Tax Account 013-031-006
Owners
SYME, ANNA M TR
717 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6228
(PAUL & ANNA SYME FAMILY TRUST)
Account Summary
| Account ID | 013-031-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 JARBIDGE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $49.28 |
| Total | $49.28 |
| Paid | $49.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $49.24 | $0.00 | $0.00 | $49.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $49.24 | $0.00 | $0.00 | $49.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $49.24 | $0.00 | $0.00 | $49.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $51.93 | $0.00 | $0.00 | $51.93 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $51.21 | $0.00 | $0.00 | $51.21 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $50.55 | $0.00 | $0.00 | $50.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $50.38 | $0.00 | $0.00 | $50.38 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $47.59 | $0.00 | $0.00 | $47.59 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $46.10 | $1.84 | $0.00 | $47.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | SYME, ANNA M CARD | $-49.28 | $0.00 |
| 07/11/2025 | BILL | SYME, ANNA M TR | $49.28 | $49.28 |
| 07/24/2024 | PAYMENT | SYME, ANNA CHECK 3810 | $-49.24 | $0.00 |
| 07/10/2024 | BILL | SYME, ANNA M TR | $49.24 | $49.24 |
| 07/24/2023 | PAYMENT | SYME, PAUL L CHECK NUM: 1053 | $-49.24 | $0.00 |
| 07/12/2023 | BILL | SYME, PAUL L & ANNA M | $49.24 | $49.24 |
| 08/09/2022 | PAYMENT | SYME, PAUL L CHECK NUM: 1043 | $-49.24 | $0.00 |
| 07/12/2022 | BILL | SYME, PAUL L & ANNA M | $49.24 | $49.24 |
| 08/19/2021 | PAYMENT | SYME, PAUL L CHECK NUM: 1040 | $-51.93 | $0.00 |
| 07/14/2021 | BILL | SYME, PAUL L & ANNA M | $51.93 | $51.93 |
| 08/12/2020 | PAYMENT | SYME, PAUL CHECK NUM: 1572 | $-51.21 | $0.00 |
| 07/15/2020 | BILL | SYME, PAUL L & ANNA M | $51.21 | $51.21 |
| 08/22/2019 | PAYMENT | SYME, PAUL CHECK NUM: 1568 | $-50.55 | $0.00 |
| 07/10/2019 | BILL | SYME, PAUL L & ANNA M | $50.55 | $50.55 |
| 08/15/2018 | PAYMENT | SYME, PAUL CHECK NUM: 1564 | $-50.38 | $0.00 |
| 07/09/2018 | BILL | SYME, PAUL L & ANNA M | $50.38 | $50.38 |
| 07/27/2017 | PAYMENT | SYME, PAUL CHECK NUM: 1559 | $-47.59 | $0.00 |
| 07/07/2017 | BILL | SYME, PAUL L & ANNA M | $47.59 | $47.59 |
| 08/10/2016 | PAYMENT | SYME, PAUL CHECK NUM: 1553 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | SYME, PAUL L & ANNA M | $44.84 | $44.84 |
| 08/18/2015 | PAYMENT | SYME, PAUL CHECK NUM: 1551 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | SYME, PAUL L & ANNA M | $44.84 | $44.84 |
| 09/10/2014 | PAYMENT | SYME, PAUL CHECK NUM: 1547 | $-47.94 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.84 | $47.94 |
| 07/10/2014 | BILL | SYME, PAUL L & ANNA M | $46.10 | $46.10 |
| 08/26/2013 | PAYMENT | SYME, PAUL L CHECK NUM: 1004 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | SYME, PAUL L & ANNA M | $44.84 | $44.84 |
| 08/09/2012 | PAYMENT | SYME, PAUL CHECK NUM: 1053 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | SYME, PAUL L & ANNA M | $44.84 | $44.84 |
| 08/03/2011 | PAYMENT | SYME, PAUL CHECK NUM: 1030 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | SYME, PAUL L & ANNA M | $44.84 | $44.84 |
| 08/26/2010 | PAYMENT | HEIL, ROBER O & BEVERLY R CHECK NUM: 1383 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $45.09 | $45.09 |
| 08/19/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024 | $-46.35 | $0.00 |
| 07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $46.35 | $46.35 |
| 08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505 | $-46.35 | $0.00 |
| 07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $46.35 | $46.35 |
| 08/21/2007 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $45.09 | $45.09 |
| 09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765 | $-45.07 | $0.00 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $45.07 | $45.07 |
| 08/17/2005 | PAYMENT | BOB HEIL CHECK NUM: 3360 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $45.02 | $45.02 |
| 08/23/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $45.09 | $45.09 |
| 08/13/2003 | PAYMENT | @ | $-21.64 | $0.00 |
| 07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $21.64 | $21.64 |
