Tax Account 006-30G-001

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Owners

CULLEY, JOE RAY
634 AESOP DR
SPRING CREEK, NV 89815-7037

683481~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-30G-001
Account Type	Real Estate
Location	75 LICHT PKWY
Balance	$1,892.34
Currently Due	$1,215.14

Account ID

006-30G-001

Account Type

Real Estate

Location

75 LICHT PKWY

Balance

$1,892.34

Currently Due

$1,215.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.00
Total	$910.99
Paid	$0.00
Balance	$910.99
Due	$1,215.14
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

$902.00

Total

$910.99

Paid

$0.00

Balance

$910.99

Due

$1,215.14

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	$224.80	$8.99	$224.80	$0.00	$1,215.14
2	10/07/2024	10/17/2024	Due	$225.72	$0.00	$225.72	$0.00	$1,440.86
3	01/06/2025	01/16/2025	Due	$225.72	$0.00	$225.72	$0.00	$1,666.58
4	03/03/2025	03/13/2025	Due	$225.76	$0.00	$225.76	$0.00	$1,892.34

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$832.10	$131.98	$3.52	$981.35	$981.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$590.42	$20.80	$611.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$610.36	$91.70	$702.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$616.35	$26.28	$642.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$617.16	$46.08	$663.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$610.75	$0.00	$610.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$551.62	$82.93	$634.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$539.80	$132.98	$672.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$539.80	$0.00	$539.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$550.10	$0.00	$550.10	$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	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.04	2.35	2.35
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.52	$1,892.34
08/31/2024	INTEREST	INTEREST FOR 08/2024	$6.93	$1,895.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.52	$1,888.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.99	$1,885.41
07/10/2024	BILL	CULLEY, JOE RAY	$898.48	$1,876.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$6.93	$977.94
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.93	$971.01
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$964.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.25	$957.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.48	$898.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.86	$861.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.39	$840.49
07/12/2023	BILL	CULLEY, JOE RAY	$832.10	$832.10
12/02/2022	PAYMENT	CULLEY, JOE R CHECK NUM: 4262	$-20.80	$0.00
11/21/2022	PAYMENT	CULLEY, JOE R CHECK NUM: 4253	$-590.42	$20.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.82	$611.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.98	$596.40
07/12/2022	BILL	CULLEY, JOE RAY	$590.42	$590.42
04/07/2022	PAYMENT	CULLEY, JOE R CHECK NUM: 00003921	$-702.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.73	$702.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.50	$659.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.31	$631.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.16	$616.52
07/14/2021	BILL	CULLEY, JOE RAY	$610.36	$610.36
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-4.25	$0.00
04/21/2021	PAYMENT	CULLEY, JOE R CHECK NUM: 3517	$-27.56	$4.25
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.06	$31.81
11/06/2020	PAYMENT	CULLEY, JOE R CHECK NUM: 3365	$-780.54	$30.75
10/29/2020	INTEREST	Monthly Interest	$1.28	$811.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.27	$810.01
09/30/2020	INTEREST	Monthly Interest	$1.28	$794.74
08/31/2020	INTEREST	Monthly Interest	$1.28	$793.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.11	$792.18
07/15/2020	BILL	CULLEY, JOE RAY	$616.35	$786.07
06/30/2020	INTEREST	Monthly Interest	$1.28	$169.72
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.28	$168.44
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$167.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.16	$160.16
02/28/2020	INTEREST	Monthly Interest	$0.00	$154.00
02/11/2020	PAYMENT	CULLEY, JOE R CHECK NUM: 3098	$-162.69	$154.00
02/03/2020	PAYMENT	CULLEY, JOE R CHECK NUM: 3085	$-21.67	$316.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.69	$338.36
10/30/2019	PAYMENT	CULLEY, JOE R CHECK NUM: 2988	$-309.16	$329.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.46	$638.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.21	$623.37
07/10/2019	BILL	CULLEY, JOE RAY	$617.16	$617.16
08/03/2018	PAYMENT	CULLEY, JOE R CHECK NUM: 2505	$-610.75	$0.00
07/09/2018	BILL	CULLEY, JOE RAY	$610.75	$610.75
04/18/2018	PAYMENT	CULLEY, JOE RAY CHECK NUM: 2386	$-1,307.33	$0.00
04/02/2018	INTEREST	Monthly Interest	$4.50	$1,307.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.61	$1,302.83
03/01/2018	INTEREST	Monthly Interest	$4.50	$1,264.22
02/01/2018	INTEREST	Monthly Interest	$4.50	$1,259.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.86	$1,255.22
12/01/2017	INTEREST	Monthly Interest	$4.50	$1,230.36
11/01/2017	INTEREST	Monthly Interest	$4.50	$1,225.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.86	$1,221.36
10/02/2017	INTEREST	Monthly Interest	$4.50	$1,207.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.60	$1,203.00
09/01/2017	INTEREST	Monthly Interest	$4.50	$1,197.40
08/01/2017	INTEREST	Monthly Interest	$4.50	$1,192.90
07/07/2017	BILL	CULLEY, JOE RAY	$551.62	$1,188.40
07/03/2017	INTEREST	Monthly Interest	$4.50	$636.78
06/01/2017	INTEREST	Monthly Interest	$4.50	$632.28
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$627.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.79	$620.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.29	$582.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.50	$558.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.40	$545.20
07/08/2016	BILL	CULLEY, JOE RAY	$539.80	$539.80
07/23/2015	PAYMENT	CULLEY, JOE RAY DBA ET AL CHECK NUM: 1433	$-539.80	$0.00
07/08/2015	BILL	CULLEY, JOE RAY	$539.80	$539.80
07/29/2014	PAYMENT	CULLEY, JIM CHECK NUM: 1072	$-550.10	$0.00
07/10/2014	BILL	CULLEY, JOE RAY	$550.10	$550.10
08/29/2013	PAYMENT	CULLEY, JOE R CHECK NUM: 5584	$-548.84	$0.00
07/16/2013	BILL	CULLEY, JOE RAY & SHARI	$548.84	$548.84
07/27/2012	PAYMENT	CULLEY, JOE R/SHAY CONSTRUCTIO CHECK NUM: 4852	$-528.86	$0.00
07/10/2012	BILL	CULLEY, JOE RAY & SHARI	$528.86	$528.86
07/25/2011	PAYMENT	CULLEY, JOE R /SHAY CONSTRUCTI CHECK NUM: 4141	$-522.30	$0.00
07/14/2011	BILL	CULLEY, JOE RAY & SHARI	$522.30	$522.30
08/26/2010	PAYMENT	CULLEY, JOE RAY & SHARI CHECK NUM: 3789	$-500.37	$0.00
07/14/2010	BILL	CULLEY, JOE RAY & SHARI	$500.37	$500.37
08/31/2009	PAYMENT	CULLEY, JOE RAY & SHARI CHECK NUM: 3415	$-476.00	$0.00
07/21/2009	BILL	CULLEY, JOE RAY & SHARI	$476.00	$476.00
04/15/2009	PAYMENT	CULLEY, JOE RAY & SHARI CHECK NUM: 3301	$-251.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.02	$251.33
03/06/2009	PAYMENT	CULLEY, JOE RAY & SHARI CHECK NUM: 3236	$-237.20	$240.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.91	$477.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.08	$457.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.46	$446.52
07/14/2008	BILL	CULLEY, JOE RAY & SHARI	$442.06	$442.06
05/06/2008	PAYMENT	CULLEY, JOE RAY DBA CHECK NUM: 2848	$-132.04	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$132.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.93	$125.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.58	$119.11
01/17/2008	PAYMENT	CULLEY, JOE RAY & SHARI CHECK NUM: 2699	$-311.88	$118.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.40	$430.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.16	$420.01
07/13/2007	BILL	CULLEY, JOE RAY & SHARI	$415.85	$415.85
02/09/2007	PAYMENT	CULLEY, JOE RAY & SHARI CHECK NUM: 2206	$-5.07	$0.00
01/16/2007	PAYMENT	CULLEY, JOE RAY & SHARI CHECK NUM: 2141	$-199.33	$5.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.07	$204.40
10/30/2006	PAYMENT	CULLEY, JOE R & SHARIE CHECK NUM: 2025	$-97.71	$199.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.91	$297.04
08/30/2006	PAYMENT	CULLEY, JOE RAY & SHARI CHECK NUM: 1925	$-97.71	$293.13
07/19/2006	BILL	CULLEY, JOE RAY & SHARI	$390.84	$390.84
04/27/2006	PAYMENT	CULLY, JOE CHECK NUM: 1803	$-4.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.19	$4.96
01/30/2006	PAYMENT	CULLEY, JOE R & SHARIE CHECK NUM: 1706	$-187.35	$4.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.77	$192.12
10/25/2005	PAYMENT	CULLY, JOE CHECK NUM: 1609	$-91.84	$187.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$279.19
09/13/2005	PAYMENT	CULLEY, JOE RAY & SHARI CHECK NUM: 1489	$-91.86	$275.52
07/21/2005	BILL	CULLEY, JOE RAY & SHARI	$367.38	$367.38
04/20/2005	PAYMENT	@	$-486.71	$0.00
04/20/2005	PAYMENT	CULLEY, JOE RAY & SHAR @	$-364.79	$486.71
07/01/2004	PENALTY	Penalty 04-05	$119.79	$851.50
07/01/2004	BILL	CULLEY, JOE RAY & SHAR @	$366.92	$731.71
07/01/2003	BILL	CULLEY, JOE RAY & SHAR @	$364.79	$364.79