Tax Account 006-290-028

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Owners

POULSEN, THOMAS EDWARD
435 JIGGS HWY UNIT 6
SPRING CREEK, NV 89815-9743

742353

Account Summary

Account ID	006-290-028
Account Type	Real Estate
Location	0 SEC 32 TWP 32N RNG 56E MDB&M
Balance	$607.56
Currently Due	$299.74

Account ID

006-290-028

Account Type

Real Estate

Location

0 SEC 32 TWP 32N RNG 56E MDB&M

Balance

$607.56

Currently Due

$299.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.46
Total	$607.56
Paid	$0.00
Balance	$607.56
Due	$299.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$588.46

Total

$607.56

Paid

$0.00

Balance

$607.56

Due

$299.74

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$126.73	$5.07	$126.73	$0.00	$131.80
2	10/07/2024	10/17/2024	Past due	$153.91	$14.03	$153.91	$0.00	$299.74
3	01/06/2025	01/16/2025	Due	$153.91	$0.00	$153.91	$0.00	$453.65
4	03/03/2025	03/13/2025	Due	$153.91	$0.00	$153.91	$0.00	$607.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.48	$37.47	$505.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$468.48	$0.00	$468.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$499.59	$94.42	$594.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$493.90	$17.29	$511.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$493.90	$4.94	$498.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$492.15	$97.22	$589.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.03	$607.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.50	$593.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.07	$511.03
07/10/2024	BILL	POULSEN, THOMAS EDWARD	$505.96	$505.96
03/01/2024	PAYMENT	POULSEN, THOMAS EDWARD CARD	$-505.95	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.08	$505.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.71	$484.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$473.16
07/12/2023	BILL	POULSEN, THOMAS EDWARD	$468.48	$468.48
08/25/2022	PAYMENT	POULSEN, THOMAS E CHECK NUM: 162	$-1,062.49	$0.00
08/01/2022	INTEREST	Monthly Interest	$4.16	$1,062.49
07/12/2022	BILL	POULSEN, THOMAS EDWARD	$468.48	$1,058.33
07/01/2022	INTEREST	Monthly Interest	$4.16	$589.85
06/01/2022	INTEREST	Monthly Interest	$4.16	$585.69
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$581.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.97	$574.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.48	$539.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.49	$517.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.00	$504.59
07/14/2021	BILL	POULSEN, THOMAS EDWARD	$499.59	$499.59
12/30/2020	PAYMENT	POULSEN, THOMAS E CHECK NUM: 0009	$-511.19	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.35	$511.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.94	$498.84
07/15/2020	BILL	POULSEN, THOMAS EDWARD	$493.90	$493.90
09/16/2019	PAYMENT	POULSEN, THOMAS E CHECK NUM: 218	$-1,088.21	$0.00
09/03/2019	INTEREST	Monthly Interest	$4.10	$1,088.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.94	$1,084.11
08/01/2019	INTEREST	Monthly Interest	$4.10	$1,079.17
07/10/2019	BILL	POULSEN, THOMAS EDWARD	$493.90	$1,075.07
07/01/2019	INTEREST	Monthly Interest	$4.10	$581.17
06/03/2019	INTEREST	Monthly Interest	$4.10	$577.07
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$572.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.45	$565.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.15	$531.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.30	$509.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.92	$497.07
07/09/2018	BILL	POULSEN, THOMAS EDWARD	$492.15	$492.15
08/18/2017	PAYMENT	WOODHILLS LLC CHECK NUM: 1688	$-448.40	$0.00
07/07/2017	BILL	WOODHILLS LLC	$448.40	$448.40
08/01/2016	PAYMENT	WOODHILLS LLC CHECK NUM: 1672	$-448.40	$0.00
07/08/2016	BILL	WOODHILLS LLC	$448.40	$448.40
08/19/2015	PAYMENT	WOODHILLS LLC CHECK NUM: 1648	$-448.40	$0.00
07/08/2015	BILL	WOODHILLS LLC	$448.40	$448.40
08/11/2014	PAYMENT	WOODHILLS LLC CHECK NUM: 1617	$-448.40	$0.00
07/10/2014	BILL	WOODHILLS LLC	$448.40	$448.40
07/25/2013	PAYMENT	WOODHILLS LLC CHECK NUM: 1582	$-448.40	$0.00
07/16/2013	BILL	WOODHILLS LLC	$448.40	$448.40
03/07/2013	PAYMENT	WOODHILLS LLC CHECK NUM: 1558	$-112.10	$0.00
12/06/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1546	$-112.10	$112.10
09/27/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1529	$-112.10	$224.20
08/01/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1514	$-112.10	$336.30
07/10/2012	BILL	WOODHILLS LLC	$448.40	$448.40
02/21/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1493	$-112.10	$0.00
01/03/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1481	$-112.10	$112.10
10/04/2011	PAYMENT	WOODHILLS LLC CHECK NUM: 1466	$-112.10	$224.20
08/18/2011	PAYMENT	WOODHILLS LLC CHECK NUM: 1448	$-112.10	$336.30
07/14/2011	BILL	WOODHILLS LLC	$448.40	$448.40