Tax Account 007-12R-010

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Owners

UNDERWOOD, JERILYN M
118 BAYTREE DR
SPRING CREEK, NV 89815-5218

731528

Account Summary

Account ID	007-12R-010
Account Type	Real Estate
Location	0 SEC 35 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12R-010

Account Type

Real Estate

Location

0 SEC 35 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.42

Total

$23.42

Paid

$23.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	M UNDERWOOD JE EBOX WF - 024073123015197	$-23.42	$0.00
07/10/2024	BILL	UNDERWOOD, JERILYN M	$23.42	$23.42
07/28/2023	PAYMENT	M UNDERWOOD, JE CHECK BANK: WF INTERNET NUM: 023072823017449	$-23.42	$0.00
07/12/2023	BILL	UNDERWOOD, JERILYN M	$23.42	$23.42
08/09/2022	PAYMENT	M UNDERWOOD, JE CHECK BANK: WF INTERNET NUM: 022080923035308	$-23.42	$0.00
07/12/2022	BILL	UNDERWOOD, JERILYN M	$23.42	$23.42
08/12/2021	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 1097	$-24.98	$0.00
07/14/2021	BILL	UNDERWOOD, JERILYN M	$24.98	$24.98
08/14/2020	PAYMENT	UNDERWOOD JERILYN M CHECK NUM: 759	$-24.70	$0.00
07/15/2020	BILL	UNDERWOOD, JERILYN M	$24.70	$24.70
08/21/2019	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 610	$-24.70	$0.00
07/10/2019	BILL	UNDERWOOD, JERILYN M	$24.70	$24.70
08/03/2018	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 468	$-29.73	$0.00
07/09/2018	BILL	UNDERWOOD, JERILYN M	$29.73	$29.73
08/02/2017	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 300	$-22.42	$0.00
07/07/2017	BILL	UNDERWOOD, JERILYN M TR ET AL	$22.42	$22.42
08/25/2016	PAYMENT	HILL, MARGIE V CHECK NUM: 1506	$-22.42	$0.00
07/08/2016	BILL	UNDERWOOD, JERILYN M TR ET AL	$22.42	$22.42
07/22/2015	PAYMENT	HILL, MARGIE V CHECK NUM: 1396	$-22.42	$0.00
07/08/2015	BILL	UNDERWOOD, JERILYN M TR ET AL	$22.42	$22.42
08/27/2014	PAYMENT	UNDERWOOD, JERILYN M &HILL, MA CHECK NUM: 1118	$-22.42	$0.00
07/10/2014	BILL	UNDERWOOD, JERILYN M &HILL, MA	$22.42	$22.42
08/07/2013	PAYMENT	UNDERWOOD, JERILYN M &HILL, MA CHECK NUM: 4713	$-22.42	$0.00
07/16/2013	BILL	UNDERWOOD, JERILYN M &HILL, MA	$22.42	$22.42
08/15/2012	PAYMENT	UNDERWOOD, JERILYN M & HILL,MA CHECK NUM: 4373	$-22.42	$0.00
07/10/2012	BILL	UNDERWOOD, JERILYN M &HILL, MA	$22.42	$22.42
08/08/2011	PAYMENT	UNDERWOOD, JERILYN M & HILL MA CHECK NUM: 3924	$-22.42	$0.00
07/14/2011	BILL	UNDERWOOD, JERILYN M &HILL, MA	$22.42	$22.42
08/12/2010	PAYMENT	UNDERWOOD, JERILYN & HILL, MAR CHECK NUM: 3430	$-22.55	$0.00
07/14/2010	BILL	UNDERWOOD, JERILYN M &HILL, MA	$22.55	$22.55
08/12/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.05	$0.00
08/12/2009	PAYMENT	UNDERWOOD, JERILYN M &HILL, MA CHECK NUM: 2914	$-22.50	$0.05
07/21/2009	BILL	UNDERWOOD, JERILYN M &HILL, MA	$22.55	$22.55
08/05/2008	PAYMENT	UNDERWOOD, JERILYN M &HILL, MA CHECK NUM: 2420	$-22.67	$0.00
07/14/2008	BILL	UNDERWOOD, JERILYN M &HILL, MA	$22.67	$22.67
08/21/2007	PAYMENT	UNDERWOOD, JERILYN M &HILL, MA CHECK NUM: 1721	$-22.67	$0.00
07/13/2007	BILL	UNDERWOOD, JERILYN M &HILL, MA	$22.67	$22.67
08/30/2006	PAYMENT	UNDERWOOD, JERILYN M &HILL, MA CHECK NUM: 1292	$-22.67	$0.00
07/19/2006	BILL	UNDERWOOD, JERILYN M &HILL, MA	$22.67	$22.67
08/08/2005	PAYMENT	UNDERWOOD, JERILYN M &HILL, MA CHECK NUM: 9373	$-22.64	$0.00
07/21/2005	BILL	UNDERWOOD, JERILYN M &HILL, MA	$22.64	$22.64
07/28/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	UNDERWOOD, JERILYN M & @	$22.67	$22.67
08/22/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	UNDERWOOD, JERILYN M & @	$22.67	$22.67