Tax Account 007-12R-011

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Owners

WARMBRODT, MARGARET L TR
156 BLUECREST DR
SPRING CREEK, NV 89815-5224

694238

Account Summary

Account ID	007-12R-011
Account Type	Real Estate
Location	1417 EL24 RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-12R-011

Account Type

Real Estate

Location

1417 EL24 RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.50
Total	$960.77
Paid	$960.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$951.50

Total

$960.77

Paid

$960.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$231.75	$9.27	$231.75	$241.02	$0.00
2	10/07/2024	10/17/2024	Paid	$239.91	$0.00	$239.91	$239.91	$0.00
3	01/06/2025	01/16/2025	Paid	$239.91	$0.00	$239.91	$239.91	$0.00
4	03/03/2025	03/13/2025	Paid	$239.93	$0.00	$239.93	$239.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$552.74	$0.00	$552.74	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$528.11	$5.28	$533.39	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$542.64	$0.00	$542.64	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$545.32	$0.00	$545.32	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$490.64	$0.00	$490.64	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$320.09	$3.20	$323.29	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$504.72	$17.67	$522.39	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$486.04	$21.72	$507.76	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$376.97	$0.00	$376.97	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$305.70	$0.00	$305.70	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	220.28	220.28	.00	.00
2023-2024	S49	Mary's River Wtr	220.28	220.28	.00	.00
2022-2023	S49	Mary's River Wtr	220.28	220.28	.00	.00
2021-2022	S49	Mary's River Wtr	220.28	220.28	.00	.00
2020-2021	S49	Mary's River Wtr	220.28	220.28	.00	.00
2019-2020	S49	Mary's River Wtr	169.44	169.44	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	169.44	169.44	.00	.00
2016-2017	S49	Mary's River Wtr	169.44	169.44	.00	.00
2015-2016	S49	Mary's River Wtr	68.32	68.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	WARMBRODT, MARGARET L CHECK 1284	$-479.84	$0.00
10/11/2024	PAYMENT	WARMBRODT, MARGARET L CHECK 1280	$-480.93	$479.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.07	$960.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.27	$935.70
07/10/2024	BILL	WARMBRODT, MARGARET L TR	$926.43	$926.43
03/12/2024	PAYMENT	WARMBRODT, MARGARET L CHECK 1377	$-138.18	$0.00
01/11/2024	PAYMENT	WARMBRODT, MARGARET L CHECK 1373	$-138.18	$138.18
10/12/2023	PAYMENT	WARMBRODT, MARGARET L CHECK 1370	$-138.18	$276.36
08/11/2023	PAYMENT	WARMBRODT, MARGARET L TR CHECK NUM: 1424	$-138.20	$414.54
07/12/2023	BILL	WARMBRODT, MARGARET L TR	$552.74	$552.74
03/01/2023	PAYMENT	WARMBRODT, MARGARET L CREDIT: D BANK: OP INTERNET NUM: 02828P	$-269.32	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.28	$269.32
10/11/2022	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1407	$-132.02	$264.04
08/10/2022	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1309	$-132.05	$396.06
07/12/2022	BILL	WARMBRODT, MARGARET L TR	$528.11	$528.11
12/30/2021	PAYMENT	WARMBRODT, RONALD CREDIT: D BANK: OP INTERNET NUM: 010630	$-135.66	$0.00
10/08/2021	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1298	$-135.66	$135.66
10/05/2021	PAYMENT	WARMBRODT, RONALD CHECK BANK: OP INTERNET NUM: NKPYNZ1NL	$-135.66	$271.32
08/16/2021	PAYMENT	WARMBRODT, ROBERT BRUCE JR TR CHECK NUM: 1069	$-135.66	$406.98
07/14/2021	BILL	WARMBRODT, MARGARET L TR	$542.64	$542.64
05/14/2021	PAYMENT	ECT CASH	$-0.47	$0.00
03/08/2021	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1463	$-136.21	$0.47
01/08/2021	PAYMENT	WARMBRODT, ROBERT BRUCE JR FAM CHECK NUM: 1066	$-136.21	$136.68
10/05/2020	PAYMENT	WARMBRODT, ROBERT BRUCE JR FAM CHECK NUM: 1065	$-136.21	$272.89
08/10/2020	PAYMENT	WARMBRODT, ROBERT BRUCE JR TR CHECK NUM: 1063	$-136.22	$409.10
07/15/2020	BILL	WARMBRODT, MARGARET L TR	$545.32	$545.32
03/11/2020	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1383	$-122.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$122.66
01/06/2020	PAYMENT	WARMBRODT, ROBERT BRUCE JR TR CHECK NUM: 1054	$-122.66	$122.66
10/11/2019	PAYMENT	WARMBRODT, ROBERT BRUCE JR TR CHECK NUM: 1058	$-122.66	$245.32
08/13/2019	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1448	$-122.66	$367.98
07/10/2019	BILL	WARMBRODT, MARGARET L TR	$490.64	$490.64
03/11/2019	PAYMENT	WARMBRODT, ROBERT BRUCE TR CHECK NUM: 1087	$-80.02	$0.00
01/11/2019	PAYMENT	WARMBRODT, ROBERT BRUCE TR ETA CHECK NUM: 1085	$-80.02	$80.02
01/11/2019	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1486	$-3.20	$160.04
11/05/2018	PAYMENT	WARMBRODT, ROBERT BRUCE TR ETA CHECK NUM: 1084	$-80.02	$163.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.20	$243.26
08/01/2018	PAYMENT	WARMBRODT, ROBERT BRUCE TR CHECK NUM: 1078	$-80.03	$240.06
07/09/2018	BILL	WARMBRODT, MARGARET L TR	$320.09	$320.09
04/13/2018	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1364	$-270.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.62	$270.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.05	$257.41
09/26/2017	PAYMENT	WARMBRODT, MARGARET L TR CHECK NUM: 1034	$-126.18	$252.36
07/19/2017	PAYMENT	WARMBRODT, MARGARET L TR CHECK NUM: 1029	$-126.18	$378.54
07/07/2017	BILL	WARMBRODT, MARGARET L TR	$504.72	$504.72
04/06/2017	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1283	$-122.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.71	$122.40
01/10/2017	PAYMENT	WARMBRODT, MARGARET L TR CHECK BANK: OP INTERNET NUM: OPVISA 00932P	$-3.82	$117.69
01/10/2017	PAYMENT	WARMBRODT, MARGARET CREDIT: D BANK: OP INTERNET NUM: 00932P	$-138.52	$121.51
10/14/2016	PAYMENT	WARMBRODT, MARGARET L TR CHECK NUM: 1049	$-243.02	$260.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.15	$503.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.86	$490.90
07/08/2016	BILL	WARMBRODT, MARGARET L TR	$486.04	$486.04
11/02/2015	PAYMENT	WARMBRODT, ROBERT B REV TR CHECK NUM: 147	$-188.48	$0.00
08/04/2015	PAYMENT	WARMBRODT, MARGARET L CREDIT: D BANK: OP INTERNET NUM: 00350P	$-188.49	$188.48
07/08/2015	BILL	WARMBRODT, MARGARET L TR	$376.97	$376.97
08/15/2014	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1132	$-305.70	$0.00
07/10/2014	BILL	LEE, ALICE JANE	$305.70	$305.70
02/26/2014	PAYMENT	LEE, ROY E OR ALICE J DBA CHECK NUM: 16265	$-75.88	$0.00
02/05/2014	PAYMENT	LEE, ALICE JANE CHECK NUM: 16255	$-78.92	$75.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$154.80
10/04/2013	PAYMENT	LEE, ROY E & ALICE J DBA LEES CHECK NUM: 16156	$-75.88	$151.76
08/15/2013	PAYMENT	LEE, ROY E OR ALICE CHECK NUM: 16120	$-75.91	$227.64
07/16/2013	BILL	LEE, ALICE JANE	$303.55	$303.55
03/05/2013	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15990	$-73.40	$0.00
01/17/2013	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 15941	$-73.40	$73.40
09/14/2012	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 158444	$-73.40	$146.80
08/10/2012	PAYMENT	LEE, ROY E & ALICE J/FIRE EXTI CHECK NUM: 15811	$-73.41	$220.20
07/10/2012	BILL	LEE, ROY EDWARD & ALICE JANE	$293.61	$293.61
03/07/2012	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15673	$-70.00	$0.00
01/04/2012	PAYMENT	LEE, ROY E & ALICE J/LEES FIRE CHECK NUM: 15605	$-70.00	$70.00
10/05/2011	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15513	$-70.00	$140.00
08/09/2011	PAYMENT	LEE, ROY E & ALICE J/LEES FIRE CHECK NUM: 15458	$-70.01	$210.00
07/14/2011	BILL	LEE, ROY EDWARD & ALICE JANE	$280.01	$280.01
03/01/2011	PAYMENT	LEE, ROY EDWARD & ALICE J CHECK NUM: 15304	$-76.27	$0.00
01/05/2011	PAYMENT	LEE, ROY E & ALICE J/LEE FIRE CHECK NUM: 15239	$-76.27	$76.27
10/04/2010	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15127	$-76.27	$152.54
08/13/2010	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15075	$-76.27	$228.81
07/14/2010	BILL	LEE, ROY EDWARD & ALICE JANE	$305.08	$305.08
02/10/2010	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 14951	$-73.35	$0.00
01/12/2010	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 14902	$-73.35	$73.35
10/20/2009	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 14830	$-73.35	$146.70
09/01/2009	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 14768	$-73.36	$220.05
07/21/2009	BILL	LEE, ROY EDWARD & ALICE JANE	$293.41	$293.41
02/27/2009	PAYMENT	ROY OR ALICE LEE CHECK NUM: 14555	$-68.10	$0.00
12/30/2008	PAYMENT	ROY OR ALICE LEE CHECK NUM: 14491	$-68.10	$68.10
09/22/2008	PAYMENT	ROY OR ALICE LEE CHECK NUM: 14363	$-68.10	$136.20
08/19/2008	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 14303	$-68.12	$204.30
07/14/2008	BILL	LEE, ROY EDWARD & ALICE JANE	$272.42	$272.42
03/04/2008	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 14089	$-64.25	$0.00
01/08/2008	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 14005	$-64.25	$64.25
10/01/2007	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13896	$-64.25	$128.50
08/10/2007	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13834	$-64.25	$192.75
07/13/2007	BILL	LEE, ROY EDWARD & ALICE JANE	$257.00	$257.00
03/08/2007	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 13656	$-61.42	$0.00
01/24/2007	PAYMENT	LEE, ROY EDWARD & ALICE JANE CASH	$-2.56	$61.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$63.98
01/05/2007	PAYMENT	LEE, ROY OR ALICE CHECK NUM: 13602	$-61.42	$63.88
10/16/2006	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13496	$-61.42	$125.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.46	$186.72
09/08/2006	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13445	$-61.42	$184.26
07/19/2006	BILL	LEE, ROY EDWARD & ALICE JANE	$245.68	$245.68
03/03/2006	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13233	$-57.51	$0.00
01/05/2006	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 13168	$-57.51	$57.51
09/30/2005	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13037	$-57.51	$115.02
08/12/2005	PAYMENT	ROY LEE CHECK NUM: 12968	$-57.51	$172.53
07/21/2005	BILL	LEE, ROY EDWARD & ALICE JANE	$230.04	$230.04
03/02/2005	PAYMENT	@	$-57.34	$0.00
12/30/2004	PAYMENT	@	$-57.34	$57.34
10/05/2004	PAYMENT	@	$-57.34	$114.68
08/16/2004	PAYMENT	@	$-57.35	$172.02
07/01/2004	BILL	LEE, ROY EDWARD & ALIC @	$229.37	$229.37
03/02/2004	PAYMENT	@	$-56.82	$0.00
12/29/2003	PAYMENT	@	$-56.82	$56.82
10/01/2003	PAYMENT	@	$-56.82	$113.64
08/07/2003	PAYMENT	@	$-56.84	$170.46
07/01/2003	BILL	LEE, ROY EDWARD & ALIC @	$227.30	$227.30