Tax Account 056-001-033

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Owners

CZEGLEDI, NICHOLAS S TR ET AL
224 HOLYOKE PL
SPRING CREEK, NV 89815-5304

CZEGLEDI, KAYLA M TR ET AL

(NICHOLAS & KAYLA CZEGLEDI

FAMILY TRUST 092616) 716246

Account Summary

Account ID	056-001-033
Account Type	Real Estate
Location	224 HOLYOKE PLC
Balance	$1,001.90
Currently Due	$0.00

Account ID

056-001-033

Account Type

Real Estate

Location

224 HOLYOKE PLC

Balance

$1,001.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.58
Total	$1,949.58
Paid	$947.68
Balance	$1,001.90
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

$1,949.58

Total

$1,949.58

Paid

$947.68

Balance

$1,001.90

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	$446.83	$0.00	$446.83	$446.83	$0.00
2	10/07/2024	10/17/2024	Paid	$500.85	$0.00	$500.85	$500.85	$0.00
3	01/06/2025	01/16/2025	Due	$500.85	$0.00	$500.85	$0.00	$500.85
4	03/03/2025	03/13/2025	Due	$501.05	$0.00	$501.05	$0.00	$1,001.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.57	$17.32	$1,751.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,770.92	$0.00	$1,770.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,800.74	$0.00	$1,800.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,748.19	$0.00	$1,748.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,696.66	$0.00	$1,696.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,710.03	$0.00	$1,710.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,549.02	$0.00	$1,549.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,473.42	$0.00	$1,473.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,433.27	$0.00	$1,433.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,290.02	$0.00	$1,290.02	$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
09/16/2024	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK 6146	$-54.28	$1,001.90
09/16/2024	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK 6146	$-446.57	$1,056.18
08/30/2024	PAYMENT	CZEGLEDI, NICHOLAS OR KAYLA SYS 6126 ORIG: CHECK	$-446.83	$1,502.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.04	$1,949.58
08/30/2024	ADJUSTMENT	CZEGLEDI, NICHOLAS OR KAYLA CHECK 6126 VOIDED PAYMENT: 917826. REASON: AMENDMENT TO RE 2025	$446.83	$1,786.54
07/29/2024	PAYMENT	CZEGLEDI, NICHOLAS OR KAYLA CHECK 6126	$-446.83	$1,339.71
07/10/2024	BILL	CZEGLEDI, NICHOLAS S TR ET AL	$1,786.54	$1,786.54
03/25/2024	PAYMENT	CZEGLEDI, NICHOLAS S & KAYLA M CHECK 6085	$-450.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.32	$450.36
12/11/2023	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK 6052	$-433.04	$433.04
10/03/2023	PAYMENT	CZEGLEDI, NICHOLAS S & KAYLA M CHECK 6029	$-433.04	$866.08
07/31/2023	PAYMENT	CZEGLEDI, NICHOLAS S TR ET AL CHECK NUM: 6005	$-435.45	$1,299.12
07/12/2023	BILL	CZEGLEDI, NICHOLAS S TR ET AL	$1,734.57	$1,734.57
03/03/2023	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5961	$-442.13	$0.00
12/30/2022	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5944	$-442.13	$442.13
10/03/2022	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5916	$-442.13	$884.26
08/10/2022	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5902	$-444.53	$1,326.39
07/12/2022	BILL	CZEGLEDI, NICHOLAS S TR ET AL	$1,770.92	$1,770.92
03/08/2022	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5856	$-449.69	$0.00
01/03/2022	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5835	$-449.69	$449.69
10/12/2021	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5809	$-449.69	$899.38
08/09/2021	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5796	$-451.67	$1,349.07
07/14/2021	BILL	CZEGLEDI, NICHOLAS S TR ET AL	$1,800.74	$1,800.74
02/22/2021	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5756	$-437.05	$0.00
01/04/2021	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5744	$-437.05	$437.05
10/02/2020	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5715	$-437.05	$874.10
08/10/2020	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5698	$-437.04	$1,311.15
07/15/2020	BILL	CZEGLEDI, NICHOLAS S TR ET AL	$1,748.19	$1,748.19
03/02/2020	PAYMENT	CZEGLEDI, KAYLA M & NICOLAS S CHECK NUM: 5646	$-423.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$423.87
01/02/2020	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS CHECK NUM: 5630	$-423.87	$423.87
10/01/2019	PAYMENT	CZEGLEDI, NICHOLAS S TR ET AL CHECK NUM: 5604	$-423.87	$847.74
08/13/2019	PAYMENT	CZEGLEDI, NICHOLAS S TR ET AL CHECK NUM: 5592	$-425.05	$1,271.61
07/10/2019	BILL	CZEGLEDI, NICHOLAS S TR ET AL	$1,696.66	$1,696.66
02/28/2019	PAYMENT	CZEGLEDI, NICHOLAS S & KAYLA M CHECK NUM: 5538	$-427.21	$0.00
01/07/2019	PAYMENT	CZEGLEDI, NICHOLAS S & KAYLA M CHECK NUM: 5521	$-427.21	$427.21
09/12/2018	PAYMENT	CZEGLEDI, NICHOLAS S & KAYLA M CHECK NUM: 5485	$-427.21	$854.42
08/10/2018	PAYMENT	CZEGLEDI, NICHOLAS S & KAYLA M CHECK NUM: 5478	$-428.40	$1,281.63
07/09/2018	BILL	CZEGLEDI, NICHOLAS S TR ET AL	$1,710.03	$1,710.03
03/05/2018	PAYMENT	CZEGLEDI, NICHOLAS S & KAYLA M CHECK NUM: 5435	$-386.56	$0.00
12/29/2017	PAYMENT	CZEGLEDI, NICHOLAS S & KAYLA M CHECK NUM: 5417	$-386.56	$386.56
09/26/2017	PAYMENT	CZEGLEDI, NICHOLAS S TR ET AL CHECK NUM: 5396	$-386.56	$773.12
08/15/2017	PAYMENT	CZEGLEDI, KAYLA M CHECK NUM: 5387	$-389.34	$1,159.68
07/07/2017	BILL	CZEGLEDI, NICHOLAS S TR ET AL	$1,549.02	$1,549.02
02/28/2017	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5535	$-368.35	$0.00
01/03/2017	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5318	$-368.35	$368.35
09/27/2016	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5281	$-368.35	$736.70
08/15/2016	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5268	$-368.37	$1,105.05
07/08/2016	BILL	CZEGLEDI, KAYLA M & NICHOLAS S	$1,473.42	$1,473.42
03/01/2016	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5211	$-358.31	$0.00
01/04/2016	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5193	$-358.31	$358.31
09/30/2015	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5157	$-358.31	$716.62
08/11/2015	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5134	$-358.34	$1,074.93
07/08/2015	BILL	CZEGLEDI, KAYLA M & NICHOLAS S	$1,433.27	$1,433.27
03/02/2015	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5087	$-322.19	$0.00
01/07/2015	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5069	$-322.19	$322.19
09/30/2014	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5044	$-322.19	$644.38
08/08/2014	PAYMENT	CZEGLEDI, KAYLA M & NICHOLAS S CHECK NUM: 5028	$-323.45	$966.57
07/10/2014	BILL	CZEGLEDI, KAYLA M & NICHOLAS S	$1,290.02	$1,290.02
03/03/2014	PAYMENT	CZEGEDI, KAYLAM AND NICHOLAS S CHECK NUM: 4994	$-312.80	$0.00
01/06/2014	PAYMENT	CZEGEDI, KAYLA AND NICHOLAS CHECK NUM: 4978	$-312.80	$312.80
10/16/2013	PAYMENT	CZEGLEDI, KAYLA CREDIT: D	$-312.80	$625.60
08/15/2013	PAYMENT	CZEGLEDI, KAYLA CREDIT: D	$-312.83	$938.40
07/16/2013	BILL	YOST, KAYLA M	$1,251.23	$1,251.23
03/05/2013	PAYMENT	YOST, KAYLA M CREDIT: D	$-303.69	$0.00
01/04/2013	PAYMENT	YOST, KAYLA M(AKA CZEGLEDI, K) CHECK NUM: 4903	$-303.69	$303.69
10/04/2012	PAYMENT	YOST, KAYLA M CHECK NUM: 4859	$-303.69	$607.38
08/13/2012	PAYMENT	YOST, KAYLA CHECK NUM: 4842	$-303.71	$911.07
07/10/2012	BILL	YOST, KAYLA M	$1,214.78	$1,214.78
03/07/2012	PAYMENT	YOST, KAYLA M CHECK NUM: 4759	$-294.85	$0.00
01/03/2012	PAYMENT	YOST, KAYLA CHECK NUM: 4726	$-294.85	$294.85
10/31/2011	PAYMENT	YOST, KAYLA M CHECK NUM: 4690	$-11.79	$589.70
10/19/2011	PAYMENT	YOST, KAYLA M CHECK NUM: 4684	$-294.85	$601.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.79	$896.34
08/09/2011	PAYMENT	YOST, KAYLA CHECK NUM: 4642	$-294.86	$884.55
07/14/2011	BILL	YOST, KAYLA M	$1,179.41	$1,179.41
03/01/2011	PAYMENT	YOST, KAYLA M CHECK NUM: 4559	$-286.26	$0.00
01/04/2011	PAYMENT	YOST, KAYLA CHECK NUM: 4529	$-286.26	$286.26
10/05/2010	PAYMENT	YOST, KAYLA CHECK NUM: 4481	$-286.26	$572.52
08/27/2010	PAYMENT	YOST, KAYLA CHECK NUM: 4455	$-286.29	$858.78
07/14/2010	BILL	YOST, KAYLA M	$1,145.07	$1,145.07
03/05/2010	PAYMENT	YOST, KAYLA M CHECK NUM: 4375	$-277.92	$0.00
01/13/2010	PAYMENT	YOST, KAYLA M CHECK NUM: 4346	$-277.92	$277.92
10/14/2009	PAYMENT	YOST, KAYLA M CHECK NUM: 4299	$-277.92	$555.84
08/11/2009	PAYMENT	YOST, KAYLA M CHECK NUM: 4257	$-279.21	$833.76
07/21/2009	BILL	YOST, KAYLA M	$1,112.97	$1,112.97
03/10/2009	PAYMENT	YOST, KAYLA M CHECK NUM: 4180	$-268.75	$0.00
12/30/2008	PAYMENT	YOST, KAYLA M CHECK NUM: 4153	$-268.75	$268.75
10/01/2008	PAYMENT	YOST, KAYLA M CHECK NUM: 4118	$-268.75	$537.50
08/14/2008	PAYMENT	YOST, KAYLA M CHECK NUM: 4091	$-270.04	$806.25
07/14/2008	BILL	YOST, KAYLA M	$1,076.29	$1,076.29
03/04/2008	PAYMENT	YOST, KAYLA M CHECK NUM: 4011	$-260.92	$0.00
01/03/2008	PAYMENT	YOST, KAYLA M CHECK NUM: 3977	$-260.92	$260.92
09/28/2007	PAYMENT	YOST, KAYLA M CHECK NUM: 3927	$-260.92	$521.84
08/09/2007	PAYMENT	YOST, KAYLA M CHECK NUM: 3906	$-260.95	$782.76
07/13/2007	BILL	YOST, KAYLA M	$1,043.71	$1,043.71
03/08/2007	PAYMENT	YOST, KAYLA M CHECK NUM: 3831	$-253.32	$0.00
01/03/2007	PAYMENT	YOST, KAYLA M CHECK NUM: 3801	$-253.32	$253.32
10/06/2006	PAYMENT	YOST, KAYLA M CHECK NUM: 3757	$-253.32	$506.64
08/18/2006	PAYMENT	YOST, KAYLA M CHECK NUM: 3729	$-253.35	$759.96
07/19/2006	BILL	YOST, KAYLA M	$1,013.31	$1,013.31
03/03/2006	PAYMENT	YOST, KAYLA M CHECK NUM: 3664	$-245.95	$0.00
12/29/2005	PAYMENT	YOST, KAYLA M CHECK NUM: 3636	$-245.95	$245.95
10/05/2005	PAYMENT	YOST, KAYLA M CHECK NUM: 3594	$-245.95	$491.90
08/04/2005	PAYMENT	YOST, KAYLA M CHECK NUM: 3561	$-245.95	$737.85
07/21/2005	BILL	YOST, KAYLA M	$983.80	$983.80
03/08/2005	PAYMENT	@	$-245.36	$0.00
01/06/2005	PAYMENT	@	$-245.36	$245.36
10/06/2004	PAYMENT	@	$-245.36	$490.72
08/05/2004	PAYMENT	@	$-245.39	$736.08
07/01/2004	BILL	YOST, KAYLA M @	$981.47	$981.47
02/04/2004	PAYMENT	@	$-250.08	$0.00
12/18/2003	PAYMENT	@	$-250.08	$250.08
09/22/2003	PAYMENT	@	$-250.08	$500.16
08/11/2003	PAYMENT	@	$-250.10	$750.24
07/01/2003	BILL	YOST, KAYLA M @	$1,000.34	$1,000.34