Tax Account 006-30E-022

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Owners

STOKES, REX EDWARD & DONNA LYNE TR
482 WHEAT DR
SPRING CREEK, NV 89815

(REX EDWARD STOKES & DONNA LYNE STOKES REVOCABLE LIVING TRUST 06092017)

Account Summary

Account ID	006-30E-022
Account Type	Real Estate
Location	482 WHEAR DR
Balance	$2,249.67
Currently Due	$1,143.27

Account ID

006-30E-022

Account Type

Real Estate

Location

482 WHEAR DR

Balance

$2,249.67

Currently Due

$1,143.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,425.97
Total	$4,469.94
Paid	$2,220.27
Balance	$2,249.67
Due	$1,143.27
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,425.97

Total

$4,469.94

Paid

$2,220.27

Balance

$2,249.67

Due

$1,143.27

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,106.77	$0.00	$0.00	$1,106.77	$1,106.77	$0.00
2	10/06/2025	10/16/2025	Past due	$1,106.40	$43.97	$0.00	$1,106.40	$1,113.50	$36.87
3	01/05/2026	01/15/2026	Due	$1,106.40	$0.00	$0.00	$1,106.40	$0.00	$1,143.27
4	03/02/2026	03/12/2026	Due	$1,106.40	$0.00	$0.00	$1,106.40	$0.00	$2,249.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$223.50	$10.96	$0.10	$234.56	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$161.75	$0.00	$0.00	$161.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.95	$0.00	$0.00	$149.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$138.60	$0.00	$0.00	$138.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$136.90	$1.37	$0.00	$138.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$136.24	$0.00	$0.00	$136.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$135.76	$0.00	$0.00	$135.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$125.38	$0.00	$0.00	$125.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$122.63	$0.00	$0.00	$122.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$122.63	$0.00	$0.00	$122.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$123.89	$0.00	$0.00	$123.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.22	1.21	.61
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
10/28/2025	PAYMENT	DONNA STOKES EBOX US BANK - 25301008602728	$-1,106.40	$2,249.67
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$43.97	$3,356.07
08/06/2025	PAYMENT	DONNA L STOKES CHECK (LOCKBOX-LA) - 4745	$-1,113.87	$3,312.10
07/23/2025	PAYMENT	STEWART TITLE CHECK 62175	$-7.10	$4,425.97
07/11/2025	BILL	STOKES, REX EDWARD & DONNA LYNE TR	$4,425.97	$4,433.07
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.10	$7.10
05/27/2025	PAYMENT	DONNA STOKES EBOX US BANK - 25147014013987	$-52.96	$7.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$59.96
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$52.96
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$50.96
08/30/2024	PAYMENT	DONNA STOKES SYS WF - 024080603110977 ORIG: EBOX	$-174.50	$49.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.00	$223.50
08/30/2024	ADJUSTMENT	DONNA STOKES EBOX WF - 024080603110977 VOIDED PAYMENT: 922821. REASON: AMENDMENT TO RE 2025	$174.50	$174.50
08/06/2024	PAYMENT	DONNA STOKES EBOX WF - 024080603110977	$-174.50	$0.00
07/10/2024	BILL	STOKES, REX EDWARD & DONNA LYNE	$174.50	$174.50
08/14/2023	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 10870527	$-161.75	$0.00
07/12/2023	BILL	FIRST AMERICAN TITLE COMPANY O	$161.75	$161.75
08/15/2022	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 10861374	$-149.95	$0.00
07/12/2022	BILL	FIRST AMERICAN TITLE COMPANY O	$149.95	$149.95
08/24/2021	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 10845055	$-138.60	$0.00
07/14/2021	BILL	FIRST AMERICAN TITLE COMPANY O	$138.60	$138.60
09/29/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 0010840893	$-138.27	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.37	$138.27
07/15/2020	BILL	FIRST AMERICAN TITLE COMPANY O	$136.90	$136.90
08/29/2019	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 10834724	$-136.24	$0.00
07/10/2019	BILL	FIRST AMERICAN TITLE COMPANY O	$136.24	$136.24
08/24/2018	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 10829603	$-135.76	$0.00
07/09/2018	BILL	FIRST AMERICAN TITLE COMPANY O	$135.76	$135.76
07/28/2017	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 10823313	$-125.38	$0.00
07/07/2017	BILL	FIRST AMERICAN TITLE COMPANY O	$125.38	$125.38
08/11/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 10812738	$-122.63	$0.00
07/08/2016	BILL	FIRST AMERICAN TITLE COMPANY O	$122.63	$122.63
08/04/2015	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 10800180	$-122.63	$0.00
07/08/2015	BILL	FIRST AMERICAN TITLE COMPANY O	$122.63	$122.63
08/26/2014	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 15194544	$-123.89	$0.00
07/10/2014	BILL	FIRST AMERICAN TITLE COMPANY O	$123.89	$123.89
08/06/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 18074929	$-122.63	$0.00
07/16/2013	BILL	FIRST AMERICAN TITLE COMPANY O	$122.63	$122.63
08/10/2012	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 17075390	$-122.63	$0.00
07/10/2012	BILL	FIRST AMERICAN TITLE COMPANY O	$122.63	$122.63
03/07/2012	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 15137935	$-30.65	$0.00
12/27/2011	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 16110949	$-30.65	$30.65
09/29/2011	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 29000027	$-30.65	$61.30
08/11/2011	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 16082230	$-30.68	$91.95
07/14/2011	BILL	FIRST AMERICAN TITLE COMPANY O	$122.63	$122.63
08/10/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 59760	$-123.32	$0.00
07/14/2010	BILL	FIRST AMERICAN TITLE COMPANY O	$123.32	$123.32
04/09/2010	PAYMENT	FIRST AMERICAN TITLE CO/AZ CHECK NUM: 10408121	$-305.16	$0.00
04/01/2010	INTEREST	Monthly Interest	$1.04	$305.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.72	$304.12
03/01/2010	INTEREST	Monthly Interest	$1.04	$295.40
02/01/2010	INTEREST	Monthly Interest	$1.04	$294.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.63	$293.32
01/05/2010	INTEREST	Monthly Interest	$1.04	$287.69
12/01/2009	INTEREST	Monthly Interest	$1.04	$286.65
11/02/2009	INTEREST	Monthly Interest	$1.04	$285.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.15	$284.57
10/01/2009	INTEREST	Monthly Interest	$1.04	$281.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.28	$280.38
09/01/2009	INTEREST	Monthly Interest	$1.04	$279.10
08/03/2009	INTEREST	Monthly Interest	$1.04	$278.06
07/21/2009	BILL	FIRST AMERICAN TITLE COMPANY O	$124.58	$277.02
07/01/2009	INTEREST	Monthly Interest	$1.04	$152.44
06/01/2009	INTEREST	Monthly Interest	$1.04	$151.40
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$150.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.72	$143.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.63	$134.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.15	$129.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$125.86
07/14/2008	BILL	FIRST AMERICAN TITLE COMPANY O	$124.58	$124.58
09/05/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 9210	$-123.17	$0.00
07/13/2007	BILL	FIRST AMERICAN TITLE COMPANY O	$123.17	$123.17
03/07/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 5470,5192	$-132.97	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.54	$132.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.08	$127.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$124.35
07/19/2006	BILL	FIRST AMERICAN TITLE COMPANY O	$123.12	$123.12
09/08/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 135599	$-122.98	$0.00
07/21/2005	BILL	FIRST AMERICAN TITLE COMPANY O	$122.98	$122.98
04/29/2005	PAYMENT	@	$-133.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.85	$133.02
07/01/2004	BILL	FIRST AMERICAN TITLE C @	$123.17	$123.17
08/29/2003	PAYMENT	@	$-123.14	$0.00
07/01/2003	BILL	FIRST AMERICAN TITLE C @	$123.14	$123.14