Tax Account 006-31E-052

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Owners

BAILIE, THOMAS W & AMANDA TR
487 LYNX DR
SPRING CREEK, NV 89815-6740

THE THOMAS & AMANDA BAILIE

FAMILY TRUST DATED 04272018

770111

Account Summary

Account ID	006-31E-052
Account Type	Real Estate
Location	0 KARVAL DR
Balance	$131.52
Currently Due	$65.76

Account ID

006-31E-052

Account Type

Real Estate

Location

0 KARVAL DR

Balance

$131.52

Currently Due

$65.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$263.40
Total	$263.40
Paid	$131.88
Balance	$131.52
Due	$65.76
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

$263.40

Total

$263.40

Paid

$131.88

Balance

$131.52

Due

$65.76

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	$66.12	$0.00	$0.00	$66.12	$66.12	$0.00
2	10/06/2025	10/16/2025	Paid	$65.76	$0.00	$0.00	$65.76	$65.76	$0.00
3	01/05/2026	01/15/2026	Due	$65.76	$0.00	$0.00	$65.76	$0.00	$65.76
4	03/02/2026	03/12/2026	Due	$65.76	$0.00	$0.00	$65.76	$0.00	$131.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$249.07	$0.00	$0.00	$249.07	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$178.55	$1.76	$0.00	$180.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$165.49	$1.63	$0.00	$167.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$152.99	$0.00	$0.00	$152.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$151.12	$0.00	$0.00	$151.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$150.46	$0.00	$0.00	$150.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$149.93	$0.00	$0.00	$149.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$138.30	$3.21	$0.00	$141.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$135.55	$1.36	$0.00	$136.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.55	$1.36	$0.00	$136.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$136.81	$1.47	$0.00	$138.28	$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	1.23	1.20	.60
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
10/07/2025	PAYMENT	BAILIE, THOMAS W & AMANDA CHECK 43147851	$-65.76	$131.52
08/13/2025	PAYMENT	BAILIE, THOMAS W & AMANDA CHECK 39221856	$-66.12	$197.28
07/11/2025	BILL	BAILIE, THOMAS W & AMANDA TR	$263.40	$263.40
03/14/2025	PAYMENT	BAILIE, THOMAS & AMANDA CHECK 27534794	$-66.91	$0.00
12/31/2024	PAYMENT	BAILIE THOMAS EBOX WF - 024123123032932	$-66.89	$66.91
10/08/2024	PAYMENT	BAILIE THOMAS EBOX WF - 024100823033693	$-66.89	$133.80
08/30/2024	PAYMENT	BAILIE THOMAS SYS WF - 024072323033107 ORIG: EBOX	$-48.38	$200.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.42	$249.07
08/30/2024	ADJUSTMENT	BAILIE THOMAS EBOX WF - 024072323033107 VOIDED PAYMENT: 913576. REASON: AMENDMENT TO RE 2025	$48.38	$192.65
07/23/2024	PAYMENT	BAILIE THOMAS EBOX WF - 024072323033107	$-48.38	$144.27
07/10/2024	BILL	BAILIE, THOMAS W & AMANDA TR	$192.65	$192.65
02/21/2024	PAYMENT	BAILIE THOMAS EBOX WF - 024022123044537	$-44.04	$0.00
01/09/2024	PAYMENT	BAILIE THOMAS EBOX WF - 024010923034975	$-45.80	$44.04
10/19/2023	PAYMENT	BAILIE THOMAS EBOX WF - 023101923014356	$-44.04	$89.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$133.88
08/28/2023	PAYMENT	BAILIE, AMANDA CREDIT: D BANK: OP INTERNET NUM: 038794	$-46.43	$132.12
07/12/2023	BILL	BAILIE, THOMAS W & AMANDA TR	$178.55	$178.55
02/21/2023	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 023022123017910	$-40.77	$0.00
12/28/2022	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 022122823036823	$-40.77	$40.77
10/26/2022	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 022102623015749	$-42.40	$81.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.63	$123.94
08/09/2022	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 022080923035336	$-43.18	$122.31
07/12/2022	BILL	BAILIE, THOMAS W & AMANDA TR	$165.49	$165.49
11/30/2021	PAYMENT	BAILIE, THOMAS CHECK NUM: EBOX	$-75.50	$0.00
10/07/2021	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 021100723018954	$-37.75	$75.50
08/09/2021	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 021080923022230	$-39.74	$113.25
07/14/2021	BILL	BAILIE, THOMAS W & AMANDA TR	$152.99	$152.99
08/24/2020	PAYMENT	BAILIE, THOMAS W & AMANDA CHECK NUM: 0025640095	$-151.12	$0.00
07/15/2020	BILL	BAILIE, THOMAS W & AMANDA TR	$151.12	$151.12
02/27/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2624	$-37.32	$0.00
01/06/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 002612	$-37.32	$37.32
10/07/2019	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2586	$-37.32	$74.64
08/20/2019	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2569	$-38.50	$111.96
07/10/2019	BILL	ROCK HOUND INVESTMENTS LLC	$150.46	$150.46
12/19/2018	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2464	$-74.38	$0.00
09/28/2018	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2415	$-37.19	$74.38
08/16/2018	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2402	$-38.36	$111.57
07/09/2018	BILL	ROCK HOUND INVESTMENTS LLC	$149.93	$149.93
03/06/2018	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2327	$-33.88	$0.00
12/29/2017	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2304	$-33.88	$33.88
11/02/2017	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2278	$-36.58	$67.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.74	$104.34
09/12/2017	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2262	$-37.17	$102.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.47	$139.77
07/07/2017	BILL	ROCK HOUND INVESTMENTS LLC	$138.30	$138.30
05/01/2017	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2208	$-35.24	$0.00
05/01/2017	ADJUSTMENT	Delinquent from 4 apns to 1 NUM: 2208	$33.88	$35.24
03/31/2017	VOID	ROCK HOUND INVESTMENTS CHECK NUM: 2208	$-33.88	$1.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.36	$35.24
12/30/2016	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2166	$-33.88	$33.88
09/30/2016	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2149	$-33.88	$67.76
08/22/2016	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2109	$-33.91	$101.64
07/08/2016	BILL	ROCK HOUND INVESTMENTS LLC	$135.55	$135.55
03/02/2016	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2043	$-33.88	$0.00
01/13/2016	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 2025	$-33.88	$33.88
11/25/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1996	$-1.36	$67.76
11/02/2015	PAYMENT	ROCK HOUND INVESTIMENTS LLC CHECK NUM: 1993	$-33.88	$69.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$103.00
08/26/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1945	$-33.91	$101.64
07/08/2015	BILL	ROCK HOUND INVESTMENTS LLC	$135.55	$135.55
03/11/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1867	$-33.88	$0.00
01/09/2015	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1829	$-33.94	$33.88
10/29/2014	PAYMENT	ROCK HOUND INVESTMENTS CHECK	$-1.41	$67.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$69.23
09/25/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1779	$-33.88	$69.17
09/02/2014	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 91042	$-35.17	$103.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$138.22
07/10/2014	BILL	ROCK HOUND INVESTMENTS LLC	$136.81	$136.81
03/19/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1689	$-35.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.36	$35.24
01/15/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK	$-33.88	$33.88
01/10/2014	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 1640	$-1.76	$67.76
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1561	$-33.91	$69.52
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1628	$-33.88	$103.43
12/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1561	$33.91	$137.31
12/26/2013	AMENDMENT	REMOVED PEN, SEE NOTES	$-1.36	$103.40
12/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1628	$33.88	$104.76
12/17/2013	VOID	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1628	$-33.88	$70.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$104.76
09/05/2013	VOID	ROCKHOUND INVESTMENTS CHECK NUM: 1561	$-33.91	$103.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.36	$136.91
07/16/2013	BILL	ROCK HOUND INVESTMENTS LLC	$135.55	$135.55