Tax Account 051-008-021

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Owners

HONEA, RYAN & LACHELLE
203 VIEWCREST DR
SPRING CREEK, NV 89815-5914

Account Summary

Account ID	051-008-021
Account Type	Real Estate
Location	203 VIEWCREST DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,212.29
Total	$4,212.29
Paid	$4,212.29
Balance	$0.00
Due	$0.00
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	$1,049.54	$0.00	$1,049.54	$1,049.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,058.71	$0.00	$1,058.71	$1,058.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,051.98	$0.00	$1,051.98	$1,051.98	$0.00
4	03/03/2025	03/13/2025	Paid	$1,052.06	$0.00	$1,052.06	$1,052.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$9.58	$279.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,052.06	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,051.98	$1,052.06
11/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,058.71	$2,104.04
11/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-1,049.54	$3,162.75
11/21/2024	AMENDMENT	APPLY 3% CAP	$-13.39	$4,212.29
11/21/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1017460. REASON: APPLY 3% CAP	$1,049.54	$4,225.68
11/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1048603. REASON: APPLY 3% CAP	$1,058.71	$3,176.14
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,058.71	$2,117.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,049.54	$3,176.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$4,225.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938363. REASON: AMENDMENT TO RE 2025	$1,049.54	$4,196.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,049.54	$3,147.36
07/10/2024	BILL	HONEA, RYAN & LACHELLE	$4,196.90	$4,196.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-66.93	$0.00
11/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52358	$-6.81	$66.93
10/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52066	$-205.95	$73.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.81	$279.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$272.88
07/12/2023	BILL	KADO PROPERTIES LLC	$270.11	$270.11
07/29/2022	PAYMENT	WILLIAMS, DAVID E & GLORIA CHECK NUM: 11651	$-250.28	$0.00
07/12/2022	BILL	WILLIAMS, DAVID E & GLORIA J T	$250.28	$250.28
07/30/2021	PAYMENT	WILLIAMS, DAVID E & GLORIA CHECK NUM: 1632	$-231.51	$0.00
07/14/2021	BILL	WILLIAMS, DAVID E & GLORIA J T	$231.51	$231.51
07/29/2020	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11614	$-219.18	$0.00
07/15/2020	BILL	WILLIAMS, DAVID E & GLORIA J	$219.18	$219.18
07/26/2019	PAYMENT	WILLIAMS, DAVID E & GLORIA CHECK NUM: 11596	$-210.98	$0.00
07/10/2019	BILL	WILLIAMS, DAVID E & GLORIA J	$210.98	$210.98
10/17/2018	PAYMENT	WILLIAMS, GLORIA J & DAVID E CHECK NUM: 11579	$-49.86	$0.00
08/22/2018	PAYMENT	WILLIAMS, DAVID E & GLORIA CHECK NUM: 11572	$-49.86	$49.86
08/02/2018	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11569	$-100.88	$99.72
07/09/2018	BILL	WILLIAMS, DAVID E & GLORIA J	$200.60	$200.60
11/30/2017	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11555	$-42.93	$0.00
10/30/2017	PAYMENT	WILLIAMS, GLORIA J & DAVID E CHECK NUM: 11550	$-42.93	$42.93
08/31/2017	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11546	$-42.93	$85.86
08/03/2017	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11541	$-45.70	$128.79
07/07/2017	BILL	WILLIAMS, DAVID E & GLORIA J	$174.49	$174.49
08/03/2016	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11489	$-162.16	$0.00
07/08/2016	BILL	WILLIAMS, DAVID E & GLORIA J	$162.16	$162.16
07/14/2015	PAYMENT	WILLIAMS, GLORIA J CREDIT: D	$-152.40	$0.00
07/08/2015	BILL	WILLIAMS, DAVID E & GLORIA J	$152.40	$152.40
07/29/2014	PAYMENT	WILLIAMS, DAVID E & GLORIA J CREDIT: D	$-143.02	$0.00
07/10/2014	BILL	WILLIAMS, DAVID E & GLORIA J	$143.02	$143.02
07/25/2013	PAYMENT	WILLIAMS, DAVID E CREDIT: D	$-131.49	$0.00
07/16/2013	BILL	WILLIAMS, DAVID E & GLORIA J	$131.49	$131.49
07/16/2012	PAYMENT	WILLIAMS, DAVID E & GLORIA J CREDIT: D	$-121.87	$0.00
07/10/2012	BILL	WILLIAMS, DAVID E & GLORIA J	$121.87	$121.87
08/01/2011	PAYMENT	WILLIAMS, GLORIA J & DAVID E CREDIT: D	$-114.42	$0.00
07/14/2011	BILL	WILLIAMS, DAVID E & GLORIA J	$114.42	$114.42
08/06/2010	PAYMENT	WILLIAMS, DAVID E & GLORIA J CREDIT: D	$-108.55	$0.00
07/14/2010	BILL	WILLIAMS, DAVID E & GLORIA J	$108.55	$108.55
08/03/2009	PAYMENT	WILLIAMS, GLORIA J & DAVID E CHECK	$-104.24	$0.00
07/21/2009	BILL	WILLIAMS, DAVID E & GLORIA J	$104.24	$104.24
08/07/2008	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 10761	$-92.76	$0.00
07/14/2008	BILL	WILLIAMS, DAVID E & GLORIA J	$92.76	$92.76
08/10/2007	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 10506	$-86.32	$0.00
07/13/2007	BILL	WILLIAMS, DAVID E & GLORIA J	$86.32	$86.32
08/09/2006	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 10077	$-81.13	$0.00
07/19/2006	BILL	WILLIAMS, DAVID E & GLORIA J	$81.13	$81.13
08/05/2005	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 9623	$-81.04	$0.00
07/21/2005	BILL	WILLIAMS, DAVID E & GLORIA J	$81.04	$81.04
07/12/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WILLIAMS, DAVID E & GL @	$81.17	$81.17
07/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WILLIAMS, DAVID E & GL @	$81.15	$81.15