Tax Account 051-008-052

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Owners

HUNTER, KENT E & DONNA JO TR
496 CHARLWOOD LN
SPRING CREEK, NV 89815-5327

(KENT & DONNA HUNTER FAMILY

TRUST 04082021)

785297

Account Summary

Account ID	051-008-052
Account Type	Real Estate
Location	496 CHARLWOOD LN
Balance	$576.77
Currently Due	$0.00

Account ID

051-008-052

Account Type

Real Estate

Location

496 CHARLWOOD LN

Balance

$576.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.09
Total	$1,123.09
Paid	$546.32
Balance	$576.77
Due	$0.00
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

$1,123.09

Total

$1,123.09

Paid

$546.32

Balance

$576.77

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	$257.94	$0.00	$257.94	$257.94	$0.00
2	10/07/2024	10/17/2024	Paid	$288.38	$0.00	$288.38	$288.38	$0.00
3	01/06/2025	01/16/2025	Due	$288.38	$0.00	$288.38	$0.00	$288.38
4	03/03/2025	03/13/2025	Due	$288.39	$0.00	$288.39	$0.00	$576.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,000.70	$19.96	$1,020.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$971.62	$53.40	$1,025.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$997.23	$29.85	$1,027.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$968.09	$67.76	$1,035.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$939.29	$42.26	$981.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$948.65	$25.99	$974.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$863.07	$38.71	$901.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$841.51	$25.23	$866.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$842.66	$37.93	$880.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$834.67	$37.55	$872.22	$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
09/17/2024	PAYMENT	HUNTER, KENT E CARD	$-288.38	$576.77
08/30/2024	PAYMENT	HUNTER, KENT E SYS ORIG: CARD	$-257.94	$865.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.44	$1,123.09
08/30/2024	ADJUSTMENT	HUNTER, KENT E CARD VOIDED PAYMENT: 945838. REASON: AMENDMENT TO RE 2025	$257.94	$1,030.65
08/22/2024	PAYMENT	HUNTER, KENT E CARD	$-257.94	$772.71
07/10/2024	BILL	HUNTER, KENT E & DONNA JO TR	$1,030.65	$1,030.65
03/21/2024	PAYMENT	HUNTER, KENT E CARD	$-259.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.98	$259.55
01/03/2024	PAYMENT	HUNTER, KENT E & DONNA JO CHECK 6743	$-249.57	$249.57
11/22/2023	PAYMENT	HUNTER, KENT E CARD	$-259.55	$499.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.98	$758.69
08/21/2023	PAYMENT	HUNTER, KENT E CREDIT: D	$-251.99	$748.71
07/12/2023	BILL	HUNTER, KENT E & DONNA JO TR	$1,000.70	$1,000.70
04/03/2023	PAYMENT	HUNTER, KENT CREDIT: D	$-251.99	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.69	$251.99
01/26/2023	PAYMENT	HUNTER, KENT E CREDIT: D	$-518.52	$242.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.23	$760.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.69	$736.59
08/29/2022	PAYMENT	HUNTER, KENT E CREDIT: D	$-254.51	$726.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.79	$981.41
07/12/2022	BILL	HUNTER, KENT E & DONNA JO TR	$971.62	$971.62
03/31/2022	PAYMENT	HUNTER, KENT E CREDIT: D	$-258.76	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.95	$258.76
03/02/2022	PAYMENT	HUNTER, KENT CREDIT: D	$-258.76	$248.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.95	$507.57
10/28/2021	PAYMENT	HUNTER, KENT CREDIT: D	$-258.76	$497.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.95	$756.38
08/16/2021	PAYMENT	HUNTER, KENT CREDIT: D	$-250.80	$746.43
07/14/2021	BILL	HUNTER, KENT E & DONNA JO TR	$997.23	$997.23
04/23/2021	PAYMENT	HUNTER, KENT CREDIT: D	$-517.92	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$24.20	$517.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.68	$493.72
11/06/2020	PAYMENT	HUNTER, KENT E OR DONNA JO CHECK NUM: 6553	$-517.93	$484.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.20	$1,001.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.68	$977.77
07/15/2020	BILL	HUNTER, KENT E & DONNA JO	$968.09	$968.09
04/30/2020	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 6536	$-501.89	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.45	$501.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$478.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.38	$478.44
10/16/2019	PAYMENT	HUNTER, KENT CREDIT: D	$-234.53	$469.06
09/18/2019	PAYMENT	HUNTER, KENT CREDIT: D	$-245.13	$703.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.43	$948.72
07/10/2019	BILL	HUNTER, KENT E & DONNA JO	$939.29	$939.29
05/06/2019	PAYMENT	HUNTER, KENT CREDIT: D	$-253.34	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$253.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.47	$246.34
12/06/2018	PAYMENT	HUNTER, KENT E CREDIT: D	$-236.87	$236.87
09/17/2018	PAYMENT	HUNTER, KENT E & DONNA J CREDIT: D	$-484.43	$473.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.52	$958.17
07/09/2018	BILL	HUNTER, KENT E & DONNA JO	$948.65	$948.65
04/19/2018	PAYMENT	HUNTER, KENT E & DONNA J CHECK NUM: 6489	$-460.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.51	$460.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.60	$438.76
12/21/2017	PAYMENT	HUNTER, KENT E CREDIT: D	$-223.68	$430.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.60	$653.84
08/09/2017	PAYMENT	HUNTER, KENT E CHECK NUM: 6465	$-217.83	$645.24
07/07/2017	BILL	HUNTER, KENT E & DONNA JO	$863.07	$863.07
04/11/2017	PAYMENT	HUNTER, KENT E CASH	$-218.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.41	$218.78
02/27/2017	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 06440	$-218.78	$210.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.41	$429.15
12/19/2016	PAYMENT	HUNTER, KENT E & DONNA J CHECK NUM: 6429	$-218.78	$420.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.41	$639.52
08/23/2016	PAYMENT	HUNTER, KENT E & DONNA J CHECK NUM: 06411	$-210.40	$631.11
07/08/2016	BILL	HUNTER, KENT E & DONNA JO	$841.51	$841.51
03/15/2016	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 6374	$-661.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.07	$661.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.43	$640.41
09/04/2015	PAYMENT	HUNTER, KENT E & DONNA J CHECK NUM: 6265	$-219.11	$631.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.43	$851.09
07/08/2015	BILL	HUNTER, KENT E & DONNA JO	$842.66	$842.66
03/31/2015	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 6223	$-445.87	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.84	$445.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.33	$425.03
09/30/2014	PAYMENT	HUNTER, KENT E & DONNA J CHECK NUM: 6181	$-426.35	$416.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.38	$843.05
07/10/2014	BILL	HUNTER, KENT E & DONNA JO	$834.67	$834.67
03/13/2014	PAYMENT	HUNTER, KENT E OR DONNA JO CHECK NUM: 6128	$-202.64	$0.00
10/10/2013	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 6094	$-405.28	$202.64
09/10/2013	PAYMENT	HUNTER, KENT E & DONNA JO CASH	$-8.11	$607.92
09/10/2013	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 6087	$-202.66	$616.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.11	$818.69
07/16/2013	BILL	HUNTER, KENT E & DONNA JO	$810.58	$810.58
04/24/2013	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 6030	$-205.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.89	$205.20
01/04/2013	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 5997	$-619.55	$197.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.73	$816.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.89	$797.13
07/10/2012	BILL	HUNTER, KENT E & DONNA JO	$789.24	$789.24
03/13/2012	PAYMENT	HUNTER, KENT E CHECK NUM: 5915	$-193.44	$0.00
01/11/2012	PAYMENT	HUNTER, KENT E CHECK NUM: 5889	$-193.44	$193.44
10/17/2011	PAYMENT	HUNTER, KENT E CASH	$-7.74	$386.88
10/17/2011	PAYMENT	HUNTER, KENT E CHECK NUM: 5870	$-193.44	$394.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.74	$588.06
08/22/2011	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 5848	$-193.44	$580.32
07/14/2011	BILL	HUNTER, KENT E & DONNA JO	$773.76	$773.76
02/23/2011	PAYMENT	HUNTER, KENT E CHECK NUM: 5790	$-190.16	$0.00
01/03/2011	PAYMENT	HUNTER, KENT E CHECK NUM: 5763	$-190.16	$190.16
10/12/2010	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 5722	$-190.16	$380.32
08/18/2010	PAYMENT	HUNTER, KENT E CHECK NUM: 5689	$-190.19	$570.48
07/14/2010	BILL	HUNTER, KENT E & DONNA JO	$760.67	$760.67
03/09/2010	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 5604	$-184.62	$0.00
01/12/2010	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 5563	$-184.62	$184.62
10/22/2009	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 5511	$-184.62	$369.24
09/25/2009	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 5487	$-185.90	$553.86
07/21/2009	BILL	HUNTER, KENT E & DONNA JO	$739.76	$739.76
03/06/2009	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 5397	$-185.64	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$185.64
10/15/2008	PAYMENT	HUNTER, KENT E CHECK NUM: 5325	$-356.34	$185.35
09/09/2008	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 5300	$-179.44	$541.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.18	$721.13
07/14/2008	BILL	HUNTER, KENT E & DONNA JO	$713.95	$713.95
03/05/2008	PAYMENT	HUNTER, KENT CHECK NUM: 5187	$-173.19	$0.00
01/08/2008	PAYMENT	HUNTER, KENT E CHECK NUM: 5154	$-173.16	$173.19
10/08/2007	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 5091	$-173.16	$346.35
08/14/2007	PAYMENT	HUNTER, KENT E CHECK NUM: 5055	$-173.16	$519.51
08/14/2007	ADJUSTMENT	ACTUALLY CK AMT IS 173.16 NUM: 5055	$173.19	$692.67
08/14/2007	VOID	HUNTER, KENT CHECK NUM: 5055	$-173.19	$519.48
07/13/2007	BILL	HUNTER, KENT E & DONNA JO	$692.67	$692.67
02/21/2007	PAYMENT	HUNTER, KENT E CHECK NUM: 4897	$-169.92	$0.00
01/05/2007	PAYMENT	HUNTER, KENT E CHECK NUM: 4849	$-169.92	$169.92
10/12/2006	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 4774	$-169.92	$339.84
08/22/2006	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 4729	$-169.94	$509.76
07/19/2006	BILL	HUNTER, KENT E & DONNA JO	$679.70	$679.70
03/13/2006	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 4593	$-164.97	$0.00
12/20/2005	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 4530	$-164.97	$164.97
10/13/2005	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 4462	$-164.97	$329.94
08/25/2005	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 4417	$-164.99	$494.91
07/21/2005	BILL	HUNTER, KENT E & DONNA JO	$659.90	$659.90
03/09/2005	PAYMENT	@	$-164.52	$0.00
10/04/2004	PAYMENT	@	$-329.04	$164.52
08/23/2004	PAYMENT	@	$-164.53	$493.56
07/01/2004	BILL	HUNTER, KENT E & DONNA @	$658.09	$658.09
03/30/2004	PAYMENT	@	$-163.13	$0.00
01/09/2004	PAYMENT	@	$-163.13	$163.13
10/07/2003	PAYMENT	@	$-163.13	$326.26
08/27/2003	PAYMENT	@	$-169.69	$489.39
07/01/2003	PENALTY	Penalty 03-04	$6.53	$659.08
07/01/2003	BILL	HUNTER, KENT E & DONNA @	$652.55	$652.55