Tax Account 054-008-024

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Owners

PATRICK, MARIA
343 DOVE CREEK DR
SPRING CREEK, NV 89815-6545

822850

Account Summary

Account ID	054-008-024
Account Type	Real Estate
Location	343 DOVE CREEK DR
Balance	$340.35
Currently Due	$0.00

Account ID

054-008-024

Account Type

Real Estate

Location

343 DOVE CREEK DR

Balance

$340.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$668.80
Total	$668.80
Paid	$328.45
Balance	$340.35
Due	$0.00
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

$668.80

Total

$668.80

Paid

$328.45

Balance

$340.35

Due

$0.00

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	Paid	$158.29	$0.00	$158.29	$158.29	$0.00
2	10/07/2024	10/17/2024	Paid	$170.16	$0.00	$170.16	$170.16	$0.00
3	01/06/2025	01/16/2025	Due	$170.16	$0.00	$170.16	$0.00	$170.16
4	03/03/2025	03/13/2025	Due	$170.19	$0.00	$170.19	$0.00	$340.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$485.43	$0.00	$485.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$456.38	$0.00	$456.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$478.81	$0.00	$478.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$475.88	$0.00	$475.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$475.14	$9.48	$484.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$398.99	$13.93	$412.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$355.83	$7.17	$363.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$336.25	$10.08	$346.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$336.25	$10.08	$346.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.87	$10.16	$348.03	$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
10/17/2024	PAYMENT	PATRICK MARIA EBOX WF - 024101709009793	$-170.16	$340.35
08/30/2024	PAYMENT	PATRICK, MARIA SYS 3512332815 ORIG: CHECK	$-158.29	$510.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.66	$668.80
08/30/2024	ADJUSTMENT	PATRICK, MARIA CHECK 3512332815 VOIDED PAYMENT: 947167. REASON: AMENDMENT TO RE 2025	$158.29	$632.14
08/27/2024	PAYMENT	PATRICK, MARIA CHECK 3512332815	$-158.29	$473.85
07/10/2024	BILL	PATRICK, MARIA	$632.14	$632.14
08/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50318	$-485.43	$0.00
07/12/2023	BILL	STRICKLAND, WILLIAM D ET AL	$485.43	$485.43
07/22/2022	PAYMENT	STRICKLAND, WILLIAM D & DEBBIE CHECK NUM: 1364	$-456.38	$0.00
07/12/2022	BILL	STRICKLAND, WILLIAM D ET AL	$456.38	$456.38
12/27/2021	PAYMENT	STRICKLAND, WILLIAM DUANE CREDIT: D BANK: OP INTERNET NUM: 792220	$-238.42	$0.00
10/01/2021	PAYMENT	STRICKLAND, WILLIAM DUANE CREDIT: D BANK: OP INTERNET NUM: 437262	$-119.21	$238.42
08/19/2021	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1293	$-121.18	$357.63
07/14/2021	BILL	STRICKLAND, WILLIAM D ET AL	$478.81	$478.81
05/14/2021	PAYMENT	ECT CASH	$-0.51	$0.00
09/17/2020	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1279	$-356.52	$0.51
07/24/2020	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1268	$-118.85	$357.03
07/15/2020	BILL	STRICKLAND, WILLIAM D ET AL	$475.88	$475.88
04/03/2020	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1104	$-123.23	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.74	$123.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$118.49
01/29/2020	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1102	$-123.23	$118.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.74	$241.72
10/07/2019	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1250	$-118.49	$236.98
08/05/2019	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1241	$-119.67	$355.47
07/10/2019	BILL	AREITIO, SANTOS & ARDINA B TR	$475.14	$475.14
02/25/2019	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1215	$-208.85	$0.00
01/25/2019	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1205	$-103.43	$208.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.95	$312.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.98	$302.33
08/27/2018	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1184	$-100.64	$298.35
07/09/2018	BILL	AREITIO, SANTOS & ARDINA B TR	$398.99	$398.99
03/28/2018	PAYMENT	STRICKLAND, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 576452	$-91.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.53	$91.80
01/04/2018	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1129	$-88.27	$88.27
10/09/2017	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1117	$-182.93	$176.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.64	$359.47
07/07/2017	BILL	AREITIO, SANTOS & ARDINA B TR	$355.83	$355.83
03/27/2017	PAYMENT	STRICKLAND, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 101508	$-87.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.36	$87.42
01/17/2017	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1066	$-87.42	$84.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.36	$171.48
10/31/2016	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1049	$-87.42	$168.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$255.54
08/22/2016	PAYMENT	STRICKLAND, WILLIAM & DEBBIE CHECK NUM: 1043	$-84.07	$252.18
07/08/2016	BILL	AREITIO, SANTOS & ARDINA B TR	$336.25	$336.25
03/14/2016	PAYMENT	STRICKLAND, DEBORAH LYNN CREDIT: D BANK: OP INTERNET NUM: 746572	$-84.06	$0.00
01/19/2016	PAYMENT	STRICKLAND, WILLIAM DUANE CREDIT: D BANK: OP INTERNET NUM: 287917	$-87.42	$84.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.36	$171.48
11/02/2015	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1184	$-87.42	$168.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.36	$255.54
09/11/2015	PAYMENT	AREITIO, SANTOS CREDIT: D	$-87.43	$252.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.36	$339.61
07/08/2015	BILL	AREITIO, SANTOS & ARDINA B TR	$336.25	$336.25
02/09/2015	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1131	$-84.15	$0.00
01/29/2015	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1128	$-87.52	$84.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.37	$171.67
11/03/2014	PAYMENT	AREITIO, ARDINA B CREDIT: D	$-87.52	$168.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.37	$255.82
09/10/2014	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1085	$-88.84	$252.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.42	$341.29
07/10/2014	BILL	AREITIO, SANTOS & ARDINA B TR	$337.87	$337.87
02/21/2014	PAYMENT	AREITIO, SANTOS CREDIT: D	$-85.49	$0.00
01/31/2014	PAYMENT	AREITIO, SANTOS CREDIT: D	$-88.91	$85.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.42	$174.40
10/14/2013	PAYMENT	AREITIO, ARDINA CASH	$-85.49	$170.98
08/09/2013	PAYMENT	AREITIO, SANTOS CASH	$-85.49	$256.47
07/16/2013	BILL	AREITIO, SANTOS & ARDINA B TR	$341.96	$341.96
09/05/2012	PAYMENT	AREITIO, SANTOS & ARDINA B CREDIT: D	$-26.96	$0.00
09/05/2012	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 244483	$-314.77	$26.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.38	$341.73
07/10/2012	BILL	AREITIO, SANTOS & ARDINA B	$338.35	$338.35
09/12/2011	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 442	$-338.55	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.35	$338.55
07/14/2011	BILL	AREITIO, SANTOS & ARDINA B	$335.20	$335.20
11/09/2010	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 0327	$-184.60	$0.00
10/08/2010	PAYMENT	AREITIO, SANTOS CREDIT: D	$-92.30	$184.60
10/01/2010	PAYMENT	AREITIO, SANTOS CREDIT: D	$-96.01	$276.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$372.91
07/14/2010	BILL	AREITIO, SANTOS & ARDINA B	$369.22	$369.22
03/12/2010	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 0178	$-188.80	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.69	$188.80
11/10/2009	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 151	$-90.25	$184.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$274.36
09/29/2009	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 117	$-91.53	$270.75
09/29/2009	ADJUSTMENT	check put in for wrong amount NUM: 117	$91.53	$362.28
09/28/2009	VOID	AREITIO, SANTOS & ARDINA B CHECK NUM: 117	$-91.53	$270.75
07/21/2009	BILL	AREITIO, SANTOS & ARDINA B	$362.28	$362.28
08/27/2008	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1970	$-296.88	$0.00
07/14/2008	BILL	AREITIO, SANTOS & ARDINA B	$296.88	$296.88
12/11/2007	AMENDMENT	amend top amount paid	$-3.02	$0.00
09/10/2007	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1755	$-306.19	$3.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$309.21
09/04/2007	INTEREST	Monthly Interest	$0.05	$306.29
08/01/2007	INTEREST	Monthly Interest	$0.05	$306.24
07/13/2007	BILL	AREITIO, SANTOS & ARDINA B	$292.40	$306.19
07/02/2007	INTEREST	Monthly Interest	$0.05	$13.79
06/01/2007	INTEREST	Monthly Interest	$0.05	$13.74
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$13.69
03/23/2007	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1884	$-72.72	$6.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.78	$79.41
01/23/2007	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1851	$-72.72	$75.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.91	$148.35
10/03/2006	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1658	$-72.72	$145.44
09/12/2006	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1613	$-72.74	$218.16
07/19/2006	BILL	AREITIO, SANTOS & ARDINA B	$290.90	$290.90
03/30/2006	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1486	$-73.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.82	$73.28
01/12/2006	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1408	$-70.46	$70.46
11/14/2005	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1361	$-73.28	$140.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.82	$214.20
08/23/2005	PAYMENT	ARDINA B AREITIO CHECK NUM: 1231	$-70.46	$211.38
07/21/2005	BILL	AREITIO, SANTOS & ARDINA B	$281.84	$281.84
02/04/2005	PAYMENT	@	$-140.94	$0.00
09/22/2004	PAYMENT	@	$-70.47	$140.94
08/25/2004	PAYMENT	@	$-73.30	$211.41
07/01/2004	PENALTY	Penalty 04-05	$2.82	$284.71
07/01/2004	BILL	AREITIO, SANTOS & ARDI @	$281.89	$281.89
01/20/2004	PAYMENT	@	$-216.78	$0.00
10/13/2003	PAYMENT	@	$-85.28	$216.78
07/01/2003	PENALTY	Penalty 03-04	$13.01	$302.06
07/01/2003	BILL	AREITIO, SANTOS & ARDI @	$289.05	$289.05