Tax Account 023-001-008

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Owners

CHILDS, RYAN & SHANNON
290 PLEASANT VALLEY RD UNIT 4
SPRING CREEK, NV 89815-9732

656635

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	023-001-008
Account Type	Real Estate
Location	153 BULL HEAD LN
Balance	$758.04
Currently Due	$378.01

Account ID

023-001-008

Account Type

Real Estate

Location

153 BULL HEAD LN

Balance

$758.04

Currently Due

$378.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$733.80
Total	$758.04
Paid	$0.00
Balance	$758.04
Due	$378.01
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

$733.80

Total

$758.04

Paid

$0.00

Balance

$758.04

Due

$378.01

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	$163.76	$6.55	$163.76	$0.00	$170.31
2	10/07/2024	10/17/2024	Past due	$190.01	$17.69	$190.01	$0.00	$378.01
3	01/06/2025	01/16/2025	Due	$190.01	$0.00	$190.01	$0.00	$568.02
4	03/03/2025	03/13/2025	Due	$190.02	$0.00	$190.02	$0.00	$758.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.41	$102.31	$737.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$522.24	$85.51	$607.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$520.44	$78.20	$598.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$271.04	$40.64	$311.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$275.91	$48.46	$324.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$284.64	$42.78	$327.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$232.62	$34.90	$267.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$225.84	$33.88	$259.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.84	$33.88	$259.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$226.43	$34.05	$260.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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	$17.69	$758.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.33	$740.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.55	$661.02
07/10/2024	BILL	CHILDS, RYAN & SHANNON	$654.47	$654.47
06/04/2024	PAYMENT	SHANNON CHILDS ONLINE	$-737.72	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$737.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.48	$730.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.59	$686.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.89	$657.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.35	$641.76
07/12/2023	BILL	CHILDS, RYAN & SHANNON	$635.41	$635.41
05/05/2023	PAYMENT	CHILDS, SHANNON M CREDIT: D BANK: OP INTERNET NUM: 560920	$-607.75	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$607.75
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.56	$600.75
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.54	$564.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.12	$540.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.29	$527.53
07/12/2022	BILL	CHILDS, RYAN & SHANNON	$522.24	$522.24
05/03/2022	PAYMENT	CHILDS, SHANNON M CREDIT: D BANK: OP INTERNET NUM: 017780	$-598.64	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.43	$598.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.45	$562.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.06	$538.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.26	$525.70
07/14/2021	BILL	CHILDS, RYAN & SHANNON	$520.44	$520.44
05/14/2021	PAYMENT	ECT CASH	$-0.06	$0.00
05/06/2021	PAYMENT	SHANNON CHILDS CHECK NUM: ACH	$-311.62	$0.06
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.97	$311.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.19	$292.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.77	$280.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.71	$273.75
07/15/2020	BILL	CHILDS, RYAN & SHANNON	$271.04	$271.04
05/29/2020	PAYMENT	SHANNON NM CHILDS CHECK NUM: ACH	$-94.99	$0.00
05/29/2020	PAYMENT	SHANNON NM CHILDS CHECK NUM: ACH	$-81.11	$94.99
05/29/2020	PAYMENT	SHANNON NM CHILDS CHECK NUM: ACH	$-75.61	$176.10
05/29/2020	PAYMENT	SHANNON NM CHILDS CHECK NUM: ACH	$-72.66	$251.71
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$324.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.31	$317.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$298.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.43	$298.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.93	$285.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.79	$278.70
07/10/2019	BILL	CHILDS, RYAN & SHANNON	$275.91	$275.91
05/02/2019	PAYMENT	CHILDS, SHANNON CHECK BANK: OP INTERNET NUM: 133514323	$-327.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.92	$327.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.83	$307.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.15	$294.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.88	$287.52
07/09/2018	BILL	CHILDS, RYAN & SHANNON	$284.64	$284.64
05/01/2018	PAYMENT	CHILDS, SHANNON CREDIT: D BANK: OP INTERNET NUM: 017653	$-267.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.28	$267.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.47	$251.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.82	$240.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.33	$234.95
07/07/2017	BILL	CHILDS, RYAN & SHANNON	$232.62	$232.62
04/28/2017	PAYMENT	CHILDS, SHANNON M CHECK NUM: 258	$-259.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.81	$259.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.16	$243.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.65	$233.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.26	$228.10
07/08/2016	BILL	CHILDS, RYAN & SHANNON	$225.84	$225.84
04/29/2016	PAYMENT	CHILDS, SHANNON M CHECK NUM: 241	$-259.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.81	$259.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.16	$243.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.65	$233.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$228.10
07/08/2015	BILL	CHILDS, RYAN & SHANNON	$225.84	$225.84
04/30/2015	PAYMENT	CHILDS, SHANNON M CHECK NUM: 0322	$-260.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.85	$260.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.21	$244.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.69	$234.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.30	$228.73
07/10/2014	BILL	CHILDS, RYAN & SHANNON	$226.43	$226.43
04/29/2014	PAYMENT	CHILDS, RYAN & SHANNON CHECK NUM: 2591	$-120.46	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.63	$120.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.25	$114.83
10/22/2013	PAYMENT	CHILDS, RYAN & SHANNON CHECK NUM: 2563	$-120.47	$112.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.63	$233.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.25	$227.42
07/16/2013	BILL	CHILDS, RYAN & SHANNON	$225.17	$225.17
04/30/2013	PAYMENT	CHILDS, RYAN & SHANNON CHECK NUM: 2532	$-243.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.19	$243.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.33	$230.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.93	$222.77
08/22/2012	PAYMENT	CHILDS, RYAN & SHANNON CHECK NUM: 2469	$-73.29	$219.84
07/10/2012	BILL	CHILDS, RYAN & SHANNON	$293.13	$293.13
05/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 540	$-499.90	$0.00
05/01/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.15	$499.90
05/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 540	$499.90	$501.05
05/01/2012	VOID	DEEBOB, LLC CHECK NUM: 540	$-499.90	$1.15
05/01/2012	INTEREST	Monthly Interest	$1.15	$501.05
04/02/2012	INTEREST	Monthly Interest	$1.15	$499.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.96	$498.75
03/01/2012	INTEREST	Monthly Interest	$1.15	$478.79
02/01/2012	INTEREST	Monthly Interest	$1.15	$477.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.83	$476.49
01/03/2012	INTEREST	Monthly Interest	$1.15	$463.66
12/01/2011	INTEREST	Monthly Interest	$1.15	$462.51
11/01/2011	INTEREST	Monthly Interest	$1.15	$461.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.13	$460.21
10/03/2011	INTEREST	Monthly Interest	$1.15	$453.08
09/01/2011	INTEREST	Monthly Interest	$1.15	$451.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$450.78
08/01/2011	INTEREST	Monthly Interest	$1.15	$447.93
07/14/2011	BILL	JONAS, MICHAEL T	$285.20	$446.78
07/05/2011	INTEREST	Monthly Interest	$1.15	$161.58
06/01/2011	INTEREST	Monthly Interest	$1.15	$160.43
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$159.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.92	$152.28
01/27/2011	PAYMENT	JONAS, MICHAEL T CREDIT: D	$-71.99	$145.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.92	$217.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.77	$210.43
09/08/2010	PAYMENT	JONAS, MICHAEL T CHECK NUM: 1238	$-72.00	$207.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.77	$279.66
07/14/2010	BILL	JONAS, MICHAEL T	$276.89	$276.89
02/25/2010	PAYMENT	JONAS, MICHAEL T CHECK NUM: 1204	$-67.20	$0.00
01/21/2010	PAYMENT	JONAS, MICHAEL T CHECK NUM: 1222	$-69.89	$67.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.69	$137.09
12/02/2009	PAYMENT	JONAS, MICHAEL T CHECK NUM: 1185	$-69.89	$134.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.69	$204.29
08/13/2009	PAYMENT	JONAS, MICHAEL T CHECK NUM: 1171	$-67.22	$201.60
07/21/2009	BILL	JONAS, MICHAEL T	$268.82	$268.82
02/25/2009	PAYMENT	JONAS, MICHAEL T CHECK NUM: 1107	$-65.25	$0.00
01/15/2009	PAYMENT	JONAS, MICHAEL T CHECK NUM: 1049	$-65.25	$65.25
10/09/2008	PAYMENT	JONAS, MICHAEL T CHECK NUM: 1057	$-65.25	$130.50
08/12/2008	PAYMENT	JONAS, MICHAEL T CHECK NUM: 1014	$-65.25	$195.75
08/12/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 1014	$26.16	$261.00
08/12/2008	VOID	JONAS, MICHAEL T CHECK NUM: 1014	$-26.16	$234.84
07/14/2008	BILL	JONAS, MICHAEL T	$261.00	$261.00
04/10/2008	PAYMENT	JONAS, MICHAEL T CHECK NUM: 933	$-64.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.46	$64.01
01/18/2008	PAYMENT	JONAS, MICHAEL T CHECK NUM: 977	$-131.72	$61.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.16	$193.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.46	$187.11
08/27/2007	PAYMENT	JONAS, MICHAEL T CHECK NUM: 1014	$-61.58	$184.65
07/13/2007	BILL	JONAS, MICHAEL T	$246.23	$246.23
10/11/2006	PAYMENT	PRUITT REALTY CHECK NUM: 7428	$-2.44	$0.00
09/28/2006	PAYMENT	PRUITT, MARLIN DEE ET AL CHECK NUM: 191	$-243.79	$2.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.44	$246.23
07/19/2006	BILL	PRUITT, MARLIN DEE ET AL	$243.79	$243.79
03/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 21347	$-829.76	$0.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$829.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.03	$824.76
03/01/2006	INTEREST	Monthly Interest	$3.79	$808.73
02/09/2006	INTEREST	Monthly Interest	$3.79	$804.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.30	$801.15
01/04/2006	INTEREST	Monthly Interest	$3.79	$790.85
12/01/2005	INTEREST	Monthly Interest	$3.79	$787.06
11/01/2005	INTEREST	Monthly Interest	$3.79	$783.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.72	$779.48
10/03/2005	INTEREST	Monthly Interest	$3.79	$773.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.29	$769.97
09/02/2005	INTEREST	Monthly Interest	$3.79	$767.68
08/02/2005	INTEREST	Monthly Interest	$3.79	$763.89
07/21/2005	BILL	XAVIER, STEVER J SR ESTATE	$228.97	$760.10
07/01/2004	BILL	XAVIER, STEVE J SR @	$228.55	$531.13
07/01/2003	BILL	XAVIER, STEVE J SR @	$302.58	$302.58