Tax Account 055-007-011

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Owners

RODGERS, GEORGE L & KRISTINE E
123 ARROYO VISTA DR
SPRING CREEK, NV 89815-5613

Account Summary

Account ID	055-007-011
Account Type	Real Estate
Location	123 ARROYO VISTA DR
Balance	$1,183.52
Currently Due	$0.00

Account ID

055-007-011

Account Type

Real Estate

Location

123 ARROYO VISTA DR

Balance

$1,183.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,300.23
Total	$2,300.23
Paid	$1,116.71
Balance	$1,183.52
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

$2,300.23

Total

$2,300.23

Paid

$1,116.71

Balance

$1,183.52

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	$525.05	$0.00	$525.05	$525.05	$0.00
2	10/07/2024	10/17/2024	Paid	$591.66	$0.00	$591.66	$591.66	$0.00
3	01/06/2025	01/16/2025	Due	$591.66	$0.00	$591.66	$0.00	$591.66
4	03/03/2025	03/13/2025	Due	$591.86	$0.00	$591.86	$0.00	$1,183.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.23	$71.47	$2,109.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,983.28	$0.00	$1,983.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,921.84	$19.20	$1,941.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,865.42	$0.00	$1,865.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,810.37	$36.15	$1,846.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,816.81	$0.00	$1,816.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,359.69	$0.00	$1,359.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,363.10	$0.02	$1,363.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,329.96	$0.00	$1,329.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,311.79	$45.99	$1,357.78	$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
10/04/2024	PAYMENT	KRISTINE RODGER EBOX WF - 024100418038847	$-591.66	$1,183.52
08/30/2024	PAYMENT	KRISTINE RODGER SYS WF - 024081618034460 ORIG: EBOX	$-525.05	$1,775.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.93	$2,300.23
08/30/2024	ADJUSTMENT	KRISTINE RODGER EBOX WF - 024081618034460 VOIDED PAYMENT: 940140. REASON: AMENDMENT TO RE 2025	$525.05	$2,099.30
08/16/2024	PAYMENT	KRISTINE RODGER EBOX WF - 024081618034460	$-525.05	$1,574.25
07/10/2024	BILL	RODGERS, GEORGE L & KRISTINE E	$2,099.30	$2,099.30
03/04/2024	PAYMENT	KRISTINE RODGER EBOX WF - 024030218054627	$-508.96	$0.00
12/28/2023	PAYMENT	GEORGE RODGERS EBOX WF - 023122818034635	$-508.96	$508.96
11/02/2023	ADJUSTMENT	GEORGE RODGERS EBOX WF - 023110118045195 VOIDED PAYMENT: 860362. REASON: IMPORTED INCORRECT FILE	$1,017.92	$1,017.92
11/02/2023	PAYMENT	GEORGE RODGERS EBOX WF - 023110118045195	$-1,017.92	$0.00
11/01/2023	PAYMENT	GEORGE RODGERS EBOX WF - 023110118045195	$-1,091.78	$1,017.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.02	$2,109.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.45	$2,058.68
07/12/2023	BILL	RODGERS, GEORGE L & KRISTINE E	$2,038.23	$2,038.23
03/01/2023	PAYMENT	GEORGE RODGERS CHECK BANK: WF INTERNET NUM: 023030118058134	$-495.22	$0.00
12/30/2022	PAYMENT	GEORGE RODGERS CHECK BANK: WF INTERNET NUM: 022123018054524	$-495.22	$495.22
10/04/2022	PAYMENT	GEORGE RODGERS CHECK BANK: WF INTERNET NUM: 022100418101136	$-495.22	$990.44
08/04/2022	PAYMENT	GEORGE RODGERS CHECK BANK: WF INTERNET NUM: 022080418043968	$-497.62	$1,485.66
07/12/2022	BILL	RODGERS, GEORGE L & KRISTINE E	$1,983.28	$1,983.28
03/02/2022	PAYMENT	GEORGE RODGERS CHECK BANK: WF INTERNET NUM: 022030118094907	$-479.96	$0.00
02/07/2022	PAYMENT	RODGERS, KRISTINE CREDIT: D BANK: OP INTERNET NUM: 611790	$-499.16	$479.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.20	$979.12
10/01/2021	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 021100103181188	$-479.96	$959.92
08/03/2021	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 021080303177724	$-481.96	$1,439.88
07/14/2021	BILL	RODGERS, GEORGE L & KRISTINE E	$1,921.84	$1,921.84
03/02/2021	PAYMENT	GEORGE L RODGER CHECK NUM: 021030203235496	$-466.36	$0.00
01/05/2021	PAYMENT	GEORGE L RODGER CHECK NUM: 021010503282516	$-466.36	$466.36
12/15/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2004070316	$-469.64	$932.72
12/15/2020	AMENDMENT	Removed to match DEVNET	$-23.49	$1,402.36
12/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2004070316	$469.64	$1,425.85
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$-0.03	$956.21
10/02/2020	PAYMENT	GEORGE L RODGER CHECK NUM: 020100203225683	$-466.36	$956.24
08/18/2020	PAYMENT	GEORGE RODGERS CHECK NUM: ACH	$-466.34	$1,422.60
07/15/2020	BILL	RODGERS, GEORGE L & KRISTINE E	$1,865.42	$1,888.94
04/07/2020	VOID	GEORGE L RODGER CHECK NUM: 2004070316	$-469.64	$23.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.09	$493.16
03/03/2020	PAYMENT	GEORGE L RODGER CHECK NUM: ACH	$-0.72	$475.07
03/03/2020	PAYMENT	GEORGE L RODGER CHECK NUM: ACH	$-451.58	$475.79
02/28/2020	INTEREST	Monthly Interest	$0.00	$927.37
02/03/2020	PAYMENT	RODGERS GEORGE L CHECK NUM: ACH	$-18.81	$927.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.49	$946.18
01/02/2020	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 020010203171966	$-452.30	$922.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.09	$1,374.99
07/30/2019	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 019073003114594	$-453.47	$1,356.90
07/10/2019	BILL	RODGERS, GEORGE L & KRISTINE E	$1,810.37	$1,810.37
03/04/2019	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 019030403105240	$-453.91	$0.00
01/03/2019	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 019010303097935	$-453.91	$453.91
10/03/2018	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 018100303074124	$-453.91	$907.82
08/22/2018	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 018082203040616	$-455.08	$1,361.73
07/09/2018	BILL	RODGERS, GEORGE L & KRISTINE E	$1,816.81	$1,816.81
03/01/2018	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 018030103146789	$-339.23	$0.00
01/02/2018	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 018010203103338	$-339.23	$339.23
10/03/2017	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 017100303127599	$-339.23	$678.46
08/03/2017	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 017080303070596	$-342.00	$1,017.69
07/07/2017	BILL	RODGERS, GEORGE L & KRISTINE E	$1,359.69	$1,359.69
03/01/2017	PAYMENT	RODGERS, GEORGE L CHECK NUM: 017030103135963	$-340.77	$0.00
03/01/2017	AMENDMENT	Too small to refund	$0.02	$340.77
01/04/2017	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 017010403134639	$-340.77	$340.75
10/03/2016	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 016100303106080	$-340.79	$681.52
08/03/2016	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 016080303066104	$-340.79	$1,022.31
07/08/2016	BILL	RODGERS, GEORGE L & KRISTINE E	$1,363.10	$1,363.10
03/03/2016	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 016030303062204	$-332.49	$0.00
01/04/2016	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 016010403099288	$-332.49	$332.49
10/01/2015	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 015100103112451	$-332.49	$664.98
08/05/2015	PAYMENT	GEORGE L RODGER CHECK BANK: WF INTERNET NUM: 015080503067720	$-332.49	$997.47
07/08/2015	BILL	RODGERS, GEORGE L & KRISTINE E	$1,329.96	$1,329.96
11/24/2014	PAYMENT	RODGERS, GEORGE CHECK NUM: 014112409010311	$-1,357.78	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.83	$1,357.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.16	$1,324.95
07/10/2014	BILL	RODGERS, GEORGE L & KRISTINE E	$1,311.79	$1,311.79
01/31/2014	PAYMENT	UNISOURCE INFORMATION SERVICES CHECK NUM: 1652	$-318.13	$0.00
01/02/2014	PAYMENT	RODGERS GEORGE CHECK BANK: WF INTERNET NUM: 014010209023314	$-318.13	$318.13
10/03/2013	PAYMENT	RODGERS GEORGE CHECK BANK: WF INTERNET NUM: 013100309021099	$-318.13	$636.26
08/05/2013	PAYMENT	RODGERS GEORGE CHECK BANK: WF INTERNET NUM: 013080509023240	$-318.15	$954.39
07/16/2013	BILL	RODGERS, GEORGE L & KRISTINE E	$1,272.54	$1,272.54
03/04/2013	PAYMENT	RODGERS GEORGE CHECK BANK: WF INTERNET NUM: 013030209020404	$-299.34	$0.00
01/03/2013	PAYMENT	RODGERS GEORGE CHECK BANK: WF INTERNET NUM: 013010309026429	$-299.34	$299.34
10/01/2012	PAYMENT	RODGERS GEORGE CHECK BANK: WF INTERNET NUM: 012092909017970	$-299.34	$598.68
08/22/2012	PAYMENT	RODGERS GEORGE CHECK BANK: WF INTERNET NUM: 012082209016810	$-299.34	$898.02
07/10/2012	BILL	RODGERS, GEORGE L & KRISTINE E	$1,197.36	$1,197.36
03/05/2012	PAYMENT	RODGERS GEORGE CHECK BANK: WF INTERNET NUM: 012030309025605	$-306.78	$0.00
01/04/2012	PAYMENT	RODGERS GEORGE CHECK BANK: WF INTERNET NUM: 012010409177345	$-306.78	$306.78
09/23/2011	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 20771367	$-306.78	$613.56
08/18/2011	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 4103434	$-306.80	$920.34
07/14/2011	BILL	RODGERS, GEORGE L & KRISTINE E	$1,227.14	$1,227.14
03/08/2011	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 36739	$-300.30	$0.00
01/05/2011	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 85632	$-300.30	$300.30
10/01/2010	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 98287	$-300.30	$600.60
08/27/2010	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 55446736	$-300.33	$900.90
07/14/2010	BILL	RODGERS, GEORGE L & KRISTINE E	$1,201.23	$1,201.23
02/25/2010	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 37601	$-291.56	$0.00
01/14/2010	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 29867	$-291.56	$291.56
10/21/2009	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 9631	$-291.56	$583.12
09/14/2009	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 7871	$-292.83	$874.68
07/21/2009	BILL	RODGERS, GEORGE L & KRISTINE E	$1,167.51	$1,167.51
02/06/2009	PAYMENT	NATIONAL TITLE SOLUTIONS, INC CHECK NUM: 7503	$-281.99	$0.00
01/06/2009	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 55457445	$-281.99	$281.99
10/03/2008	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 26267	$-281.99	$563.98
08/26/2008	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 10293869	$-283.27	$845.97
07/14/2008	BILL	RODGERS, GEORGE L & KRISTINE E	$1,129.24	$1,129.24
03/04/2008	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 9947	$-263.04	$0.00
01/08/2008	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 24645	$-263.04	$263.04
10/05/2007	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 25192814	$-263.04	$526.08
09/10/2007	PAYMENT	STEWART TITLE CHECK NUM: 30312	$-273.57	$789.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.52	$1,062.69
07/13/2007	BILL	RODGERS, GEORGE L & KRISTINE E	$1,052.17	$1,052.17
03/02/2007	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 8163	$-255.38	$0.00
01/03/2007	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 8134	$-255.38	$255.38
10/02/2006	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 8088	$-255.38	$510.76
08/29/2006	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 8073	$-255.39	$766.14
07/19/2006	BILL	RODGERS, GEORGE L & KRISTINE E	$1,021.53	$1,021.53
03/02/2006	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 5739	$-247.94	$0.00
12/23/2005	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 5641	$-247.94	$247.94
10/05/2005	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 5551	$-247.94	$495.88
08/05/2005	PAYMENT	RODGERS, GEORGE L & KRISTINE E CHECK NUM: 5469	$-247.96	$743.82
07/21/2005	BILL	RODGERS, GEORGE L & KRISTINE E	$991.78	$991.78
03/23/2005	PAYMENT	@	$-247.30	$0.00
12/21/2004	PAYMENT	@	$-247.30	$247.30
10/05/2004	PAYMENT	@	$-247.30	$494.60
08/16/2004	PAYMENT	@	$-257.19	$741.90
07/01/2004	PENALTY	Penalty 04-05	$9.89	$999.09
07/01/2004	BILL	RODGERS, GEORGE L & KR @	$989.20	$989.20
02/26/2004	PAYMENT	@	$-245.19	$0.00
01/09/2004	PAYMENT	@	$-245.19	$245.19
10/05/2003	PAYMENT	@	$-245.19	$490.38
08/19/2003	PAYMENT	@	$-245.19	$735.57
07/01/2003	BILL	RODGERS, GEORGE L & KR @	$980.76	$980.76