Tax Account 013-030-002

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Owners

DICK, ROCLYN ET AT
947 JARBIDGE ST
SPRING CREEK, NV 89815-6233

HOWARD, ROCLYN ET AL

785781

Account Summary

Account ID	013-030-002
Account Type	Real Estate
Location	947 JARBIDGE AVE
Balance	$1,271.57
Currently Due	$302.16

Account ID

013-030-002

Account Type

Real Estate

Location

947 JARBIDGE AVE

Balance

$1,271.57

Currently Due

$302.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.95
Total	$1,271.57
Paid	$0.00
Balance	$1,271.57
Due	$302.16
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,259.95

Total

$1,271.57

Paid

$0.00

Balance

$1,271.57

Due

$302.16

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$290.54	$11.62	$290.54	$0.00	$302.16
2	10/07/2024	10/17/2024	Due	$323.13	$0.00	$323.13	$0.00	$625.29
3	01/06/2025	01/16/2025	Due	$323.13	$0.00	$323.13	$0.00	$948.42
4	03/03/2025	03/13/2025	Due	$323.15	$0.00	$323.15	$0.00	$1,271.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,127.18	$50.71	$1,177.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,094.42	$10.92	$1,105.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,113.09	$0.00	$1,113.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,129.24	$14.01	$1,143.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,104.34	$21.53	$1,125.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,124.28	$11.23	$1,135.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,049.68	$57.83	$1,107.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,025.25	$10.25	$1,035.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$998.02	$9.98	$1,008.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,004.76	$19.67	$1,024.43	$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	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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.02	$1,271.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.62	$1,172.55
07/10/2024	BILL	DICK, ROCLYN ET AT	$1,160.93	$1,160.93
03/04/2024	PAYMENT	ROCLYN DICK ONLINE	$-882.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.12	$882.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.25	$854.82
09/11/2023	PAYMENT	ROCLYN DICK CHECK OPCC	$-294.95	$843.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.34	$1,138.52
07/12/2023	BILL	DICK, ROCLYN ET AT	$1,127.18	$1,127.18
04/19/2023	PAYMENT	DICK, ROCLYN CREDIT: D BANK: OP INTERNET NUM: 018889	$-283.92	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.92	$283.92
01/10/2023	PAYMENT	DICK, ROCLYN CREDIT: D BANK: OP INTERNET NUM: 037232	$-273.00	$273.00
10/05/2022	PAYMENT	DICK, ROCLYN CREDIT: D BANK: OP INTERNET NUM: 080410	$-273.00	$546.00
08/11/2022	PAYMENT	DICK, ROCLYN CREDIT: D BANK: OP INTERNET NUM: 094450	$-275.42	$819.00
07/12/2022	BILL	DICK, ROCLYN ET AT	$1,094.42	$1,094.42
03/08/2022	PAYMENT	DICK, ROCLYN MS CHECK NUM: OP INTERNET	$-277.78	$0.00
01/03/2022	PAYMENT	HOWARD, ROCLYN CREDIT: D BANK: OP INTERNET NUM: 031149	$-277.78	$277.78
10/05/2021	PAYMENT	DICK, ROCLYN CREDIT: D BANK: OP INTERNET NUM: 053807	$-277.78	$555.56
08/03/2021	PAYMENT	DICK, ROCLYN CREDIT: D BANK: OP INTERNET NUM: 014227	$-279.75	$833.34
07/14/2021	BILL	DICK, ROCLYN ET AT	$1,113.09	$1,113.09
04/30/2021	PAYMENT	HOWARD, ROCLYN CREDIT: D	$-294.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.32	$294.30
01/04/2021	PAYMENT	STEVE HOWARD CHECK NUM: ACH	$-282.98	$282.98
10/05/2020	PAYMENT	STEVE HOWARD CHECK NUM: ACH	$-282.98	$565.96
08/24/2020	PAYMENT	HOWARD, STEVE CHECK NUM: ACH	$-282.99	$848.94
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.69	$1,131.93
07/15/2020	BILL	HOWARD, STEVE & ROCLYN	$1,129.24	$1,129.24
04/20/2020	PAYMENT	STEVE HOWARD CHECK NUM: ACH	$-273.11	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.50	$273.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$262.61
01/27/2020	PAYMENT	HOWARD, STEVE CREDIT: D NUM: VELOCITY	$-300.00	$262.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.03	$562.61
10/11/2019	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 2314	$-275.79	$551.58
08/23/2019	PAYMENT	HOWARD, STEVE & ROCLYN A CHECK NUM: 1800	$-276.97	$827.37
07/10/2019	BILL	HOWARD, STEVE & ROCLYN	$1,104.34	$1,104.34
03/04/2019	PAYMENT	HOWARD, STEVE CHECK BANK: OP INTERNET NUM: 132717085	$-280.78	$0.00
01/07/2019	PAYMENT	HOWARD, STEVE CHECK BANK: OP INTERNET NUM: 131963342	$-280.78	$280.78
12/17/2018	PAYMENT	HOWARD, STEVE CREDIT: D BANK: OP INTERNET NUM: 046150	$-292.01	$561.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.23	$853.57
08/20/2018	PAYMENT	HOWARD, STEVE CREDIT: D BANK: OP INTERNET NUM: 148833	$-281.94	$842.34
07/09/2018	BILL	HOWARD, STEVE & ROCLYN	$1,124.28	$1,124.28
04/16/2018	PAYMENT	HOWARD, STEVE CREDIT: D BANK: OP INTERNET NUM: 836192	$-272.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.47	$272.20
01/22/2018	PAYMENT	HOWARD, STEVE CHECK BANK: OP INTERNET NUM: 127594387	$-272.20	$261.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.47	$533.93
10/26/2017	PAYMENT	HOWARD, STEVE CREDIT: D BANK: OP INTERNET NUM: 949218	$-563.11	$523.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.31	$1,086.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.58	$1,060.26
07/07/2017	BILL	HOWARD, STEVE & ROCLYN	$1,049.68	$1,049.68
03/10/2017	PAYMENT	HOWARD, STEVE CREDIT: D	$-256.31	$0.00
01/03/2017	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 2178	$-256.31	$256.31
11/21/2016	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 2170	$-266.56	$512.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.25	$779.18
08/22/2016	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 2145	$-256.32	$768.93
07/08/2016	BILL	HOWARD, STEVE & ROCLYN	$1,025.25	$1,025.25
03/09/2016	PAYMENT	HOWARD, STEVE CHECK BANK: OP INTERNET NUM: 118565541	$-249.50	$0.00
01/05/2016	PAYMENT	HOWARD, STEVE (NMI) CHECK BANK: OP INTERNET NUM: 117460203	$-243.98	$249.50
12/01/2015	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 2060	$-265.00	$493.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.98	$758.48
08/27/2015	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 2030	$-249.52	$748.50
07/08/2015	BILL	HOWARD, STEVE & ROCLYN	$998.02	$998.02
03/16/2015	PAYMENT	HOWARD, STEVE CREDIT: D	$-250.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.64	$250.54
01/14/2015	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1977	$-270.87	$240.90
01/14/2015	PAYMENT	HOWARD, ROCLYN A & STEVE CHECK NUM: 1556	$-250.87	$511.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.03	$762.64
08/22/2014	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1941	$-252.15	$752.61
07/10/2014	BILL	HOWARD, STEVE & ROCLYN	$1,004.76	$1,004.76
03/31/2014	PAYMENT	HOWARD, STEVE CREDIT: D	$-1,154.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$70.28	$1,154.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.18	$1,084.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.10	$1,039.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.04	$1,014.00
07/16/2013	BILL	HOWARD, STEVE & ROCLYN	$1,003.96	$1,003.96
03/08/2013	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1798	$-243.68	$0.00
01/04/2013	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1786	$-243.68	$243.68
10/29/2012	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1770	$-9.75	$487.36
10/17/2012	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1766	$-243.68	$497.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.75	$740.79
08/28/2012	PAYMENT	HOWARD, STEVE & ROCLYN A CHECK NUM: 2671	$-243.68	$731.04
07/10/2012	BILL	HOWARD, STEVE & ROCLYN	$974.72	$974.72
03/05/2012	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1698	$-240.24	$0.00
12/28/2011	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1682	$-240.24	$240.24
10/07/2011	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 2563	$-9.61	$480.48
10/03/2011	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1647	$-240.24	$490.09
09/16/2011	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 2549	$-240.27	$730.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.61	$970.60
07/14/2011	BILL	HOWARD, STEVE & ROCLYN	$960.99	$960.99
02/22/2011	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1531	$-246.86	$0.00
12/28/2010	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1492	$-246.86	$246.86
10/04/2010	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1435	$-246.86	$493.72
08/23/2010	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1402	$-246.86	$740.58
07/14/2010	BILL	HOWARD, STEVE & ROCLYN	$987.44	$987.44
02/23/2010	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1300	$-245.74	$0.00
12/28/2009	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1196	$-245.74	$245.74
10/21/2009	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1121	$-245.74	$491.48
08/27/2009	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 2248	$-247.01	$737.22
07/21/2009	BILL	HOWARD, STEVE & ROCLYN	$984.23	$984.23
02/27/2009	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1003	$-224.89	$0.00
01/02/2009	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 8189	$-224.89	$224.89
09/26/2008	PAYMENT	HOWARD, STEVE & ROCLYN CASH	$-224.89	$449.78
08/19/2008	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 2010	$-226.16	$674.67
07/14/2008	BILL	HOWARD, STEVE & ROCLYN	$900.83	$900.83
02/13/2008	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 1915	$-218.33	$0.00
12/31/2007	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 7758	$-218.33	$218.33
09/21/2007	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 7631	$-218.33	$436.66
08/03/2007	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 7575	$-218.34	$654.99
07/13/2007	BILL	HOWARD, STEVE & ROCLYN	$873.33	$873.33
02/26/2007	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 7389	$-220.46	$0.00
01/16/2007	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 7338	$-211.98	$220.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.48	$432.44
10/11/2006	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 7231	$-211.98	$423.96
08/31/2006	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 7166	$-211.99	$635.94
07/19/2006	BILL	HOWARD, STEVE & ROCLYN	$847.93	$847.93
03/01/2006	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 6972	$-198.48	$0.00
12/19/2005	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 6901	$-198.48	$198.48
09/26/2005	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 6816	$-198.48	$396.96
08/16/2005	PAYMENT	HOWARD, STEVE & ROCLYN CHECK NUM: 6782	$-198.50	$595.44
07/21/2005	BILL	HOWARD, STEVE & ROCLYN	$793.94	$793.94
03/01/2005	PAYMENT	@	$-197.89	$0.00
12/20/2004	PAYMENT	@	$-197.89	$197.89
09/28/2004	PAYMENT	@	$-197.89	$395.78
08/13/2004	PAYMENT	@	$-197.89	$593.67
07/01/2004	BILL	HOWARD, STEVE & ROCLYN @	$791.56	$791.56
03/01/2004	PAYMENT	@	$-203.77	$0.00
10/03/2003	PAYMENT	@	$-407.54	$203.77
08/18/2003	PAYMENT	@	$-203.80	$611.31
07/01/2003	BILL	HOWARD, STEVE & ROCLYN @	$815.11	$815.11