Tax Account 079-003-004

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Owners

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

659227

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	079-003-004
Account Type	Real Estate
Location	1044 TOBIANO RD
Balance	$98.15
Currently Due	$0.00

Account ID

079-003-004

Account Type

Real Estate

Location

1044 TOBIANO RD

Balance

$98.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$967.66
Total	$967.66
Paid	$869.51
Balance	$98.15
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

$967.66

Total

$967.66

Paid

$869.51

Balance

$98.15

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	$217.61	$0.00	$217.61	$217.61	$0.00
2	10/07/2024	10/17/2024	Paid	$250.01	$0.00	$250.01	$250.01	$0.00
3	01/06/2025	01/16/2025	Paid	$250.01	$0.00	$250.01	$250.01	$0.00
4	03/03/2025	03/13/2025	Due	$250.03	$0.00	$250.03	$151.88	$98.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.24	$19.44	$863.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$756.08	$0.00	$756.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$733.71	$0.00	$733.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$731.72	$1.64	$733.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$711.40	$0.00	$711.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$690.71	$0.00	$690.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$574.08	$0.00	$574.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$554.69	$5.55	$560.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$554.69	$0.00	$554.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$540.06	$0.00	$540.06	$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	2.16	.23	.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
08/30/2024	PAYMENT	CYR, MISTY J SYS 1109 ORIG: CHECK	$-869.51	$98.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.15	$967.66
08/30/2024	ADJUSTMENT	CYR, MISTY J CHECK 1109 VOIDED PAYMENT: 940705. REASON: AMENDMENT TO RE 2025	$869.51	$869.51
08/16/2024	PAYMENT	CYR, MISTY J CHECK 1109	$-869.51	$0.00
07/10/2024	BILL	CYR, ABRAHAM & MISTY J	$869.51	$869.51
12/21/2023	PAYMENT	CYR, ABRAHAM & MISTY J CHECK 1981	$-19.44	$0.00
11/09/2023	PAYMENT	CYR, MISTY J CHECK 1094	$-631.38	$19.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.93	$650.82
09/11/2023	PAYMENT	"CYR, MISTY J" CHECK 1091	$-212.86	$639.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.51	$852.75
07/12/2023	BILL	CYR, ABRAHAM & MISTY J	$844.24	$844.24
07/27/2022	PAYMENT	CYR, MISTY CHECK NUM: 1075	$-756.08	$0.00
07/12/2022	BILL	CYR, ABRAHAM & MISTY J	$756.08	$756.08
08/24/2021	PAYMENT	CYR, MISTY J CHECK NUM: 1061	$-733.71	$0.00
07/14/2021	BILL	CYR, ABRAHAM & MISTY J	$733.71	$733.71
08/25/2020	PAYMENT	CYR, MISTY CHECK NUM: 1048	$-733.36	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.64	$733.36
07/15/2020	BILL	CYR, ABRAHAM & MISTY J	$731.72	$731.72
08/09/2019	PAYMENT	CYR, MISTY J CHECK NUM: 1022	$-711.40	$0.00
07/10/2019	BILL	CYR, ABRAHAM & MISTY J	$711.40	$711.40
08/23/2018	PAYMENT	CYR, MISTY CHECK NUM: 1007	$-690.71	$0.00
07/09/2018	BILL	CYR, ABRAHAM & MISTY J	$690.71	$690.71
08/15/2017	PAYMENT	CYR, ABRAHAM & MISTY J CHECK NUM: 1740	$-574.08	$0.00
07/07/2017	BILL	CYR, ABRAHAM & MISTY J	$574.08	$574.08
03/28/2017	PAYMENT	CYR, ABRAHAM & MISTY J CHECK NUM: 1707	$-144.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.55	$144.22
01/03/2017	PAYMENT	CYR, MISTY J & ABRAHAM CHECK NUM: 1686	$-138.67	$138.67
10/04/2016	PAYMENT	CYR, ABRAHAM & MISTY J CHECK NUM: 1673	$-138.67	$277.34
08/03/2016	PAYMENT	CYR, ABRAHAM & MISTY J CHECK NUM: 1658	$-138.68	$416.01
07/08/2016	BILL	CYR, ABRAHAM & MISTY J	$554.69	$554.69
01/11/2016	PAYMENT	CYR, ABRAHAM & MISTY J CHECK NUM: 1619	$-138.67	$0.00
10/26/2015	PAYMENT	CYR, ABRAHAM & MISTY J CHECK NUM: 1603	$-138.67	$138.67
09/23/2015	PAYMENT	CYR, MISTY J CHECK NUM: 1599	$-138.67	$277.34
08/13/2015	PAYMENT	CYR, MISTY J CHECK NUM: 1590	$-138.68	$416.01
07/08/2015	BILL	CYR, ABRAHAM & MISTY J	$554.69	$554.69
01/26/2015	PAYMENT	CYR, MISTY J CHECK NUM: 1539	$-134.70	$0.00
01/07/2015	PAYMENT	CYR, MISTY J CHECK NUM: 1535	$-134.70	$134.70
09/30/2014	PAYMENT	CYR, MISTY J CHECK NUM: 1508	$-134.70	$269.40
08/11/2014	PAYMENT	CYR, MISTY J CHECK NUM: 1489	$-135.96	$404.10
07/10/2014	BILL	CYR, ABRAHAM & MISTY J	$540.06	$540.06
02/13/2014	PAYMENT	CYR, MISTY J CHECK NUM: 1422	$-133.88	$0.00
12/20/2013	PAYMENT	CYR, MISTY J CHECK NUM: 1391	$-133.88	$133.88
10/02/2013	PAYMENT	CYR, MISTY J CHECK NUM: 1372	$-133.88	$267.76
08/30/2013	PAYMENT	CYR, MISTY J CHECK NUM: 1342	$-133.90	$401.64
07/16/2013	BILL	CYR, ABRAHAM & MISTY J	$535.54	$535.54
03/12/2013	PAYMENT	CYR, MISTY CHECK NUM: 1258	$-129.98	$0.00
12/14/2012	PAYMENT	CYR, MISTY CHECK NUM: 1219	$-129.98	$129.98
09/17/2012	PAYMENT	CYR, MISTY CHECK NUM: 1177	$-129.98	$259.96
07/27/2012	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 4141	$-130.00	$389.94
07/10/2012	BILL	CANDELARIA, RUBEN	$519.94	$519.94
08/05/2011	PAYMENT	CANDELARIA, RUBEN CASH	$-512.69	$0.00
07/14/2011	BILL	CANDELARIA, RUBEN	$512.69	$512.69
02/28/2011	PAYMENT	CANDELARIA, LINDA CASH	$-188.86	$0.00
01/03/2011	PAYMENT	CANDELARIA, RUBEN CASH	$-188.86	$188.86
10/11/2010	PAYMENT	CANDELARIA, RUBEN CASH	$-188.86	$377.72
08/16/2010	PAYMENT	CANDELARIA, LINDA CASH	$-188.88	$566.58
07/14/2010	BILL	CANDELARIA, RUBEN	$755.46	$755.46
03/01/2010	PAYMENT	CANDELARIA, RUBEN CASH	$-197.48	$0.00
12/16/2009	PAYMENT	CANDELARIA, RUBEN CASH	$-197.48	$197.48
10/05/2009	PAYMENT	CANDELARIA, RUBEN CASH	$-197.48	$394.96
08/17/2009	PAYMENT	CANDELARIA, RUBEN CASH	$-198.76	$592.44
07/21/2009	BILL	CANDELARIA, RUBEN	$791.20	$791.20
03/02/2009	PAYMENT	CANDELARIA, LINDA CASH	$-201.71	$0.00
12/08/2008	PAYMENT	LINDA CANDELARIA CASH	$-201.71	$201.71
09/23/2008	PAYMENT	CANDELARIA, RUBEN CASH	$-201.71	$403.42
08/26/2008	PAYMENT	CANDELARIA, RUBEN CASH	$-202.97	$605.13
07/16/2008	PAYMENT	CANDELARIA, RICAHRD CHECK NUM: 2614	$-1,257.95	$808.10
07/14/2008	BILL	CANDELARIA, RUBEN	$808.10	$2,066.05
07/01/2008	INTEREST	Monthly Interest	$8.62	$1,257.95
06/02/2008	INTEREST	Monthly Interest	$8.62	$1,249.33
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,240.71
05/02/2008	INTEREST	Monthly Interest	$2.04	$1,233.71
04/01/2008	INTEREST	Monthly Interest	$2.04	$1,231.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.26	$1,229.63
03/03/2008	INTEREST	Monthly Interest	$2.04	$1,174.37
02/01/2008	INTEREST	Monthly Interest	$2.04	$1,172.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.52	$1,170.29
01/02/2008	INTEREST	Monthly Interest	$2.04	$1,134.77
12/03/2007	INTEREST	Monthly Interest	$2.04	$1,132.73
11/01/2007	INTEREST	Monthly Interest	$2.04	$1,130.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.74	$1,128.65
10/01/2007	INTEREST	Monthly Interest	$2.04	$1,108.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.89	$1,106.87
09/04/2007	INTEREST	Monthly Interest	$2.04	$1,098.98
08/20/2007	PAYMENT	CANDELARIA, RUBEN CASH	$-400.00	$1,096.94
08/01/2007	INTEREST	Monthly Interest	$5.07	$1,496.94
07/13/2007	BILL	CANDELARIA, RUBEN	$789.42	$1,491.87
07/02/2007	INTEREST	Monthly Interest	$5.07	$702.45
06/01/2007	INTEREST	Monthly Interest	$5.07	$697.38
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$692.31
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.50	$685.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.28	$648.81
11/20/2006	PAYMENT	CANDELARIA, RUBEN CHECK NUM: 1103	$-210.88	$628.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.28	$839.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.11	$819.13
07/19/2006	BILL	CANDELARIA, RUBEN	$811.02	$811.02
05/10/2006	PAYMENT	CANDELARIA, RUBEN CASH	$-112.51	$0.00
05/10/2006	PAYMENT	CANDELARIA, RUBEN CASH	$-300.00	$112.51
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$412.51
04/21/2006	PAYMENT	CANDELARIA, RUBEN CHECK NUM: MO	$-500.00	$405.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.12	$905.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.43	$850.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.69	$814.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.87	$795.27
07/21/2005	BILL	CANDELARIA, RUBEN	$787.40	$787.40
04/28/2005	PAYMENT	@	$-915.03	$0.00
07/01/2004	PENALTY	Penalty 04-05	$119.35	$915.03
07/01/2004	BILL	CANDELARIA, RUBEN @	$795.68	$795.68
12/16/2003	PAYMENT	@	$-827.91	$0.00
07/01/2003	PENALTY	Penalty 03-04	$28.00	$827.91
07/01/2003	BILL	CANDELARIA, RUBEN @	$799.91	$799.91