Tax Account 084-001-014

Print Page · · Payments Cart · New Search

Owners

CANEVARI, BARBARA JEANNE
400 JIGGS HWY UNIT 4
SPRING CREEK, NV 89815-9788

704072

Account Summary

Account ID	084-001-014
Account Type	Real Estate
Location	7340 SMITH CREEK RD
Balance	$219.87
Currently Due	$0.00

Account ID

084-001-014

Account Type

Real Estate

Location

7340 SMITH CREEK RD

Balance

$219.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,229.45
Total	$2,229.45
Paid	$2,009.58
Balance	$219.87
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

$2,229.45

Total

$2,229.45

Paid

$2,009.58

Balance

$219.87

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	$502.65	$0.00	$502.65	$502.65	$0.00
2	10/07/2024	10/17/2024	Paid	$575.60	$0.00	$575.60	$575.60	$0.00
3	01/06/2025	01/16/2025	Paid	$575.60	$0.00	$575.60	$575.60	$0.00
4	03/03/2025	03/13/2025	Due	$575.60	$0.00	$575.60	$355.73	$219.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,951.05	$0.00	$1,951.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,894.22	$0.00	$1,894.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,984.66	$0.00	$1,984.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,975.53	$69.14	$2,044.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,918.26	$0.00	$1,918.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,918.80	$0.00	$1,918.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,729.91	$0.00	$1,729.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,733.91	$0.00	$1,733.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,691.35	$0.00	$1,691.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,686.30	$0.00	$1,686.30	$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	CANEVARI, BARBARA J SYS ORIG: CARD	$-502.31	$219.87
08/30/2024	PAYMENT	CANEVARI, BARBARA J SYS ORIG: CARD	$-502.31	$722.18
08/30/2024	PAYMENT	CANEVARI, BARBARA SYS ORIG: CARD	$-502.31	$1,224.49
08/30/2024	PAYMENT	CANEVARI, BARBARA JEANNE SYS ORIG: CARD	$-502.65	$1,726.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.87	$2,229.45
08/30/2024	ADJUSTMENT	CANEVARI, BARBARA JEANNE CARD VOIDED PAYMENT: 923340. REASON: AMENDMENT TO RE 2025	$502.65	$2,009.58
08/30/2024	ADJUSTMENT	CANEVARI, BARBARA CARD VOIDED PAYMENT: 923341. REASON: AMENDMENT TO RE 2025	$502.31	$1,506.93
08/30/2024	ADJUSTMENT	CANEVARI, BARBARA J CARD VOIDED PAYMENT: 923342. REASON: AMENDMENT TO RE 2025	$502.31	$1,004.62
08/30/2024	ADJUSTMENT	CANEVARI, BARBARA J CARD VOIDED PAYMENT: 923343. REASON: AMENDMENT TO RE 2025	$502.31	$502.31
08/06/2024	PAYMENT	CANEVARI, BARBARA J CARD	$-502.31	$0.00
08/06/2024	PAYMENT	CANEVARI, BARBARA J CARD	$-502.31	$502.31
08/06/2024	PAYMENT	CANEVARI, BARBARA CARD	$-502.31	$1,004.62
08/06/2024	PAYMENT	CANEVARI, BARBARA JEANNE CARD	$-502.65	$1,506.93
07/10/2024	BILL	CANEVARI, BARBARA JEANNE	$2,009.58	$2,009.58
08/14/2023	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3832	$-1,951.05	$0.00
07/12/2023	BILL	CANEVARI, BARBARA JEANNE	$1,951.05	$1,951.05
09/12/2022	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3806	$-473.55	$0.00
09/12/2022	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3805	$-473.55	$473.55
09/12/2022	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3804	$-473.55	$947.10
08/15/2022	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3800	$-473.57	$1,420.65
07/12/2022	BILL	CANEVARI, BARBARA JEANNE	$1,894.22	$1,894.22
12/10/2021	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3783	$-496.16	$0.00
12/10/2021	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3782	$-496.16	$496.16
08/06/2021	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3770	$-496.16	$992.32
08/06/2021	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3769	$-496.18	$1,488.48
07/14/2021	BILL	CANEVARI, BARBARA JEANNE	$1,984.66	$1,984.66
05/14/2021	PAYMENT	ECT CASH	$-0.12	$0.00
04/13/2021	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3759	$-1,056.84	$0.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$49.39	$1,056.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.75	$1,007.57
08/07/2020	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3729/3730	$-987.71	$987.82
07/15/2020	BILL	CANEVARI, BARBARA JEANNE	$1,975.53	$1,975.53
09/12/2019	PAYMENT	CANEVARI, BARBARA J CREDIT: D	$-479.56	$0.00
09/12/2019	PAYMENT	CANEVARI, BARBARA J CREDIT: D	$-479.56	$479.56
09/12/2019	PAYMENT	CANEVARI, BARBARA J CREDIT: D	$-479.56	$959.12
08/06/2019	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3661	$-479.58	$1,438.68
07/10/2019	BILL	CANEVARI, BARBARA JEANNE	$1,918.26	$1,918.26
01/23/2019	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3627	$-479.70	$0.00
12/07/2018	PAYMENT	CANEVARI, BARBARA J CREDIT: D	$-479.70	$479.70
08/14/2018	PAYMENT	CANEVARI, BARBARA CHECK NUM: 3595	$-479.70	$959.40
08/14/2018	PAYMENT	CANEVARI, BARBARA CHECK NUM: 3594	$-479.70	$1,439.10
07/09/2018	BILL	CANEVARI, BARBARA JEANNE	$1,918.80	$1,918.80
11/20/2017	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3538	$-432.47	$0.00
11/20/2017	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3537	$-432.47	$432.47
08/18/2017	PAYMENT	CANEVARI, BARBARA J CREDIT: D	$-432.47	$864.94
08/18/2017	PAYMENT	CANEVARI, BARBARA J CREDIT: D	$-432.50	$1,297.41
07/07/2017	BILL	CANEVARI, BARBARA JEANNE	$1,729.91	$1,729.91
11/22/2016	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3457	$-433.47	$0.00
11/22/2016	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3456	$-433.47	$433.47
08/09/2016	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3434	$-433.47	$866.94
08/09/2016	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3433	$-433.50	$1,300.41
07/08/2016	BILL	CANEVARI, BARBARA JEANNE	$1,733.91	$1,733.91
11/23/2015	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3372	$-422.83	$0.00
11/23/2015	PAYMENT	CANEVARI, BARBARA JEANNE CHECK NUM: 3371	$-422.83	$422.83
09/15/2015	PAYMENT	PETERS, BARBARA CANEVARI CHECK NUM: 3222	$-422.83	$845.66
08/10/2015	PAYMENT	CANEVARI PETERS, BARBARA CHECK NUM: 3208	$-422.86	$1,268.49
07/08/2015	BILL	POULSEN, BARBARA J	$1,691.35	$1,691.35
12/16/2014	PAYMENT	PETERS, BARBARA CANEVARI CHECK NUM: 03157	$-421.57	$0.00
12/16/2014	PAYMENT	PETERS, BARBARA CANEVARI CHECK NUM: 03156	$-421.57	$421.57
10/01/2014	PAYMENT	PETERS, BARBARA CANEVARI CHECK NUM: 03137	$-421.57	$843.14
08/11/2014	PAYMENT	PETERS, BARBARA CHECK NUM: 3128	$-421.59	$1,264.71
07/10/2014	BILL	POULSEN, BARBARA J	$1,686.30	$1,686.30
02/05/2014	PAYMENT	PETERS, BARBARA CANEVARI CHECK BANK: WF INTERNET NUM: 3082	$-409.29	$0.00
02/05/2014	PAYMENT	PETERS, BARBARA CANEVARI CHECK BANK: WF INTERNET NUM: 3081	$-425.66	$409.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.37	$834.95
10/07/2013	PAYMENT	POULSEN, BARBARA J CHECK NUM: 3052	$-409.29	$818.58
08/02/2013	PAYMENT	PETERS, BARBARA CANEVARI CHECK BANK: WF INTERNET NUM: 3031	$-409.32	$1,227.87
07/16/2013	BILL	POULSEN, BARBARA J	$1,637.19	$1,637.19
02/12/2013	PAYMENT	PETERS, BARBARA CANEVARI CHECK NUM: 2983	$-397.37	$0.00
12/28/2012	PAYMENT	PETERS, BARBARA CANEVARI CHECK NUM: 2973	$-397.37	$397.37
11/01/2012	PAYMENT	PETERS, BARBARA J CHECK NUM: 2957	$-413.26	$794.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.89	$1,208.00
08/10/2012	PAYMENT	POULSEN, BARBARA J PETERS CHECK NUM: 2934	$-397.39	$1,192.11
07/10/2012	BILL	POULSEN, BARBARA J	$1,589.50	$1,589.50
03/08/2012	PAYMENT	BARBARA CANEVARI PETERS CHECK NUM: 2898	$-386.12	$0.00
01/06/2012	PAYMENT	PETERS, BARBARA CANEVARI CHECK NUM: 2885	$-386.12	$386.12
09/26/2011	PAYMENT	PETERS, BARBARA J CHECK NUM: 2852	$-386.12	$772.24
08/02/2011	PAYMENT	POULSEN, BARBARA J CHECK NUM: 2837	$-386.12	$1,158.36
07/14/2011	BILL	POULSEN, BARBARA J	$1,544.48	$1,544.48
03/04/2011	PAYMENT	PETERS, BARBARA J CHECK NUM: 2790	$-400.33	$0.00
01/05/2011	PAYMENT	CANEVARI PETERS, BARBARA CHECK NUM: 2777	$-400.33	$400.33
09/27/2010	PAYMENT	POULSEN, BARBARA J CHECK NUM: 2743	$-400.33	$800.66
07/21/2010	PAYMENT	POULSEN, BARBARA J CHECK NUM: 2723	$-400.35	$1,200.99
07/14/2010	BILL	POULSEN, BARBARA J	$1,601.34	$1,601.34
03/01/2010	PAYMENT	POULSEN, BARBARA J (PETERS) CHECK NUM: 2666	$-388.67	$0.00
01/04/2010	PAYMENT	POULSEN, BARBARA J/PETERS CHECK NUM: 2652	$-388.67	$388.67
10/01/2009	PAYMENT	POULSEN, BARBARA J CHECK NUM: 2692	$-388.67	$777.34
08/12/2009	PAYMENT	POULSEN, BARBARA J CHECK NUM: 2682	$-388.70	$1,166.01
07/21/2009	BILL	POULSEN, BARBARA J	$1,554.71	$1,554.71
03/02/2009	PAYMENT	BARBARA CANEVARI PETERS CHECK NUM: 2599	$-789.38	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.59	$789.38
11/03/2008	PAYMENT	POULSEN, BARBARA J CHECK NUM: 2543	$-377.35	$769.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.09	$1,147.14
08/28/2008	PAYMENT	BARBARA CANEVARI PETERS CHECK NUM: 2495	$-377.38	$1,132.05
07/14/2008	BILL	POULSEN, BARBARA J	$1,509.43	$1,509.43
02/12/2008	PAYMENT	POULSEN, BARBARA J CHECK NUM: 2363	$-366.36	$0.00
01/02/2008	PAYMENT	POULSEN, BARBARA J CHECK NUM: 1001	$-366.36	$366.36
10/15/2007	PAYMENT	POULSEN, BARBARA J CHECK NUM: 2293	$-366.36	$732.72
10/15/2007	AMENDMENT	meridcal dress per re	$-14.65	$1,099.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.65	$1,113.73
09/04/2007	PAYMENT	PETERS, BARBARA CHECK NUM: 2247	$-366.39	$1,099.08
07/13/2007	BILL	POULSEN, BARBARA J	$1,465.47	$1,465.47
03/08/2007	PAYMENT	BARBARA CANEVARI PETERS CHECK NUM: 2222	$-355.69	$0.00
01/05/2007	PAYMENT	PETERS, BARBARA C CHECK NUM: 2196	$-355.69	$355.69
10/06/2006	PAYMENT	BARBARA C PETERS CHECK NUM: 2178	$-355.69	$711.38
08/10/2006	PAYMENT	POULSEN, BARBARA J CHECK NUM: 2163	$-355.72	$1,067.07
07/19/2006	BILL	POULSEN, BARBARA J	$1,422.79	$1,422.79
02/28/2006	PAYMENT	POULSEN, BARBARA J CHECK NUM: 2133	$-288.78	$0.00
12/30/2005	PAYMENT	PETERS, BARBARA J CHECK NUM: 2118	$-288.78	$288.78
10/06/2005	PAYMENT	POULSEN, BARBARA J CHECK NUM: 2114	$-288.78	$577.56
08/19/2005	PAYMENT	PETERS, BARBARA J CHECK NUM: 2109	$-288.80	$866.34
07/21/2005	BILL	POULSEN, BARBARA J	$1,155.14	$1,155.14
03/04/2005	PAYMENT	@	$-289.23	$0.00
01/06/2005	PAYMENT	@	$-289.23	$289.23
10/04/2004	PAYMENT	@	$-289.23	$578.46
08/13/2004	PAYMENT	@	$-289.25	$867.69
07/01/2004	BILL	POULSEN, BARBARA J @	$1,156.94	$1,156.94
03/03/2004	PAYMENT	@	$-256.78	$0.00
01/02/2004	PAYMENT	@	$-256.78	$256.78
10/03/2003	PAYMENT	@	$-256.78	$513.56
08/08/2003	PAYMENT	@	$-256.79	$770.34
07/01/2003	BILL	POULSEN, BARBARA J @	$1,027.13	$1,027.13