Tax Account 006-52D-049
Owners
OATS, MARCIA R TR
667 ROCKIN CHAIR RD UNIT 13
SPRING CREEK, NV 89815-8736
(MARCIA R OATS FAMILY TRUST
AGREEMENT FORMERLY KNOWN AS THE
FRED & MARCIA R OATS FAMILY
TRUST DATED 02142017)
736941
Account Summary
| Account ID | 006-52D-049 |
|---|---|
| Account Type | Real Estate |
| Location | 433 RABBIT CREEK RD |
| Balance | $2,267.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,415.66 |
| Total | $4,415.66 |
| Paid | $2,147.97 |
| Balance | $2,267.69 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,937.53 | $0.00 | $3,937.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,822.84 | $0.00 | $3,822.84 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,976.82 | $0.00 | $3,976.82 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,935.58 | $77.42 | $4,013.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,809.54 | $0.00 | $3,809.54 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,792.78 | $0.00 | $3,792.78 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,406.71 | $0.00 | $3,406.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $3,243.44 | $0.00 | $3,243.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $3,182.63 | $0.00 | $3,182.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $3,129.16 | $0.00 | $3,129.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | OATS, MARCIA R CHECK 2494 | $-1,133.84 | $2,267.69 |
| 08/30/2024 | PAYMENT | OATS, MARCIA R SYS 02488 ORIG: CHECK | $-1,014.13 | $3,401.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $359.98 | $4,415.66 |
| 08/30/2024 | ADJUSTMENT | OATS, MARCIA R CHECK 02488 VOIDED PAYMENT: 929566. REASON: AMENDMENT TO RE 2025 | $1,014.13 | $4,055.68 |
| 08/14/2024 | PAYMENT | OATS, MARCIA R CHECK 02488 | $-1,014.13 | $3,041.55 |
| 07/10/2024 | BILL | OATS, MARCIA R TR | $4,055.68 | $4,055.68 |
| 02/28/2024 | PAYMENT | OATS, MARCIA R CHECK 2465 | $-841.02 | $0.00 |
| 02/12/2024 | PAYMENT | OATS, MARCIA R SYS 2459 ORIG: CHECK | $-1,032.16 | $841.02 |
| 02/12/2024 | PAYMENT | OATS, MARCIA R SYS 2443 ORIG: CHECK | $-1,032.16 | $1,873.18 |
| 02/12/2024 | PAYMENT | OATS, MARCIA R TR SYS 2436 ORIG: CHECK | $-1,032.19 | $2,905.34 |
| 02/12/2024 | AMENDMENT | ADDED LOW CAP | $-191.14 | $3,937.53 |
| 02/12/2024 | ADJUSTMENT | OATS, MARCIA R TR CHECK 2436 VOIDED PAYMENT: 812540. REASON: ADDED LOW CAP | $1,032.19 | $4,128.67 |
| 02/12/2024 | ADJUSTMENT | OATS, MARCIA R CHECK 2443 VOIDED PAYMENT: 844490. REASON: ADDED LOW CAP | $1,032.16 | $3,096.48 |
| 02/12/2024 | ADJUSTMENT | OATS, MARCIA R CHECK 2459 VOIDED PAYMENT: 863052. REASON: ADDED LOW CAP | $1,032.16 | $2,064.32 |
| 12/18/2023 | PAYMENT | OATS, MARCIA R CHECK 2459 | $-1,032.16 | $1,032.16 |
| 09/20/2023 | PAYMENT | OATS, MARCIA R CHECK 2443 | $-1,032.16 | $2,064.32 |
| 08/07/2023 | PAYMENT | OATS, MARCIA R TR CHECK NUM: 2436 | $-1,032.19 | $3,096.48 |
| 07/12/2023 | BILL | OATS, MARCIA R TR | $4,128.67 | $4,128.67 |
| 02/21/2023 | ADJUSTMENT | Conversion Adjustment | $5.54 | $0.00 |
| 02/21/2023 | PAYMENT | OATS, MARCIA R CHECK NUM: 2421 | $-955.71 | $-5.54 |
| 12/23/2022 | PAYMENT | OATS, MARCIA R CHECK NUM: 2416 | $-955.71 | $950.17 |
| 09/20/2022 | PAYMENT | OATS, MARCIA R CHECK NUM: 2407 | $-955.71 | $1,905.88 |
| 07/29/2022 | PAYMENT | OATS, MARCIA R CHECK NUM: 2401 | $-955.71 | $2,861.59 |
| 07/12/2022 | BILL | OATS, MARCIA R TR | $3,822.84 | $3,817.30 |
| 02/17/2022 | PAYMENT | OATS, MARCIA R CHECK NUM: 2389 | $-994.20 | $-5.54 |
| 12/17/2021 | PAYMENT | OATS, MARCIA R CHECK NUM: 2384 | $-994.20 | $988.66 |
| 09/20/2021 | PAYMENT | OATS, MARCIA R CHECK NUM: 2375 | $-994.20 | $1,982.86 |
| 08/17/2021 | PAYMENT | OATS, MARCIA R CHECK NUM: 2371 | $-994.22 | $2,977.06 |
| 07/14/2021 | BILL | OATS, MARCIA R TR | $3,976.82 | $3,971.28 |
| 06/03/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2324 | $-986.67 | $-5.54 |
| 06/03/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2342 | $-986.67 | $981.13 |
| 06/03/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2324 | $981.13 | $1,967.80 |
| 06/03/2021 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.52 | $986.67 |
| 06/03/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2342 | $986.67 | $988.19 |
| 03/05/2021 | PAYMENT | OATS, MARCIA R CHECK NUM: 2334 | $-1,013.52 | $1.52 |
| 02/25/2021 | VOID | OATS, MARCIA R CHECK NUM: 2342 | $-986.67 | $1,015.04 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $39.47 | $2,001.71 |
| 09/16/2020 | VOID | OATS, MARCIA R CHECK NUM: 2324 | $-986.67 | $1,962.24 |
| 08/06/2020 | PAYMENT | OATS, MARCIA R TR CHECK NUM: 02321 | $-986.67 | $2,948.91 |
| 07/15/2020 | BILL | OATS, MARCIA R TR | $3,935.58 | $3,935.58 |
| 02/20/2020 | PAYMENT | OATS, MARCIA R CHECK NUM: 2311 | $-952.38 | $0.00 |
| 12/18/2019 | PAYMENT | OATS, MARCIA R CHECK NUM: 2306 | $-952.38 | $952.38 |
| 09/20/2019 | PAYMENT | OATS, MARCIA R CHECK NUM: 2292 | $-952.38 | $1,904.76 |
| 08/13/2019 | PAYMENT | OATS, MARCIA R CHECK NUM: 2281 | $-952.40 | $2,857.14 |
| 07/10/2019 | BILL | OATS, MARCIA R TR | $3,809.54 | $3,809.54 |
| 02/14/2019 | PAYMENT | OATS, MARCIA R CHECK NUM: 2254 | $-948.19 | $0.00 |
| 12/17/2018 | PAYMENT | OATS, MARCIA R CHECK NUM: 2250 | $-948.19 | $948.19 |
| 09/19/2018 | PAYMENT | OATS, MARCIA R CHECK NUM: 2235 | $-948.19 | $1,896.38 |
| 07/31/2018 | PAYMENT | OATS, MARCIA R CHECK NUM: 2227 | $-948.21 | $2,844.57 |
| 07/09/2018 | BILL | OATS, MARCIA R TR | $3,792.78 | $3,792.78 |
| 02/20/2018 | PAYMENT | OATS, MARCIA R CHECK NUM: 2207 | $-851.67 | $0.00 |
| 12/13/2017 | PAYMENT | OATS, MARCIA R CHECK NUM: 2197 | $-851.67 | $851.67 |
| 09/20/2017 | PAYMENT | OATS, MARCIA R CHECK NUM: 2181 | $-851.67 | $1,703.34 |
| 08/09/2017 | PAYMENT | OATS, MARCIA R CHECK NUM: 2172 | $-851.70 | $2,555.01 |
| 07/07/2017 | BILL | OATS, FRED L & MARCIA R TR | $3,406.71 | $3,406.71 |
| 02/21/2017 | PAYMENT | OATS, FRED L & MARCIA R TR CHECK NUM: 1503 | $-810.86 | $0.00 |
| 12/20/2016 | PAYMENT | OATS, FRED L & MARCIA R TR CHECK NUM: 2116 | $-810.86 | $810.86 |
| 09/29/2016 | PAYMENT | OATS, FRED L CHECK NUM: 1468 | $-810.86 | $1,621.72 |
| 08/10/2016 | PAYMENT | OATS, FRED L CHECK NUM: 1444 | $-810.86 | $2,432.58 |
| 07/08/2016 | BILL | OATS, FRED L & MARCIA R TR | $3,243.44 | $3,243.44 |
| 02/24/2016 | PAYMENT | OATS, FRED L CHECK NUM: 1370 | $-795.65 | $0.00 |
| 01/07/2016 | PAYMENT | OATS, FRED L CHECK NUM: 1333 | $-795.65 | $795.65 |
| 10/02/2015 | PAYMENT | OATS, FRED L CHECK NUM: 1283 | $-795.65 | $1,591.30 |
| 08/12/2015 | PAYMENT | OATS, FRED L CHECK NUM: 1258 | $-795.68 | $2,386.95 |
| 07/08/2015 | BILL | OATS, FRED L & MARCIA R TR | $3,182.63 | $3,182.63 |
| 02/25/2015 | PAYMENT | OATS, FRED L CHECK NUM: 01170 | $-782.29 | $0.00 |
| 12/30/2014 | PAYMENT | OATS, FRED L CHECK NUM: 01138 | $-782.29 | $782.29 |
| 10/02/2014 | PAYMENT | OATS, FRED L CHECK NUM: 01084 | $-782.29 | $1,564.58 |
| 08/14/2014 | PAYMENT | OATS, FRED L CHECK NUM: 1054 | $-782.29 | $2,346.87 |
| 07/10/2014 | BILL | OATS, FRED L & MARCIA R TR | $3,129.16 | $3,129.16 |
| 03/05/2014 | PAYMENT | OATS, FRED L CHECK NUM: 9674 | $-750.34 | $0.00 |
| 01/06/2014 | PAYMENT | OATS, FRED L CHECK NUM: 9634 | $-750.34 | $750.34 |
| 10/03/2013 | PAYMENT | OATS, FRED L CHECK NUM: 9568 | $-750.34 | $1,500.68 |
| 08/27/2013 | PAYMENT | OATS, FRED L CHECK NUM: 9523 | $-750.36 | $2,251.02 |
| 07/16/2013 | BILL | OATS, FRED L & MARCIA R TR | $3,001.38 | $3,001.38 |
| 12/20/2012 | PAYMENT | OATS, FRED L & CHECK NUM: 9346 | $-1,445.34 | $0.00 |
| 10/02/2012 | PAYMENT | OATS, FRED L CHECK NUM: 9289 | $-722.67 | $1,445.34 |
| 08/15/2012 | PAYMENT | OATS, FRED L CHECK NUM: 9251 | $-722.67 | $2,168.01 |
| 07/10/2012 | BILL | OATS, FRED L & MARCIA R TR | $2,890.68 | $2,890.68 |
| 03/02/2012 | PAYMENT | OATS, FRED CHECK BANK: OP INTERNET NUM: 99068018 | $-698.41 | $0.00 |
| 01/03/2012 | PAYMENT | OATS, FRED L CHECK BANK: OP INTERNET NUM: 98481651 | $-698.41 | $698.41 |
| 10/04/2011 | PAYMENT | OATS, FRED L CHECK NUM: 9036 | $-698.41 | $1,396.82 |
| 08/18/2011 | PAYMENT | OATS, FRED L CHECK NUM: 8995 | $-698.42 | $2,095.23 |
| 07/14/2011 | BILL | OATS, FRED L & MARCIA R TR | $2,793.65 | $2,793.65 |
| 03/08/2011 | PAYMENT | OATS, FRED L & MARCIA R TR CHECK NUM: 8895 | $-731.81 | $0.00 |
| 01/04/2011 | PAYMENT | OATS, FRED L CHECK NUM: 8851 | $-731.81 | $731.81 |
| 10/05/2010 | PAYMENT | OATS, FRED L & MARCIA R TR CHECK NUM: 8793 | $-731.81 | $1,463.62 |
| 08/17/2010 | PAYMENT | OATS, FRED L & MARCIA R TR CHECK NUM: 8756 | $-731.83 | $2,195.43 |
| 07/14/2010 | BILL | OATS, FRED L & MARCIA R TR | $2,927.26 | $2,927.26 |
| 03/01/2010 | PAYMENT | OATS, FRED L CHECK NUM: 8637 | $-707.20 | $0.00 |
| 01/07/2010 | PAYMENT | OATS, FRED L & MARCIA R TR CHECK NUM: 249 | $-707.20 | $707.20 |
| 10/19/2009 | PAYMENT | OATS, FRED L & MARCIA R TR CHECK NUM: 8539 | $-707.20 | $1,414.40 |
| 09/01/2009 | PAYMENT | OATS, FRED L & MARCIA R TR CHECK NUM: 8501 | $-707.20 | $2,121.60 |
| 07/21/2009 | BILL | OATS, FRED L & MARCIA R TR | $2,828.80 | $2,828.80 |
| 02/27/2009 | PAYMENT | OATS, FRED L & MARCIA R TR CHECK NUM: 8373 | $-663.60 | $0.00 |
| 01/05/2009 | PAYMENT | OATS, FRED CHECK NUM: 8323 | $-663.60 | $663.60 |
| 10/02/2008 | PAYMENT | OATS, FRED L & MARCIA R TR CHECK NUM: 8246 | $-663.60 | $1,327.20 |
| 09/02/2008 | PAYMENT | OATS, FRED L & MARCIA R TR CHECK NUM: 8201 | $-663.61 | $1,990.80 |
| 07/14/2008 | BILL | OATS, FRED L & MARCIA R TR | $2,654.41 | $2,654.41 |
| 03/03/2008 | PAYMENT | OATS, FRED L & MARCIAR TR CHECK NUM: 8054 | $-629.13 | $0.00 |
| 12/28/2007 | PAYMENT | OATS, FRED CHECK NUM: 7994 | $-629.13 | $629.13 |
| 10/01/2007 | PAYMENT | OATS, FRED L CHECK NUM: 7914 | $-629.13 | $1,258.26 |
| 08/21/2007 | PAYMENT | OATS, FRED L CHECK NUM: 7885 | $-629.15 | $1,887.39 |
| 07/13/2007 | BILL | OATS, FRED L & MARCIAR TR | $2,516.54 | $2,516.54 |
| 08/10/2006 | PAYMENT | OATS, FRED L & MARCIAR TR CHECK NUM: 7599 | $-346.17 | $0.00 |
| 07/19/2006 | BILL | OATS, FRED L & MARCIAR TR | $346.17 | $346.17 |
| 08/02/2005 | PAYMENT | OATS, FRED L & MARCIAR TR CHECK NUM: 7346 | $-345.77 | $0.00 |
| 07/21/2005 | BILL | OATS, FRED L & MARCIAR TR | $345.77 | $345.77 |
| 10/22/2004 | PAYMENT | @ | $-173.14 | $0.00 |
| 09/29/2004 | PAYMENT | @ | $-176.63 | $173.14 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $3.46 | $349.77 |
| 07/01/2004 | BILL | GORMAN, GERALD L & JAN @ | $346.31 | $346.31 |
| 08/28/2003 | PAYMENT | @ | $-346.24 | $0.00 |
| 07/01/2003 | BILL | GORMAN, GERALD L & JAN @ | $346.24 | $346.24 |
