Tax Account 023-014-004

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Owners

SUTHERLAND, JASON D
167 PLEASANT VALLEY RD UNIT 8
SPRING CREEK, NV 89815-9744

Account Summary

Account ID	023-014-004
Account Type	Real Estate
Location	222 BAR NONE LN
Balance	$484.36
Currently Due	$0.00

Account ID

023-014-004

Account Type

Real Estate

Location

222 BAR NONE LN

Balance

$484.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$877.92
Total	$877.92
Paid	$393.56
Balance	$484.36
Due	$0.00
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

$877.92

Total

$877.92

Paid

$393.56

Balance

$484.36

Due

$0.00

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	Paid	$196.91	$0.00	$196.91	$196.91	$0.00
2	10/07/2024	10/17/2024	Due	$227.00	$0.00	$227.00	$196.65	$30.35
3	01/06/2025	01/16/2025	Due	$227.00	$0.00	$227.00	$0.00	$257.35
4	03/03/2025	03/13/2025	Due	$227.01	$0.00	$227.01	$0.00	$484.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$763.94	$0.00	$763.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$741.69	$0.00	$741.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$753.27	$0.00	$753.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$679.81	$0.00	$679.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$680.37	$23.81	$704.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$689.55	$0.00	$689.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$575.92	$0.00	$575.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$559.15	$0.00	$559.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$304.40	$0.00	$304.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$295.87	$0.00	$295.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SUTHERLAND, JASON SYS 4329 ORIG: CHECK	$-393.56	$484.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.06	$877.92
08/30/2024	ADJUSTMENT	SUTHERLAND, JASON CHECK 4329 VOIDED PAYMENT: 926446. REASON: AMENDMENT TO RE 2025	$393.56	$786.86
08/09/2024	PAYMENT	SUTHERLAND, JASON CHECK 4329	$-393.56	$393.30
07/10/2024	BILL	SUTHERLAND, JASON D	$786.86	$786.86
12/28/2023	PAYMENT	SUTHERLAND, JASON CARD	$-381.96	$0.00
09/26/2023	PAYMENT	SUTHERLAND, JASON D CHECK 4316	$-190.98	$381.96
08/21/2023	PAYMENT	SUTHERLAND, JASON CHECK NUM: 4312	$-191.00	$572.94
07/12/2023	BILL	SUTHERLAND, JASON D	$763.94	$763.94
03/07/2023	PAYMENT	SUTHERLAND, JASON CHECK NUM: 4301	$-185.42	$0.00
12/29/2022	PAYMENT	SUTHERLAND, JASON D & JANICE CHECK NUM: 4294	$-185.42	$185.42
09/26/2022	PAYMENT	SUTHERLAND, JASON & JANICE CHECK NUM: 4286	$-185.42	$370.84
08/02/2022	PAYMENT	SUTHERLAND, JASON D & JANICE CHECK NUM: 4282	$-185.43	$556.26
07/12/2022	BILL	SUTHERLAND, JASON D	$741.69	$741.69
08/02/2021	PAYMENT	SUTHERLAND, JASON CHECK NUM: 4251	$-753.27	$0.00
07/14/2021	BILL	SUTHERLAND, JASON D	$753.27	$753.27
05/14/2021	PAYMENT	ECT CASH	$-1.19	$0.00
07/24/2020	PAYMENT	SUTHERLAND, JASON D CHECK NUM: 4228	$-678.62	$1.19
07/15/2020	BILL	SUTHERLAND, JASON D	$679.81	$679.81
01/03/2020	PAYMENT	SUTHERLAND, JASON & JANICE CHECK NUM: 4210	$-704.18	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.01	$704.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.80	$687.17
07/10/2019	BILL	SUTHERLAND, JASON D	$680.37	$680.37
07/27/2018	PAYMENT	SUTHERLAND, JASON & JANICE CHECK NUM: 4154	$-689.55	$0.00
07/09/2018	BILL	SUTHERLAND, JASON D	$689.55	$689.55
07/20/2017	PAYMENT	SUTHERLAND, JASON D & JANICE CHECK NUM: 4114	$-575.92	$0.00
07/07/2017	BILL	SUTHERLAND, JASON D	$575.92	$575.92
08/09/2016	PAYMENT	SUTHERLAND, JASON D & JANICE CHECK NUM: 4059	$-559.15	$0.00
07/08/2016	BILL	SUTHERLAND, JASON D	$559.15	$559.15
07/21/2015	PAYMENT	SUTHERLAND, JASON & JANICE CHECK NUM: 4001	$-304.40	$0.00
07/08/2015	BILL	SUTHERLAND, JASON D	$304.40	$304.40
07/23/2014	PAYMENT	SUTHERLAND, JASON & JANICE CHECK NUM: 3936	$-295.87	$0.00
07/10/2014	BILL	SUTHERLAND, JASON D	$295.87	$295.87
07/29/2013	PAYMENT	SUTHERLAND, JASON D CHECK NUM: 3881	$-295.87	$0.00
07/16/2013	BILL	SUTHERLAND, JASON D	$295.87	$295.87
03/18/2013	PAYMENT	SUTHERLAND, JASON D CREDIT: D	$-341.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.81	$341.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.38	$321.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.43	$307.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.97	$300.32
07/10/2012	BILL	SUTHERLAND, JASON D	$297.35	$297.35
08/17/2011	PAYMENT	SUTHERLAND, JASON D CHECK NUM: 3742	$-298.07	$0.00
07/14/2011	BILL	SUTHERLAND, JASON D	$298.07	$298.07
08/19/2010	PAYMENT	SUTHERLAND, JASON & JANICE CHECK NUM: 3672	$-437.29	$0.00
07/14/2010	BILL	SUTHERLAND, JASON D	$437.29	$437.29
08/13/2009	PAYMENT	SUTHERLAND, JASON D CHECK NUM: 3596	$-469.55	$0.00
07/21/2009	BILL	SUTHERLAND, JASON D	$469.55	$469.55
07/23/2008	PAYMENT	SUTHERLAND, JASON D CHECK NUM: 3467	$-455.88	$0.00
07/14/2008	BILL	SUTHERLAND, JASON D	$455.88	$455.88
07/23/2007	PAYMENT	OLSON, CARL E & PATRICIA A CHECK NUM: 3016	$-430.08	$0.00
07/13/2007	BILL	OLSON, CARL E & PATRICIA A	$430.08	$430.08
08/03/2006	PAYMENT	OLSON, CARL E & PATRICIA A CHECK NUM: 2651	$-443.59	$0.00
07/19/2006	BILL	OLSON, CARL E & PATRICIA A	$443.59	$443.59
08/04/2005	PAYMENT	OLSON, CARL E & PATRICIA A CHECK NUM: 2283	$-439.70	$0.00
07/21/2005	BILL	OLSON, CARL E & PATRICIA A	$439.70	$439.70
12/17/2004	PAYMENT	@	$-228.94	$0.00
10/07/2004	PAYMENT	@	$-385.81	$228.94
10/07/2004	PAYMENT	STANDARD FEDERAL BANK @	$-704.13	$614.75
07/01/2004	PENALTY	Penalty 04-05	$156.87	$1,318.88
07/01/2004	BILL	STANDARD FEDERAL BANK @	$457.88	$1,162.01
07/01/2003	BILL	FERGUSON, RUSSELL D & @	$461.91	$704.13
06/30/2003	BILL	Balance Forward @	$242.22	$242.22