Tax Account 055-006-015

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Owners

CREAMER, CHET L & LAURI K
757 ARROYO VISTA DR
SPRING CREEK, NV 89815-5611

751302

Account Summary

Account ID	055-006-015
Account Type	Real Estate
Location	757 ARROYO VISTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

055-006-015

Account Type

Real Estate

Location

757 ARROYO VISTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,824.28
Total	$4,824.28
Paid	$4,824.28
Balance	$0.00
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

$4,824.28

Total

$4,824.28

Paid

$4,824.28

Balance

$0.00

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	$1,115.19	$0.00	$1,115.19	$1,115.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,236.36	$0.00	$1,236.36	$1,236.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,236.36	$0.00	$1,236.36	$1,236.36	$0.00
4	03/03/2025	03/13/2025	Paid	$1,236.37	$0.00	$1,236.37	$1,236.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,129.84	$41.37	$4,171.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,824.10	$0.00	$3,824.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,579.72	$0.00	$3,579.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,436.29	$0.00	$3,436.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,316.29	$0.00	$3,316.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$22.90	$308.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$27.00	$283.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$33.25	$273.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$46.48	$272.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$40.51	$251.56	$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	2.39	.00	.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
09/16/2024	PAYMENT	"LAURI CREAMER" ONLINE	$-364.24	$0.00
08/30/2024	PAYMENT	"LAURI CREAMER" SYS 2392239125 ORIG: ONLINE	$-4,460.04	$364.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$364.24	$4,824.28
08/30/2024	ADJUSTMENT	"LAURI CREAMER" ONLINE 2392239125 VOIDED PAYMENT: 929461. REASON: AMENDMENT TO RE 2025	$4,460.04	$4,460.04
08/14/2024	PAYMENT	"LAURI CREAMER" ONLINE	$-4,460.04	$0.00
07/10/2024	BILL	CREAMER, CHET L & LAURI K	$4,460.04	$4,460.04
09/12/2023	PAYMENT	CHET CREAMER CHECK OPECK	$-4,171.21	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.37	$4,171.21
07/12/2023	BILL	CREAMER, CHET L & LAURI K	$4,129.84	$4,129.84
07/27/2022	PAYMENT	CREAMER, CHET CHECK BANK: OP INTERNET NUM: 6BHP4MZNL	$-3,824.10	$0.00
07/12/2022	BILL	CREAMER, CHET L & LAURI K	$3,824.10	$3,824.10
08/04/2021	PAYMENT	CREAMER, CHET CHECK BANK: OP INTERNET NUM: MWN9F8VMM	$-3,579.72	$0.00
07/14/2021	BILL	CREAMER, CHET L & LAURI K	$3,579.72	$3,579.72
08/03/2020	PAYMENT	CREAMER, LAURI K CHECK NUM: ACH	$-3,436.29	$0.00
07/15/2020	BILL	CREAMER, CHET L & LAURI K	$3,436.29	$3,436.29
08/02/2019	PAYMENT	CREAMER, LAURI CHECK BANK: OP INTERNET NUM: 134370678	$-3,316.29	$0.00
07/10/2019	BILL	CREAMER, CHET L & LAURI K	$3,316.29	$3,316.29
02/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8165	$-308.13	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.85	$308.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.16	$295.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.89	$288.12
07/09/2018	BILL	DIAMONDCREEK DEVELOPMENT INC E	$285.23	$285.23
04/17/2018	PAYMENT	CONSTABLE, JACK & KENDA CHECK NUM: 0015412722	$-217.59	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$217.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.44	$210.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.35	$199.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$193.13
07/17/2017	PAYMENT	CONSTABLE, JACK CREDIT: D	$-281.38	$190.59
07/07/2017	BILL	CONSTABLE, JACK & KENDA	$256.87	$471.97
07/03/2017	INTEREST	Monthly Interest	$1.52	$215.10
06/01/2017	INTEREST	Monthly Interest	$1.52	$213.58
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$212.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.73	$205.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.31	$192.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.09	$185.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.08	$181.93
08/11/2016	PAYMENT	JACK A CONSTABL CHECK BANK: WF INTERNET NUM: 016081116025703	$-330.13	$181.85
08/01/2016	INTEREST	Monthly Interest	$1.88	$511.98
07/08/2016	BILL	CONSTABLE, JACK & KENDA	$239.96	$510.10
07/01/2016	INTEREST	Monthly Interest	$1.88	$270.14
06/01/2016	INTEREST	Monthly Interest	$1.88	$268.26
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$266.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.79	$259.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.15	$243.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.64	$233.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$227.80
07/08/2015	BILL	CONSTABLE, JACK & KENDA	$225.54	$225.54
06/19/2015	PAYMENT	CONSTABLE, JACK CREDIT: D	$-251.56	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.76	$251.56
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$249.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.77	$242.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.52	$228.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.31	$218.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$213.20
07/10/2014	BILL	CONSTABLE, JACK & KENDA	$211.05	$211.05
04/11/2014	PAYMENT	CONSTABLE, JACK A CREDIT: D	$-479.71	$0.00
04/01/2014	INTEREST	Monthly Interest	$1.50	$479.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.62	$478.21
03/03/2014	INTEREST	Monthly Interest	$1.50	$464.59
02/03/2014	INTEREST	Monthly Interest	$1.50	$463.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.76	$461.59
01/02/2014	INTEREST	Monthly Interest	$1.50	$452.83
12/02/2013	INTEREST	Monthly Interest	$1.50	$451.33
11/04/2013	INTEREST	Monthly Interest	$1.50	$449.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.87	$448.33
10/01/2013	INTEREST	Monthly Interest	$1.50	$443.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.95	$441.96
09/03/2013	INTEREST	Monthly Interest	$1.50	$440.01
08/01/2013	INTEREST	Monthly Interest	$1.50	$438.51
07/16/2013	BILL	CONSTABLE, JACK & KENDA	$194.61	$437.01
07/01/2013	INTEREST	Monthly Interest	$1.50	$242.40
06/03/2013	INTEREST	Monthly Interest	$1.50	$240.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$239.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.62	$232.40
03/11/2013	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$219.78
03/11/2013	ADJUSTMENT	CHECK RETURNED AS NSF NUM: 10237	$194.78	$194.78
03/04/2013	VOID	CONSTABLE, JACK A CHECK NUM: 10237	$-194.78	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.12	$194.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.51	$186.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$182.15
07/10/2012	BILL	CONSTABLE, JACK & KENDA	$180.35	$180.35
11/18/2011	PAYMENT	CONSTABLE, JACK A CHECK NUM: 10179	$-175.26	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.23	$175.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$171.03
07/14/2011	BILL	CONSTABLE, JACK & KENDA	$169.34	$169.34
04/05/2011	PAYMENT	CONSTABLE, JACK & KENDA CHECK NUM: 10152	$-133.00	$0.00
04/05/2011	AMENDMENT	adjust to amount paid	$-0.34	$133.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.23	$133.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.02	$126.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.61	$122.09
08/24/2010	PAYMENT	CONSTABLE, JACK & KENDA CHECK NUM: 10115	$-227.87	$120.48
08/02/2010	INTEREST	Monthly Interest	$1.28	$348.35
07/14/2010	BILL	CONSTABLE, JACK & KENDA	$160.67	$347.07
07/01/2010	INTEREST	Monthly Interest	$1.28	$186.40
06/01/2010	INTEREST	Monthly Interest	$1.28	$185.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$183.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.76	$176.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.94	$166.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$159.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	CONSTABLE, JACK & KENDA	$153.69	$153.69
01/09/2009	PAYMENT	CONSTABLE, JACK & KENDA CHECK NUM: 3582	$-143.59	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.50	$143.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$140.09
07/30/2008	PAYMENT	CONSTABLE, JACK CREDIT: D	$-158.23	$138.67
07/14/2008	BILL	CONSTABLE, JACK & KENDA	$138.67	$296.90
07/01/2008	INTEREST	Monthly Interest	$1.08	$158.23
06/02/2008	INTEREST	Monthly Interest	$1.08	$157.15
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$156.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.07	$149.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.83	$140.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$134.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$130.93
07/13/2007	BILL	CONSTABLE, JACK & KENDA	$129.63	$129.63
04/11/2007	PAYMENT	CONSTABLE, JACK & KENDA CHECK NUM: 3230	$-140.11	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.53	$140.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.48	$131.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$126.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.05
07/19/2006	BILL	CONSTABLE, JACK & KENDA	$121.83	$121.83
04/03/2006	PAYMENT	CONSTABLE, JACK & KENDA CASH	$-65.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.04	$65.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.22	$62.06
08/25/2005	PAYMENT	CONSTABLE, JACK & KENDA CREDIT: B NUM: 2586	$-60.85	$60.84
07/21/2005	BILL	CONSTABLE, JACK & KENDA	$121.69	$121.69
01/31/2005	PAYMENT	@	$-131.63	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.75	$131.63
07/01/2004	BILL	CARLILE, GEORGE A & AN @	$121.88	$121.88
08/14/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	CARLILE, GEORGE A & AN @	$121.85	$121.85