Tax Account 023-004-006

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Owners

REED, OWEN K & KAITLIN D
168 PLEASANT VALLEY RD UNIT 15
SPRING CREEK, NV 89815-9723

715307

Account Summary

Account ID	023-004-006
Account Type	Real Estate
Location	107 CROW BAR LN
Balance	$0.00
Currently Due	$0.00

Account ID

023-004-006

Account Type

Real Estate

Location

107 CROW BAR LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.52
Total	$275.52
Paid	$275.52
Balance	$0.00
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

$275.52

Total

$275.52

Paid

$275.52

Balance

$0.00

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	$58.92	$0.00	$58.92	$58.92	$0.00
2	10/07/2024	10/17/2024	Paid	$72.20	$0.00	$72.20	$72.20	$0.00
3	01/06/2025	01/16/2025	Paid	$72.20	$0.00	$72.20	$72.20	$0.00
4	03/03/2025	03/13/2025	Paid	$72.20	$0.00	$72.20	$72.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.54	$0.00	$217.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$205.68	$0.00	$205.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$202.87	$0.00	$202.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$192.07	$6.72	$198.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$192.15	$0.00	$192.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$190.99	$0.00	$190.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$159.69	$0.00	$159.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$1.57	$158.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$29.88	$178.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$139.29	$25.71	$165.00	$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	2.39	.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
10/09/2024	PAYMENT	"OWEN REED" ONLINE	$-40.77	$0.00
08/30/2024	PAYMENT	"OWEN REED" SYS 6469565925 ORIG: ONLINE	$-234.75	$40.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.77	$275.52
08/30/2024	ADJUSTMENT	"OWEN REED" ONLINE 6469565925 VOIDED PAYMENT: 939442. REASON: AMENDMENT TO RE 2025	$234.75	$234.75
08/16/2024	PAYMENT	"OWEN REED" ONLINE	$-234.75	$0.00
07/10/2024	BILL	REED, OWEN K & KAITLIN D	$234.75	$234.75
08/30/2023	PAYMENT	REED, OWEN CHECK BANK: OP INTERNET NUM: C0LR1G7QA	$-217.54	$0.00
07/12/2023	BILL	REED, OWEN K & KAITLIN D	$217.54	$217.54
08/09/2022	PAYMENT	REED, OWEN K & KAITLIN D CHECK NUM: 1204	$-205.68	$0.00
07/12/2022	BILL	REED, OWEN K & KAITLIN D	$205.68	$205.68
08/05/2021	PAYMENT	REED, OWEN K & KAITLIN D CHECK NUM: 1356	$-202.87	$0.00
07/14/2021	BILL	REED, OWEN K & KAITLIN D	$202.87	$202.87
05/14/2021	PAYMENT	ECT CASH	$-0.17	$0.00
04/13/2021	PAYMENT	REED, OWEN K & KAITLIN D CHECK NUM: 1166	$-102.68	$0.17
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.80	$102.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.92	$98.05
09/21/2020	PAYMENT	REED, OWEN K & KAITLIN D CHECK NUM: 1107	$-47.98	$96.13
08/26/2020	PAYMENT	REED, OWEN K & KAITLIN D CHECK NUM: 1105	$-47.96	$144.11
07/15/2020	BILL	REED, OWEN K & KAITLIN D	$192.07	$192.07
01/09/2020	PAYMENT	REED, OWEN K & KAITLIN D CHECK NUM: 1067	$-95.48	$0.00
09/26/2019	PAYMENT	REED, OWEN K & KAITLIN D CHECK NUM: 1064	$-47.74	$95.48
08/19/2019	PAYMENT	REED, OWEN CHECK BANK: OP INTERNET NUM: 134526527	$-48.93	$143.22
07/10/2019	BILL	REED, OWEN K & KAITLIN D	$192.15	$192.15
03/01/2019	PAYMENT	REED, OWEN K & KAITLIN D CHECK NUM: 1058	$-47.45	$0.00
01/07/2019	PAYMENT	REED, OWEN K & KAITLIN D CHECK NUM: 1056	$-47.45	$47.45
10/01/2018	PAYMENT	REED, OWEN K & KAITLIN D CHECK NUM: 1036	$-47.45	$94.90
08/20/2018	PAYMENT	REED, OWEN CHECK BANK: OP INTERNET NUM: 130127148	$-48.64	$142.35
07/09/2018	BILL	REED, OWEN K & KAITLIN D	$190.99	$190.99
08/11/2017	PAYMENT	REED, OWEN K & KAITLIN D CHECK NUM: 1201	$-159.69	$0.00
07/07/2017	BILL	REED, OWEN K & KAITLIN D	$159.69	$159.69
09/08/2016	PAYMENT	REED, OWEN CREDIT: D BANK: OP INTERNET NUM: 09745C	$-158.51	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$158.51
07/15/2016	PAYMENT	YARDLEY, JOHN E. CREDIT: D BANK: OP INTERNET NUM: 865831	$-55.10	$156.94
07/08/2016	BILL	YARDLEY, JOHN E	$156.94	$212.04
07/01/2016	INTEREST	Monthly Interest	$0.31	$55.10
06/01/2016	INTEREST	Monthly Interest	$0.31	$54.79
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$54.48
05/02/2016	PAYMENT	YARDLEY, JOHN E CREDIT: D BANK: OP INTERNET NUM: 037848	$-123.16	$47.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.39	$170.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.68	$160.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.71	$153.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$149.86
07/08/2015	BILL	YARDLEY, JOHN E	$148.38	$148.38
04/28/2015	PAYMENT	YARDLEY, JOHN CHECK NUM: 015042823059855	$-165.00	$0.00
04/28/2015	AMENDMENT	Too small to refund	$4.73	$165.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.75	$160.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.29	$150.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.51	$144.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$140.72
07/10/2014	BILL	YARDLEY, JOHN E	$139.29	$139.29
02/27/2014	PAYMENT	YARDLEY, JOHN E CREDIT: D BANK: OP INTERNET NUM: 523734	$-290.66	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.99	$290.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.76	$289.67
01/02/2014	INTEREST	Monthly Interest	$0.99	$283.91
12/02/2013	INTEREST	Monthly Interest	$0.99	$282.92
11/04/2013	INTEREST	Monthly Interest	$0.99	$281.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$280.94
10/01/2013	INTEREST	Monthly Interest	$0.99	$277.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$276.75
09/03/2013	INTEREST	Monthly Interest	$0.99	$275.47
08/01/2013	INTEREST	Monthly Interest	$0.99	$274.48
07/16/2013	BILL	YARDLEY, JOHN E	$128.03	$273.49
07/01/2013	INTEREST	Monthly Interest	$0.99	$145.46
06/03/2013	INTEREST	Monthly Interest	$0.99	$144.47
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$143.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.31	$136.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.34	$128.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.97	$122.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$119.86
07/10/2012	BILL	YARDLEY, JOHN E	$118.67	$118.67
04/19/2012	PAYMENT	YARDLEY, JOHN E CREDIT: D BANK: OP INTERNET NUM: 268324	$-266.42	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.88	$266.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.80	$265.54
03/01/2012	INTEREST	Monthly Interest	$0.88	$257.74
02/01/2012	INTEREST	Monthly Interest	$0.88	$256.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.01	$255.98
01/03/2012	INTEREST	Monthly Interest	$0.88	$250.97
12/01/2011	INTEREST	Monthly Interest	$0.88	$250.09
11/01/2011	INTEREST	Monthly Interest	$0.88	$249.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.79	$248.33
10/03/2011	INTEREST	Monthly Interest	$0.88	$245.54
09/01/2011	INTEREST	Monthly Interest	$0.88	$244.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$243.78
08/01/2011	INTEREST	Monthly Interest	$0.88	$242.66
07/14/2011	BILL	YARDLEY, JOHN E	$111.43	$241.78
07/05/2011	INTEREST	Monthly Interest	$0.88	$130.35
06/01/2011	INTEREST	Monthly Interest	$0.88	$129.47
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$128.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.40	$121.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.76	$114.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$109.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.06	$106.79
07/14/2010	BILL	YARDLEY, JOHN E & CATHY A	$105.73	$105.73
02/01/2010	PAYMENT	YARDLEY, JOHN CHECK NUM: 2338	$-52.00	$0.00
02/01/2010	AMENDMENT	Adjusted to amount paid	$0.84	$52.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.00	$51.16
09/17/2009	PAYMENT	YARDLEY, JOHN E CHECK NUM: 2318	$-51.42	$50.16
07/21/2009	BILL	YARDLEY, JOHN E & CATHY A	$101.58	$101.58
09/05/2008	PAYMENT	YARDLEY, JOHN E CREDIT: D	$-94.40	$0.00
07/14/2008	BILL	YARDLEY, JOHN E & CATHY A	$94.40	$94.40
08/06/2007	PAYMENT	YARDLEY, JOHN E & CATHY A CHECK NUM: 2218	$-87.87	$0.00
07/13/2007	BILL	YARDLEY, JOHN E & CATHY A	$87.87	$87.87
08/03/2006	PAYMENT	YARDLEY, JOHN E & CATHY A CHECK NUM: 2058	$-87.83	$0.00
07/19/2006	BILL	YARDLEY, JOHN E & CATHY A	$87.83	$87.83
10/12/2005	PAYMENT	YARDLEY, JOHN E & CATHY A CHECK NUM: 2045	$-2.24	$0.00
09/21/2005	PAYMENT	YARDLEY, JOHN E & CATHY A CHECK NUM: 2028	$-89.00	$2.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.24
07/21/2005	BILL	YARDLEY, JOHN E & CATHY A	$87.73	$87.73
08/25/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	YARDLEY, JOHN E & CATH @	$87.87	$87.87
09/08/2003	PAYMENT	@	$-90.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.15	$90.00
07/01/2003	BILL	YARDLEY, JOHN E & CATH @	$87.85	$87.85