Tax Account 013-031-004

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Owners

CHILDERS, ROBERT
942 JARBIDGE ST
SPRING CREEK, NV 89815-6233

636159

Account Summary

Account ID	013-031-004
Account Type	Real Estate
Location	942 JARBIDGE AVE
Balance	$1,051.40
Currently Due	$529.68

Account ID

013-031-004

Account Type

Real Estate

Location

942 JARBIDGE AVE

Balance

$1,051.40

Currently Due

$529.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.23
Total	$1,051.40
Paid	$0.00
Balance	$1,051.40
Due	$529.68
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

$1,017.23

Total

$1,051.40

Paid

$0.00

Balance

$1,051.40

Due

$529.68

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	$234.67	$9.39	$234.67	$0.00	$244.06
2	10/07/2024	10/17/2024	Past due	$260.84	$24.78	$260.84	$0.00	$529.68
3	01/06/2025	01/16/2025	Due	$260.84	$0.00	$260.84	$0.00	$790.52
4	03/03/2025	03/13/2025	Due	$260.88	$0.00	$260.88	$0.00	$1,051.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$910.26	$40.96	$951.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$883.82	$39.66	$923.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$901.92	$9.00	$910.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$918.73	$18.36	$937.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$908.25	$18.19	$926.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$851.37	$25.55	$876.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$786.98	$31.47	$818.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$761.38	$22.83	$784.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$739.20	$22.17	$761.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$754.96	$0.00	$754.96	$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	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.78	$1,051.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.72	$1,026.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.39	$946.90
07/10/2024	BILL	CHILDERS, ROBERT	$937.51	$937.51
02/20/2024	PAYMENT	ROBERT CHILDERS ONLINE	$-712.66	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.70	$712.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.08	$689.96
10/02/2023	PAYMENT	ROBERT CHILDERS CHECK OPCC	$-238.56	$680.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.18	$919.44
07/12/2023	BILL	CHILDERS, ROBERT	$910.26	$910.26
03/23/2023	PAYMENT	CHILDERS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 536987	$-471.55	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.04	$471.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.81	$449.51
11/02/2022	PAYMENT	CHILDERS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 293299	$-229.16	$440.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.81	$669.86
08/02/2022	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 411311	$-222.77	$661.05
07/12/2022	BILL	CHILDERS, ROBERT	$883.82	$883.82
02/25/2022	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 293227	$-458.96	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.00	$458.96
10/07/2021	PAYMENT	CHILDERS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 410297	$-224.98	$449.96
08/09/2021	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 167942	$-226.98	$674.94
07/14/2021	BILL	CHILDERS, ROBERT	$901.92	$901.92
05/14/2021	PAYMENT	ECT CASH	$-0.28	$0.00
03/22/2021	PAYMENT	ROBERT L CHILDERS CHECK NUM: ACH	$-238.79	$0.28
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.18	$239.07
12/31/2020	PAYMENT	ROBERT CHILDERS CHECK NUM: ACH	$-229.61	$229.89
10/02/2020	PAYMENT	ROBERT CHILDERS CHECK NUM: ACH	$-468.41	$459.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.18	$927.91
07/15/2020	BILL	CHILDERS, ROBERT	$918.73	$918.73
03/18/2020	PAYMENT	ROBERT L CHILDERS CHECK NUM: ACH	$-235.84	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.07	$235.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$226.77
01/21/2020	PAYMENT	CHILDERS, ROBERT CREDIT: D NUM: VELOCITY	$-226.77	$226.77
01/21/2020	AMENDMENT	PYMT RECEIVED PRIOR TO PEN	$-9.07	$453.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.07	$462.61
10/16/2019	PAYMENT	CHILDERS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 914896	$-463.83	$453.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.12	$917.37
07/10/2019	BILL	CHILDERS, ROBERT	$908.25	$908.25
03/20/2019	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 460749	$-221.05	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.50	$221.05
01/15/2019	PAYMENT	CHILDERS, ROBERT L CREDIT: D BANK: OP INTERNET NUM: 295096	$-433.60	$212.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.50	$646.15
10/05/2018	PAYMENT	CHILDERS, ROBERT CREDIT: D	$-222.27	$637.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.55	$859.92
07/09/2018	BILL	CHILDERS, ROBERT	$851.37	$851.37
04/09/2018	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 133417	$-203.89	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.84	$203.89
02/26/2018	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 043511	$-203.89	$196.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.84	$399.94
12/18/2017	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 156275	$-203.89	$392.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.84	$595.99
09/20/2017	PAYMENT	CHILDERS JR, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 007608	$-206.78	$588.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.95	$794.93
07/07/2017	BILL	CHILDERS, ROBERT	$786.98	$786.98
04/18/2017	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 568437	$-197.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.61	$197.95
02/15/2017	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 780191	$-197.95	$190.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.61	$388.29
12/12/2016	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 207252	$-197.95	$380.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.61	$578.63
08/22/2016	PAYMENT	CHILDERS 934, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 335630	$-190.36	$571.02
07/08/2016	BILL	CHILDERS, ROBERT	$761.38	$761.38
04/06/2016	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 257404	$-192.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.39	$192.19
02/16/2016	PAYMENT	CHILDERS 934, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 583346	$-192.19	$184.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.39	$376.99
12/14/2015	PAYMENT	CHILDERS 934, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 682954	$-192.19	$369.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.39	$561.79
08/31/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: S18752	$-184.80	$554.40
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-7.39	$739.20
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: S18752	$184.80	$746.59
08/31/2015	VOID	CHILDERS 934, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: S18752	$-184.80	$561.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.39	$746.59
07/08/2015	BILL	CHILDERS, ROBERT	$739.20	$739.20
03/09/2015	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 661562	$-188.42	$0.00
01/05/2015	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 519584	$-188.42	$188.42
10/13/2014	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: A16909	$-188.42	$376.84
08/18/2014	PAYMENT	CHILDERS, ROBERT CREDIT: D BANK: OP INTERNET NUM: I27844	$-189.70	$565.26
07/10/2014	BILL	CHILDERS, ROBERT	$754.96	$754.96
04/28/2014	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 122905	$-199.75	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.68	$199.75
02/24/2014	PAYMENT	CHILDERS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 141362	$-199.75	$192.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.68	$391.82
12/30/2013	PAYMENT	CHILDERS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 121542	$-199.75	$384.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.68	$583.89
09/18/2013	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 113195	$-199.78	$576.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.68	$775.99
07/16/2013	BILL	CHILDERS, ROBERT	$768.31	$768.31
03/28/2013	PAYMENT	CHILDERS, ROBERT CASH	$-194.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.48	$194.43
02/05/2013	PAYMENT	CHILDERS, ROBERT LEE CREDIT: D BANK: OP INTERNET NUM: 185513	$-194.43	$186.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.48	$381.38
10/12/2012	PAYMENT	CHILDERS, ROBERT CASH	$-194.43	$373.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.48	$568.33
08/07/2012	PAYMENT	CHILDERS, ROBERT CASH	$-186.98	$560.85
07/10/2012	BILL	CHILDERS, ROBERT	$747.83	$747.83
03/12/2012	PAYMENT	CHILDERS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 115635	$-187.39	$0.00
12/30/2011	PAYMENT	BAGLEY, JACKIE CASH	$-187.39	$187.39
10/25/2011	PAYMENT	CHILDERS, ROBERT CASH	$-194.89	$374.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.50	$569.67
08/16/2011	PAYMENT	CHILDERS, ROBERT CASH	$-187.41	$562.17
07/14/2011	BILL	CHILDERS, ROBERT	$749.58	$749.58
03/10/2011	PAYMENT	CHILDERS, ROBERT CASH	$-189.71	$0.00
01/04/2011	PAYMENT	KATHY ALICE TINGLE CREDIT: D BANK: OP INTERNET NUM: 09517Z	$-189.71	$189.71
10/05/2010	PAYMENT	KATHY ALICE TINGLE CREDIT: D BANK: OP INTERNET NUM: 083614	$-189.71	$379.42
08/17/2010	PAYMENT	KATHY ALICE TINGLE CREDIT: D BANK: OP INTERNET NUM: 071754	$-189.73	$569.13
07/14/2010	BILL	TINGLE, KATHY	$758.86	$758.86
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.06	$197.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.06	$394.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.34	$591.18
07/21/2009	BILL	CAPP, DONALD D & MARILYN L	$789.52	$789.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.66	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.66	$191.66
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.66	$383.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.93	$574.98
07/14/2008	BILL	CAPP, DONALD D & MARILYN L	$767.91	$767.91
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.72	$185.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.72	$371.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.75	$557.16
07/13/2007	BILL	CAPP, DONALD D & MARILYN L	$742.91	$742.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.18	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.18	$178.18
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.18	$356.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.20	$534.54
07/19/2006	BILL	CAPP, DONALD D & MARILYN L	$712.74	$712.74
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-166.84	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-166.84	$166.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-166.84	$333.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-166.84	$500.52
07/21/2005	BILL	CAPP, DONALD D & MARILYN L	$667.36	$667.36
03/04/2005	PAYMENT	@	$-166.39	$0.00
12/29/2004	PAYMENT	@	$-166.39	$166.39
10/14/2004	PAYMENT	@	$-166.39	$332.78
08/24/2004	PAYMENT	@	$-166.39	$499.17
07/01/2004	BILL	CAPP, DONALD D & MARIL @	$665.56	$665.56
01/28/2004	PAYMENT	@	$-724.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$24.49	$724.19
07/01/2003	BILL	ROWLEY, ROBBIN J @	$699.70	$699.70