Tax Account 051-004-003

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Owners

SEEMANN, CHARLES H
657 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5908

Account Summary

Account ID	051-004-003
Account Type	Real Estate
Location	655 SPRING CREEK PKWY
Balance	$239.31
Currently Due	$0.00

Account ID

051-004-003

Account Type

Real Estate

Location

655 SPRING CREEK PKWY

Balance

$239.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$462.68
Total	$462.68
Paid	$223.37
Balance	$239.31
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

$462.68

Total

$462.68

Paid

$223.37

Balance

$239.31

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	$103.72	$0.00	$103.72	$103.72	$0.00
2	10/07/2024	10/17/2024	Paid	$119.65	$0.00	$119.65	$119.65	$0.00
3	01/06/2025	01/16/2025	Due	$119.65	$0.00	$119.65	$0.00	$119.65
4	03/03/2025	03/13/2025	Due	$119.66	$0.00	$119.66	$0.00	$239.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.45	$0.00	$383.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$355.22	$0.00	$355.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$310.37	$3.08	$313.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$293.86	$2.94	$296.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$283.05	$2.82	$285.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$282.28	$0.00	$282.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$259.39	$0.00	$259.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.97	$2.30	$232.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$0.00	$230.94	$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
10/08/2024	PAYMENT	SEEMANN, CHARLES H CHECK 1003	$-119.65	$239.31
08/30/2024	PAYMENT	SEEMANN, CHARLES H SYS 1001 ORIG: CHECK	$-103.72	$358.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.73	$462.68
08/30/2024	ADJUSTMENT	SEEMANN, CHARLES H CHECK 1001 VOIDED PAYMENT: 946748. REASON: AMENDMENT TO RE 2025	$103.72	$413.95
08/26/2024	PAYMENT	SEEMANN, CHARLES H CHECK 1001	$-103.72	$310.23
07/10/2024	BILL	SEEMANN, CHARLES H	$413.95	$413.95
03/14/2024	PAYMENT	SEEMANN, CHARLES H CHECK 5671	$-95.26	$0.00
12/27/2023	PAYMENT	SEEMANN, CHARLES H CHECK 5709	$-95.26	$95.26
10/05/2023	PAYMENT	SEEMANN, CHARLES H CHECK 5705	$-95.26	$190.52
08/22/2023	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5702	$-97.67	$285.78
07/12/2023	BILL	SEEMANN, CHARLES H	$383.45	$383.45
03/09/2023	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5639	$-88.20	$0.00
12/21/2022	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5634	$-88.20	$88.20
10/05/2022	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5629	$-88.20	$176.40
08/10/2022	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5622	$-90.62	$264.60
07/12/2022	BILL	SEEMANN, CHARLES H	$355.22	$355.22
03/14/2022	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5605	$-77.10	$0.00
01/12/2022	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5602	$-77.10	$77.10
11/12/2021	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5600	$-3.08	$154.20
10/18/2021	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5594	$-77.10	$157.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.08	$234.38
08/20/2021	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5590	$-79.07	$231.30
07/14/2021	BILL	SEEMANN, CHARLES H	$310.37	$310.37
04/28/2021	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5585	$-2.44	$0.00
03/19/2021	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5584	$-73.97	$2.44
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.94	$76.41
01/12/2021	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5580	$-73.47	$73.47
10/08/2020	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5578	$-73.47	$146.94
08/21/2020	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5577	$-73.45	$220.41
07/15/2020	BILL	SEEMANN, CHARLES H	$293.86	$293.86
04/07/2020	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5573	$-2.82	$0.00
03/13/2020	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5569	$-70.47	$2.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.82	$73.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$70.47
01/16/2020	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5559	$-70.47	$70.47
10/03/2019	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5495	$-70.47	$140.94
08/29/2019	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5490	$-71.64	$211.41
07/10/2019	BILL	SEEMANN, CHARLES H	$283.05	$283.05
03/07/2019	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5469	$-70.28	$0.00
12/31/2018	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5463	$-70.28	$70.28
09/25/2018	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5449	$-70.28	$140.56
08/22/2018	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5620	$-71.44	$210.84
07/09/2018	BILL	SEEMANN, CHARLES H	$282.28	$282.28
03/01/2018	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5600	$-64.16	$0.00
12/15/2017	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5595	$-64.16	$64.16
10/10/2017	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5584	$-64.16	$128.32
08/24/2017	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5580	$-66.91	$192.48
07/07/2017	BILL	SEEMANN, CHARLES H	$259.39	$259.39
04/07/2017	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5546	$-59.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.30	$59.79
12/29/2016	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5435	$-57.49	$57.49
10/04/2016	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5424	$-57.49	$114.98
08/10/2016	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5417	$-57.50	$172.47
07/08/2016	BILL	SEEMANN, CHARLES H	$229.97	$229.97
03/02/2016	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5398	$-57.49	$0.00
12/07/2015	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5386	$-57.49	$57.49
09/28/2015	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5382	$-57.49	$114.98
08/13/2015	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5377	$-57.50	$172.47
07/08/2015	BILL	SEEMANN, CHARLES H	$229.97	$229.97
08/08/2014	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5310	$-230.94	$0.00
07/10/2014	BILL	SEEMANN, CHARLES H	$230.94	$230.94
07/25/2013	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5287	$-228.83	$0.00
07/16/2013	BILL	SEEMANN, CHARLES H	$228.83	$228.83
03/27/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5237	$-53.02	$0.00
03/27/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.81	$53.02
03/27/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5237	$53.02	$54.83
03/27/2013	VOID	SEEMANN, CHARLES H CHECK NUM: 5237	$-53.02	$1.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.11	$54.83
12/18/2012	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5192	$-53.02	$52.72
10/19/2012	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5166	$-2.50	$105.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.08	$108.24
10/05/2012	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5157	$-106.04	$108.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$214.20
07/10/2012	BILL	SEEMANN, CHARLES H	$212.08	$212.08
02/10/2012	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5063	$-49.78	$0.00
12/20/2011	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 5039	$-49.78	$49.78
10/05/2011	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 4998	$-49.78	$99.56
08/10/2011	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 4970	$-49.81	$149.34
07/14/2011	BILL	SEEMANN, CHARLES H	$199.15	$199.15
03/03/2011	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 4895	$-47.23	$0.00
01/05/2011	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 4857	$-47.23	$47.23
09/30/2010	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 4810	$-47.23	$94.46
08/30/2010	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 4786	$-47.25	$141.69
07/14/2010	BILL	SEEMANN, CHARLES H	$188.94	$188.94
05/05/2010	PAYMENT	SEEMANN, CHARLES H CHECK NUM: 4731	$-214.69	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$214.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.64	$207.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.14	$195.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$186.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.84	$182.36
07/21/2009	BILL	SEEMANN, CHARLES H	$180.52	$180.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$40.58	$40.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.58	$40.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.58	$81.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-41.85	$121.74
07/14/2008	BILL	SEEMANN, CHARLES H	$163.59	$163.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.58	$40.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.58	$81.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.59	$121.74
07/13/2007	BILL	SEEMANN, CHARLES H	$162.33	$162.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.56	$40.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.56	$81.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.59	$121.68
07/19/2006	BILL	SEEMANN, CHARLES H	$162.27	$162.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-40.52	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-40.52	$40.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-40.52	$81.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-40.52	$121.56
07/21/2005	BILL	SEEMANN, CHARLES H	$162.08	$162.08
03/03/2005	PAYMENT	@	$-40.58	$0.00
01/03/2005	PAYMENT	@	$-40.58	$40.58
10/01/2004	PAYMENT	@	$-40.58	$81.16
08/16/2004	PAYMENT	@	$-40.59	$121.74
07/01/2004	BILL	SEEMANN, CHARLES H @	$162.33	$162.33
03/08/2004	PAYMENT	@	$-175.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.98	$175.28
07/01/2003	BILL	SEEMANN, CHARLES H @	$162.30	$162.30