Tax Account 056-001-016

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Owners

BUTCHER, PAUL D & PEGGY D
234 HOLYOKE DR
SPRING CREEK, NV 89815-5308

Account Summary

Account ID	056-001-016
Account Type	Real Estate
Location	234 HOLYOKE DR
Balance	$1,526.04
Currently Due	$0.00

Account ID

056-001-016

Account Type

Real Estate

Location

234 HOLYOKE DR

Balance

$1,526.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,972.42
Total	$2,972.42
Paid	$1,446.38
Balance	$1,526.04
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

$2,972.42

Total

$2,972.42

Paid

$1,446.38

Balance

$1,526.04

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	$683.36	$0.00	$683.36	$683.36	$0.00
2	10/07/2024	10/17/2024	Paid	$763.02	$0.00	$763.02	$763.02	$0.00
3	01/06/2025	01/16/2025	Due	$763.02	$0.00	$763.02	$0.00	$763.02
4	03/03/2025	03/13/2025	Due	$763.02	$0.00	$763.02	$0.00	$1,526.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,652.74	$0.00	$2,652.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,575.55	$0.00	$2,575.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,546.41	$0.00	$2,546.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,472.16	$0.00	$2,472.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,399.55	$0.00	$2,399.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,387.23	$0.00	$2,387.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,162.77	$0.00	$2,162.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,121.66	$0.00	$2,121.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,059.85	$0.00	$2,059.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,001.12	$0.12	$2,001.24	$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
10/01/2024	PAYMENT	PEGGY BUTCHER EBOX WF - 024100103136204	$-763.02	$1,526.04
08/30/2024	PAYMENT	PEGGY BUTCHER SYS WF - 024072903059992 ORIG: EBOX	$-683.36	$2,289.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.18	$2,972.42
08/30/2024	ADJUSTMENT	PEGGY BUTCHER EBOX WF - 024072903059992 VOIDED PAYMENT: 916701. REASON: AMENDMENT TO RE 2025	$683.36	$2,732.24
07/29/2024	PAYMENT	PEGGY BUTCHER EBOX WF - 024072903059992	$-683.36	$2,048.88
07/10/2024	BILL	BUTCHER, PAUL D & PEGGY D	$2,732.24	$2,732.24
02/26/2024	PAYMENT	PEGGY BUTCHER EBOX WF - 024022603065595	$-662.58	$0.00
12/22/2023	PAYMENT	PEGGY BUTCHER EBOX WF - 023122203112830	$-662.58	$662.58
09/29/2023	PAYMENT	PEGGY BUTCHER EBOX WF - 023092903129069	$-662.58	$1,325.16
07/27/2023	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 023072703059280	$-665.00	$1,987.74
07/12/2023	BILL	BUTCHER, PAUL D & PEGGY D	$2,652.74	$2,652.74
02/24/2023	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 023022403104386	$-643.29	$0.00
12/28/2022	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 022122803123074	$-643.29	$643.29
09/27/2022	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 022092703104664	$-643.29	$1,286.58
07/20/2022	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 022072003084649	$-645.68	$1,929.87
07/12/2022	BILL	BUTCHER, PAUL D & PEGGY D	$2,575.55	$2,575.55
02/24/2022	PAYMENT	BUTCHER, PEGGY CHECK NUM: EBOX PYMT	$-636.11	$0.00
12/27/2021	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 021122703072263	$-636.11	$636.11
09/30/2021	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 021093003093768	$-636.11	$1,272.22
08/11/2021	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 021081103089552	$-638.08	$1,908.33
07/14/2021	BILL	BUTCHER, PAUL D & PEGGY D	$2,546.41	$2,546.41
02/24/2021	PAYMENT	PEGGY BUTCHER CHECK NUM: 021022403097143	$-618.04	$0.00
12/23/2020	PAYMENT	PEGGY BUTCHER CHECK NUM: 020122303099447	$-618.04	$618.04
10/01/2020	PAYMENT	PEGGY BUTCHER CHECK NUM: 020100103202350	$-618.04	$1,236.08
08/10/2020	PAYMENT	PEGGY BUTCHER CHECK NUM: 020081003110144	$-618.04	$1,854.12
07/15/2020	BILL	BUTCHER, PAUL D & PEGGY D	$2,472.16	$2,472.16
02/24/2020	PAYMENT	PEGGY BUTCHER CHECK NUM: ACH	$-599.59	$0.00
12/30/2019	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 019123003126658	$-599.59	$599.59
10/09/2019	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 019100903105253	$-599.59	$1,199.18
08/09/2019	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 019080903114334	$-600.78	$1,798.77
07/10/2019	BILL	BUTCHER, PAUL D & PEGGY D	$2,399.55	$2,399.55
02/20/2019	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 019022003109600	$-596.51	$0.00
12/21/2018	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 018122103072193	$-596.51	$596.51
09/19/2018	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 018091903041493	$-596.51	$1,193.02
08/09/2018	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 018080903047462	$-597.70	$1,789.53
07/09/2018	BILL	BUTCHER, PAUL D & PEGGY D	$2,387.23	$2,387.23
02/28/2018	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 018022803098155	$-540.00	$0.00
12/29/2017	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 017122903174890	$-540.00	$540.00
09/29/2017	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 017092903165627	$-540.00	$1,080.00
08/18/2017	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 017081803071934	$-542.77	$1,620.00
07/07/2017	BILL	BUTCHER, PAUL D & PEGGY D	$2,162.77	$2,162.77
03/01/2017	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 017030103135971	$-530.41	$0.00
12/29/2016	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 016122903053537	$-530.41	$530.41
09/28/2016	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 016092803048232	$-530.41	$1,060.82
07/27/2016	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 016072703045094	$-530.43	$1,591.23
07/08/2016	BILL	BUTCHER, PAUL D & PEGGY D	$2,121.66	$2,121.66
07/24/2015	PAYMENT	BUTCHER PEGGY D CHECK BANK: WF INTERNET NUM: 015072410015970	$-2,059.85	$0.00
07/08/2015	BILL	BUTCHER, PAUL D & PEGGY D	$2,059.85	$2,059.85
03/02/2015	PAYMENT	BUTCHER, PEGGY D CHECK NUM: 015030210046793	$-500.00	$0.00
03/02/2015	AMENDMENT	Too small to refund	$0.12	$500.00
01/05/2015	PAYMENT	BUTCHER PEGGY D CHECK BANK: WF INTERNET NUM: 015010510059181	$-500.00	$499.88
09/29/2014	PAYMENT	BUTCHER PEGGY D CHECK BANK: WF INTERNET NUM: 014092910030083	$-500.00	$999.88
07/31/2014	PAYMENT	BUTCHER PEGGY D CHECK BANK: WF INTERNET NUM: 014073110022913	$-501.24	$1,499.88
07/10/2014	BILL	BUTCHER, PAUL D & PEGGY D	$2,001.12	$2,001.12
02/28/2014	PAYMENT	BUTCHER, PEGGY CHECK NUM: 014022803146135	$-486.00	$0.00
02/28/2014	AMENDMENT	Too small to refund	$1.39	$486.00
01/02/2014	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 014010203084011	$-486.00	$484.61
09/25/2013	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 013092503045957	$-485.00	$970.61
08/15/2013	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 013081503066669	$-486.00	$1,455.61
07/16/2013	BILL	BUTCHER, PAUL D & PEGGY D	$1,941.61	$1,941.61
03/01/2013	PAYMENT	BUTCHER, PEGGY CHECK NUM: 013030103113588	$-472.00	$0.00
03/01/2013	AMENDMENT	Too small to refund	$2.94	$472.00
01/03/2013	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 013010303072927	$-472.00	$469.06
09/28/2012	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 012092803075441	$-472.00	$941.06
07/20/2012	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 012072003065900	$-472.00	$1,413.06
07/10/2012	BILL	BUTCHER, PAUL D & PEGGY D	$1,885.06	$1,885.06
03/02/2012	PAYMENT	BUTCHER, PEGGY CHECK NUM: 012030203082131	$-421.00	$0.00
03/02/2012	AMENDMENT	Too small to refund	$2.11	$421.00
12/30/2011	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 011123003082538	$-421.00	$418.89
09/30/2011	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 011093003083363	$-421.00	$839.89
08/12/2011	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 011081203062050	$-421.00	$1,260.89
07/14/2011	BILL	BUTCHER, PAUL D & PEGGY D	$1,681.89	$1,681.89
03/04/2011	PAYMENT	BUTCHER, PEGGY CHECK NUM: 011030403072028	$-422.00	$0.00
03/04/2011	AMENDMENT	Too small to refund	$2.15	$422.00
12/30/2010	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 003036360	$-422.00	$419.85
10/01/2010	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 103170137	$-422.00	$841.85
08/13/2010	PAYMENT	PEGGY BUTCHER CHECK BANK: WF INTERNET NUM: 303194555	$-422.00	$1,263.85
07/14/2010	BILL	BUTCHER, PAUL D & PEGGY D	$1,685.85	$1,685.85
02/22/2010	PAYMENT	BUTCHER, PAUL D & PEGGY D CHECK NUM: 78176904	$-410.00	$0.00
02/22/2010	AMENDMENT	Adjusted to amount paid	$2.46	$410.00
12/28/2009	PAYMENT	BUTCHER, PAUL D & PEGGY D CHECK NUM: 10749	$-410.00	$407.54
10/15/2009	PAYMENT	BUTCHER, PAUL D & PEGGY D CHECK NUM: 23936	$-410.00	$817.54
08/31/2009	PAYMENT	BUTCHER, PAUL D & PEGGY D CHECK NUM: 15244514	$-410.46	$1,227.54
07/21/2009	BILL	BUTCHER, PAUL D & PEGGY D	$1,638.00	$1,638.00
02/09/2009	PAYMENT	PEGGY BUTCHER CHECK NUM: 876849	$-337.71	$0.00
12/15/2008	PAYMENT	PEGGY BUTCHER CHECK NUM: 50879612	$-337.71	$337.71
09/19/2008	PAYMENT	PEGGY BUTCHER CHECK NUM: 40356	$-337.71	$675.42
08/22/2008	PAYMENT	PEGGY BUTCHER CHECK NUM: 4594	$-338.99	$1,013.13
07/14/2008	BILL	BUTCHER, PAUL D & PEGGY D	$1,352.12	$1,352.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.09	$328.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.09	$656.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.09	$984.27
07/13/2007	BILL	BUTCHER, PAUL D & PEGGY D	$1,312.36	$1,312.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.08	$324.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.08	$648.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.10	$972.24
07/19/2006	BILL	BUTCHER, PAUL D & PEGGY D	$1,296.34	$1,296.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-303.45	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-303.45	$303.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-303.45	$606.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-303.45	$910.35
07/21/2005	BILL	BUTCHER, PAUL D & PEGGY D	$1,213.80	$1,213.80
03/03/2005	PAYMENT	@	$-302.69	$0.00
01/03/2005	PAYMENT	@	$-302.69	$302.69
10/01/2004	PAYMENT	@	$-302.69	$605.38
08/16/2004	PAYMENT	@	$-302.72	$908.07
07/01/2004	BILL	BUTCHER, PAUL D & PEGG @	$1,210.79	$1,210.79
02/20/2004	PAYMENT	@	$-306.89	$0.00
08/26/2003	PAYMENT	@	$-306.89	$306.89
08/22/2003	PAYMENT	@	$-613.78	$613.78
07/01/2003	BILL	BUTCHER, PAUL D & PEGG @	$1,227.56	$1,227.56