Tax Account 006-30A-011

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Owners

CAULEY, MARK DAVID & TRISHA
159 BARTLETT DR
SPRING CREEK, NV 89815-8752

767445

Account Summary

Account ID	006-30A-011
Account Type	Real Estate
Location	159 BARTLETT DR
Balance	$4,101.43
Currently Due	$1,367.13

Account ID

006-30A-011

Account Type

Real Estate

Location

159 BARTLETT DR

Balance

$4,101.43

Currently Due

$1,367.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,321.45
Total	$5,321.45
Paid	$1,220.02
Balance	$4,101.43
Due	$1,367.13
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

$5,321.45

Total

$5,321.45

Paid

$1,220.02

Balance

$4,101.43

Due

$1,367.13

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	$1,220.02	$0.00	$1,220.02	$1,220.02	$0.00
2	10/07/2024	10/17/2024	Due	$1,367.13	$0.00	$1,367.13	$0.00	$1,367.13
3	01/06/2025	01/16/2025	Due	$1,367.13	$0.00	$1,367.13	$0.00	$2,734.26
4	03/03/2025	03/13/2025	Due	$1,367.17	$0.00	$1,367.17	$0.00	$4,101.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,736.89	$0.00	$4,736.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,598.99	$0.00	$4,598.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,726.81	$0.00	$4,726.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,661.04	$0.00	$4,661.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,717.39	$0.00	$4,717.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$469.63	$0.00	$469.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$419.97	$0.00	$419.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$405.23	$0.00	$405.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$405.23	$4.05	$409.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$400.95	$4.05	$405.00	$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	CAULEY, MARK D & TRISHA SYS 1965 ORIG: CHECK	$-1,220.02	$4,101.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$442.54	$5,321.45
08/30/2024	ADJUSTMENT	CAULEY, MARK D & TRISHA CHECK 1965 VOIDED PAYMENT: 946436. REASON: AMENDMENT TO RE 2025	$1,220.02	$4,878.91
08/23/2024	PAYMENT	CAULEY, MARK D & TRISHA CHECK 1965	$-1,220.02	$3,658.89
07/10/2024	BILL	CAULEY, MARK DAVID & TRISHA	$4,878.91	$4,878.91
03/08/2024	PAYMENT	CAULEY, MARK D & TRISHA K CHECK 1954	$-1,183.62	$0.00
01/12/2024	PAYMENT	CAULEY, MARK D & TRISHA K CHECK 1951	$-1,183.62	$1,183.62
10/09/2023	PAYMENT	CAULEY, MARK DAVID & TRISHA CHECK 2043	$-1,183.62	$2,367.24
08/25/2023	PAYMENT	CAULEY, MARK D & TRISHA K CHECK NUM: 2038	$-1,186.03	$3,550.86
07/12/2023	BILL	CAULEY, MARK DAVID & TRISHA	$4,736.89	$4,736.89
03/13/2023	PAYMENT	CAULEY, MARK DAVID & TRISHA CHECK NUM: 1950	$-1,149.15	$0.00
01/03/2023	PAYMENT	CAULEY, MARK D & TRISHA K CHECK NUM: 1945	$-1,149.15	$1,149.15
10/10/2022	PAYMENT	CAULEY, MARK D & TRISHA K CHECK NUM: 1936	$-1,149.15	$2,298.30
08/15/2022	PAYMENT	CAULEY, MARK D & TRISHA K CHECK NUM: 1922	$-1,151.54	$3,447.45
07/12/2022	BILL	CAULEY, MARK DAVID & TRISHA	$4,598.99	$4,598.99
03/11/2022	PAYMENT	CAULEY, MARK D & TRISHA K CHECK NUM: 1909	$-1,181.21	$0.00
01/03/2022	PAYMENT	CAULEY, MARK D & TRISHA K CHECK NUM: 1903	$-1,181.21	$1,181.21
10/08/2021	PAYMENT	CAULEY, MARK DAVID & TRISHA CHECK NUM: 1866	$-1,181.21	$2,362.42
08/09/2021	PAYMENT	CAULEY, MARK D & TRISHA K CHECK NUM: 1858	$-1,183.18	$3,543.63
07/14/2021	BILL	CAULEY, MARK DAVID & TRISHA	$4,726.81	$4,726.81
03/01/2021	PAYMENT	CAULEY, MARK D & TRISHA K CHECK NUM: 1890	$-1,092.57	$0.00
01/04/2021	PAYMENT	CAULEY, MARK D & TRISHA K CHECK NUM: 1882	$-1,189.49	$1,092.57
10/12/2020	PAYMENT	CAULEY, MARK D & TRISHA K CHECK NUM: 1845	$-1,189.49	$2,282.06
08/14/2020	PAYMENT	CAULEY, MARK D & TRISHA K CHECK NUM: 1842	$-1,189.49	$3,471.55
07/15/2020	BILL	CAULEY, MARK DAVID & TRISHA	$4,661.04	$4,661.04
03/02/2020	PAYMENT	CAULEY, MARK D & TRISHA K CHECK NUM: 1831	$-1,179.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,179.05
01/06/2020	PAYMENT	CAULEY, MARK D & TRISHA K CHECK NUM: 1822	$-1,179.05	$1,179.05
10/04/2019	PAYMENT	CAULEY, MARK & TRISHA CHECK NUM: 1795	$-1,179.05	$2,358.10
08/19/2019	PAYMENT	CAULEY, TRISHA CREDIT: D	$-1,180.24	$3,537.15
07/10/2019	BILL	CAULEY, MARK & TRISHA	$4,717.39	$4,717.39
12/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7097	$-234.22	$0.00
10/02/2018	PAYMENT	CAULEY, TRISHA K CREDIT: D BANK: OP INTERNET NUM: 280602	$-117.11	$234.22
08/23/2018	PAYMENT	CAULEY, TRISHA CREDIT: D BANK: OP INTERNET NUM: 339279	$-118.30	$351.33
07/09/2018	BILL	CAULEY, MARK & TRISHA	$469.63	$469.63
09/13/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042720	$-312.90	$0.00
08/16/2017	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-107.07	$312.90
07/07/2017	BILL	MONETT, CLINT W & KATHRYN A	$419.97	$419.97
03/03/2017	PAYMENT	MONETT, KATHRYN A CASH	$-101.30	$0.00
01/04/2017	PAYMENT	PARK, MADISON CASH	$-101.30	$101.30
10/03/2016	PAYMENT	MONETT, KATHRYN CASH	$-101.30	$202.60
08/15/2016	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-101.33	$303.90
07/08/2016	BILL	MONETT, CLINT W & KATHRYN A	$405.23	$405.23
03/08/2016	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-101.30	$0.00
01/04/2016	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-101.30	$101.30
09/25/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-101.30	$202.60
09/15/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-105.38	$303.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.05	$409.28
07/08/2015	BILL	MONETT, CLINT W & KATHRYN A	$405.23	$405.23
03/13/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-99.92	$0.00
01/05/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-99.92	$99.92
10/09/2014	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-99.92	$199.84
09/03/2014	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-105.24	$299.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.05	$405.00
07/10/2014	BILL	MONETT, CLINT W & KATHRYN A	$400.95	$400.95
02/21/2014	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 2783	$-99.92	$0.00
01/09/2014	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-99.92	$99.92
10/21/2013	PAYMENT	MONETT, CLINT W & KATHRYN A CREDIT: D	$-103.92	$199.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.00	$303.76
08/28/2013	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-99.93	$299.76
07/16/2013	BILL	MONETT, CLINT W & KATHRYN A	$399.69	$399.69
03/04/2013	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-98.97	$0.00
02/01/2013	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-102.93	$98.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.96	$201.90
10/15/2012	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-102.93	$197.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$300.87
08/22/2012	PAYMENT	MONETT, CLINT W & KATHRYN A CREDIT: D	$-98.97	$296.91
07/10/2012	BILL	MONETT, CLINT W & KATHRYN A	$395.88	$395.88
03/30/2012	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 2709	$-79.42	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.05	$79.42
02/15/2012	PAYMENT	MONETT, CLINT & KATHRYN A CHECK NUM: 2703	$-79.42	$76.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.05	$155.79
09/30/2011	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 2670	$-76.37	$152.74
08/25/2011	PAYMENT	MONETT, CLINT & KATHRYN A CHECK NUM: 2661	$-76.37	$229.11
07/14/2011	BILL	MONETT, CLINT W & KATHRYN A	$305.48	$305.48
05/19/2011	PAYMENT	STEWART TITLE CHECK NUM: 124361	$-367.32	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$367.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.93	$360.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.10	$338.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.83	$324.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.13	$316.46
07/14/2010	BILL	DICKENSON, FRANK	$313.33	$313.33
02/26/2010	PAYMENT	DICKENSON, FRANK CHECK NUM: 22919	$-78.48	$0.00
01/07/2010	PAYMENT	DICKENSON, FRANK CHECK NUM: 2309	$-78.48	$78.48
10/19/2009	PAYMENT	DICKENSON, CORTNEY CHECK NUM: 4745	$-78.48	$156.96
09/11/2009	PAYMENT	DICKENSON, FRANK CHECK NUM: 3834	$-79.77	$235.44
07/21/2009	BILL	DICKENSON, FRANK	$315.21	$315.21
08/04/2008	PAYMENT	DICKENSON, FRANK CHECK NUM: 93987784	$-292.75	$0.00
07/14/2008	BILL	DICKENSON, FRANK	$292.75	$292.75
03/05/2008	PAYMENT	DICKENSON, FRANK CHECK NUM: 2440	$-297.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.38	$297.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.88	$284.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.75	$277.74
07/13/2007	BILL	DICKENSON, FRANK	$274.99	$274.99
03/29/2007	PAYMENT	DICKENSON, FRANK CHECK NUM: 341	$-297.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.09	$297.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.63	$279.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.46	$267.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.58	$261.03
07/19/2006	BILL	DICKENSON, FRANK & MONICA	$258.45	$258.45
06/26/2006	PAYMENT	DICKENSON, FRANK & MONICA CHECK NUM: 0854	$-289.30	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.03	$289.30
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$287.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.06	$280.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.97	$263.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.09	$252.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.44	$246.15
07/21/2005	BILL	DICKENSON, FRANK & MONICA	$243.71	$243.71
08/13/2004	PAYMENT	@	$-103.84	$0.00
07/01/2004	BILL	HARRIS, RODNEY & KAYE @	$103.84	$103.84
08/14/2003	PAYMENT	@	$-103.82	$0.00
07/01/2003	BILL	HARRIS, RODNEY & KAYE @	$103.82	$103.82