Tax Account 055-007-023

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Owners

STROZZI, GENE & LORI GAE
78 FLOWING WELLS DR
SPRING CREEK, NV 89815-5625

714733

Account Summary

Account ID	055-007-023
Account Type	Real Estate
Location	78 FLOWING WELLS DR
Balance	$153.08
Currently Due	$0.00

Account ID

055-007-023

Account Type

Real Estate

Location

78 FLOWING WELLS DR

Balance

$153.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.66
Total	$1,765.66
Paid	$1,612.58
Balance	$153.08
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

$1,765.66

Total

$1,765.66

Paid

$1,612.58

Balance

$153.08

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	$403.40	$0.00	$403.40	$403.40	$0.00
2	10/07/2024	10/17/2024	Paid	$454.08	$0.00	$454.08	$454.08	$0.00
3	01/06/2025	01/16/2025	Paid	$454.08	$0.00	$454.08	$454.08	$0.00
4	03/03/2025	03/13/2025	Due	$454.10	$0.00	$454.10	$301.02	$153.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,565.67	$0.00	$1,565.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,520.13	$0.00	$1,520.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,475.51	$14.81	$1,490.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,432.43	$0.00	$1,432.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,390.10	$0.00	$1,390.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,393.78	$0.00	$1,393.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,298.35	$0.00	$1,298.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,302.90	$0.00	$1,302.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,290.76	$0.00	$1,290.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,267.48	$0.00	$1,267.48	$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	2.19	.20	.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
08/30/2024	PAYMENT	STROZZI, GENE SYS 1868 ORIG: CHECK	$-1,612.58	$153.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.08	$1,765.66
08/30/2024	ADJUSTMENT	STROZZI, GENE CHECK 1868 VOIDED PAYMENT: 912037. REASON: AMENDMENT TO RE 2025	$1,612.58	$1,612.58
07/19/2024	PAYMENT	STROZZI, GENE CHECK 1868	$-1,612.58	$0.00
07/10/2024	BILL	STROZZI, GENE & LORI GAE	$1,612.58	$1,612.58
08/01/2023	PAYMENT	STROZZI, GENE CHECK NUM: 1799	$-1,565.67	$0.00
07/12/2023	BILL	STROZZI, GENE & LORI GAE	$1,565.67	$1,565.67
07/21/2022	PAYMENT	STROZZI, GENE CHECK NUM: 1729	$-1,520.13	$0.00
07/12/2022	BILL	STROZZI, GENE & LORI GAE	$1,520.13	$1,520.13
10/04/2021	PAYMENT	STROZZI, GENE CHECK NUM: 1677	$-1,490.32	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.81	$1,490.32
07/14/2021	BILL	STROZZI, GENE & LORI GAE	$1,475.51	$1,475.51
08/03/2020	PAYMENT	STROZZI, GENE CHECK NUM: 1602	$-1,432.43	$0.00
07/15/2020	BILL	STROZZI, GENE & LORI GAE	$1,432.43	$1,432.43
07/24/2019	PAYMENT	STROZZI, GENE CHECK NUM: 1542	$-1,390.10	$0.00
07/10/2019	BILL	STROZZI, GENE & LORI GAE	$1,390.10	$1,390.10
07/27/2018	PAYMENT	STROZZI, GENE CHECK NUM: 1469	$-1,393.78	$0.00
07/09/2018	BILL	STROZZI, GENE & LORI GAE	$1,393.78	$1,393.78
07/24/2017	PAYMENT	STROZZI, GENE CHECK NUM: 1384	$-1,298.35	$0.00
07/07/2017	BILL	STROZZI, GENE & LORI GAE	$1,298.35	$1,298.35
07/12/2016	PAYMENT	STROZZI, GENE CHECK NUM: 1295	$-1,302.90	$0.00
07/08/2016	BILL	STROZZI, GENE	$1,302.90	$1,302.90
07/17/2015	PAYMENT	STROZZI, GENE CHECK NUM: 1225	$-1,290.76	$0.00
07/08/2015	BILL	STROZZI, GENE	$1,290.76	$1,290.76
07/29/2014	PAYMENT	STROZZI, GENE CHECK NUM: 1149	$-1,267.48	$0.00
07/10/2014	BILL	STROZZI, GENE	$1,267.48	$1,267.48
08/01/2013	PAYMENT	STROZZI, GENE CHECK NUM: 1064	$-1,229.35	$0.00
07/16/2013	BILL	STROZZI, GENE	$1,229.35	$1,229.35
03/22/2013	PAYMENT	STROZZI, GENE CHECK NUM: 1028	$-638.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.84	$638.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.94	$608.70
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-298.38	$596.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-298.40	$895.14
07/10/2012	BILL	STROZZI, GENE	$1,193.54	$1,193.54
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-290.93	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-290.93	$290.93
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-290.93	$581.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-290.93	$872.79
07/14/2011	BILL	STROZZI, GENE	$1,163.72	$1,163.72
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-288.72	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-288.72	$288.72
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-288.72	$577.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-288.73	$866.16
07/14/2010	BILL	STROZZI, GENE	$1,154.89	$1,154.89
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-280.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-280.31	$280.31
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-280.31	$560.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-281.59	$840.93
07/21/2009	BILL	STROZZI, GENE	$1,122.52	$1,122.52
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-271.07	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-271.07	$271.07
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-271.07	$542.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-272.34	$813.21
07/14/2008	BILL	STROZZI, GENE	$1,085.55	$1,085.55
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-263.18	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-263.18	$263.18
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-263.18	$526.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-263.18	$789.54
07/13/2007	BILL	STROZZI, GENE	$1,052.72	$1,052.72
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-255.51	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-255.51	$255.51
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-255.51	$511.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-255.53	$766.53
07/19/2006	BILL	STROZZI, GENE	$1,022.06	$1,022.06
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-248.07	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-248.07	$248.07
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-248.07	$496.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-248.08	$744.21
07/21/2005	BILL	STROZZI, GENE	$992.29	$992.29
02/16/2005	PAYMENT	@	$-247.49	$0.00
12/15/2004	PAYMENT	@	$-247.49	$247.49
10/05/2004	PAYMENT	@	$-247.49	$494.98
07/27/2004	PAYMENT	@	$-247.50	$742.47
07/01/2004	BILL	STROZZI, GENE @	$989.97	$989.97
02/04/2004	PAYMENT	@	$-245.44	$0.00
12/18/2003	PAYMENT	@	$-245.44	$245.44
09/22/2003	PAYMENT	@	$-245.44	$490.88
08/11/2003	PAYMENT	@	$-245.47	$736.32
07/01/2003	BILL	STROZZI, GENE @	$981.79	$981.79