Tax Account 006-30C-032

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Owners

RADKE, LARRY W & JILL V TR
440 CORRAL LN UNIT 12
SPRING CREEK, NV 89815-9700

Account Summary

Account ID	006-30C-032
Account Type	Real Estate
Location	3621 WEST WIND LOOP
Balance	$0.00
Currently Due	$0.00

Account ID

006-30C-032

Account Type

Real Estate

Location

3621 WEST WIND LOOP

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,851.68
Total	$2,851.68
Paid	$2,851.68
Balance	$0.00
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

$2,851.68

Total

$2,851.68

Paid

$2,851.68

Balance

$0.00

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	$639.48	$0.00	$639.48	$639.48	$0.00
2	10/07/2024	10/17/2024	Paid	$737.33	$0.00	$737.33	$737.33	$0.00
3	01/06/2025	01/16/2025	Paid	$737.33	$0.00	$737.33	$737.33	$0.00
4	03/03/2025	03/13/2025	Paid	$737.54	$0.00	$737.54	$737.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,482.48	$0.00	$2,482.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,382.35	$0.00	$2,382.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,296.07	$0.00	$2,296.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,227.35	$0.00	$2,227.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,161.31	$0.00	$2,161.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,102.34	$0.00	$2,102.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,833.79	$0.00	$1,833.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,768.00	$0.00	$1,768.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,975.83	$0.00	$1,975.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,917.68	$0.00	$1,917.68	$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	2.39	.00	.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
09/19/2024	PAYMENT	RADKE, JILL V OR AMBER J CHECK 5586	$-294.78	$0.00
08/30/2024	PAYMENT	RADKE, JILL V & AMBER J SYS 5561 ORIG: CHECK	$-2,556.90	$294.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.78	$2,851.68
08/30/2024	ADJUSTMENT	RADKE, JILL V & AMBER J CHECK 5561 VOIDED PAYMENT: 913703. REASON: AMENDMENT TO RE 2025	$2,556.90	$2,556.90
07/23/2024	PAYMENT	RADKE, JILL V & AMBER J CHECK 5561	$-2,556.90	$0.00
07/10/2024	BILL	RADKE, LARRY W & JILL V TR	$2,556.90	$2,556.90
08/15/2023	PAYMENT	RADKE, AMBER & JILL V CHECK NUM: 5433	$-2,482.48	$0.00
07/12/2023	BILL	RADKE, LARRY W & JILL V TR	$2,482.48	$2,482.48
07/21/2022	PAYMENT	RADKE, JILL K & AMBER J CHECK NUM: 228	$-2,382.35	$0.00
07/12/2022	BILL	RADKE, LARRY W & JILL V TR	$2,382.35	$2,382.35
01/14/2022	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 5200	$-573.52	$0.00
10/15/2021	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 5177	$-573.52	$573.52
09/13/2021	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 5161	$-573.52	$1,147.04
07/22/2021	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 5143	$-575.51	$1,720.56
07/14/2021	BILL	RADKE, LARRY W & JILL V TR	$2,296.07	$2,296.07
02/18/2021	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 5080	$-556.84	$0.00
12/15/2020	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 5060	$-556.84	$556.84
09/15/2020	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 5029	$-556.84	$1,113.68
08/24/2020	PAYMENT	RADKE, JILL V CHECK NUM: 5020	$-556.83	$1,670.52
07/15/2020	BILL	RADKE, LARRY W & JILL V TR	$2,227.35	$2,227.35
02/14/2020	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 4940	$-540.03	$0.00
11/19/2019	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 4912	$-540.03	$540.03
09/16/2019	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 4892	$-540.03	$1,080.06
08/22/2019	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 4877	$-541.22	$1,620.09
07/10/2019	BILL	RADKE, LARRY W & JILL V TR	$2,161.31	$2,161.31
02/14/2019	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 4817	$-525.29	$0.00
12/21/2018	PAYMENT	RADKE, AMBER J & JILL V CHECK NUM: 4793	$-525.29	$525.29
09/17/2018	PAYMENT	RADKE, AMBER J & JILL V CHECK NUM: 4763	$-525.29	$1,050.58
08/15/2018	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 4748	$-526.47	$1,575.87
07/09/2018	BILL	RADKE, LARRY W & JILL V TR	$2,102.34	$2,102.34
02/20/2018	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 4668	$-457.76	$0.00
11/16/2017	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 4627	$-457.76	$457.76
08/10/2017	PAYMENT	RADKE, JILL & AMBER CHECK NUM: 4572	$-457.76	$915.52
07/27/2017	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 4568	$-460.51	$1,373.28
07/07/2017	BILL	RADKE, LARRY W & JILL V TR	$1,833.79	$1,833.79
02/13/2017	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 4484	$-442.00	$0.00
12/19/2016	PAYMENT	RADKE, JILL V & AMBER J CHECK NUM: 4452	$-442.00	$442.00
09/19/2016	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 4411	$-442.00	$884.00
08/19/2016	PAYMENT	RADKE, LARRY W & JILL V CHECK NUM: 4390	$-442.00	$1,326.00
07/08/2016	BILL	RADKE, LARRY W & JILL V TR	$1,768.00	$1,768.00
02/19/2016	PAYMENT	RADKE, LARRY W & JILL V CHECK NUM: 4296	$-493.95	$0.00
12/30/2015	PAYMENT	RADKE, LARRY W & JILL V CHECK NUM: 1046	$-493.95	$493.95
09/21/2015	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 4216	$-493.95	$987.90
07/15/2015	PAYMENT	RADKE, LARRY W & JILL V CHECK NUM: 4174	$-493.98	$1,481.85
07/08/2015	BILL	RADKE, LARRY W & JILL V TR	$1,975.83	$1,975.83
02/17/2015	PAYMENT	RADKE, LARRY W & JILL V CHECK NUM: 4071	$-479.10	$0.00
12/17/2014	PAYMENT	RADKE, LARRY W & JILL V CHECK NUM: 4040	$-479.10	$479.10
09/12/2014	PAYMENT	RADKE, LARRY W & JILL V CHECK NUM: 3981	$-479.10	$958.20
08/21/2014	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3964	$-480.38	$1,437.30
07/10/2014	BILL	RADKE, LARRY W & JILL V TR	$1,917.68	$1,917.68
02/14/2014	PAYMENT	RADKE, LARRY W & JILL V CHECK NUM: 3857	$-465.19	$0.00
12/18/2013	PAYMENT	RADKE, LARRY W & JILL V CHECK NUM: 3831	$-465.19	$465.19
09/16/2013	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3790	$-465.19	$930.38
08/28/2013	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3774	$-465.21	$1,395.57
07/16/2013	BILL	RADKE, LARRY W & JILL V TR	$1,860.78	$1,860.78
02/15/2013	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3687	$-451.19	$0.00
12/20/2012	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3660	$-451.19	$451.19
09/14/2012	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3638	$-451.19	$902.38
08/17/2012	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3627	$-451.21	$1,353.57
07/10/2012	BILL	RADKE, LARRY W & JILL V TR	$1,804.78	$1,804.78
02/24/2012	PAYMENT	RADKE, LARRY W & JILL V CHECK NUM: 3529	$-347.34	$0.00
12/21/2011	PAYMENT	RADKE, JILL K TTEE CHECK NUM: 378	$-347.34	$347.34
09/27/2011	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3463	$-347.34	$694.68
08/18/2011	PAYMENT	RADKE, LARRY W & JILL V CHECK NUM: 3453	$-347.34	$1,042.02
07/14/2011	BILL	RADKE, LARRY W & JILL V TR	$1,389.36	$1,389.36
03/07/2011	PAYMENT	RADKE, LARRY W & JILL V CHECK NUM: 3394	$-336.83	$0.00
12/10/2010	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3363	$-336.83	$336.83
10/04/2010	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3341	$-336.83	$673.66
08/23/2010	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3318	$-336.85	$1,010.49
07/14/2010	BILL	RADKE, LARRY W & JILL V TR	$1,347.34	$1,347.34
03/02/2010	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3248	$-326.20	$0.00
12/28/2009	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3217	$-326.20	$326.20
10/14/2009	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3179	$-326.20	$652.40
09/18/2009	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3156	$-327.48	$978.60
07/21/2009	BILL	RADKE, LARRY W & JILL V TR	$1,306.08	$1,306.08
03/05/2009	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3053	$-329.71	$0.00
01/20/2009	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 3030	$-317.03	$329.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.68	$646.74
10/16/2008	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 2996	$-317.03	$634.06
07/24/2008	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 2811	$-318.30	$951.09
07/14/2008	BILL	RADKE, LARRY W & JILL V TR	$1,269.39	$1,269.39
02/27/2008	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 2680	$-307.76	$0.00
01/03/2008	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 2625	$-307.76	$307.76
10/01/2007	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 2564	$-307.76	$615.52
07/30/2007	PAYMENT	RADKE, LARRY W & JILL V TR CHECK NUM: 2508	$-307.76	$923.28
07/13/2007	BILL	RADKE, LARRY W & JILL V TR	$1,231.04	$1,231.04
03/08/2007	PAYMENT	RADKE, LARRY W & JILL CHECK NUM: 2394	$-298.87	$0.00
12/28/2006	PAYMENT	RADKE, LARRY W & JILL CHECK NUM: 2332	$-298.87	$298.87
10/03/2006	PAYMENT	RADKE, LARRY W & JILL CHECK NUM: 2258	$-298.87	$597.74
08/22/2006	PAYMENT	RADKE, LARRY W & JILL CHECK NUM: 2228	$-298.87	$896.61
07/19/2006	BILL	RADKE, LARRY W & JILL	$1,195.48	$1,195.48
03/09/2006	PAYMENT	RADKE, LARRY W & JILL CHECK NUM: 2139	$-303.45	$0.00
01/05/2006	PAYMENT	RADKE, LARRY W & JILL CHECK NUM: 2096	$-303.45	$303.45
10/05/2005	PAYMENT	RADKE, LARRY W & JILL CHECK NUM: 2034	$-303.45	$606.90
08/19/2005	PAYMENT	RADKE, LARRY W & JILL CHECK NUM: 2002	$-303.45	$910.35
07/21/2005	BILL	RADKE, LARRY W & JILL	$1,213.80	$1,213.80
03/08/2005	PAYMENT	@	$-303.85	$0.00
12/20/2004	PAYMENT	@	$-303.85	$303.85
10/05/2004	PAYMENT	@	$-303.85	$607.70
08/10/2004	PAYMENT	@	$-303.88	$911.55
07/01/2004	BILL	RADKE, LARRY W & JILL @	$1,215.43	$1,215.43
03/25/2004	PAYMENT	@	$-303.79	$0.00
01/08/2004	PAYMENT	@	$-303.79	$303.79
10/07/2003	PAYMENT	@	$-303.79	$607.58
08/19/2003	PAYMENT	@	$-315.97	$911.37
07/01/2003	PENALTY	Penalty 03-04	$12.15	$1,227.34
07/01/2003	BILL	RADKE, LARRY W & JILL @	$1,215.19	$1,215.19