONICA	$256.77	$256.77
07/18/2017	PAYMENT	JANHUNEN, VERON CHECK BANK: WF INTERNET NUM: 017071823062272	$-236.15	$0.00
07/07/2017	BILL	JANHUNEN, VERONICA	$236.15	$236.15
07/28/2016	PAYMENT	VERONICA JANHUN CHECK BANK: WF INTERNET NUM: 016072823030417	$-203.06	$0.00
07/08/2016	BILL	JANHUNEN, VERONICA	$203.06	$203.06
04/05/2016	PAYMENT	HARMON, VERONICA A & ROBERT J CHECK NUM: 743	$-233.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.21	$233.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.14	$219.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.08	$210.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$205.09
07/08/2015	BILL	SANTISTEVAN, SHANE J	$203.06	$203.06
10/09/2014	PAYMENT	SANTISTEVAN, SHANE JOSEPH CREDIT: D BANK: OP INTERNET NUM: 008916	$-206.12	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.08	$206.12
07/10/2014	BILL	SANTISTEVAN, SHANE J	$204.04	$204.04
03/07/2014	PAYMENT	SANTISTEVAN, SHANE J CHECK NUM: 1076	$-220.00	$0.00
03/07/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.99	$220.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.13	$219.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.07	$209.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.03	$204.81
07/16/2013	BILL	SANTISTEVAN, SHANE J	$202.78	$202.78
01/24/2013	PAYMENT	HASLEM, CONNIE J CHECK NUM: 1007	$-7.06	$0.00
11/02/2012	PAYMENT	HASLEM, CONNIE J CHECK NUM: 1004	$-201.60	$7.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.04	$208.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$203.62
07/10/2012	BILL	SANTISTEVAN, SHANE J	$201.60	$201.60
04/02/2012	PAYMENT	SANTISTEVAN, SHANE JOSEPH CREDIT: D BANK: OP INTERNET NUM: 461705	$-231.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.12	$231.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.07	$217.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.04	$208.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.02	$203.67
07/14/2011	BILL	SANTISTEVAN, SHANE J	$201.65	$201.65
12/27/2010	PAYMENT	SANTISTEVAN, SHANE J CREDIT: D	$-394.11	$0.00
12/01/2010	INTEREST	Monthly Interest	$1.27	$394.11
11/01/2010	INTEREST	Monthly Interest	$1.27	$392.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.07	$391.57
10/01/2010	INTEREST	Monthly Interest	$1.27	$386.50
09/01/2010	INTEREST	Monthly Interest	$1.27	$385.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.03	$383.96
08/02/2010	INTEREST	Monthly Interest	$1.27	$381.93
07/14/2010	BILL	SANTISTEVAN, SHANE J	$202.76	$380.66
07/01/2010	INTEREST	Monthly Interest	$1.27	$177.90
06/01/2010	INTEREST	Monthly Interest	$1.27	$176.63
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$175.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.13	$168.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.07	$159.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.03	$154.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-51.97	$152.13
07/21/2009	BILL	ARNOLD BECK CONSTRUCTION INC	$204.10	$204.10
09/22/2008	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 1272	$-1,264.33	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.56	$1,264.33
07/14/2008	BILL	ARNOLD BECK CONSTRUCTION INC	$1,251.77	$1,251.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.52	$303.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.52	$607.04
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 351657	$-303.53	$910.56
07/19/2007	ADJUSTMENT	CAN'T PUT CASH IN BOA NUM: 351657	$303.53	$1,214.09
07/19/2007	VOID	FIRST AMERICAN TITLE CREDIT: B NUM: 351657	$-303.53	$910.56
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION INC	$1,214.09	$1,214.09
07/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308826	$-68.51	$0.00
07/19/2006	BILL	BENOIT ENTERPRISES LLC	$68.51	$68.51
09/07/2005	PAYMENT	CALLISTER, ROBERT E &MARY G CHECK NUM: 523	$-68.43	$0.00
07/21/2005	BILL	CALLISTER, ROBERT E &MARY G	$68.43	$68.43
07/30/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	CALLISTER, ROBERT E & @	$68.54	$68.54
08/27/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	DENNIS, ROY J & LODEEN @	$68.53	$68.53