Tax Account 056-001-004

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Owners

DAVIS, MONIQUE & GARY A
609 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5906

728464

Account Summary

Account ID	056-001-004
Account Type	Real Estate
Location	609 SPRING CREEK PKWY
Balance	$1,585.14
Currently Due	$0.00

Account ID

056-001-004

Account Type

Real Estate

Location

609 SPRING CREEK PKWY

Balance

$1,585.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,085.57
Total	$3,085.57
Paid	$1,500.43
Balance	$1,585.14
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

$3,085.57

Total

$3,085.57

Paid

$1,500.43

Balance

$1,585.14

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	$707.87	$0.00	$707.87	$707.87	$0.00
2	10/07/2024	10/17/2024	Paid	$792.56	$0.00	$792.56	$792.56	$0.00
3	01/06/2025	01/16/2025	Due	$792.56	$0.00	$792.56	$0.00	$792.56
4	03/03/2025	03/13/2025	Due	$792.58	$0.00	$792.58	$0.00	$1,585.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,748.01	$0.00	$2,748.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,668.04	$0.00	$2,668.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,712.23	$0.00	$2,712.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,746.41	$0.00	$2,746.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,665.81	$0.00	$2,665.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,640.86	$0.00	$2,640.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,337.75	$0.00	$2,337.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,266.99	$0.00	$2,266.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$229.97	$2.30	$232.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$8.36	$239.30	$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
10/02/2024	PAYMENT	MONIQUE DAVIS EBOX WF - 024100218041501	$-792.56	$1,585.14
08/30/2024	PAYMENT	MONIQUE DAVIS SYS WF - 024080218045471 ORIG: EBOX	$-707.87	$2,377.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.20	$3,085.57
08/30/2024	ADJUSTMENT	MONIQUE DAVIS EBOX WF - 024080218045471 VOIDED PAYMENT: 920740. REASON: AMENDMENT TO RE 2025	$707.87	$2,830.37
08/02/2024	PAYMENT	MONIQUE DAVIS EBOX WF - 024080218045471	$-707.87	$2,122.50
07/10/2024	BILL	DAVIS, MONIQUE & GARY A	$2,830.37	$2,830.37
02/22/2024	PAYMENT	MONIQUE DAVIS EBOX WF - 024022218029601	$-686.40	$0.00
12/14/2023	PAYMENT	MONIQUE DAVIS EBOX WF - 023121418028553	$-686.40	$686.40
09/28/2023	PAYMENT	MONIQUE DAVIS EBOX WF - 023092818029698	$-686.40	$1,372.80
07/25/2023	PAYMENT	MONIQUE DAVIS CHECK BANK: WF INTERNET NUM: 023072518055918	$-688.81	$2,059.20
07/12/2023	BILL	DAVIS, MONIQUE & GARY A	$2,748.01	$2,748.01
02/27/2023	PAYMENT	MONIQUE DAVIS CHECK BANK: WF INTERNET NUM: 023022518038294	$-666.41	$0.00
12/30/2022	PAYMENT	DAVIS, MONIQUE CHECK BANK: OP INTERNET NUM: KK0YNLGPL	$-666.41	$666.41
09/21/2022	PAYMENT	DAVIS, MONIQUE CHECK BANK: OP INTERNET NUM: GPC0WQ5PL	$-666.41	$1,332.82
08/02/2022	PAYMENT	DAVIS, MONIQUE CHECK BANK: OP INTERNET NUM: C0MGKF0PL	$-668.81	$1,999.23
07/12/2022	BILL	DAVIS, MONIQUE & GARY A	$2,668.04	$2,668.04
12/17/2021	PAYMENT	DAVIS, MONIQUE CHECK BANK: OP INTERNET NUM: Q8FCTR6NL	$-1,355.12	$0.00
09/29/2021	PAYMENT	DAVIS, MONIQUE CHECK BANK: OP INTERNET NUM: C6L6MZ1NL	$-677.56	$1,355.12
08/03/2021	PAYMENT	DAVIS, MONIQUE CHECK BANK: OP INTERNET NUM: KJ33J5VML	$-679.55	$2,032.68
07/14/2021	BILL	DAVIS, MONIQUE & GARY A	$2,712.23	$2,712.23
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.77	$0.00
02/25/2021	PAYMENT	MONIQUE DAVIS CHECK NUM: ACH	$-683.41	$12.77
12/15/2020	PAYMENT	MONIQUE DAVIS CHECK NUM: ACH	$-683.41	$696.18
10/02/2020	PAYMENT	MONIQUE DAVIS CHECK NUM: ACH	$-683.41	$1,379.59
07/31/2020	PAYMENT	DAVIS, MONIQUE CHECK NUM: ACH	$-683.41	$2,063.00
07/15/2020	BILL	DAVIS, MONIQUE & GARY A	$2,746.41	$2,746.41
02/27/2020	PAYMENT	MONIQUE DAVIS CHECK NUM: ACH	$-666.16	$0.00
01/03/2020	PAYMENT	DAVIS, MONIQUE CHECK NUM: VELOCITY	$-666.16	$666.16
10/04/2019	PAYMENT	DAVIS, MONIQUE CHECK BANK: OP INTERNET NUM: 5QTDKRQKLA5	$-666.16	$1,332.32
08/06/2019	PAYMENT	DAVIS, MONIQUE CHECK BANK: OP INTERNET NUM: 134405775	$-667.33	$1,998.48
07/10/2019	BILL	DAVIS, MONIQUE & GARY A	$2,665.81	$2,665.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-659.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.92	$659.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.92	$1,319.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.10	$1,979.76
07/09/2018	BILL	DAVIS, MONIQUE & GARY A	$2,640.86	$2,640.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.75	$583.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.75	$1,167.50
08/02/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017662	$-586.50	$1,751.25
07/07/2017	BILL	SCHMIDT, RICHARD JOHN TR ET AL	$2,337.75	$2,337.75
07/15/2016	PAYMENT	SCHMIDT FAMILY TR CHECK NUM: 2472	$-2,266.99	$0.00
07/08/2016	BILL	SCHMIDT, RICHARD JOHN TR ET AL	$2,266.99	$2,266.99
12/28/2015	PAYMENT	SCHMIDT FAMILY TR CHECK NUM: 2407	$-114.98	$0.00
09/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026569	$-57.49	$114.98
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-2.30	$172.47
09/03/2015	PAYMENT	CREST HEIGHTS CO OF NEVADA CHECK NUM: 19069	$-57.50	$174.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.30	$232.27
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$229.97	$229.97
04/07/2015	PAYMENT	STEWART TITLE CHECK NUM: 11023097	$-8.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.32	$8.36
03/04/2015	PAYMENT	PRICE, DAVID K & CARLA CHECK NUM: 05471	$-57.42	$8.04
03/04/2015	PAYMENT	PRICE, DAVID K & CARLA CHECK NUM: 05470	$-114.84	$65.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.74	$180.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.30	$174.56
08/28/2014	PAYMENT	PRICE, DAVID OR CARLA CHECK NUM: 5360	$-2.00	$172.26
08/21/2014	PAYMENT	PRICE, DAVID & CARLA CHECK NUM: 5353	$-56.68	$174.26
07/10/2014	BILL	PRICE, DAVID K & CARLA TR	$230.94	$230.94
03/11/2014	PAYMENT	PRICE, DAVID & CARLA CHECK NUM: 5284	$-53.82	$0.00
01/08/2014	PAYMENT	PRICE, DAVID & CARLA CHECK NUM: 5255	$-53.82	$53.82
09/11/2013	PAYMENT	PRICE, DAVID & CARLA CHECK NUM: 5206	$-53.82	$107.64
09/03/2013	PAYMENT	PRICE, DAVID & CARLA CHECK NUM: 5192	$-53.85	$161.46
07/16/2013	BILL	PRICE, DAVID & CARLA	$215.31	$215.31
04/01/2013	PAYMENT	PRICE, DAVID & CARLA CHECK NUM: 5121	$-51.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.00	$51.89
01/09/2013	PAYMENT	PRICE, DAVID & CARLA CHECK NUM: 5080	$-49.89	$49.89
08/16/2012	PAYMENT	PRICE, DAVID & CARLA CHECK NUM: 5018	$-49.89	$99.78
08/03/2012	PAYMENT	PRICE, DAVID & CARLA CHECK NUM: 5006	$-49.89	$149.67
07/10/2012	BILL	PRICE, DAVID & CARLA	$199.56	$199.56
04/03/2012	PAYMENT	PRICE, DAVID & CARLA CHECK NUM: 4939	$-1.87	$0.00
03/21/2012	PAYMENT	PRICE, DAVID K & CARLA CHECK NUM: 4934	$-46.84	$1.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.87	$48.71
01/04/2012	PAYMENT	PRICE, CARLA CHECK NUM: 2119	$-46.84	$46.84
10/05/2011	PAYMENT	PRICE, DAVID & CARLA CHECK NUM: 4833	$-46.84	$93.68
08/25/2011	PAYMENT	PRICE, CARLA CHECK NUM: 2096	$-46.87	$140.52
07/14/2011	BILL	PRICE, DAVID & CARLA	$187.39	$187.39
08/31/2010	PAYMENT	PRICE, DAVID & CARLA CHECK NUM: 4708	$-177.78	$0.00
07/14/2010	BILL	PRICE, DAVID & CARLA	$177.78	$177.78
09/03/2009	PAYMENT	MILLER, ELLEN CHECK NUM: 34571	$-169.92	$0.00
07/21/2009	BILL	MILLER, WATKINS W TR ET AL	$169.92	$169.92
08/20/2008	PAYMENT	MILLER, WATKINS W & ELLEN BOZA CHECK NUM: 18009	$-153.75	$0.00
07/14/2008	BILL	MILLER, WATKINS W & ELLEN BOZA	$153.75	$153.75
08/10/2007	PAYMENT	MILLER, ELLEN CHECK NUM: 102778699	$-143.87	$0.00
07/13/2007	BILL	MILLER, WATKINS W & ELLEN BOZA	$143.87	$143.87
01/05/2007	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 1612	$-139.95	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.38	$139.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$136.57
07/19/2006	BILL	MILLER, WATKINS W & ELLEN BOZA	$135.22	$135.22
08/09/2005	PAYMENT	MILLER, WATKINS W & ELLEN BOZA CHECK NUM: 4915	$-135.07	$0.00
07/21/2005	BILL	MILLER, WATKINS W & ELLEN BOZA	$135.07	$135.07
08/02/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	MILLER, WATKINS W & EL @	$135.28	$135.28
08/11/2003	PAYMENT	@	$-135.25	$0.00
07/01/2003	BILL	MILLER, WATKINS W & EL @	$135.25	$135.25