Tax Account 023-014-008

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Owners

DORY, PATRICK MICHAEL
193 PLEASANT VALLEY RD UNIT 9
SPRING CREEK, NV 89815-9717

Account Summary

Account ID	023-014-008
Account Type	Real Estate
Location	241 BROKEN ARROW LN
Balance	$0.00
Currently Due	$0.00

Account ID

023-014-008

Account Type

Real Estate

Location

241 BROKEN ARROW LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,206.71
Total	$1,206.71
Paid	$1,206.71
Balance	$0.00
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

$1,206.71

Total

$1,206.71

Paid

$1,206.71

Balance

$0.00

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	$272.95	$0.00	$272.95	$272.95	$0.00
2	10/07/2024	10/17/2024	Paid	$311.25	$0.00	$311.25	$311.25	$0.00
3	01/06/2025	01/16/2025	Paid	$311.25	$0.00	$311.25	$311.25	$0.00
4	03/03/2025	03/13/2025	Paid	$311.26	$0.00	$311.26	$311.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.17	$0.00	$1,059.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,028.32	$0.00	$1,028.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,060.24	$0.00	$1,060.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,048.54	$2.34	$1,050.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,036.91	$0.00	$1,036.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,022.30	$35.78	$1,058.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$937.60	$0.00	$937.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$914.66	$32.02	$946.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$892.60	$0.00	$892.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$898.27	$0.00	$898.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	DORY, PATRICK CASH	$-1,206.71	$0.00
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-10.92	$1,206.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.75	$1,217.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.92	$1,101.88
07/10/2024	BILL	DORY, PATRICK MICHAEL	$1,090.96	$1,090.96
08/11/2023	PAYMENT	DORY, PATRICK CREDIT: D	$-1,059.17	$0.00
07/12/2023	BILL	DORY, PATRICK MICHAEL	$1,059.17	$1,059.17
07/22/2022	PAYMENT	DORY, PATRICK M CREDIT: D	$-1,028.32	$0.00
07/12/2022	BILL	DORY, PATRICK MICHAEL	$1,028.32	$1,028.32
08/05/2021	PAYMENT	DORY, PATRICK CREDIT: D	$-1,060.24	$0.00
07/14/2021	BILL	DORY, PATRICK MICHAEL	$1,060.24	$1,060.24
08/14/2020	PAYMENT	DORY, PATRICK MICHAEL CREDIT: D	$-1,050.88	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.34	$1,050.88
07/15/2020	BILL	DORY, PATRICK MICHAEL	$1,048.54	$1,048.54
08/19/2019	PAYMENT	DORY, PATRICK M CREDIT: D	$-1,036.91	$0.00
07/10/2019	BILL	DORY, PATRICK MICHAEL	$1,036.91	$1,036.91
02/21/2019	PAYMENT	DORY, PATRICK CREDIT: D	$-802.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.56	$802.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.22	$776.93
08/03/2018	PAYMENT	DORY, PATRICK CREDIT: D	$-255.59	$766.71
07/09/2018	BILL	DORY, PATRICK MICHAEL	$1,022.30	$1,022.30
08/16/2017	PAYMENT	DORY, PATRICK M CREDIT: D	$-937.60	$0.00
07/07/2017	BILL	DORY, PATRICK MICHAEL	$937.60	$937.60
03/29/2017	PAYMENT	DORY, PATRICK M CREDIT: D	$-489.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.87	$489.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.15	$466.47
10/06/2016	PAYMENT	DORY, PATRICK MICHAEL CREDIT: D	$-228.66	$457.32
07/25/2016	PAYMENT	DORY, PATRICK M CREDIT: D	$-228.68	$685.98
07/08/2016	BILL	DORY, PATRICK MICHAEL	$914.66	$914.66
03/07/2016	PAYMENT	DORY, PATRICK M CREDIT: D	$-223.15	$0.00
12/29/2015	PAYMENT	DORY, PATRICK MICHAEL CREDIT: D	$-223.15	$223.15
09/21/2015	PAYMENT	DORY, PATRICK MICHAEL CREDIT: D	$-223.15	$446.30
07/13/2015	PAYMENT	DORY, PATRICK CREDIT: D	$-223.15	$669.45
07/08/2015	BILL	DORY, PATRICK MICHAEL	$892.60	$892.60
08/14/2014	PAYMENT	DORY, PATRICK MICHAEL CHECK NUM: 2195	$-898.27	$0.00
07/10/2014	BILL	DORY, PATRICK MICHAEL	$898.27	$898.27
07/29/2013	PAYMENT	DORY, PATRICK MICHAEL CHECK NUM: 2178	$-872.21	$0.00
07/16/2013	BILL	DORY, PATRICK MICHAEL	$872.21	$872.21
12/28/2012	PAYMENT	DORY, PATRICK MICHAEL CREDIT: D	$-432.16	$0.00
08/20/2012	PAYMENT	DORY, PATRICK M CHECK NUM: 2159	$-432.16	$432.16
07/10/2012	BILL	DORY, PATRICK MICHAEL	$864.32	$864.32
08/17/2011	PAYMENT	DORY, PATRICK MICHAEL CHECK NUM: 2135	$-860.19	$0.00
07/14/2011	BILL	DORY, PATRICK MICHAEL	$860.19	$860.19
08/02/2010	PAYMENT	DORY, PATRICK MICHAEL CHECK NUM: 2115	$-871.47	$0.00
07/14/2010	BILL	DORY, PATRICK MICHAEL	$871.47	$871.47
09/04/2009	PAYMENT	DORY, PATRICK MICHAEL CHECK NUM: 3123	$-854.22	$0.00
07/21/2009	BILL	DORY, PATRICK MICHAEL	$854.22	$854.22
08/18/2008	PAYMENT	DORY, PATRICK MICHAEL CHECK NUM: 3091	$-829.33	$0.00
07/14/2008	BILL	DORY, PATRICK MICHAEL	$829.33	$829.33
08/23/2007	PAYMENT	DORY, PATRICK MICHAEL CHECK NUM: 3045	$-805.17	$0.00
07/13/2007	BILL	DORY, PATRICK MICHAEL	$805.17	$805.17
08/31/2006	PAYMENT	DORY, PATRICK MICHAEL CHECK NUM: 3009	$-781.72	$0.00
07/19/2006	BILL	DORY, PATRICK MICHAEL	$781.72	$781.72
09/19/2005	PAYMENT	DORY, PATRICK MICHAEL CHECK NUM: 2972	$-758.95	$0.00
07/21/2005	BILL	DORY, PATRICK MICHAEL	$758.95	$758.95
03/04/2005	PAYMENT	@	$-189.25	$0.00
01/20/2005	PAYMENT	@	$-189.25	$189.25
10/06/2004	PAYMENT	@	$-189.25	$378.50
07/23/2004	PAYMENT	@	$-196.85	$567.75
07/01/2004	PENALTY	Penalty 04-05	$7.57	$764.60
07/01/2004	BILL	DORY, PATRICK MICHAEL @	$757.03	$757.03
09/05/2003	PAYMENT	@	$-823.87	$0.00
07/01/2003	BILL	DORY, PATRICK MICHAEL @	$823.87	$823.87