Tax Account 023-011-010

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Owners

NEISESS, DAVID A & CYNTHIA W
PO BOX 8050
SPRING CREEK, NV 89815-0001

759552

Account Summary

Account ID	023-011-010
Account Type	Real Estate
Location	287 CROW BAR LN
Balance	$126.73
Currently Due	$63.36

Account ID

023-011-010

Account Type

Real Estate

Location

287 CROW BAR LN

Balance

$126.73

Currently Due

$63.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$243.41
Paid	$116.68
Balance	$126.73
Due	$63.36
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

$240.88

Total

$243.41

Paid

$116.68

Balance

$126.73

Due

$63.36

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	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$2.53	$63.36	$65.89	$0.00
3	01/06/2025	01/16/2025	Due	$63.36	$0.00	$63.36	$0.00	$63.36
4	03/03/2025	03/13/2025	Due	$63.37	$0.00	$63.37	$0.00	$126.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$1.87	$189.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$0.00	$182.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$54.33	$2.17	$56.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$58.35	$0.00	$58.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$57.01	$0.00	$57.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	"CYNTHIA NEISESS" ONLINE	$-65.89	$126.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$192.62
08/30/2024	PAYMENT	NEISESS, CYNTHIA SYS ORIG: CARD	$-50.79	$190.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	NEISESS, CYNTHIA CARD VOIDED PAYMENT: 940341. REASON: AMENDMENT TO RE 2025	$50.79	$202.38
08/16/2024	PAYMENT	NEISESS, CYNTHIA CARD	$-50.79	$151.59
07/10/2024	BILL	NEISESS, DAVID A & CYNTHIA W	$202.38	$202.38
03/04/2024	PAYMENT	NEISESS, CYNTHIA CARD	$-46.84	$0.00
01/17/2024	PAYMENT	CYNTHIA NEISESS ONLINE	$-48.71	$46.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$95.55
08/18/2023	PAYMENT	NEISESS, DAVID A & CYNTHIA CREDIT: D	$-93.71	$93.68
07/12/2023	BILL	NEISESS, DAVID A & CYNTHIA W	$187.39	$187.39
03/03/2023	PAYMENT	NEISESS, CYNTHIA CREDIT: D	$-46.84	$0.00
12/30/2022	PAYMENT	NEISESS, CYNTHIA W CREDIT: D BANK: OP INTERNET NUM: 015259	$-46.84	$46.84
10/03/2022	PAYMENT	NEISESS, CYNTHIA CREDIT: D	$-46.84	$93.68
08/08/2022	PAYMENT	NEISESS, CYNTHIA CREDIT: D	$-46.87	$140.52
07/12/2022	BILL	NEISESS, DAVID A & CYNTHIA W	$187.39	$187.39
03/04/2022	PAYMENT	NEISESS, CYNTHIA CREDIT: D	$-45.63	$0.00
01/04/2022	PAYMENT	DAVID A NEISESS CHECK BANK: WF INTERNET NUM: 022010403164301	$-45.63	$45.63
10/01/2021	PAYMENT	NEISESS, CYNTHIA CREDIT: D	$-45.63	$91.26
08/13/2021	PAYMENT	NEISESS, CYNTHIA CREDIT: D	$-45.66	$136.89
07/14/2021	BILL	NEISESS, DAVID A & CYNTHIA W	$182.55	$182.55
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-40.65	$0.00
08/17/2020	PAYMENT	NEISESS, DAVID & CYNTHIA CHECK NUM: 2339	$-132.22	$40.65
07/15/2020	BILL	NEISESS, DAVID A & CYNTHIA W	$172.87	$172.87
09/30/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 99537	$-56.50	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.17	$56.50
07/10/2019	BILL	JONES, DONALD LEWIS TR ET AL	$54.33	$54.33
08/09/2018	PAYMENT	JONES, DONALD LEWIS & ET AL CHECK NUM: 3425	$-58.35	$0.00
07/09/2018	BILL	JONES, DONALD LEWIS TR ET AL	$58.35	$58.35
08/24/2017	PAYMENT	JONES, DONALD LEWIS/HERMAN, D CHECK NUM: 3310	$-57.01	$0.00
07/07/2017	BILL	JONES, DONALD LEWIS TR ET AL	$57.01	$57.01
07/25/2016	PAYMENT	JONES, DONALD LEWIS & HERMAN, CHECK NUM: 3236	$-156.94	$0.00
07/08/2016	BILL	JONES, DONALD LEWIS TR ET AL	$156.94	$156.94
08/17/2015	PAYMENT	JONES, DONALD LEWIS ET AL CHECK NUM: 03190	$-148.38	$0.00
07/08/2015	BILL	JONES, DONALD LEWIS TR ET AL	$148.38	$148.38
08/13/2014	PAYMENT	JONES, DONALD LEWIS & LOLA D CHECK NUM: 3131	$-138.03	$0.00
07/10/2014	BILL	JONES, DONALD LEWIS TR ET AL	$138.03	$138.03
08/06/2013	PAYMENT	JONES, LOLA D TR CHECK NUM: 3282	$-128.03	$0.00
07/16/2013	BILL	JONES, DONALD LEWIS TR ET AL	$128.03	$128.03
08/03/2012	PAYMENT	JONES, DONALD LEWIS & LORA D CHECK NUM: 2880	$-118.67	$0.00
07/10/2012	BILL	JONES, DONALD LEWIS TR ET AL	$118.67	$118.67
08/03/2011	PAYMENT	JONES, DONALD LEWIS & LOLA D CHECK NUM: 1528	$-111.43	$0.00
07/14/2011	BILL	JONES, DONALD LEWIS TR ET AL	$111.43	$111.43
08/04/2010	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 2684	$-105.73	$0.00
07/14/2010	BILL	JONES, DONALD LEWIS TR ET AL	$105.73	$105.73
07/27/2009	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 2577	$-100.32	$0.00
07/21/2009	BILL	JONES, DONALD LEWIS TR ET AL	$100.32	$100.32
08/01/2008	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 2482	$-93.14	$0.00
07/14/2008	BILL	JONES, DONALD LEWIS TR ET AL	$93.14	$93.14
08/03/2007	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 2818	$-87.87	$0.00
07/13/2007	BILL	JONES, DONALD LEWIS TR ET AL	$87.87	$87.87
08/10/2006	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 1021	$-87.83	$0.00
07/19/2006	BILL	JONES, DONALD LEWIS TR ET AL	$87.83	$87.83
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3231	$-87.73	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.68	$87.73
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3231	$87.73	$91.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.17	$3.68
09/28/2005	VOID	KENNEY, WILLIAM C & PEGGIE C T CHECK NUM: 3231	$-87.73	$3.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.24
07/21/2005	BILL	KENNEY, WILLIAM C & PEGGIE C T	$87.73	$87.73
08/09/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	KENNEY, WILLIAM C & PE @	$87.87	$87.87
08/05/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	KENNEY, WILLIAM C & PE @	$87.85	$87.85