Tax Account 051-008-040

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Owners

HONG, HARVEY & CHARLINE TR
486 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5320

(HARVEY & CHARLINE HONG

REVOCABLE FAMILY TRUST 032514)

684678,684677~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-008-040
Account Type	Real Estate
Location	486 SPRING CREEK PKWY
Balance	$1,613.89
Currently Due	$537.96

Account ID

051-008-040

Account Type

Real Estate

Location

486 SPRING CREEK PKWY

Balance

$1,613.89

Currently Due

$537.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,094.71
Total	$2,094.71
Paid	$480.82
Balance	$1,613.89
Due	$537.96
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,094.71

Total

$2,094.71

Paid

$480.82

Balance

$1,613.89

Due

$537.96

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	$480.82	$0.00	$480.82	$480.82	$0.00
2	10/07/2024	10/17/2024	Due	$537.96	$0.00	$537.96	$0.00	$537.96
3	01/06/2025	01/16/2025	Due	$537.96	$0.00	$537.96	$0.00	$1,075.92
4	03/03/2025	03/13/2025	Due	$537.97	$0.00	$537.97	$0.00	$1,613.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.28	$0.00	$1,866.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,811.99	$0.00	$1,811.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,802.26	$0.00	$1,802.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,749.67	$0.00	$1,749.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,698.09	$0.00	$1,698.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,648.68	$0.00	$1,648.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,308.94	$0.00	$1,308.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,255.80	$0.00	$1,255.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,219.22	$0.00	$1,219.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,184.96	$0.00	$1,184.96	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	HONG HARVEY SYS WF - 024080223027844 ORIG: EBOX	$-480.82	$1,613.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.51	$2,094.71
08/30/2024	ADJUSTMENT	HONG HARVEY EBOX WF - 024080223027844 VOIDED PAYMENT: 920770. REASON: AMENDMENT TO RE 2025	$480.82	$1,922.20
08/02/2024	PAYMENT	HONG HARVEY EBOX WF - 024080223027844	$-480.82	$1,441.38
07/10/2024	BILL	HONG, HARVEY & CHARLINE TR	$1,922.20	$1,922.20
03/05/2024	PAYMENT	HONG HARVEY EBOX WF - 024030523043312	$-465.97	$0.00
01/08/2024	PAYMENT	HONG HARVEY EBOX WF - 024010823019048	$-465.97	$465.97
09/08/2023	PAYMENT	HONG HARVEY EBOX WF - 023090623048131	$-465.97	$931.94
08/04/2023	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 023080423020715	$-468.37	$1,397.91
07/12/2023	BILL	HONG, HARVEY & CHARLINE TR	$1,866.28	$1,866.28
03/06/2023	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 023030623021905	$-452.40	$0.00
01/04/2023	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 023010423055277	$-452.40	$452.40
09/07/2022	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 022090723052072	$-452.40	$904.80
08/09/2022	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 022080923035304	$-454.79	$1,357.20
07/12/2022	BILL	HONG, HARVEY & CHARLINE TR	$1,811.99	$1,811.99
02/15/2022	PAYMENT	HONG, HARVEY CHECK NUM: EBOX PYMT	$-450.07	$0.00
01/04/2022	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 022010423053236	$-450.07	$450.07
10/06/2021	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 021100623019617	$-450.07	$900.14
08/19/2021	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 021081923016879	$-452.05	$1,350.21
07/14/2021	BILL	HONG, HARVEY & CHARLINE TR	$1,802.26	$1,802.26
02/05/2021	PAYMENT	HONG HARVEY CHECK NUM: 021020523026129	$-437.42	$0.00
01/05/2021	PAYMENT	HONG HARVEY CHECK NUM: 021010523100713	$-437.42	$437.42
10/06/2020	PAYMENT	HONG HARVEY CHECK NUM: 020100623061208	$-437.42	$874.84
08/04/2020	PAYMENT	HONG, HARVEY CHECK NUM: 020080423081983	$-437.41	$1,312.26
07/15/2020	BILL	HONG, HARVEY & CHARLINE TR	$1,749.67	$1,749.67
03/10/2020	PAYMENT	HONG HARVEY CHECK NUM: ACH	$-424.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$424.23
12/26/2019	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019122623011999	$-424.23	$424.23
09/23/2019	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019092323028473	$-424.23	$848.46
08/06/2019	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019080623065797	$-425.40	$1,272.69
07/10/2019	BILL	HONG, HARVEY & CHARLINE TR	$1,698.09	$1,698.09
02/26/2019	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 019022623055787	$-411.88	$0.00
12/24/2018	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018122423031958	$-411.88	$411.88
09/25/2018	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018092523053170	$-411.88	$823.76
08/14/2018	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018081423053674	$-413.04	$1,235.64
07/09/2018	BILL	HONG, HARVEY & CHARLINE TR	$1,648.68	$1,648.68
02/21/2018	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 018022123071576	$-326.54	$0.00
12/26/2017	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017122623032030	$-326.54	$326.54
09/21/2017	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017092123029148	$-326.54	$653.08
08/07/2017	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017080723037751	$-329.32	$979.62
07/07/2017	BILL	HONG, HARVEY & CHARLINE TR	$1,308.94	$1,308.94
02/22/2017	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 017022223074085	$-313.95	$0.00
12/20/2016	PAYMENT	HONG, HARVEY CHECK BANK: WF INTERNET NUM: 016122023061077	$-313.95	$313.95
09/20/2016	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 016092023057668	$-313.95	$627.90
08/09/2016	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 016080923059523	$-313.95	$941.85
07/08/2016	BILL	HONG, HARVEY & CHARLINE TR	$1,255.80	$1,255.80
02/23/2016	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 016022323061368	$-304.80	$0.00
12/21/2015	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 015122123036334	$-304.80	$304.80
09/30/2015	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 015093023027504	$-304.80	$609.60
08/11/2015	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 015081123060798	$-304.82	$914.40
07/08/2015	BILL	HONG, HARVEY & CHARLINE TR	$1,219.22	$1,219.22
02/24/2015	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 015022423056384	$-295.92	$0.00
12/22/2014	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 014122223033065	$-295.92	$295.92
09/30/2014	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 014093023054776	$-295.92	$591.84
07/29/2014	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 014072923052688	$-297.20	$887.76
07/10/2014	BILL	HONG, HARVEY & CHARLINE TR	$1,184.96	$1,184.96
02/10/2014	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 014021023026059	$-287.30	$0.00
12/20/2013	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 013122023016680	$-287.30	$287.30
09/24/2013	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 013092423032341	$-287.30	$574.60
08/05/2013	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 013080523026641	$-287.32	$861.90
07/16/2013	BILL	HONG, HARVEY H & CHARLINE LEE	$1,149.22	$1,149.22
02/20/2013	PAYMENT	HARVEY HONG CHECK BANK: WF INTERNET NUM: 013022023046211	$-278.94	$0.00
12/21/2012	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9963	$-278.94	$278.94
09/13/2012	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9934	$-278.94	$557.88
08/17/2012	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9926	$-278.94	$836.82
07/10/2012	BILL	HONG, HARVEY H & CHARLINE LEE	$1,115.76	$1,115.76
02/21/2012	PAYMENT	HONG, HARVEY & CHARLINE CHECK NUM: 9867	$-219.61	$0.00
01/03/2012	PAYMENT	HONG, HARVEY & CHARLINE CHECK NUM: 9848	$-219.61	$219.61
09/07/2011	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9815	$-219.61	$439.22
08/12/2011	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9800	$-219.62	$658.83
07/14/2011	BILL	HONG, HARVEY H & CHARLINE LEE	$878.45	$878.45
02/28/2011	PAYMENT	HONG, HARVEY & CHARLINE CHECK NUM: 9734	$-213.21	$0.00
12/22/2010	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9713	$-213.21	$213.21
09/23/2010	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9688	$-213.21	$426.42
08/23/2010	PAYMENT	HONG, HARVEY & CHARLINE CHECK NUM: 9674	$-213.23	$639.63
07/14/2010	BILL	HONG, HARVEY H & CHARLINE LEE	$852.86	$852.86
02/22/2010	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9612	$-207.00	$0.00
12/18/2009	PAYMENT	HONG, HARVEY H & CHARLINE CHECK NUM: 9563	$-207.00	$207.00
10/09/2009	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9513	$-207.00	$414.00
08/05/2009	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9480	$-208.29	$621.00
07/21/2009	BILL	HONG, HARVEY H & CHARLINE LEE	$829.29	$829.29
03/03/2009	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9392	$-194.19	$0.00
01/09/2009	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9354	$-194.19	$194.19
10/01/2008	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9293	$-194.19	$388.38
08/19/2008	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9262	$-195.46	$582.57
07/14/2008	BILL	HONG, HARVEY H & CHARLINE LEE	$778.03	$778.03
03/05/2008	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9158	$-188.53	$0.00
01/14/2008	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9134	$-188.53	$188.53
09/19/2007	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9064	$-188.53	$377.06
08/14/2007	PAYMENT	HONG, HARVEY H & CHARLINE LEE CHECK NUM: 9034	$-188.55	$565.59
07/13/2007	BILL	HONG, HARVEY H & CHARLINE LEE	$754.14	$754.14
03/06/2007	PAYMENT	HARVEY HONG CHECK NUM: 8949	$-183.04	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.04	$183.04
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.04	$366.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.05	$549.12
07/19/2006	BILL	HONG, HARVEY H & CHARLINE LEE	$732.17	$732.17
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-177.71	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-177.71	$177.71
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-177.71	$355.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-177.71	$533.13
07/21/2005	BILL	HONG, HARVEY H & CHARLINE LEE	$710.84	$710.84
03/04/2005	PAYMENT	@	$-177.27	$0.00
12/29/2004	PAYMENT	@	$-177.27	$177.27
10/14/2004	PAYMENT	@	$-177.27	$354.54
08/24/2004	PAYMENT	@	$-177.30	$531.81
07/01/2004	BILL	HONG, HARVEY H & CHARL @	$709.11	$709.11
03/10/2004	PAYMENT	@	$-175.76	$0.00
12/12/2003	PAYMENT	@	$-175.76	$175.76
09/15/2003	PAYMENT	@	$-175.76	$351.52
08/06/2003	PAYMENT	@	$-175.76	$527.28
07/01/2003	BILL	HONG, HARVEY H & CHARL @	$703.04	$703.04