Tax Account 003-012-005

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Owners

NEWMAN, KISTY J
461 LAMOILLE CANYON RD UNIT 5
SPRING CREEK, NV 89815-9721

Account Summary

Account ID	003-012-005
Account Type	Real Estate
Location	777 CLUB HOUSE LN LAMOILLE
Balance	$802.04
Currently Due	$267.34

Account ID

003-012-005

Account Type

Real Estate

Location

777 CLUB HOUSE LN
LAMOILLE

Balance

$802.04

Currently Due

$267.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.83
Total	$1,056.83
Paid	$254.79
Balance	$802.04
Due	$267.34
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

$1,056.83

Total

$1,056.83

Paid

$254.79

Balance

$802.04

Due

$267.34

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	$254.79	$0.00	$254.79	$254.79	$0.00
2	10/07/2024	10/17/2024	Due	$267.34	$0.00	$267.34	$0.00	$267.34
3	01/06/2025	01/16/2025	Due	$267.34	$0.00	$267.34	$0.00	$534.68
4	03/03/2025	03/13/2025	Due	$267.36	$0.00	$267.36	$0.00	$802.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.44	$0.00	$988.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$959.65	$0.00	$959.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,008.29	$0.00	$1,008.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$991.14	$11.34	$1,002.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$973.44	$0.00	$973.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$959.15	$0.00	$959.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$848.42	$0.00	$848.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$819.81	$0.00	$819.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$795.92	$0.00	$795.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$772.73	$0.00	$772.73	$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	KISTY J NEWMAN SYS WF - 024081903066874 ORIG: EBOX	$-254.79	$802.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.75	$1,056.83
08/30/2024	ADJUSTMENT	KISTY J NEWMAN EBOX WF - 024081903066874 VOIDED PAYMENT: 941913. REASON: AMENDMENT TO RE 2025	$254.79	$1,018.08
08/19/2024	PAYMENT	KISTY J NEWMAN EBOX WF - 024081903066874	$-254.79	$763.29
07/10/2024	BILL	NEWMAN, KISTY J	$1,018.08	$1,018.08
03/04/2024	PAYMENT	KISTY J NEWMAN EBOX WF - 024030403106415	$-247.11	$0.00
12/29/2023	PAYMENT	KISTY J NEWMAN EBOX WF - 023122903133947	$-247.11	$247.11
10/02/2023	PAYMENT	KISTY J NEWMAN EBOX WF - 023100203111134	$-247.11	$494.22
08/21/2023	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 023082103076066	$-247.11	$741.33
07/12/2023	BILL	NEWMAN, KISTY J	$988.44	$988.44
03/06/2023	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 023030603098292	$-239.91	$0.00
01/03/2023	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 023010303113280	$-239.91	$239.91
10/03/2022	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 022100303124392	$-239.91	$479.82
08/15/2022	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 022081503098701	$-239.92	$719.73
07/12/2022	BILL	NEWMAN, KISTY J	$959.65	$959.65
03/07/2022	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 022030703100617	$-252.07	$0.00
01/03/2022	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 022010303117071	$-252.07	$252.07
10/04/2021	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 021100403132106	$-252.07	$504.14
08/16/2021	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 021081603101342	$-252.08	$756.21
07/14/2021	BILL	NEWMAN, KISTY J	$1,008.29	$1,008.29
03/01/2021	PAYMENT	KISTY J NEWMAN CHECK NUM: 021030103208078	$-248.13	$0.00
01/04/2021	PAYMENT	KISTY J NEWMAN CHECK NUM: 021010403185065	$-248.13	$248.13
10/05/2020	PAYMENT	KISTY J NEWMAN CHECK NUM: 020100503157515	$-248.13	$496.26
10/02/2020	PAYMENT	KISTY J NEWMAN CHECK NUM: 020100203225705	$-9.93	$744.39
09/21/2020	PAYMENT	KISTY J NEWMAN CHECK NUM: 020092103100825	$-248.16	$754.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.93	$1,002.48
07/15/2020	AMENDMENT	Too small to refund	$1.41	$992.55
07/15/2020	BILL	NEWMAN, KISTY J	$991.14	$991.14
03/02/2020	PAYMENT	KISTY J NEWMAN CHECK NUM: ACH	$-243.36	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$243.36
01/06/2020	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 020010603156154	$-243.36	$243.36
10/07/2019	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 019100703125984	$-243.36	$486.72
08/19/2019	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 019081903075267	$-243.36	$730.08
07/10/2019	BILL	NEWMAN, KISTY J	$973.44	$973.44
03/04/2019	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 019030403105273	$-239.78	$0.00
01/07/2019	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 019010703067113	$-239.78	$239.78
10/01/2018	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 018100103145642	$-239.78	$479.56
08/20/2018	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 018082003052159	$-239.81	$719.34
07/09/2018	BILL	NEWMAN, KISTY J	$959.15	$959.15
03/05/2018	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 018030503090111	$-212.10	$0.00
12/29/2017	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 017122903174913	$-212.10	$212.10
10/02/2017	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 017100203106110	$-212.10	$424.20
08/21/2017	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 017082103046738	$-212.12	$636.30
07/07/2017	BILL	NEWMAN, KISTY J	$848.42	$848.42
03/06/2017	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 017030603071669	$-204.95	$0.00
12/30/2016	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 016123003162644	$-204.95	$204.95
10/03/2016	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 016100303106110	$-204.95	$409.90
08/15/2016	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 016081503074421	$-204.96	$614.85
07/08/2016	BILL	NEWMAN, KISTY J	$819.81	$819.81
03/07/2016	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 016030703059232	$-198.98	$0.00
01/04/2016	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 016010403099320	$-198.98	$198.98
10/05/2015	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 015100503082201	$-198.98	$397.96
08/17/2015	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015081703057851	$-198.98	$596.94
08/17/2015	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 015081703057851	$198.98	$795.92
08/17/2015	ADJUSTMENT	Meant for 003-013-005, incorre NUM: 1468	$273.48	$596.94
08/17/2015	VOID	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 015081703057851	$-198.98	$323.46
08/13/2015	VOID	GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1468	$-273.48	$522.44
07/08/2015	BILL	NEWMAN, KISTY J	$795.92	$795.92
03/02/2015	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 015030203107308	$-193.18	$0.00
01/05/2015	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 015010503114346	$-193.18	$193.18
10/06/2014	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 014100603071584	$-193.18	$386.36
08/18/2014	PAYMENT	KISTY J NEWMAN CHECK BANK: WF INTERNET NUM: 014081803057647	$-193.19	$579.54
07/10/2014	BILL	NEWMAN, KISTY J	$772.73	$772.73
03/03/2014	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 014030309016551	$-187.55	$0.00
01/06/2014	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 014010609027386	$-187.55	$187.55
10/07/2013	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 013100709016920	$-187.55	$375.10
08/19/2013	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 013081909014883	$-187.56	$562.65
07/16/2013	BILL	NEWMAN, KISTY J	$750.21	$750.21
03/04/2013	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 013030209020402	$-182.08	$0.00
01/07/2013	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 013010509017628	$-182.08	$182.08
10/01/2012	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 012092909017963	$-182.08	$364.16
08/20/2012	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 012081809012846	$-182.11	$546.24
07/10/2012	BILL	NEWMAN, KISTY J	$728.35	$728.35
03/05/2012	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 012030309025599	$-176.78	$0.00
01/03/2012	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 011123109016489	$-176.78	$176.78
10/03/2011	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 011100309018169	$-176.78	$353.56
08/15/2011	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 011081509014864	$-176.80	$530.34
07/14/2011	BILL	NEWMAN, KISTY J	$707.14	$707.14
03/07/2011	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 011030709016373	$-171.63	$0.00
01/03/2011	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 309016622	$-171.63	$171.63
10/04/2010	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 409020292	$-171.63	$343.26
08/16/2010	PAYMENT	NEWMAN KISTY CHECK BANK: WF INTERNET NUM: 609012707	$-171.65	$514.89
07/14/2010	BILL	NEWMAN, KISTY J	$686.54	$686.54
03/02/2010	PAYMENT	NEWMAN, KISTY J CHECK NUM: 9015	$-166.63	$0.00
01/11/2010	PAYMENT	NEWMAN, KISTY J CHECK NUM: 9014	$-166.63	$166.63
10/21/2009	PAYMENT	NEWMAN, KISTY J CHECK NUM: 9013	$-166.63	$333.26
09/16/2009	PAYMENT	NEWMAN, KISTY J CHECK NUM: 9012	$-166.66	$499.89
07/21/2009	BILL	NEWMAN, KISTY J	$666.55	$666.55
03/04/2009	PAYMENT	NEWMAN, KISTY J TR CHECK NUM: 70166316	$-161.78	$0.00
02/09/2009	PAYMENT	NEWMAN, KISTY J TR CHECK NUM: 995439	$-6.44	$161.78
02/05/2009	PAYMENT	KISTY NEWMAN CHECK NUM: 63515695	$-161.78	$168.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.47	$330.00
10/08/2008	PAYMENT	NEWMAN, KISTY J TR CHECK NUM: 22690735	$-161.81	$323.53
07/28/2008	PAYMENT	NEWMAN, KISTY J TR CHECK NUM: 83408	$-161.81	$485.34
07/14/2008	BILL	NEWMAN, KISTY J TR	$647.15	$647.15
12/28/2007	PAYMENT	NEWMAN, KISTY CHECK NUM: 54195633	$-159.27	$0.00
12/28/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.20	$159.27
12/07/2007	PAYMENT	KISTY J NEWMAN CHECK NUM: 84335	$-157.07	$157.07
10/03/2007	PAYMENT	NEWMAN, KISTY J CHECK NUM: 23479466	$-157.07	$314.14
08/29/2007	PAYMENT	KISTY J NEWMAN CHECK NUM: 5253	$-157.09	$471.21
07/13/2007	BILL	WILLIAMS, DOROTHY TR	$628.30	$628.30
03/05/2007	PAYMENT	NEWMAN, KISTY CHECK NUM: 43943819	$-152.50	$0.00
01/26/2007	PAYMENT	WILLIAMS, DOROTHY TR CHECK NUM: 168	$-2.14	$152.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$154.64
01/03/2007	PAYMENT	KIRTY J NEWMAN CHECK NUM: 44685	$-152.50	$154.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$307.06
10/02/2006	PAYMENT	KISTY NEWMAN CHECK NUM: 88181865	$-150.52	$306.98
09/08/2006	PAYMENT	KISTY J NEWMAN CHECK NUM: 7659	$-152.51	$457.50
07/19/2006	BILL	WILLIAMS, DOROTHY TR	$610.01	$610.01
03/08/2006	PAYMENT	WILLIAMS, DOROTHY TR CHECK NUM: 5181	$-148.06	$0.00
12/30/2005	PAYMENT	WILLIAMS, DOROTHY TR CHECK NUM: 22903	$-148.06	$148.06
10/04/2005	PAYMENT	KISTY NEWMAN CHECK NUM: 5156	$-148.06	$296.12
09/01/2005	PAYMENT	WILLIAMS, DOROTHY TR CHECK NUM: 43416	$-148.06	$444.18
07/21/2005	BILL	WILLIAMS, DOROTHY TR	$592.24	$592.24
03/07/2005	PAYMENT	@	$-147.38	$0.00
01/04/2005	PAYMENT	@	$-147.38	$147.38
10/05/2004	PAYMENT	@	$-147.38	$294.76
08/20/2004	PAYMENT	@	$-147.41	$442.14
07/01/2004	BILL	WILLIAMS, DOROTHY TR @	$589.55	$589.55
03/01/2004	PAYMENT	@	$-146.90	$0.00
01/07/2004	PAYMENT	@	$-146.90	$146.90
10/08/2003	PAYMENT	@	$-146.90	$293.80
08/25/2003	PAYMENT	@	$-146.93	$440.70
07/01/2003	BILL	WILLIAMS, DOROTHY TR @	$587.63	$587.63