Tax Account 054-006-012

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Owners

KONAKIS, GARY A TR ET AL
482 CASTLECREST DR
SPRING CREEK, NV 89815-6755

KONAKIS, JOHNNY JEANETTE TR ETA

(KONAKIS FAMILY TRUST 10032013)

813139

Account Summary

Account ID	054-006-012
Account Type	Real Estate
Location	482 CASTLECREST DR
Balance	$1,844.04
Currently Due	$0.00

Account ID

054-006-012

Account Type

Real Estate

Location

482 CASTLECREST DR

Balance

$1,844.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,594.07
Total	$3,594.07
Paid	$1,750.03
Balance	$1,844.04
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

$3,594.07

Total

$3,594.07

Paid

$1,750.03

Balance

$1,844.04

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	$828.01	$0.00	$828.01	$828.01	$0.00
2	10/07/2024	10/17/2024	Paid	$922.02	$0.00	$922.02	$922.02	$0.00
3	01/06/2025	01/16/2025	Due	$922.02	$0.00	$922.02	$0.00	$922.02
4	03/03/2025	03/13/2025	Due	$922.02	$0.00	$922.02	$0.00	$1,844.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,155.29	$0.00	$3,155.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,063.46	$0.00	$3,063.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,179.11	$0.00	$3,179.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,147.83	$0.00	$3,147.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,055.54	$0.00	$3,055.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,994.52	$0.00	$2,994.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,650.57	$0.00	$2,650.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,570.70	$0.00	$2,570.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,495.83	$24.96	$2,520.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,424.39	$0.00	$2,424.39	$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
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110723	$-922.02	$1,844.04
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 990106236 ORIG: CHECK	$-828.01	$2,766.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$283.32	$3,594.07
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 990106236 VOIDED PAYMENT: 914803. REASON: AMENDMENT TO RE 2025	$828.01	$3,310.75
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990106236	$-828.01	$2,482.74
07/10/2024	BILL	KONAKIS, GARY A TR ET AL	$3,310.75	$3,310.75
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093938	$-788.22	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089343	$-788.22	$788.22
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK	$-788.22	$1,576.44
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075817	$-790.63	$2,364.66
07/12/2023	BILL	KONAKIS, GARY A TR ET AL	$3,155.29	$3,155.29
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062451	$-764.65	$0.00
12/30/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990057585	$-765.87	$764.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.26	$1,530.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-767.68	$2,295.78
07/12/2022	BILL	KONAKIS, GARY A TR ET AL	$3,063.46	$3,063.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.28	$794.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.28	$1,588.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.27	$2,382.84
07/14/2021	BILL	KONAKIS, GARY A TR ET AL	$3,179.11	$3,179.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.96	$786.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.96	$1,573.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.95	$2,360.88
07/15/2020	BILL	KONAKIS, GARY A TR ET AL	$3,147.83	$3,147.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.59	$763.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.59	$1,527.18
08/13/2019	PAYMENT	CENLAR CHECK NUM: 675812	$-764.77	$2,290.77
07/10/2019	BILL	KONAKIS, GARY A TR ET AL	$3,055.54	$3,055.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-748.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.34	$748.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.34	$1,496.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.50	$2,245.02
07/09/2018	BILL	KONAKIS, GARY A TR ET AL	$2,994.52	$2,994.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.95	$661.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.95	$1,323.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.72	$1,985.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$664.72	$2,650.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-664.72	$1,985.85
07/07/2017	BILL	KONAKIS, GARY A TR ET AL	$2,650.57	$2,650.57
12/28/2016	PAYMENT	KONAKIS, GARY A & J J CHECK NUM: 1468	$-642.67	$0.00
12/02/2016	PAYMENT	KONAKIS, GARY A & JJ CHECK NUM: 1455	$-642.67	$642.67
10/03/2016	PAYMENT	KONAKIS, GARY & J.J. CHECK NUM: 1435	$-642.67	$1,285.34
08/12/2016	PAYMENT	KONAKIS, GARY A & JJ CHECK NUM: 1415	$-642.69	$1,928.01
07/08/2016	BILL	KONAKIS, GARY A TR ET AL	$2,570.70	$2,570.70
12/28/2015	PAYMENT	KONAKIS, GARY & J.J. CHECK NUM: 1304	$-623.95	$0.00
11/03/2015	PAYMENT	KONAKIS, GARY A & JJ CHECK NUM: 01301	$-623.95	$623.95
10/16/2015	PAYMENT	KONAKIS, J J CASH	$-24.96	$1,247.90
10/16/2015	PAYMENT	KONAKIS, GARY A & J J CHECK NUM: 1269	$-623.95	$1,272.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.96	$1,896.81
08/21/2015	PAYMENT	KONAKIS, GARY & J J CHECK NUM: 1246	$-623.98	$1,871.85
07/08/2015	BILL	KONAKIS, GARY A TR ET AL	$2,495.83	$2,495.83
09/09/2014	PAYMENT	KONAKIS, GARY AND JJ CHECK	$-1,817.34	$0.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.05	$1,817.34
07/10/2014	BILL	KONAKIS, GARY A TR ET AL	$2,424.39	$2,424.39
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-576.87	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-576.87	$576.87
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-576.87	$1,153.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-576.87	$1,730.61
07/16/2013	BILL	KONAKIS, GARY A & JOHNNY JEANE	$2,307.48	$2,307.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-560.07	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-560.07	$560.07
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-560.07	$1,120.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-560.07	$1,680.21
07/10/2012	BILL	KONAKIS, GARY A & JOHNNY JEANE	$2,240.28	$2,240.28
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-543.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-543.75	$543.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-543.75	$1,087.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-543.78	$1,631.25
07/14/2011	BILL	KONAKIS, GARY A & JOHNNY JEANE	$2,175.03	$2,175.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-561.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-561.28	$561.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-561.28	$1,122.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-561.29	$1,683.84
07/14/2010	BILL	KONAKIS, GARY A & JOHNNY JEANE	$2,245.13	$2,245.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-553.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-553.30	$553.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-553.30	$1,106.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-554.56	$1,659.90
07/21/2009	BILL	KONAKIS, GARY A & JOHNNY JEANE	$2,214.46	$2,214.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-572.94	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-572.94	$572.94
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-572.94	$1,145.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-574.22	$1,718.82
07/14/2008	BILL	KONAKIS, GARY A & JOHNNY JEANE	$2,293.04	$2,293.04
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-556.23	$0.00
12/26/2007	AMENDMENT	addl 2 cent overpayment	$0.02	$556.23
10/22/2007	PAYMENT	FIDELITY NATIONAL TITLE CO. CHECK NUM: 304408	$-556.27	$556.21
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-556.27	$1,112.48
07/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 2028708	$-556.27	$1,668.75
07/13/2007	BILL	KONAKIS, GARY A & JOHNNY JEANE	$2,225.02	$2,225.02
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-540.05	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-540.05	$540.05
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-540.05	$1,080.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-540.06	$1,620.15
07/19/2006	BILL	KONAKIS, GARY A & JOHNNY JEANE	$2,160.21	$2,160.21
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-524.32	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-524.32	$524.32
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-524.32	$1,048.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-524.33	$1,572.96
07/21/2005	BILL	KONAKIS, GARY A & JOHNNY JEANE	$2,097.29	$2,097.29
03/04/2005	PAYMENT	@	$-522.94	$0.00
12/29/2004	PAYMENT	@	$-522.94	$522.94
10/14/2004	PAYMENT	@	$-522.94	$1,045.88
08/24/2004	PAYMENT	@	$-522.95	$1,568.82
07/01/2004	BILL	KONAKIS, GARY A & JOHN @	$2,091.77	$2,091.77
03/10/2004	PAYMENT	@	$-499.39	$0.00
01/09/2004	PAYMENT	@	$-499.39	$499.39
09/15/2003	PAYMENT	@	$-499.39	$998.78
08/06/2003	PAYMENT	@	$-499.42	$1,498.17
07/01/2003	BILL	KONAKIS, GARY A & JOHN @	$1,997.59	$1,997.59