Tax Account 023-006-009

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Owners

POWRIE, CHARLES A & RHONDA J
170 ROCKIN CHAIR RD UNIT 14
SPRING CREEK, NV 89815-9749

650065

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

Account Summary

Account ID	023-006-009
Account Type	Real Estate
Location	163 BAR NONE LN
Balance	$1,483.06
Currently Due	$0.00

Account ID

023-006-009

Account Type

Real Estate

Location

163 BAR NONE LN

Balance

$1,483.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,745.04
Total	$2,745.04
Paid	$1,261.98
Balance	$1,483.06
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

$2,745.04

Total

$2,745.04

Paid

$1,261.98

Balance

$1,483.06

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	$631.17	$0.00	$631.17	$631.17	$0.00
2	10/07/2024	10/17/2024	Due	$704.62	$0.00	$704.62	$630.81	$73.81
3	01/06/2025	01/16/2025	Due	$704.62	$0.00	$704.62	$0.00	$778.43
4	03/03/2025	03/13/2025	Due	$704.63	$0.00	$704.63	$0.00	$1,483.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,336.67	$0.00	$2,336.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,165.97	$0.00	$2,165.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,180.84	$0.00	$2,180.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,181.06	$0.00	$2,181.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,131.69	$0.00	$2,131.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,078.32	$0.00	$2,078.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,946.68	$0.00	$1,946.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,914.70	$0.00	$1,914.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,799.53	$0.00	$1,799.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,652.25	$0.00	$1,652.25	$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
09/04/2024	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK 776	$-630.81	$1,483.06
08/30/2024	PAYMENT	POWRIE, CHARLES A & RHONDA J SYS 774 ORIG: CHECK	$-631.17	$2,113.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.44	$2,745.04
08/30/2024	ADJUSTMENT	POWRIE, CHARLES A & RHONDA J CHECK 774 VOIDED PAYMENT: 913677. REASON: AMENDMENT TO RE 2025	$631.17	$2,523.60
07/23/2024	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK 774	$-631.17	$1,892.43
07/10/2024	BILL	POWRIE, CHARLES A & RHONDA J	$2,523.60	$2,523.60
12/26/2023	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK 763	$-584.16	$0.00
12/04/2023	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK 761	$-584.16	$584.16
09/20/2023	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK 757	$-584.16	$1,168.32
08/15/2023	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 754	$-584.19	$1,752.48
07/12/2023	BILL	POWRIE, CHARLES A & RHONDA J	$2,336.67	$2,336.67
01/03/2023	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 747	$-540.89	$0.00
11/21/2022	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 745	$-540.89	$540.89
09/26/2022	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 743	$-540.89	$1,081.78
08/15/2022	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 739	$-543.30	$1,622.67
07/12/2022	BILL	POWRIE, CHARLES A & RHONDA J	$2,165.97	$2,165.97
02/07/2022	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 731	$-544.71	$0.00
01/04/2022	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 728	$-544.71	$544.71
09/13/2021	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 725	$-544.71	$1,089.42
08/11/2021	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 722	$-546.71	$1,634.13
07/14/2021	BILL	POWRIE, CHARLES A & RHONDA J	$2,180.84	$2,180.84
05/14/2021	PAYMENT	ECT CASH	$-3.13	$0.00
02/02/2021	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6993	$-544.48	$3.13
11/02/2020	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6984	$-544.48	$547.61
09/30/2020	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6982	$-544.48	$1,092.09
08/07/2020	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6970	$-544.49	$1,636.57
07/15/2020	BILL	POWRIE, CHARLES A & RHONDA J	$2,181.06	$2,181.06
02/27/2020	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6951	$-532.63	$0.00
01/09/2020	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6944	$-532.63	$532.63
10/01/2019	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 690	$-532.63	$1,065.26
08/20/2019	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6925	$-533.80	$1,597.89
07/10/2019	BILL	POWRIE, CHARLES A & RHONDA J	$2,131.69	$2,131.69
03/01/2019	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6899	$-519.29	$0.00
12/31/2018	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6884	$-519.29	$519.29
09/24/2018	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6865	$-519.29	$1,038.58
08/21/2018	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 670	$-520.45	$1,557.87
07/09/2018	BILL	POWRIE, CHARLES A & RHONDA J	$2,078.32	$2,078.32
02/26/2018	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6824	$-486.67	$0.00
01/02/2018	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6808	$-486.67	$486.67
10/02/2017	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6792	$-486.67	$973.34
08/14/2017	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6782	$-486.67	$1,460.01
07/07/2017	BILL	POWRIE, CHARLES A & RHONDA J	$1,946.68	$1,946.68
02/24/2017	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6755	$-478.67	$0.00
01/05/2017	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6743	$-478.67	$478.67
10/04/2016	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6727	$-478.67	$957.34
08/18/2016	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6717	$-478.69	$1,436.01
07/08/2016	BILL	POWRIE, CHARLES A & RHONDA J	$1,914.70	$1,914.70
02/29/2016	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6675	$-449.88	$0.00
12/31/2015	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6665	$-449.88	$449.88
09/30/2015	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6649	$-449.88	$899.76
08/19/2015	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6641	$-449.89	$1,349.64
07/08/2015	BILL	POWRIE, CHARLES A & RHONDA J	$1,799.53	$1,799.53
02/23/2015	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6600	$-412.74	$0.00
12/30/2014	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6591	$-412.74	$412.74
09/25/2014	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6567	$-412.74	$825.48
08/21/2014	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 593	$-414.03	$1,238.22
07/10/2014	BILL	POWRIE, CHARLES A & RHONDA J	$1,652.25	$1,652.25
02/27/2014	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 574	$-404.37	$0.00
01/06/2014	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 0570	$-404.37	$404.37
09/30/2013	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6502	$-404.37	$808.74
08/27/2013	PAYMENT	POWRIE, CHARLES A CREDIT: D	$-404.39	$1,213.11
07/16/2013	BILL	POWRIE, CHARLES A & RHONDA J	$1,617.50	$1,617.50
03/01/2013	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6457	$-331.60	$0.00
01/04/2013	PAYMENT	POWRIE, CHARLES R CREDIT: D	$-331.60	$331.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.60	$663.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.60	$994.80
07/10/2012	BILL	POWRIE, CHARLES A & RHONDA J	$1,326.40	$1,326.40
12/23/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127769	$-135.68	$0.00
08/22/2011	PAYMENT	POWRIE, CHARLES A & RHONDA J CHECK NUM: 6253	$-135.71	$135.68
07/14/2011	BILL	POWRIE, CHARLES A & RHONDA J	$271.39	$271.39
03/02/2011	PAYMENT	ECT CASH	$-0.01	$0.00
12/28/2010	PAYMENT	CHARLES A POWRIE CHECK NUM: 6206	$-128.74	$0.01
08/26/2010	PAYMENT	POWRIE, CHARLES RHONDA CHECK NUM: 6175	$-128.74	$128.75
07/14/2010	BILL	TURNER, JOSHUA E	$257.49	$257.49
01/05/2010	PAYMENT	CHARLES & RHONDA POWRIE CHECK NUM: 6141	$-124.98	$0.00
07/31/2009	PAYMENT	CHARLES & RONDA POWRIE CHECK NUM: 6115	$-125.00	$124.98
07/21/2009	BILL	TURNER, JOSHUA E	$249.98	$249.98
01/02/2009	PAYMENT	CHARLES A POWRIE CHECK NUM: 6061	$-121.34	$0.00
08/22/2008	PAYMENT	TURNER, JOSHUA E CHECK NUM: 6027	$-121.37	$121.34
07/14/2008	BILL	TURNER, JOSHUA E	$242.71	$242.71
02/08/2008	PAYMENT	CHARLES A POWRIE CHECK NUM: 5980	$-254.49	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.60	$254.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.89	$243.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.36	$238.00
07/13/2007	BILL	TURNER, JOSHUA E	$235.64	$235.64
08/18/2006	PAYMENT	POWRIE, RHONDA J TR CHECK NUM: 5372	$-233.54	$0.00
07/19/2006	BILL	POWRIE, RHONDA J TR	$233.54	$233.54
08/12/2005	PAYMENT	POWRIE, RHONDA J TR CHECK NUM: 4842	$-220.79	$0.00
07/21/2005	BILL	POWRIE, RHONDA J TR	$220.79	$220.79
08/13/2004	PAYMENT	@	$-220.57	$0.00
07/01/2004	BILL	POWRIE, RHONDA J TR @	$220.57	$220.57
08/11/2003	PAYMENT	@	$-393.83	$0.00
08/11/2003	PAYMENT	BURNS, MICHAEL & SHARR @	$-635.72	$393.83
07/01/2003	PENALTY	Penalty 03-04	$174.60	$1,029.55
07/01/2003	BILL	BURNS, MICHAEL & SHARR @	$219.23	$854.95
06/30/2003	BILL	Balance Forward @	$635.72	$635.72