Tax Account 023-001-004

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Owners

CHIMITS-PAULES, AMY ET AL
559 DIAMONDBACK DR
SPRING CREEK, NV 89815-5639

PAULES, MASON ET AL

817221, 817222

Account Summary

Account ID	023-001-004
Account Type	Real Estate
Location	134 TWO BOTTLE BAR LN
Balance	$61.29
Currently Due	$0.00

Account ID

023-001-004

Account Type

Real Estate

Location

134 TWO BOTTLE BAR LN

Balance

$61.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.37
Total	$571.37
Paid	$510.08
Balance	$61.29
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$571.37

Total

$571.37

Paid

$510.08

Balance

$61.29

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$127.76	$0.00	$127.76	$127.76	$0.00
2	10/07/2024	10/17/2024	Paid	$147.87	$0.00	$147.87	$147.87	$0.00
3	01/06/2025	01/16/2025	Paid	$147.87	$0.00	$147.87	$147.87	$0.00
4	03/03/2025	03/13/2025	Due	$147.87	$0.00	$147.87	$86.58	$61.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$472.47	$0.00	$472.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$402.47	$0.00	$402.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$416.96	$0.00	$416.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$394.80	$0.00	$394.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$402.60	$0.00	$402.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$418.70	$0.00	$418.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$355.99	$3.64	$359.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$333.56	$0.00	$333.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$333.56	$3.34	$336.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$324.75	$0.00	$324.75	$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	2.15	.24	.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
08/30/2024	PAYMENT	MASON PAULES SYS 1000999407 ORIG: ONLINE	$-510.08	$61.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.29	$571.37
08/30/2024	ADJUSTMENT	MASON PAULES ONLINE 1000999407 VOIDED PAYMENT: 911303. REASON: AMENDMENT TO RE 2025	$510.08	$510.08
07/18/2024	PAYMENT	MASON PAULES ONLINE	$-510.08	$0.00
07/10/2024	BILL	CHIMITS-PAULES, AMY ET AL	$510.08	$510.08
08/22/2023	PAYMENT	CHIMITS-PAULES, AMY ET AL CHECK NUM: 6046	$-472.47	$0.00
07/12/2023	BILL	CHIMITS-PAULES, AMY ET AL	$472.47	$472.47
08/10/2022	PAYMENT	TEDROW, MARTIN L CHECK NUM: 1016	$-402.47	$0.00
07/12/2022	BILL	TEDROW, MARTIN L & JUDITH	$402.47	$402.47
08/23/2021	PAYMENT	TEDROW, MARTIN L CREDIT: D	$-416.96	$0.00
07/14/2021	BILL	TEDROW, MARTIN L & JUDITH	$416.96	$416.96
05/14/2021	PAYMENT	ECT CASH	$-0.60	$0.00
07/24/2020	PAYMENT	TEDROW, MARTIN L & JUDITH CREDIT: D	$-394.20	$0.60
07/15/2020	BILL	TEDROW, MARTIN L & JUDITH	$394.80	$394.80
07/30/2019	PAYMENT	TEDROW, MARTIN CREDIT: D	$-402.60	$0.00
07/10/2019	BILL	TEDROW, MARTIN L & JUDITH	$402.60	$402.60
08/17/2018	PAYMENT	TEDROW, MARTIN CREDIT: D	$-418.70	$0.00
07/09/2018	BILL	TEDROW, MARTIN L & JUDITH	$418.70	$418.70
09/14/2017	PAYMENT	TEDROW, MARTIN L & JUDITH CASH	$-359.63	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.64	$359.63
07/07/2017	BILL	TEDROW, MARTIN L & JUDITH	$355.99	$355.99
07/25/2016	PAYMENT	TEDROW, MARTIN L CREDIT: D	$-333.56	$0.00
07/08/2016	BILL	TEDROW, MARTIN L & JUDITH	$333.56	$333.56
01/08/2016	PAYMENT	TEDROW, MARTIN L CREDIT: D	$-166.78	$0.00
10/22/2015	PAYMENT	TEDROW, MARTIN L CHECK NUM: 01034	$-86.73	$166.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.34	$253.51
08/17/2015	PAYMENT	TEDROW, MARTIN L CREDIT: D	$-83.39	$250.17
07/08/2015	BILL	TEDROW, MARTIN L & JUDITH	$333.56	$333.56
03/05/2015	PAYMENT	TEDROW, MARTIN L & JUDITH CREDIT: D	$-80.87	$0.00
01/06/2015	PAYMENT	TEDROW, MARTIN L CREDIT: D	$-80.87	$80.87
09/29/2014	PAYMENT	TEDROW, MARTIN L CREDIT: D	$-80.87	$161.74
08/15/2014	PAYMENT	TEDROW, MARTIN L CREDIT: D	$-82.14	$242.61
07/10/2014	BILL	TEDROW, MARTIN L & JUDITH	$324.75	$324.75
08/19/2013	PAYMENT	TEDROW, MARTIN L CREDIT: D	$-323.49	$0.00
07/16/2013	BILL	TEDROW, MARTIN L & JUDITH	$323.49	$323.49
08/13/2012	PAYMENT	TEDROW, MARTIN LEE CHECK NUM: 523	$-325.31	$0.00
07/10/2012	BILL	TEDROW, MARTIN L & JUDITH	$325.31	$325.31
10/04/2011	PAYMENT	CHASTAIN TEDROW, JUDITH CREDIT: D BANK: OP INTERNET NUM: 03564B	$-243.24	$0.00
08/01/2011	PAYMENT	MARTIN TEDROW CREDIT: D BANK: OP INTERNET NUM: 6852935	$-81.10	$243.24
07/14/2011	BILL	TEDROW, MARTIN L & JUDITH	$324.34	$324.34
12/17/2010	PAYMENT	MARTIN TEDROW CREDIT: D BANK: OP INTERNET NUM: 161414	$-154.44	$0.00
10/01/2010	PAYMENT	MARTIN LEE TEDROW CREDIT: D BANK: OP INTERNET NUM: 163850	$-77.22	$154.44
08/13/2010	PAYMENT	JUDITH ELAINE CHASTAIN TEDROW CREDIT: D BANK: OP INTERNET NUM: 110650	$-77.24	$231.66
07/14/2010	BILL	TEDROW, MARTIN L & JUDITH	$308.90	$308.90
12/28/2009	PAYMENT	MARTIN LEE TEDROW CREDIT: D BANK: INTERNET PMT	$-146.54	$0.00
08/10/2009	PAYMENT	TEDROW, MARTIN L & JUDITH CREDIT: D BANK: INTERNET PMT	$-146.54	$146.54
07/21/2009	BILL	TEDROW, MARTIN L & JUDITH	$293.08	$293.08
12/30/2008	PAYMENT	TEDROW, MARTIN L & JUDITH CHECK NUM: 2222	$-136.06	$0.00
08/08/2008	PAYMENT	TEDROW, MARTIN L & JUDITH CHECK NUM: 2156	$-136.06	$136.06
07/14/2008	BILL	TEDROW, MARTIN L & JUDITH	$272.12	$272.12
11/16/2007	PAYMENT	TEDROW, MARTIN L & JUDITH CHECK NUM: 2013	$-107.63	$0.00
11/16/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.09	$107.63
10/01/2007	PAYMENT	TEDROW, MARTIN L & JUDITH CHECK NUM: 1963	$-53.77	$107.54
08/03/2007	PAYMENT	MAGICAL JOURNEY TRAVEL TRUST CHECK NUM: 1111	$-53.77	$161.31
07/13/2007	BILL	TEDROW, MARTIN L & JUDITH	$215.08	$215.08
08/21/2006	PAYMENT	MAGICAL JOURNEY TRAVEL CHECK NUM: 65042	$-213.11	$0.00
07/19/2006	BILL	TEDROW, MARTIN L & JUDITH	$213.11	$213.11
08/22/2005	PAYMENT	TEDROW, MARTIN L & JUDITH CHECK NUM: 1510	$-201.19	$0.00
07/21/2005	BILL	TEDROW, MARTIN L & JUDITH	$201.19	$201.19
12/17/2004	PAYMENT	@	$-100.48	$0.00
09/29/2004	PAYMENT	@	$-50.24	$100.48
07/30/2004	PAYMENT	@	$-50.26	$150.72
07/01/2004	BILL	BROWN, WESLEY C @	$200.98	$200.98
08/21/2003	PAYMENT	@	$-199.91	$0.00
07/01/2003	BILL	BROWN, WESLEY C @	$199.91	$199.91