Tax Account 053-004-008

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Owners

MAYBERRY, GEORGE R & CAROLINE
717 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

706923

Account Summary

Account ID	053-004-008
Account Type	Real Estate
Location	717 SPRING CREEK PKWY
Balance	$8,794.94
Currently Due	$7,811.92

Account ID

053-004-008

Account Type

Real Estate

Location

717 SPRING CREEK PKWY

Balance

$8,794.94

Currently Due

$7,811.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,835.66
Total	$3,964.61
Paid	$0.00
Balance	$3,964.61
Due	$7,811.92
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

$3,835.66

Total

$3,964.61

Paid

$0.00

Balance

$3,964.61

Due

$7,811.92

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	Past due	$886.66	$35.47	$886.66	$0.00	$5,752.46
2	10/07/2024	10/17/2024	Past due	$982.99	$93.48	$982.99	$0.00	$6,828.93
3	01/06/2025	01/16/2025	Due	$982.99	$0.00	$982.99	$0.00	$7,811.92
4	03/03/2025	03/13/2025	Due	$983.02	$0.00	$983.02	$0.00	$8,794.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,283.14	$499.64	$0.00	$3,919.58	$4,830.33
2022/2023 REAL ESTATE TAXES	$3,040.12	$86.75	$2,311.07	$910.75	$910.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$3,038.39	$98.49	$3,136.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,956.45	$761.32	$3,717.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,853.12	$530.18	$3,383.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,852.44	$228.28	$3,080.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,558.57	$383.98	$2,942.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,568.43	$89.89	$2,658.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,381.91	$0.00	$2,381.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,312.86	$0.00	$2,312.86	$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	1.80
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$33.69	$8,794.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$93.48	$8,761.25
10/01/2024	INTEREST	INTEREST FOR 10/2024	$33.69	$8,667.77
08/31/2024	INTEREST	INTEREST FOR 08/2024	$33.69	$8,634.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.07	$8,600.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.47	$8,310.32
07/10/2024	BILL	MAYBERRY, GEORGE R & CAROLINE	$3,545.59	$8,274.85
07/02/2024	INTEREST	INTEREST FOR 07/2024	$33.69	$4,729.26
06/28/2024	INTEREST	INTEREST FOR 06/2024	$27.36	$4,695.57
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.33	$4,668.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.33	$4,661.88
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$4,655.55
04/30/2024	INTEREST	INTEREST FOR 04/2024	$6.33	$4,648.55
03/29/2024	INTEREST	INTEREST FOR 03/2024	$6.33	$4,642.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$229.82	$4,635.89
02/29/2024	INTEREST	INTEREST FOR 02/2024	$6.33	$4,406.07
01/31/2024	INTEREST	INTEREST FOR 01/2024	$6.33	$4,399.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$147.78	$4,393.41
12/29/2023	INTEREST	INTEREST FOR 12/2023	$6.33	$4,245.63
11/30/2023	INTEREST	INTEREST FOR 11/2023	$6.33	$4,239.30
11/06/2023	INTEREST	INTEREST FOR 11/2023	$6.33	$4,232.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.14	$4,226.64
09/29/2023	INTEREST	INTEREST FOR 09/2023	$6.33	$4,144.50
09/06/2023	INTEREST	INTEREST FOR 09/2023	$6.33	$4,138.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.90	$4,131.84
08/01/2023	INTEREST	Monthly Interest	$6.33	$4,098.94
07/12/2023	BILL	MAYBERRY, GEORGE R & CAROLINE	$3,283.14	$4,092.61
07/03/2023	INTEREST	Monthly Interest	$6.33	$809.47
06/01/2023	INTEREST	Monthly Interest	$6.33	$803.14
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$796.81
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.38	$789.81
02/13/2023	PAYMENT	MAYBERRY, CAROLINE ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 440580	$-789.81	$759.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.38	$1,549.24
08/25/2022	PAYMENT	MAYBERRY, CAROLINE ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 741528	$-1,521.26	$1,518.86
07/12/2022	BILL	MAYBERRY, GEORGE R & CAROLINE	$3,040.12	$3,040.12
04/04/2022	PAYMENT	MAYBERRY, CAROLINE CREDIT: D BANK: OP INTERNET NUM: 598284	$-796.79	$0.00
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$796.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.36	$789.46
02/01/2022	PAYMENT	MAYBERRY, CAROLINE CREDIT: D BANK: OP INTERNET NUM: 269046	$-789.46	$759.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.36	$1,548.56
10/11/2021	PAYMENT	MAYBERRY, CAROLINE E CREDIT: D BANK: OP INTERNET NUM: 252974	$-1,550.63	$1,518.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$30.44	$3,068.83
08/09/2021	PAYMENT	MAYBERRY, CAROLINE ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 239139	$-7,101.07	$3,038.39
08/02/2021	INTEREST	Monthly Interest	$48.42	$10,139.46
07/14/2021	BILL	MAYBERRY, GEORGE R & CAROLINE	$3,038.39	$10,091.04
07/02/2021	INTEREST	Monthly Interest	$48.42	$7,052.65
05/31/2021	INTEREST	Monthly Interest	$23.78	$7,004.23
05/06/2021	AMENDMENT	Publication Fee	$7.00	$6,980.45
04/30/2021	INTEREST	Monthly Interest	$23.78	$6,973.45
03/31/2021	INTEREST	Monthly Interest	$23.78	$6,949.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$206.95	$6,925.89
02/26/2021	INTEREST	Monthly Interest	$23.78	$6,718.94
01/29/2021	INTEREST	Monthly Interest	$23.78	$6,695.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$133.04	$6,671.38
12/31/2020	INTEREST	Monthly Interest	$23.78	$6,538.34
11/30/2020	INTEREST	Monthly Interest	$23.78	$6,514.56
10/29/2020	INTEREST	Monthly Interest	$23.78	$6,490.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$73.91	$6,467.00
09/30/2020	INTEREST	Monthly Interest	$23.78	$6,393.09
08/31/2020	INTEREST	Monthly Interest	$23.78	$6,369.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$29.56	$6,345.53
07/15/2020	BILL	MAYBERRY, GEORGE R & CAROLINE	$2,956.45	$6,315.97
07/15/2020	INTEREST	Monthly Interest	$23.78	$3,359.52
06/30/2020	INTEREST	Monthly Interest	$23.78	$3,335.74
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$23.78	$3,311.96
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,288.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$199.72	$3,281.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,081.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$128.41	$3,081.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$71.36	$2,953.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.57	$2,881.69
07/10/2019	BILL	MAYBERRY, GEORGE R & CAROLINE	$2,853.12	$2,853.12
01/28/2019	PAYMENT	MAYBERRY, CAROLINE E CREDIT: D BANK: OP INTERNET NUM: 434937	$-3,080.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$128.38	$3,080.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$71.34	$2,952.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.56	$2,881.00
07/09/2018	BILL	MAYBERRY, GEORGE R & CAROLINE	$2,852.44	$2,852.44
04/17/2018	PAYMENT	MAYBERRY, CAROLINE CREDIT: D BANK: OP INTERNET NUM: 383013	$-2,942.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$179.10	$2,942.55
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$115.18	$2,763.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.03	$2,648.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.67	$2,584.24
07/07/2017	BILL	MAYBERRY, GEORGE R & CAROLINE	$2,558.57	$2,558.57
04/12/2017	PAYMENT	MAYBERRY, CAROLINE CREDIT: D BANK: OP INTERNET NUM: 104425	$-1,374.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.21	$1,374.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.68	$1,309.88
08/22/2016	PAYMENT	MAYBERRY, GEORGE R & CAROLINE CHECK NUM: 1475	$-1,284.23	$1,284.20
07/08/2016	BILL	MAYBERRY, GEORGE R & CAROLINE	$2,568.43	$2,568.43
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.47	$0.00
12/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028794	$-595.47	$595.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.47	$1,190.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.50	$1,786.41
07/08/2015	BILL	OSTRANDER, JANE C	$2,381.91	$2,381.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.90	$577.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.90	$1,155.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.16	$1,733.70
07/10/2014	BILL	OSTRANDER, JANE C	$2,312.86	$2,312.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.09	$561.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.09	$1,122.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.11	$1,683.27
07/16/2013	BILL	OSTRANDER, JANE C TR	$2,244.38	$2,244.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-544.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.52	$544.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.52	$1,089.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.54	$1,633.56
07/10/2012	BILL	OSTRANDER, JANE C TR	$2,178.10	$2,178.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.93	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.93	$495.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-495.93	$991.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.94	$1,487.79
07/14/2011	BILL	OSTRANDER, JANE C TR	$1,983.73	$1,983.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.65	$497.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.65	$995.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.65	$1,492.95
07/14/2010	BILL	OSTRANDER, JANE C TR	$1,990.60	$1,990.60
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-482.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-482.74	$482.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-482.74	$965.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-484.01	$1,448.22
07/21/2009	BILL	OSTRANDER, JANE C TR	$1,932.23	$1,932.23
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-467.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-467.76	$467.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-467.76	$935.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-469.05	$1,403.28
07/14/2008	BILL	OSTRANDER, JANE	$1,872.33	$1,872.33
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-454.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-454.12	$454.12
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-454.12	$908.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-454.13	$1,362.36
07/13/2007	BILL	OSTRANDER, JANE	$1,816.49	$1,816.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-445.97	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-445.97	$445.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.97	$891.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.99	$1,337.91
07/19/2006	BILL	STEWART, RODNEY J & GAYE LYNNE	$1,783.90	$1,783.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-432.98	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-432.98	$432.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-432.98	$865.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-433.00	$1,298.94
07/21/2005	BILL	STEWART, RODNEY J & GAYE LYNNE	$1,731.94	$1,731.94
07/27/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	STEWART, RODNEY J & GA @	$81.17	$81.17
08/07/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KUCKUCK, JOHN H & MARI @	$81.15	$81.15