Tax Account 056-001-012

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Owners

GREEN, MICHAEL R & KAREN I TR
266 HOLYOKE DR
SPRING CREEK, NV 89815-5308

(MICHAEL R & KAREN I GREEN

FAMILY TRUST 09022021)

809565

Account Summary

Account ID	056-001-012
Account Type	Real Estate
Location	266 HOLYOKE DR
Balance	$1,879.26
Currently Due	$626.42

Account ID

056-001-012

Account Type

Real Estate

Location

266 HOLYOKE DR

Balance

$1,879.26

Currently Due

$626.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,441.81
Total	$2,441.81
Paid	$562.55
Balance	$1,879.26
Due	$626.42
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

$2,441.81

Total

$2,441.81

Paid

$562.55

Balance

$1,879.26

Due

$626.42

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	$562.55	$0.00	$562.55	$562.55	$0.00
2	10/07/2024	10/17/2024	Due	$626.42	$0.00	$626.42	$0.00	$626.42
3	01/06/2025	01/16/2025	Due	$626.42	$0.00	$626.42	$0.00	$1,252.84
4	03/03/2025	03/13/2025	Due	$626.42	$0.00	$626.42	$0.00	$1,879.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.45	$0.00	$2,183.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,119.92	$0.00	$2,119.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,176.06	$21.74	$2,197.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,112.60	$21.13	$2,133.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,050.46	$0.00	$2,050.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,072.67	$0.00	$2,072.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,880.45	$0.00	$1,880.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,900.36	$0.00	$1,900.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,882.62	$0.00	$1,882.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,852.82	$0.00	$1,852.82	$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	.62	1.77	.59
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	"MICHAEL GREEN" SYS 3698098155 ORIG: ONLINE	$-562.55	$1,879.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.93	$2,441.81
08/30/2024	ADJUSTMENT	"MICHAEL GREEN" ONLINE 3698098155 VOIDED PAYMENT: 926844. REASON: AMENDMENT TO RE 2025	$562.55	$2,248.88
08/12/2024	PAYMENT	"MICHAEL GREEN" ONLINE	$-562.55	$1,686.33
07/10/2024	BILL	GREEN, MICHAEL R & KAREN I TR	$2,248.88	$2,248.88
02/15/2024	PAYMENT	MICHAEL GREEN EBOX WF - 024021518030993	$-545.26	$0.00
12/01/2023	PAYMENT	"MICHAEL GREEN" ONLINE	$-545.26	$545.26
07/20/2023	PAYMENT	GREEN, KAREN ISOLA CHECK BANK: OP INTERNET NUM: CX315J2QA	$-1,092.93	$1,090.52
07/12/2023	BILL	GREEN, MICHAEL R & KAREN I TR	$2,183.45	$2,183.45
11/10/2022	PAYMENT	GREEN, KAREN ISOLA CHECK BANK: OP INTERNET NUM: BWM8TG8PL	$-1,058.76	$0.00
07/29/2022	PAYMENT	GREEN, KAREN ISOLA CHECK BANK: OP INTERNET NUM: T4F20YZNL	$-1,061.16	$1,058.76
07/12/2022	BILL	GREEN, MICHAEL R & KAREN I	$2,119.92	$2,119.92
02/22/2022	PAYMENT	GREEN, KAREN ISOLA CHECK BANK: OP INTERNET NUM: C3GB3MHNL	$-1,108.78	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.74	$1,108.78
08/20/2021	PAYMENT	GREEN, KAREN ISOLA CHECK BANK: OP INTERNET NUM: 6QWJM5VML	$-543.52	$1,087.04
07/29/2021	PAYMENT	GREEN, KAREN CHECK BANK: OP INTERNET NUM: XTMDC8VMM	$-545.50	$1,630.56
07/14/2021	BILL	GREEN, MICHAEL R & KAREN I	$2,176.06	$2,176.06
01/15/2021	PAYMENT	GREEN, KAREN CHECK NUM: ACH	$-528.15	$0.00
11/04/2020	PAYMENT	KAREN GREEN CHECK NUM: ACH	$-528.15	$528.15
09/09/2020	PAYMENT	KAREN I GREEN CHECK NUM: 020090903172318	$-21.13	$1,056.30
08/31/2020	PAYMENT	GREEN, KAREN I & MICHAEL R CHECK NUM: 628	$-1,056.30	$1,077.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.13	$2,133.73
07/15/2020	BILL	GREEN, MICHAEL R & KAREN I	$2,112.60	$2,112.60
12/10/2019	PAYMENT	GREEN, KAREN CREDIT: D NUM: VELOCITY	$-1,024.64	$0.00
09/30/2019	PAYMENT	GREEN, KAREN ISOLA CHECK BANK: OP INTERNET NUM: 03ZYHRQKLA4	$-512.32	$1,024.64
07/29/2019	PAYMENT	KAREN I GREEN CHECK BANK: WF INTERNET NUM: 019072903077596	$-513.50	$1,536.96
07/10/2019	BILL	GREEN, MICHAEL R & KAREN I	$2,050.46	$2,050.46
02/26/2019	PAYMENT	KAREN I GREEN CHECK BANK: WF INTERNET NUM: 019022603084107	$-517.87	$0.00
01/02/2019	PAYMENT	GREEN, KAREN CHECK BANK: OP INTERNET NUM: 131908100	$-517.87	$517.87
09/18/2018	PAYMENT	KAREN I GREEN CHECK BANK: WF INTERNET NUM: 018091803070928	$-517.87	$1,035.74
07/23/2018	PAYMENT	GREEN, KAREN I CHECK BANK: OP INTERNET NUM: 129812385	$-519.06	$1,553.61
07/09/2018	BILL	GREEN, MICHAEL R & KAREN I	$2,072.67	$2,072.67
01/29/2018	PAYMENT	GREEN, KAREN CHECK BANK: OP INTERNET NUM: 127693850	$-469.42	$0.00
12/22/2017	PAYMENT	GREEN, KAREN CHECK BANK: OP INTERNET NUM: 127159911	$-469.42	$469.42
08/07/2017	PAYMENT	GREEN, MICHAEL CHECK BANK: OP INTERNET NUM: 125418081	$-941.61	$938.84
07/07/2017	BILL	GREEN, MICHAEL R & KAREN I	$1,880.45	$1,880.45
12/12/2016	PAYMENT	GREEN, KAREN CHECK BANK: OP INTERNET NUM: 122426477	$-950.18	$0.00
09/19/2016	PAYMENT	GREEN, KAREN CHECK BANK: OP INTERNET NUM: 121206292	$-475.09	$950.18
07/14/2016	PAYMENT	GREEN, KAREN CHECK BANK: OP INTERNET NUM: 120454090	$-475.09	$1,425.27
07/08/2016	BILL	GREEN, MICHAEL R & KAREN I	$1,900.36	$1,900.36
11/05/2015	PAYMENT	GREEN, MICHAEL RICHARD CREDIT: D BANK: OP INTERNET NUM: 03369D	$-941.30	$0.00
09/28/2015	PAYMENT	GREEN 340, KAREN CHECK BANK: OP INTERNET NUM: 115709199	$-470.65	$941.30
07/31/2015	PAYMENT	GREEN, KAREN CHECK BANK: OP INTERNET NUM: 114920467	$-470.67	$1,411.95
07/08/2015	BILL	GREEN, MICHAEL R & KAREN I	$1,882.62	$1,882.62
02/17/2015	PAYMENT	GREEN, KAREN CHECK BANK: OP INTERNET NUM: 112342189	$-462.89	$0.00
12/12/2014	PAYMENT	KAREN I GREEN CHECK BANK: WF INTERNET NUM: 014121203098768	$-462.89	$462.89
10/02/2014	PAYMENT	GREEN, KAREN CHECK BANK: OP INTERNET NUM: 110028939	$-462.89	$925.78
07/15/2014	PAYMENT	GREEN, MICHAEL R CHECK BANK: OP INTERNET NUM: 109056481	$-464.15	$1,388.67
07/10/2014	BILL	GREEN, MICHAEL R & KAREN I	$1,852.82	$1,852.82
02/10/2014	PAYMENT	GREEN, MICHAEL R CHECK BANK: OP INTERNET NUM: 106940688	$-449.40	$0.00
12/30/2013	PAYMENT	GREEN, KAREN CHECK BANK: OP INTERNET NUM: 106382459	$-449.40	$449.40
09/30/2013	PAYMENT	GREEN, KAREN ISOLA CHECK BANK: OP INTERNET NUM: 105157248	$-449.40	$898.80
07/29/2013	PAYMENT	GREEN, KAREN ISOLA CHECK BANK: OP INTERNET NUM: 104550312	$-449.42	$1,348.20
07/16/2013	BILL	GREEN, MICHAEL R & KAREN I	$1,797.62	$1,797.62
02/25/2013	PAYMENT	GREEN, MICHAEL R CHECK BANK: OP INTERNET NUM: 102834962	$-436.31	$0.00
12/28/2012	PAYMENT	GREEN, KAREN ISOLA CHECK BANK: OP INTERNET NUM: 102198503	$-436.31	$436.31
10/02/2012	PAYMENT	GREEN, KAREN ISOLA CHECK BANK: OP INTERNET NUM: 101124246	$-436.31	$872.62
08/01/2012	PAYMENT	GREEN, KAREN CHECK NUM: OP 100572955	$-436.32	$1,308.93
07/10/2012	BILL	GREEN, MICHAEL R & KAREN I	$1,745.25	$1,745.25
02/14/2012	PAYMENT	GREEN, KAREN ISOLA CREDIT: D BANK: OP INTERNET NUM: 159951	$-423.60	$0.00
01/03/2012	PAYMENT	GREEN, KAREN ISOLA CHECK BANK: OP INTERNET NUM: 98479191	$-423.60	$423.60
10/03/2011	PAYMENT	GREEN, KAREN ISOLA CHECK BANK: OP INTERNET NUM: 97456437	$-423.60	$847.20
07/22/2011	PAYMENT	MICHAEL GREEN CHECK BANK: OP INTERNET NUM: 6811948	$-423.62	$1,270.80
07/14/2011	BILL	GREEN, MICHAEL R & KAREN I	$1,694.42	$1,694.42
02/25/2011	PAYMENT	KAREN GREEN CHECK BANK: OP INTERNET NUM: 95491134	$-424.42	$0.00
12/28/2010	PAYMENT	KAREN GREEN CREDIT: D BANK: OP INTERNET NUM: 189187	$-424.42	$424.42
09/29/2010	PAYMENT	MICHAEL GREEN CHECK BANK: OP INTERNET NUM: 94020264	$-424.42	$848.84
07/27/2010	PAYMENT	GREEN, MICHAEL R & KAREN I CREDIT: D BANK: OP INTERNET NUM: INT PYMT	$-424.45	$1,273.26
07/27/2010	ADJUSTMENT	DUPLICATE PAYMENT-OFFICIAL PYM BANK: OP INTERNET NUM: 93396375	$424.45	$1,697.71
07/27/2010	ADJUSTMENT	DUPLICATE PAYMENT-0FFICIAL PYM BANK: OP INTERNET NUM: 93396375	$424.45	$1,273.26
07/27/2010	VOID	Auto Restore Payment CHECK BANK: OP INTERNET NUM: 93396375	$-424.45	$848.81
07/27/2010	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 93396375	$424.45	$1,273.26
07/27/2010	ADJUSTMENT	DUPLICATE PAYMENT-OFFICIAL PYM BANK: OP INTERNET NUM: 93396375	$424.45	$848.81
07/27/2010	VOID	MICHAEL GREEN CHECK BANK: OP INTERNET NUM: 93396375	$-424.45	$424.36
07/27/2010	VOID	MICHAEL GREEN CHECK BANK: OP INTERNET NUM: 93396375	$-424.45	$848.81
07/27/2010	VOID	MICHAEL GREEN CHECK BANK: OP INTERNET NUM: 93396375	$-424.45	$1,273.26
07/14/2010	BILL	GREEN, MICHAEL R & KAREN I	$1,697.71	$1,697.71
02/16/2010	PAYMENT	KAREN GREEN CREDIT: D BANK: INTERNET PMT	$-412.06	$0.00
12/21/2009	PAYMENT	KAREN GREEN CREDIT: D BANK: INTERNET PMT	$-412.06	$412.06
09/14/2009	PAYMENT	KAREN GREEN CREDIT: D BANK: INTERNET PMT	$-412.06	$824.12
08/06/2009	PAYMENT	GREEN, MICHAEL R & KAREN I CREDIT: D	$-413.35	$1,236.18
07/21/2009	BILL	GREEN, MICHAEL R & KAREN I	$1,649.53	$1,649.53
03/02/2009	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 4196	$-398.98	$0.00
12/30/2008	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 4185	$-398.98	$398.98
09/25/2008	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 4168	$-398.98	$797.96
08/11/2008	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 4134	$-400.27	$1,196.94
07/14/2008	BILL	GREEN, MICHAEL R & KAREN I	$1,597.21	$1,597.21
02/20/2008	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 4081	$-387.36	$0.00
12/27/2007	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 4038	$-387.36	$387.36
09/24/2007	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 4020	$-387.36	$774.72
08/07/2007	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 4018	$-387.39	$1,162.08
07/13/2007	BILL	GREEN, MICHAEL R & KAREN I	$1,549.47	$1,549.47
03/06/2007	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 3070	$-376.08	$0.00
12/20/2006	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 3034	$-376.08	$376.08
09/26/2006	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 3015	$-376.08	$752.16
08/15/2006	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 3000	$-376.10	$1,128.24
07/19/2006	BILL	GREEN, MICHAEL R & KAREN I	$1,504.34	$1,504.34
03/06/2006	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 2894	$-365.13	$0.00
12/22/2005	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 2866	$-365.13	$365.13
09/23/2005	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 2839	$-365.13	$730.26
09/02/2005	PAYMENT	GREEN, MICHAEL R & KAREN I CHECK NUM: 2831	$-365.13	$1,095.39
07/21/2005	BILL	GREEN, MICHAEL R & KAREN I	$1,460.52	$1,460.52
03/01/2005	PAYMENT	@	$-364.15	$0.00
12/20/2004	PAYMENT	@	$-364.15	$364.15
09/24/2004	PAYMENT	@	$-364.15	$728.30
07/29/2004	PAYMENT	@	$-364.16	$1,092.45
07/01/2004	BILL	GREEN, MICHAEL R & KAR @	$1,456.61	$1,456.61
02/24/2004	PAYMENT	@	$-367.75	$0.00
12/24/2003	PAYMENT	@	$-367.75	$367.75
09/09/2003	PAYMENT	@	$-367.75	$735.50
07/31/2003	PAYMENT	@	$-367.76	$1,103.25
07/01/2003	BILL	GREEN, MICHAEL R & KAR @	$1,471.01	$1,471.01