Tax Account 055-003-004

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Owners

VANICH, VICTORIA ET AL
49 FLOWING WELLS DR
SPRING CREEK, NV 89815-5623

VAN RIPER, JOSHUA ET AL

821695

Account Summary

Account ID	055-003-004
Account Type	Real Estate
Location	49 FLOWING WELLS DR
Balance	$1,243.86
Currently Due	$0.00

Account ID

055-003-004

Account Type

Real Estate

Location

49 FLOWING WELLS DR

Balance

$1,243.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.64
Total	$2,420.64
Paid	$1,176.78
Balance	$1,243.86
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

$2,420.64

Total

$2,420.64

Paid

$1,176.78

Balance

$1,243.86

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	$554.85	$0.00	$554.85	$554.85	$0.00
2	10/07/2024	10/17/2024	Paid	$621.93	$0.00	$621.93	$621.93	$0.00
3	01/06/2025	01/16/2025	Due	$621.93	$0.00	$621.93	$0.00	$621.93
4	03/03/2025	03/13/2025	Due	$621.93	$0.00	$621.93	$0.00	$1,243.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,153.98	$21.61	$2,175.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,091.31	$0.00	$2,091.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,030.05	$0.00	$2,030.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,970.83	$0.00	$1,970.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,912.82	$0.00	$1,912.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,920.16	$0.00	$1,920.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,828.62	$0.00	$1,828.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,834.56	$0.00	$1,834.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,808.43	$0.00	$1,808.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,757.02	$0.00	$1,757.02	$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
10/08/2024	PAYMENT	VAN RIPER, JOSHUA RAY & KRISTI K CHECK 1173	$-621.93	$1,243.86
08/30/2024	PAYMENT	VAN RIPER, JOSHUA RAY & KRISTI SYS 1171 ORIG: CHECK	$-554.85	$1,865.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.11	$2,420.64
08/30/2024	ADJUSTMENT	VAN RIPER, JOSHUA RAY & KRISTI CHECK 1171 VOIDED PAYMENT: 942991. REASON: AMENDMENT TO RE 2025	$554.85	$2,218.53
08/19/2024	PAYMENT	VAN RIPER, JOSHUA RAY & KRISTI CHECK 1171	$-554.85	$1,663.68
07/10/2024	BILL	VANICH, VICTORIA ET AL	$2,218.53	$2,218.53
09/11/2023	PAYMENT	KRISTI VAN RIPER CHECK OPCC	$-2,175.59	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.61	$2,175.59
07/12/2023	BILL	VAN RIPER, RONALD L	$2,153.98	$2,153.98
02/22/2023	PAYMENT	VANICH, VICTORIA CREDIT: D	$-2,091.31	$0.00
02/22/2023	AMENDMENT	REMOVE PENALTIES	$-167.46	$2,091.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$94.14	$2,258.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$52.34	$2,164.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.98	$2,112.29
07/12/2022	BILL	VAN RIPER, RONALD L	$2,091.31	$2,091.31
08/05/2021	PAYMENT	VAN RIPER, RONALD CREDIT: D	$-2,030.05	$0.00
07/14/2021	BILL	VAN RIPER, RONALD L	$2,030.05	$2,030.05
08/07/2020	PAYMENT	VAN RIPER, RON CREDIT: D	$-1,970.83	$0.00
07/15/2020	BILL	VAN RIPER, RONALD L	$1,970.83	$1,970.83
07/26/2019	PAYMENT	VAN RIPER, RONALD L CREDIT: D	$-1,912.82	$0.00
07/10/2019	BILL	VAN RIPER, RONALD L	$1,912.82	$1,912.82
07/27/2018	PAYMENT	VAN RIPER, R CHECK NUM: 3283	$-1,920.16	$0.00
07/09/2018	BILL	VAN RIPER, RONALD L	$1,920.16	$1,920.16
07/28/2017	PAYMENT	VAN RIPER, RONALD L CREDIT: D	$-1,828.62	$0.00
07/07/2017	BILL	VAN RIPER, RONALD L	$1,828.62	$1,828.62
07/12/2016	PAYMENT	VAN RIPER, RONALD L CREDIT: D	$-1,834.56	$0.00
07/08/2016	BILL	VAN RIPER, RONALD L	$1,834.56	$1,834.56
08/14/2015	PAYMENT	VAN RIPER, RON CREDIT: D BANK: WF INTERNET	$-1,808.43	$0.00
07/08/2015	BILL	VAN RIPER, RONALD L	$1,808.43	$1,808.43
08/15/2014	PAYMENT	VAN RIPER, RONALD L CREDIT: D	$-1,757.02	$0.00
07/10/2014	BILL	VAN RIPER, RONALD L	$1,757.02	$1,757.02
07/26/2013	PAYMENT	VAN RIPER, R CHECK NUM: 3096	$-1,704.62	$0.00
07/16/2013	BILL	VAN RIPER, RONALD L	$1,704.62	$1,704.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.20	$412.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.20	$824.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.21	$1,236.60
07/10/2012	BILL	VAN RIPER, RONALD L	$1,648.81	$1,648.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.12	$401.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.12	$802.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.15	$1,203.36
07/14/2011	BILL	VAN RIPER, RONALD L	$1,604.51	$1,604.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.45	$401.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.45	$802.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.48	$1,204.35
07/14/2010	BILL	VAN RIPER, RONALD L	$1,605.83	$1,605.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.76	$389.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.76	$779.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.04	$1,169.28
07/21/2009	BILL	VAN RIPER, RONALD L	$1,560.32	$1,560.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$377.34	$377.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.34	$377.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.34	$754.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.60	$1,132.02
07/14/2008	BILL	VAN RIPER, RONALD L	$1,510.62	$1,510.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.34	$366.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.34	$732.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.37	$1,099.02
07/13/2007	BILL	VAN RIPER, RONALD L	$1,465.39	$1,465.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.68	$355.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.68	$711.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.68	$1,067.04
07/19/2006	BILL	VAN RIPER, RONALD L	$1,422.72	$1,422.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-345.32	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-345.32	$345.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-345.32	$690.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-345.32	$1,035.96
07/21/2005	BILL	VAN RIPER, RONALD L	$1,381.28	$1,381.28
03/03/2005	PAYMENT	@	$-344.37	$0.00
01/03/2005	PAYMENT	@	$-344.37	$344.37
10/01/2004	PAYMENT	@	$-344.37	$688.74
08/16/2004	PAYMENT	@	$-344.39	$1,033.11
07/01/2004	BILL	VAN RIPER, RONALD L @	$1,377.50	$1,377.50
02/20/2004	PAYMENT	@	$-341.28	$0.00
12/30/2003	PAYMENT	@	$-341.28	$341.28
09/30/2003	PAYMENT	@	$-341.28	$682.56
08/19/2003	PAYMENT	@	$-341.29	$1,023.84
07/01/2003	BILL	VAN RIPER, RONALD L @	$1,365.13	$1,365.13