Tax Account 079-001-013

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Owners

CYR, ABRAHAM & MISTY J
1059 TOBIANO RD
SPRING CREEK, NV 89815-5692

732464

Account Summary

Account ID	079-001-013
Account Type	Real Estate
Location	1059 TOBIANO RD
Balance	$2,975.23
Currently Due	$991.74

Account ID

079-001-013

Account Type

Real Estate

Location

1059 TOBIANO RD

Balance

$2,975.23

Currently Due

$991.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,851.88
Total	$3,851.88
Paid	$876.65
Balance	$2,975.23
Due	$991.74
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

$3,851.88

Total

$3,851.88

Paid

$876.65

Balance

$2,975.23

Due

$991.74

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	$876.65	$0.00	$876.65	$876.65	$0.00
2	10/07/2024	10/17/2024	Due	$991.74	$0.00	$991.74	$0.00	$991.74
3	01/06/2025	01/16/2025	Due	$991.74	$0.00	$991.74	$0.00	$1,983.48
4	03/03/2025	03/13/2025	Due	$991.75	$0.00	$991.75	$0.00	$2,975.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,403.58	$0.00	$3,403.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,304.51	$0.00	$3,304.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,207.91	$0.00	$3,207.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,301.69	$0.00	$3,301.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,204.92	$0.00	$3,204.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,125.71	$0.00	$3,125.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,766.62	$0.00	$2,766.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,683.38	$0.00	$2,683.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,605.22	$0.00	$2,605.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,576.99	$0.00	$2,576.99	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-876.65	$2,975.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$346.27	$3,851.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939392. REASON: AMENDMENT TO RE 2025	$876.65	$3,505.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-876.65	$2,628.96
07/10/2024	BILL	CYR, ABRAHAM & MISTY J	$3,505.61	$3,505.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-850.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-850.29	$850.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-850.29	$1,700.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.71	$2,550.87
07/12/2023	BILL	CYR, ABRAHAM & MISTY J	$3,403.58	$3,403.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.53	$825.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.53	$1,651.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-827.92	$2,476.59
07/12/2022	BILL	CYR, ABRAHAM & MISTY J	$3,304.51	$3,304.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.48	$801.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.48	$1,602.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.47	$2,404.44
07/14/2021	BILL	CYR, ABRAHAM & MISTY J	$3,207.91	$3,207.91
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-89.76	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.98	$89.76
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-802.98	$892.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-802.98	$1,695.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-802.99	$2,498.70
07/15/2020	BILL	CYR, ABRAHAM & MISTY J	$3,301.69	$3,301.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.94	$800.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.94	$1,601.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-802.10	$2,402.82
07/10/2019	BILL	CYR, ABRAHAM & MISTY J	$3,204.92	$3,204.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-781.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.13	$781.13
09/20/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 48523	$-781.13	$1,562.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.32	$2,343.39
07/09/2018	BILL	CYR, ABRAHAM & MISTY J	$3,125.71	$3,125.71
08/02/2017	PAYMENT	AYERS, LLOYD W CHECK BANK: OP INTERNET NUM: 125360284	$-2,766.62	$0.00
07/07/2017	BILL	AYERS, LLOYD W & LENA J	$2,766.62	$2,766.62
08/09/2016	PAYMENT	AYERS, LLOYD W & LENA J CHECK NUM: 5296	$-2,683.38	$0.00
07/08/2016	BILL	AYERS, LLOYD W & LENA J	$2,683.38	$2,683.38
08/06/2015	PAYMENT	AYERS, LLOYD W & LENA J CHECK NUM: 5221	$-2,605.22	$0.00
07/08/2015	BILL	AYERS, LLOYD W & LENA J	$2,605.22	$2,605.22
08/01/2014	PAYMENT	AYERS, LLOYD W & LENA J CHECK NUM: 556	$-2,576.99	$0.00
07/10/2014	BILL	AYERS, LLOYD W & LENA J	$2,576.99	$2,576.99
11/08/2013	PAYMENT	AYERS, LLOYD W & LENA CHECK NUM: 511	$-9.69	$0.00
10/22/2013	PAYMENT	AYERS, LLOYD W & LENA CHECK NUM: 504	$-726.93	$9.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.69	$736.62
08/16/2013	PAYMENT	KIZZIAR, JERRY CREDIT: D BANK: OP INTERNET NUM: 639901	$-242.33	$726.93
07/16/2013	BILL	KIZZIAR, JERRY & JENIFER TR	$969.26	$969.26
12/11/2012	PAYMENT	KIZZIAR, JERRY & JENIFER TR CHECK NUM: 2753	$-414.96	$0.00
10/02/2012	PAYMENT	KIZZIAR, JERRY CREDIT: D BANK: OP INTERNET NUM: 00104C	$-207.48	$414.96
08/09/2012	PAYMENT	KIZZIAR, JERRY & JENIFER TR CHECK NUM: 2666	$-207.49	$622.44
07/10/2012	BILL	KIZZIAR, JERRY & JENIFER TR	$829.93	$829.93
10/06/2011	PAYMENT	KIZZIAR, JERRY CHECK BANK: OP INTERNET NUM: 97492440	$-537.60	$0.00
08/04/2011	PAYMENT	KIZZIAR, JERRY & JENIFER TR CHECK NUM: 2423	$-179.22	$537.60
07/14/2011	BILL	KIZZIAR, JERRY & JENIFER TR	$716.82	$716.82
10/26/2010	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 2221	$-347.96	$0.00
08/03/2010	PAYMENT	KIZZIAR, JERRY & JENIFER TR CHECK NUM: 2164	$-347.97	$347.96
07/14/2010	BILL	KIZZIAR, JERRY & JENIFER TR	$695.93	$695.93
11/13/2009	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 1990	$-168.91	$0.00
10/09/2009	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 1952	$-168.91	$168.91
08/31/2009	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 1919	$-168.91	$337.82
08/25/2009	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 1912	$-170.19	$506.73
07/21/2009	BILL	KIZZIAR, JERRY & JENIFER	$676.92	$676.92
10/28/2008	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 1640	$-122.45	$0.00
08/08/2008	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 157	$-122.45	$122.45
07/25/2008	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 1556	$-122.45	$244.90
07/25/2008	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 1556	$-123.71	$367.35
07/14/2008	BILL	KIZZIAR, JERRY & JENIFER	$491.06	$491.06
07/30/2007	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 1263	$-233.11	$0.00
07/13/2007	BILL	KIZZIAR, JERRY & JENIFER	$233.11	$233.11
08/11/2006	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 546	$-232.66	$0.00
07/19/2006	BILL	KIZZIAR, JERRY & JENIFER	$232.66	$232.66
08/29/2005	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 6537	$-230.13	$0.00
07/21/2005	BILL	KIZZIAR, JERRY & JENIFER	$230.13	$230.13
04/15/2005	PAYMENT	@	$-17.43	$0.00
12/28/2004	PAYMENT	@	$-71.18	$17.43
10/04/2004	PAYMENT	@	$-71.18	$88.61
08/03/2004	PAYMENT	@	$-71.19	$159.79
07/01/2004	BILL	PRESTO, JOSEPH M, JANE @	$230.98	$230.98
08/07/2003	PAYMENT	@	$-283.90	$0.00
07/01/2003	BILL	PRESTO, JOSEPH M, JANE @	$283.90	$283.90