Tax Account 006-30A-016

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Owners

MONETT, CLINT W & KATHRYN A
444 BARTLETT DR UNIT 2
SPRING CREEK, NV 89815-9726

Account Summary

Account ID	006-30A-016
Account Type	Real Estate
Location	132 BARTLETT DR
Balance	$1,991.43
Currently Due	$0.00

Account ID

006-30A-016

Account Type

Real Estate

Location

132 BARTLETT DR

Balance

$1,991.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,875.70
Total	$3,875.70
Paid	$1,884.27
Balance	$1,991.43
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

$3,875.70

Total

$3,875.70

Paid

$1,884.27

Balance

$1,991.43

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	$888.56	$0.00	$888.56	$888.56	$0.00
2	10/07/2024	10/17/2024	Paid	$995.71	$0.00	$995.71	$995.71	$0.00
3	01/06/2025	01/16/2025	Due	$995.71	$0.00	$995.71	$0.00	$995.71
4	03/03/2025	03/13/2025	Due	$995.72	$0.00	$995.72	$0.00	$1,991.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,449.83	$0.00	$3,449.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,349.42	$0.00	$3,349.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,456.68	$0.00	$3,456.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,402.65	$0.00	$3,402.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,302.94	$33.02	$3,335.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,273.97	$0.00	$3,273.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,950.83	$0.00	$2,950.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,844.87	$0.00	$2,844.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,762.00	$27.62	$2,789.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,682.81	$26.87	$2,709.68	$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	1.21	1.18	.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
10/03/2024	PAYMENT	MONETT, KATHRYN CASH	$-995.71	$1,991.43
08/30/2024	PAYMENT	MONETT, KATHRYN A SYS ORIG: CASH	$-888.56	$2,987.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$322.45	$3,875.70
08/30/2024	ADJUSTMENT	MONETT, KATHRYN A CASH VOIDED PAYMENT: 920280. REASON: AMENDMENT TO RE 2025	$888.56	$3,553.25
08/01/2024	PAYMENT	MONETT, KATHRYN A CASH	$-888.56	$2,664.69
07/10/2024	BILL	MONETT, CLINT W & KATHRYN A	$3,553.25	$3,553.25
03/01/2024	PAYMENT	DAVIDSON, MARK CARD	$-861.86	$0.00
03/01/2024	ADJUSTMENT	MONETT, CLINT W CARD VOIDED PAYMENT: 900356. REASON: INCORRECT PAYEE ENTERED	$861.86	$861.86
03/01/2024	PAYMENT	MONETT, CLINT W CARD	$-861.86	$0.00
01/04/2024	PAYMENT	DAVIDSON, MARK CARD	$-861.86	$861.86
10/02/2023	PAYMENT	MONETT, KATHRYN A CASH	$-861.86	$1,723.72
07/25/2023	PAYMENT	MONETT, KATHRYN A CASH	$-864.25	$2,585.58
07/12/2023	BILL	MONETT, CLINT W & KATHRYN A	$3,449.83	$3,449.83
03/03/2023	PAYMENT	DAVIDSON, MARK CASH	$-836.75	$0.00
10/03/2022	PAYMENT	IHLENFELDT, JOSHUA CASH	$-1,673.50	$836.75
08/01/2022	PAYMENT	MONETT, CLINT W & KATHRYN A CASH	$-839.17	$2,510.25
07/12/2022	BILL	MONETT, CLINT W & KATHRYN A	$3,349.42	$3,349.42
08/16/2021	PAYMENT	MONETT, CLINT W & KATHRYN A CREDIT: D	$-3,456.68	$0.00
07/14/2021	BILL	MONETT, CLINT W & KATHRYN A	$3,456.68	$3,456.68
03/05/2021	PAYMENT	MONETT, KATHRYN CASH	$-850.66	$0.00
01/06/2021	PAYMENT	MONETT, KATHRYN A CASH	$-850.66	$850.66
10/12/2020	PAYMENT	MONETT, KATHRYN A CASH	$-850.66	$1,701.32
08/07/2020	PAYMENT	MONETT, KATHRYN CREDIT: B	$-850.67	$2,551.98
07/15/2020	BILL	MONETT, CLINT W & KATHRYN A	$3,402.65	$3,402.65
04/07/2020	PAYMENT	KATHRYN A MONETT CHECK NUM: ACH	$-858.46	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.02	$858.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$825.44
01/10/2020	PAYMENT	MONETT, KATHRYN A CHECK	$-825.44	$825.44
10/02/2019	PAYMENT	MONETT, KATHRYN CASH	$-825.44	$1,650.88
08/05/2019	PAYMENT	MONETT, KATHRYN A CASH	$-826.62	$2,476.32
07/10/2019	BILL	MONETT, CLINT W & KATHRYN A	$3,302.94	$3,302.94
03/08/2019	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-661.98	$0.00
03/08/2019	PAYMENT	MONETT, KATHRYN CASH	$-156.22	$661.98
01/15/2019	PAYMENT	MONETT, KATHRYN CREDIT: D	$-218.20	$818.20
01/15/2019	PAYMENT	MONETT, KATHRYN CASH	$-600.00	$1,036.40
10/02/2018	PAYMENT	MONETT, KATHRYN A CASH	$-818.20	$1,636.40
08/09/2018	PAYMENT	MONETT, KATHRYN CREDIT: D	$-819.37	$2,454.60
07/09/2018	BILL	MONETT, CLINT W & KATHRYN A	$3,273.97	$3,273.97
03/07/2018	PAYMENT	MONETT, CLINT W & KATHRYN A CASH	$-737.02	$0.00
12/14/2017	PAYMENT	MONETT, KATHRYN A CASH	$-737.02	$737.02
10/02/2017	PAYMENT	MONETT, KATHRYN A CASH	$-737.02	$1,474.04
08/16/2017	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-739.77	$2,211.06
07/07/2017	BILL	MONETT, CLINT W & KATHRYN A	$2,950.83	$2,950.83
03/03/2017	PAYMENT	MONETT, KATHRYN A CASH	$-711.21	$0.00
01/04/2017	PAYMENT	PARK, MADISON CASH	$-711.21	$711.21
10/03/2016	PAYMENT	MONETT, KATHRYN CASH	$-711.21	$1,422.42
08/15/2016	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-711.24	$2,133.63
07/08/2016	BILL	MONETT, CLINT W & KATHRYN A	$2,844.87	$2,844.87
03/08/2016	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-690.50	$0.00
01/04/2016	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-690.50	$690.50
09/25/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-690.50	$1,381.00
09/15/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-718.12	$2,071.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.62	$2,789.62
07/08/2015	BILL	MONETT, CLINT W & KATHRYN A	$2,762.00	$2,762.00
03/13/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-670.38	$0.00
01/05/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-670.38	$670.38
10/09/2014	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-670.38	$1,340.76
09/03/2014	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-698.54	$2,011.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.87	$2,709.68
07/10/2014	BILL	MONETT, CLINT W & KATHRYN A	$2,682.81	$2,682.81
02/21/2014	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 2783	$-650.86	$0.00
01/09/2014	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-650.86	$650.86
10/21/2013	PAYMENT	MONETT, CLINT W & KATHRYN A CREDIT: D	$-676.89	$1,301.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.03	$1,978.61
08/28/2013	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-650.88	$1,952.58
07/16/2013	BILL	MONETT, CLINT W & KATHRYN A	$2,603.46	$2,603.46
03/04/2013	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-631.90	$0.00
02/01/2013	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-657.18	$631.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.28	$1,289.08
10/15/2012	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-657.18	$1,263.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.28	$1,920.98
08/22/2012	PAYMENT	MONETT, CLINT W & KATHRYN A CREDIT: D	$-631.93	$1,895.70
07/10/2012	BILL	MONETT, CLINT W & KATHRYN A	$2,527.63	$2,527.63
03/30/2012	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 2709	$-637.50	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.52	$637.50
02/15/2012	PAYMENT	MONETT, CLINT & KATHRYN A CHECK NUM: 2703	$-637.50	$612.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.52	$1,250.48
09/30/2011	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 2670	$-612.98	$1,225.96
08/25/2011	PAYMENT	MONETT, CLINT & KATHRYN A CHECK NUM: 2661	$-613.00	$1,838.94
07/14/2011	BILL	MONETT, CLINT W & KATHRYN A	$2,451.94	$2,451.94
03/08/2011	PAYMENT	MONETT, CLINT & KATHRYN A CHECK NUM: 2617	$-521.63	$0.00
12/29/2010	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 2601	$-521.63	$521.63
10/06/2010	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 2586	$-521.63	$1,043.26
08/20/2010	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 2568	$-521.66	$1,564.89
07/14/2010	BILL	MONETT, CLINT W & KATHRYN A	$2,086.55	$2,086.55
08/21/2009	PAYMENT	MONETT, TRAVIS & KIMBERLY CHECK NUM: 2687	$-1,519.32	$0.00
08/13/2009	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 2425	$-507.72	$1,519.32
07/21/2009	BILL	MONETT, CLINT W & KATHRYN A	$2,027.04	$2,027.04
03/11/2009	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 2363	$-494.13	$0.00
01/12/2009	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 2305	$-495.39	$494.13
10/07/2008	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 2269	$-496.65	$989.52
09/11/2008	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 2258	$-516.52	$1,486.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.87	$2,002.69
07/14/2008	BILL	MONETT, CLINT W & KATHRYN A	$1,982.82	$1,982.82
09/12/2007	AMENDMENT	s/o per assessor see IM 080010	$-1,251.84	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080010 NUM: 2069	$312.96	$1,251.84
08/28/2007	VOID	MONETT, CLINT W & KATHRYN A CHECK NUM: 2069	$-312.96	$938.88
07/13/2007	BILL	MONETT, CLINT W & KATHRYN A	$1,251.84	$1,251.84
02/27/2007	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 1955	$-296.07	$0.00
12/27/2006	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 1919	$-296.07	$296.07
10/05/2006	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 1863	$-296.07	$592.14
08/14/2006	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 1824	$-296.07	$888.21
07/19/2006	BILL	MONETT, CLINT W & KATHRYN A	$1,184.28	$1,184.28
03/01/2006	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 1690	$-52.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.04	$52.88
12/07/2005	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 1623	$-26.96	$51.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$78.80
07/28/2005	PAYMENT	MONETT, CLINT W & KATHRYN A CHECK NUM: 1001	$-25.92	$77.76
07/21/2005	BILL	MONETT, CLINT W & KATHRYN A	$103.68	$103.68
03/03/2005	PAYMENT	@	$-25.96	$0.00
01/04/2005	PAYMENT	@	$-25.96	$25.96
09/30/2004	PAYMENT	@	$-25.96	$51.92
08/17/2004	PAYMENT	@	$-25.96	$77.88
07/01/2004	BILL	DEAN, WILLIAM K & CARO @	$103.84	$103.84
02/27/2004	PAYMENT	@	$-25.95	$0.00
12/30/2003	PAYMENT	@	$-25.95	$25.95
10/08/2003	PAYMENT	@	$-25.95	$51.90
08/25/2003	PAYMENT	@	$-25.97	$77.85
07/01/2003	BILL	DEAN, WILLIAM K & CARO @	$103.82	$103.82