Tax Account 074-007-001

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Owners

MADIGAN, DIANE L & KEVIN W
364 LOOKOUT DR
SPRING CREEK, NV 89815-5415

Account Summary

Account ID	074-007-001
Account Type	Real Estate
Location	364 LOOKOUT DR
Balance	$1,794.52
Currently Due	$598.16

$598.16 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,794.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,326.08
Total	$2,326.08
Paid	$531.56
Balance	$1,794.52
Due	$598.16
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$531.56	$0.00	$531.56	$531.56	$0.00
2	10/07/2024	10/17/2024	Due	$598.16	$0.00	$598.16	$0.00	$598.16	Pay $598.16 Now
3	01/06/2025	01/16/2025	Due	$598.16	$0.00	$598.16	$0.00	$1,196.32	Pay $1,196.32 Now
4	03/03/2025	03/13/2025	Due	$598.20	$0.00	$598.20	$0.00	$1,794.52	Pay $1,794.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,063.33	$0.00	$2,063.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,003.23	$0.09	$2,003.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,100.36	$0.00	$2,100.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,088.28	$0.00	$2,088.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,027.46	$0.00	$2,027.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,040.63	$0.00	$2,040.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,839.73	$0.00	$1,839.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,830.79	$0.00	$1,830.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,818.00	$0.00	$1,818.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,781.60	$0.00	$1,781.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KEVIN MADIGAN SYS WF - 024081618034449 ORIG: EBOX	$-531.56	$1,794.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.86	$2,326.08
08/30/2024	ADJUSTMENT	KEVIN MADIGAN EBOX WF - 024081618034449 VOIDED PAYMENT: 940129. REASON: AMENDMENT TO RE 2025	$531.56	$2,125.22
08/16/2024	PAYMENT	KEVIN MADIGAN EBOX WF - 024081618034449	$-531.56	$1,593.66
07/10/2024	BILL	MADIGAN, DIANE L & KEVIN W	$2,125.22	$2,125.22
03/01/2024	PAYMENT	KEVIN MADIGAN EBOX WF - 024030118050348	$-515.83	$0.00
12/29/2023	PAYMENT	KEVIN MADIGAN EBOX WF - 023122918048310	$-515.83	$515.83
09/29/2023	PAYMENT	KEVIN MADIGAN EBOX WF - 023092918046387	$-515.83	$1,031.66
08/18/2023	PAYMENT	KEVIN MADIGAN CHECK BANK: WF INTERNET NUM: 023081818035342	$-515.84	$1,547.49
07/12/2023	BILL	MADIGAN, DIANE L & KEVIN W	$2,063.33	$2,063.33
03/06/2023	PAYMENT	KEVIN MADIGAN CHECK BANK: WF INTERNET NUM: 023030418054389	$-500.83	$0.00
03/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123018054529	$-500.83	$500.83
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123018054529	$500.83	$1,001.66
03/06/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.09	$500.83
12/30/2022	VOID	KEVIN MADIGAN CHECK BANK: WF INTERNET NUM: 022123018054529	$-500.83	$500.74
10/03/2022	PAYMENT	KEVIN MADIGAN CHECK BANK: WF INTERNET NUM: 022100118052787	$-500.83	$1,001.57
08/15/2022	PAYMENT	KEVIN MADIGAN CHECK BANK: WF INTERNET NUM: 022081318040452	$-500.83	$1,502.40
07/12/2022	BILL	MADIGAN, DIANE L & KEVIN W	$2,003.23	$2,003.23
03/07/2022	PAYMENT	KEVIN MADIGAN CHECK BANK: WF INTERNET NUM: 022030518053190	$-525.09	$0.00
01/03/2022	PAYMENT	KEVIN MADIGAN CHECK BANK: WF INTERNET NUM: 022010118046111	$-525.09	$525.09
10/04/2021	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 021100403132044	$-525.09	$1,050.18
08/13/2021	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 021081303140444	$-525.09	$1,575.27
07/14/2021	BILL	MADIGAN, DIANE L & KEVIN W	$2,100.36	$2,100.36
02/25/2021	PAYMENT	KEVIN W MADIGAN CHECK NUM: 021022503093530	$-522.07	$0.00
12/30/2020	PAYMENT	KEVIN W MADIGAN CHECK NUM: 020123003123459	$-522.07	$522.07
10/02/2020	PAYMENT	KEVIN W MADIGAN CHECK NUM: 020100203225672	$-522.07	$1,044.14
08/13/2020	PAYMENT	KEVIN W MADIGAN CHECK NUM: 020081303086026	$-522.07	$1,566.21
07/15/2020	BILL	MADIGAN, DIANE L & KEVIN W	$2,088.28	$2,088.28
02/26/2020	PAYMENT	KEVIN W MADIGAN CHECK NUM: ACH	$-506.86	$0.00
12/27/2019	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 019122703160688	$-506.86	$506.86
10/02/2019	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 019100203148049	$-506.86	$1,013.72
08/14/2019	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 019081403077873	$-506.88	$1,520.58
07/10/2019	BILL	MADIGAN, DIANE L & KEVIN W	$2,027.46	$2,027.46
03/04/2019	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 019030403105208	$-510.15	$0.00
12/26/2018	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 018122603073422	$-510.15	$510.15
10/01/2018	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 018100103145587	$-510.15	$1,020.30
08/20/2018	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 018082003052093	$-510.18	$1,530.45
07/09/2018	BILL	MADIGAN, DIANE L & KEVIN W	$2,040.63	$2,040.63
03/01/2018	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 018030103146776	$-459.93	$0.00
12/27/2017	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 017122703077490	$-459.93	$459.93
09/27/2017	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 017092703048580	$-459.93	$919.86
08/17/2017	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 017081703046283	$-459.94	$1,379.79
07/07/2017	BILL	MADIGAN, DIANE L & KEVIN W	$1,839.73	$1,839.73
03/06/2017	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 017030603071623	$-457.69	$0.00
12/30/2016	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 016123003162577	$-457.69	$457.69
10/11/2016	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 016101103055778	$-457.69	$915.38
08/15/2016	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 016081503074361	$-457.72	$1,373.07
07/08/2016	BILL	MADIGAN, DIANE L & KEVIN W	$1,830.79	$1,830.79
03/07/2016	PAYMENT	KEVIN W MADIGAN CHECK BANK: WF INTERNET NUM: 016030703059187	$-454.50	$0.00
12/30/2015	PAYMENT	MADIGAN, KEVIN W CHECK NUM: 1027	$-454.50	$454.50
10/01/2015	PAYMENT	MADIGAN, KEVIN W CHECK NUM: 1079	$-454.50	$909.00
08/21/2015	PAYMENT	MADIGAN, KEVIN W CHECK NUM: 1078	$-454.50	$1,363.50
07/08/2015	BILL	MADIGAN, DIANE L & KEVIN W	$1,818.00	$1,818.00
08/04/2014	PAYMENT	MADIGAN, KEVIN W CHECK NUM: 1071	$-1,781.60	$0.00
07/10/2014	BILL	MADIGAN, DIANE L & KEVIN W	$1,781.60	$1,781.60
03/05/2014	PAYMENT	MADIGAN, KEVIN W CHECK NUM: 1070	$-432.42	$0.00
01/02/2014	PAYMENT	MADIGAN, KEVIN CHECK NUM: 1068	$-432.42	$432.42
10/04/2013	PAYMENT	MADIGAN, KEVIN W CHECK NUM: 1066	$-432.42	$864.84
08/29/2013	PAYMENT	MADIGAN, KEVIN W CHECK NUM: 1065	$-432.45	$1,297.26
07/16/2013	BILL	MADIGAN, DIANE L & KEVIN W	$1,729.71	$1,729.71
03/07/2013	PAYMENT	MADIGAN, DIANE L & KEVIN W CHECK NUM: 1063	$-419.83	$0.00
01/08/2013	PAYMENT	MADIGAN, KEVIN W CHECK NUM: 1062	$-419.83	$419.83
10/04/2012	PAYMENT	MADIGAN, KEVIN W CHECK NUM: 1059	$-419.83	$839.66
08/09/2012	PAYMENT	MADIGAN, KEVIN W CHECK NUM: 1056	$-419.84	$1,259.49
07/10/2012	BILL	MADIGAN, DIANE L & KEVIN W	$1,679.33	$1,679.33
03/01/2012	PAYMENT	MADIGAN, KEVIN W CHECK NUM: 1052	$-406.02	$0.00
12/30/2011	PAYMENT	MADIGAN, KEVIN W CHECK NUM: 1025	$-406.02	$406.02
09/29/2011	PAYMENT	MADIGAN, KEVIN W CHECK NUM: 1021	$-406.02	$812.04
08/03/2011	PAYMENT	MADIGAN, KEVIN W CHECK NUM: 1020	$-406.03	$1,218.06
07/14/2011	BILL	MADIGAN, DIANE L & KEVIN W	$1,624.09	$1,624.09
03/07/2011	PAYMENT	MADIGAN, DIANE L & KEVIN W CHECK NUM: 1012	$-410.66	$0.00
01/05/2011	PAYMENT	MADIGAN, KEVIN W CHECK NUM: 1006	$-410.66	$410.66
10/05/2010	PAYMENT	MADIGAN, DIANE & KEVIN CHECK NUM: 6992	$-410.66	$821.32
08/12/2010	PAYMENT	MADIGAN, DIANE L & KEVIN W CHECK NUM: 6990	$-410.68	$1,231.98
07/14/2010	BILL	MADIGAN, DIANE L & KEVIN W	$1,642.66	$1,642.66
09/17/2009	PAYMENT	MADIGAN, DIANE L & KEVIN W CHECK NUM: 69961	$-1,596.07	$0.00
07/21/2009	BILL	MADIGAN, DIANE L & KEVIN W	$1,596.07	$1,596.07
08/27/2008	PAYMENT	MADIGAN, DIANE L & KEVIN W CHECK NUM: 6930	$-1,545.32	$0.00
07/14/2008	BILL	MADIGAN, DIANE L & KEVIN W	$1,545.32	$1,545.32
07/19/2007	PAYMENT	MADIGAN, DIANE L & KEVIN W CHECK NUM: 6543	$-1,499.23	$0.00
07/13/2007	BILL	MADIGAN, DIANE L & KEVIN W	$1,499.23	$1,499.23
08/31/2006	PAYMENT	MADIGAN, DIANE L & KEVIN W CHECK NUM: 6194	$-1,468.30	$0.00
07/19/2006	BILL	MADIGAN, DIANE L & KEVIN W	$1,468.30	$1,468.30
08/05/2005	PAYMENT	MADIGAN, DIANE L & KEVIN W CHECK NUM: 5865	$-1,425.53	$0.00
07/21/2005	BILL	MADIGAN, DIANE L & KEVIN W	$1,425.53	$1,425.53
08/24/2004	PAYMENT	@	$-1,421.82	$0.00
07/01/2004	BILL	MADIGAN, DIANE L & KEV @	$1,421.82	$1,421.82
08/13/2003	PAYMENT	@	$-1,400.42	$0.00
07/01/2003	BILL	MADIGAN, DIANE L & KEV @	$1,400.42	$1,400.42