Tax Account 074-001-006

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Owners

WHELAN, TERESA ALLENE
103 GREENCREST DR
SPRING CREEK, NV 89815-5450

734677,743711

Account Summary

Account ID	074-001-006
Account Type	Real Estate
Location	103 GREENCREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

074-001-006

Account Type

Real Estate

Location

103 GREENCREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.89
Total	$1,329.89
Paid	$1,329.89
Balance	$0.00
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

$1,329.89

Total

$1,329.89

Paid

$1,329.89

Balance

$0.00

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	$304.02	$0.00	$304.02	$304.02	$0.00
2	10/07/2024	10/17/2024	Paid	$341.95	$0.00	$341.95	$341.95	$0.00
3	01/06/2025	01/16/2025	Paid	$341.95	$0.00	$341.95	$341.95	$0.00
4	03/03/2025	03/13/2025	Paid	$341.97	$0.00	$341.97	$341.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.24	$0.00	$1,125.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,041.89	$36.47	$1,078.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,083.62	$0.00	$1,083.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,078.63	$80.23	$1,158.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,063.36	$37.21	$1,100.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$961.75	$0.00	$961.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$885.21	$8.85	$894.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$833.21	$0.00	$833.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$834.74	$8.35	$843.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$885.07	$8.85	$893.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	WHELAN, TERESA CHECK 7550	$-114.62	$0.00
09/17/2024	ADJUSTMENT	WHELAN, TERESA CHECK 7549 VOIDED PAYMENT: 1036103. REASON: VOID PAYMENT	$114.62	$114.62
09/17/2024	PAYMENT	WHELAN, TERESA CHECK 7549	$-114.62	$0.00
08/30/2024	PAYMENT	LOONEY LAND, LLC SYS 8078 ORIG: CHECK	$-1,215.27	$114.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.62	$1,329.89
08/30/2024	ADJUSTMENT	LOONEY LAND, LLC CHECK 8078 VOIDED PAYMENT: 921988. REASON: AMENDMENT TO RE 2025	$1,215.27	$1,215.27
08/05/2024	PAYMENT	LOONEY LAND, LLC CHECK 8078	$-1,215.27	$0.00
07/10/2024	BILL	WHELAN, TERESA ALLENE	$1,215.27	$1,215.27
07/26/2023	PAYMENT	WHELAN CHECK NUM: CC	$-1,125.24	$0.00
07/12/2023	BILL	WHELAN, TERESA ALLENE	$1,125.24	$1,125.24
01/11/2023	PAYMENT	WHELAN, TERESA ALLENE CHECK NUM: CC 245381	$-1,078.36	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.05	$1,078.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.42	$1,052.31
07/12/2022	BILL	WHELAN, TERESA ALLENE	$1,041.89	$1,041.89
08/27/2021	PAYMENT	WHELAN, TERESA ALLENE CASH	$-1,083.62	$0.00
07/14/2021	BILL	WHELAN, TERESA ALLENE	$1,083.62	$1,083.62
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-75.81	$0.00
01/15/2021	PAYMENT	WHELAN, TERESA CHECK NUM: 5021	$-1,083.05	$75.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$45.13	$1,158.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.07	$1,113.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.03	$1,088.66
07/15/2020	BILL	WHELAN, TERESA ALLENE	$1,078.63	$1,078.63
01/14/2020	PAYMENT	WHELAN, TERESA A CHECK NUM: 6102	$-1,100.57	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.58	$1,100.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.63	$1,073.99
07/10/2019	BILL	WHELAN, TERESA ALLENE	$1,063.36	$1,063.36
07/18/2018	PAYMENT	WHELAN, TERESA ALLENE CHECK NUM: 6017	$-961.75	$0.00
07/09/2018	BILL	WHELAN, TERESA ALLENE	$961.75	$961.75
02/14/2018	PAYMENT	WHALEN, TERESA CHECK NUM: 476639CASHIERS	$-451.45	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.85	$451.45
09/29/2017	PAYMENT	FALK, ROGER CHECK BANK: WF INTERNET NUM: 017092923031854	$-221.30	$442.60
08/18/2017	PAYMENT	FALK, ROGER CHECK BANK: WF INTERNET NUM: 017081823027009	$-221.31	$663.90
07/07/2017	BILL	FALK, ROGER CO-TR	$885.21	$885.21
03/02/2017	PAYMENT	FALK, ROGER CHECK BANK: WF INTERNET NUM: 017030223055695	$-208.30	$0.00
12/30/2016	PAYMENT	FALK, ROGER CHECK BANK: WF INTERNET NUM: 016123023032666	$-208.30	$208.30
09/29/2016	PAYMENT	FALK, ROGER CHECK BANK: WF INTERNET NUM: 016092923031928	$-208.30	$416.60
08/11/2016	PAYMENT	ROGER FALK CHECK BANK: WF INTERNET NUM: 016081123033038	$-208.31	$624.90
07/08/2016	BILL	FALK, ROGER CO-TR	$833.21	$833.21
01/06/2016	PAYMENT	ROGER FALK CHECK BANK: WF INTERNET NUM: 016010623033754	$-8.35	$0.00
12/24/2015	PAYMENT	ROGER FALK CHECK BANK: WF INTERNET NUM: 015122423028240	$-626.04	$8.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.35	$634.39
08/14/2015	PAYMENT	ROGER FALK CHECK BANK: WF INTERNET NUM: 015081423028414	$-208.70	$626.04
07/08/2015	BILL	FALK, ROGER CO-TR	$834.74	$834.74
01/07/2015	PAYMENT	ROGER FALK CHECK BANK: WF INTERNET NUM: 015010723027641	$-8.85	$0.00
12/30/2014	PAYMENT	ROGER FALK CHECK BANK: WF INTERNET NUM: 014123023060524	$-663.78	$8.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.85	$672.63
08/07/2014	PAYMENT	ROGER FALK CHECK BANK: WF INTERNET NUM: 014080723026539	$-221.29	$663.78
07/10/2014	BILL	FALK, ROGER CO-TR	$885.07	$885.07
12/26/2013	PAYMENT	FALK, ROGER CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-205.76	$0.00
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013100823038622	$-415.76	$205.76
12/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013100823038622	$415.76	$621.52
12/26/2013	AMENDMENT	Adjusted to amount paid	$4.24	$205.76
10/08/2013	VOID	ROGER FALK CHECK BANK: WF INTERNET NUM: 013100823038622	$-415.76	$201.52
08/15/2013	PAYMENT	ROGER FALK CHECK BANK: WF INTERNET NUM: 013081523016566	$-205.78	$617.28
07/16/2013	BILL	FALK, ROGER CO-TR	$823.06	$823.06
12/31/2012	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4650	$-328.30	$0.00
12/31/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$0.76	$328.30
11/13/2012	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4642	$-4.00	$327.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.12	$331.54
10/11/2012	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4633	$-164.15	$331.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.12	$495.57
08/23/2012	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4627	$-161.17	$495.45
07/10/2012	BILL	FALK, ROGER CO-TR	$656.62	$656.62
01/04/2012	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4586	$-308.26	$0.00
10/05/2011	PAYMENT	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4562	$-154.13	$308.26
08/24/2011	PAYMENT	FALK & PAPROCKI CHECK NUM: 4555	$-154.14	$462.39
07/14/2011	BILL	FALK, ROGER CO-TR	$616.53	$616.53
03/09/2011	PAYMENT	ROADS, LESLIE & SHANNA CHECK NUM: 158	$-146.23	$0.00
12/28/2010	PAYMENT	ROADS, LESLIE & SHANNA CHECK NUM: 130	$-146.23	$146.23
09/29/2010	PAYMENT	ROADS, LES & SHANNA CHECK NUM: 2587	$-146.23	$292.46
08/23/2010	PAYMENT	ROADS, LES & SHANNA CHECK NUM: 2562	$-146.25	$438.69
07/14/2010	BILL	ROADS, LESLIE & SHANNA	$584.94	$584.94
03/01/2010	PAYMENT	ROADS, LESLIE & SHANNA CHECK NUM: 2476	$-141.97	$0.00
12/11/2009	PAYMENT	ROADS, SHANNA L CREDIT: D	$-141.97	$141.97
10/14/2009	PAYMENT	ROADS, LESLIE & SHANNA CHECK NUM: 2402	$-141.97	$283.94
09/04/2009	PAYMENT	ROADS, LESLIE & SHANNA CHECK NUM: 2373	$-142.00	$425.91
07/21/2009	BILL	ROADS, LESLIE & SHANNA	$567.91	$567.91
08/14/2008	PAYMENT	ROADS, LESLIE & SHANNA CHECK NUM: 1072	$-172.83	$0.00
07/14/2008	BILL	ROADS, LESLIE & SHANNA	$172.83	$172.83
08/13/2007	PAYMENT	ROADS, LESLIE & SHANNA CHECK NUM: 1986	$-163.06	$0.00
07/13/2007	BILL	ROADS, LESLIE & SHANNA	$163.06	$163.06
12/08/2006	PAYMENT	ROADS, LESLIE & SHANNA CHECK NUM: 1834	$-158.61	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.83	$158.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.53	$154.78
07/19/2006	BILL	ROADS, LESLIE & SHANNA	$153.25	$153.25
08/29/2005	PAYMENT	ROMERO, DANIEL & DENISE CHECK NUM: 7461	$-153.08	$0.00
07/21/2005	BILL	ROMERO, DANIEL & DENISE	$153.08	$153.08
08/09/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	RODGERS, RICHARD & @	$153.31	$153.31
03/29/2004	PAYMENT	@	$-36.06	$0.00
01/06/2004	PAYMENT	@	$-36.06	$36.06
09/29/2003	PAYMENT	@	$-36.06	$72.12
08/20/2003	PAYMENT	@	$-36.09	$108.18
07/01/2003	BILL	RODGERS, RICHARD & @	$144.27	$144.27