Tax Account 023-028-008

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Owners

LONDON, ALAN J & JENNIFER
291 ROCKING CHAIR RD UNIT 4
SPRING CREEK, NV 89815-9751

639495

Account Summary

Account ID	023-028-008
Account Type	Real Estate
Location	191 BUCK HORN RD
Balance	$1,078.83
Currently Due	$250.59

Account ID

023-028-008

Account Type

Real Estate

Location

191 BUCK HORN RD

Balance

$1,078.83

Currently Due

$250.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.19
Total	$1,078.83
Paid	$0.00
Balance	$1,078.83
Due	$250.59
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

$1,069.19

Total

$1,078.83

Paid

$0.00

Balance

$1,078.83

Due

$250.59

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	Past due	$240.95	$9.64	$240.95	$0.00	$250.59
2	10/07/2024	10/17/2024	Due	$276.08	$0.00	$276.08	$0.00	$526.67
3	01/06/2025	01/16/2025	Due	$276.08	$0.00	$276.08	$0.00	$802.75
4	03/03/2025	03/13/2025	Due	$276.08	$0.00	$276.08	$0.00	$1,078.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$934.94	$140.24	$1,075.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$758.26	$120.74	$879.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$771.77	$17.74	$789.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$749.30	$48.29	$797.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$727.47	$19.58	$747.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$706.29	$154.17	$860.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$624.77	$28.12	$652.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$606.57	$34.30	$640.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$606.57	$0.00	$606.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$592.02	$62.16	$654.18	$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	AMENDMENT	AMENDMENT TO RE 2025	$106.20	$1,078.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.64	$972.63
07/10/2024	BILL	LONDON, ALAN J & JENNIFER	$962.99	$962.99
04/29/2024	PAYMENT	LONDON, ALAN J & JENNIFER K CHECK 1261	$-1,075.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.45	$1,075.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.07	$1,009.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.37	$967.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.35	$944.29
07/12/2023	BILL	LONDON, ALAN J & JENNIFER	$934.94	$934.94
05/26/2023	PAYMENT	LONDON, ALAN J & JENNIFER CHECK NUM: 1152	$-879.00	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$879.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$53.08	$872.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.12	$818.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.96	$784.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.58	$765.84
07/12/2022	BILL	LONDON, ALAN J & JENNIFER	$758.26	$758.26
03/11/2022	PAYMENT	LONDON, ALAN CREDIT: D BANK: OP INTERNET NUM: 229113	$-17.74	$0.00
12/10/2021	PAYMENT	LONDON, ALAN J & JENNIFER K CHECK NUM: 1140	$-578.82	$17.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.02	$596.56
09/02/2021	PAYMENT	LOND CREDIT: D BANK: OP INTERNET NUM: 774985	$-192.95	$586.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.72	$779.49
07/14/2021	BILL	LONDON, ALAN J & JENNIFER	$771.77	$771.77
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.93	$0.00
01/25/2021	PAYMENT	LONDON, ALAN J & JENNIFER K CHECK NUM: 889	$-600.56	$12.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.52	$613.49
12/04/2020	PAYMENT	LONDON, ALAN J & JENNIFER K CHECK NUM: 1079	$-184.10	$590.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.41	$775.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.36	$756.66
07/15/2020	BILL	LONDON, ALAN J & JENNIFER	$749.30	$749.30
12/02/2019	PAYMENT	LONDON, ALAN CHECK NUM: VELOCITY PYMT	$-1,607.51	$0.00
12/02/2019	AMENDMENT	PAID BEFORE END OF MONTH	$-5.89	$1,607.51
12/02/2019	INTEREST	Monthly Interest	$5.89	$1,613.40
11/01/2019	INTEREST	Monthly Interest	$5.89	$1,607.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.19	$1,601.62
10/01/2019	INTEREST	Monthly Interest	$5.89	$1,583.43
09/03/2019	INTEREST	Monthly Interest	$5.89	$1,577.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.28	$1,571.65
08/01/2019	INTEREST	Monthly Interest	$5.89	$1,564.37
07/10/2019	BILL	LONDON, ALAN J & JENNIFER	$727.47	$1,558.48
07/01/2019	INTEREST	Monthly Interest	$5.89	$831.01
06/03/2019	INTEREST	Monthly Interest	$5.89	$825.12
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$819.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.44	$812.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.78	$762.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.66	$731.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.06	$713.35
07/09/2018	BILL	LONDON, ALAN J & JENNIFER	$706.29	$706.29
04/09/2018	PAYMENT	LONDON, ALAN J CREDIT: D BANK: OP INTERNET NUM: 156395	$-334.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.62	$334.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.25	$318.63
12/06/2017	PAYMENT	LONDON, ALAN J CREDIT: D BANK: OP INTERNET NUM: 178715	$-162.44	$312.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.25	$474.82
08/22/2017	PAYMENT	LONDON, ALAN J CREDIT: D BANK: OP INTERNET NUM: 495367	$-156.20	$468.57
07/07/2017	BILL	LONDON, ALAN J & JENNIFER	$624.77	$624.77
05/08/2017	PAYMENT	LONDON, ALAN CREDIT: D BANK: OP INTERNET NUM: 032745	$-331.51	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$331.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.16	$324.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.07	$309.35
09/20/2016	PAYMENT	LONDON, ALAN CREDIT: D BANK: OP INTERNET NUM: 113905	$-309.36	$303.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.07	$612.64
07/08/2016	BILL	LONDON, ALAN J & JENNIFER	$606.57	$606.57
10/23/2015	PAYMENT	LONDON, ALAN JAMES CREDIT: D BANK: OP INTERNET NUM: 325679	$-303.28	$0.00
09/22/2015	PAYMENT	LONDON, ALAN J CREDIT: D BANK: OP INTERNET NUM: 483927	$-151.64	$303.28
07/29/2015	PAYMENT	LONDON, ALAN J CREDIT: D BANK: OP INTERNET NUM: 929832	$-151.65	$454.92
07/08/2015	BILL	LONDON, ALAN J & JENNIFER	$606.57	$606.57
03/24/2015	PAYMENT	LONDON, ALAN J CREDIT: D BANK: OP INTERNET NUM: 154795	$-337.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.80	$337.44
03/10/2015	PAYMENT	LONDON, ALAN J CREDIT: D BANK: OP INTERNET NUM: 182677	$-316.74	$322.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.64	$639.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.80	$612.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.92	$597.94
07/10/2014	BILL	LONDON, ALAN J & JENNIFER	$592.02	$592.02
06/27/2014	PAYMENT	LONDON, JENNIFER CREDIT: D NUM: OPVISA 826163	$-14.39	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.06	$14.39
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$14.33
04/18/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 394950	$-1.28	$7.33
04/18/2014	AMENDMENT	Too small to rebill	$-0.05	$8.61
04/18/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 394950	$1.28	$8.66
03/17/2014	VOID	LONDON, ALAN CREDIT: D BANK: OP INTERNET NUM: 394950	$-1.28	$7.38
03/17/2014	PAYMENT	LONDON, ALAN CREDIT: D BANK: OP INTERNET NUM: 050125	$-146.91	$8.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$155.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.33	$155.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.23	$148.19
01/02/2014	PAYMENT	LONDON ALAN CHECK BANK: WF INTERNET NUM: 014010209023316	$-141.04	$147.96
10/31/2013	PAYMENT	LONDON ALAN CHECK BANK: WF INTERNET NUM: 013103109045769	$-96.00	$289.00
10/31/2013	PAYMENT	LONDON ALAN CHECK BANK: WF INTERNET NUM: 013103109045772	$-141.04	$385.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$526.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.64	$524.76
09/20/2013	PAYMENT	LONDON, ALAN J CREDIT: D BANK: OP INTERNET NUM: 019601	$-33.31	$519.12
09/20/2013	PAYMENT	LONDON, ALAN J CREDIT: D BANK: OP INTERNET NUM: 837367	$-146.69	$552.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$699.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.64	$697.84
07/16/2013	BILL	LONDON, ALAN J & JENNIFER	$128.03	$692.20
07/16/2013	BILL	LONDON, ALAN J & JENNIFER	$564.17	$564.17
04/08/2013	PAYMENT	LONDON, ALAN CREDIT: D BANK: OP INTERNET NUM: OP 776998	$-63.48	$0.00
04/08/2013	ADJUSTMENT	WILL MANUALLY ENTER PAYMENT BANK: OP INTERNET NUM: 413112	$30.85	$63.48
04/08/2013	VOID	LONDON, ALAN CREDIT: D BANK: OP INTERNET NUM: 413112	$-30.85	$32.63
04/08/2013	PAYMENT	LONDON, ALAN CREDIT: D BANK: OP INTERNET NUM: OP 211786	$-266.90	$63.48
04/08/2013	ADJUSTMENT	WILL MANUALLY ENTER PAYMENT BANK: OP INTERNET NUM: 985212	$129.71	$330.38
04/08/2013	VOID	LONDON, ALAN J CREDIT: D BANK: OP INTERNET NUM: 985212	$-129.71	$200.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.97	$330.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.47	$327.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.19	$314.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.99	$313.75
09/28/2012	PAYMENT	LONDON, ALAN J & JENNIFER CHECK NUM: 813	$-60.54	$308.76
09/28/2012	PAYMENT	LONDON, ALAN J & JENNIFER CHECK NUM: 813	$-254.43	$369.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$623.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.99	$622.54
07/10/2012	BILL	LONDON, ALAN J & JENNIFER	$118.67	$617.55
07/10/2012	BILL	LONDON, ALAN J & JENNIFER	$498.88	$498.88
03/29/2012	PAYMENT	LONDON, ALAN J & JENNIFER CHECK NUM: 360	$-259.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.11	$259.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.84	$247.02
08/22/2011	PAYMENT	LONDON, ALAN CREDIT: D BANK: OP INTERNET NUM: 156290	$-111.43	$242.18
08/22/2011	PAYMENT	LONDON, ALAN CREDIT: D BANK: OP INTERNET NUM: 999820	$-242.18	$353.61
07/14/2011	BILL	LONDON, ALAN J & JENNIFER	$111.43	$595.79
07/14/2011	BILL	LONDON, ALAN J & JENNIFER	$484.36	$484.36
04/01/2011	PAYMENT	LONDON, ALAN J & JENNIFER K CHECK NUM: 0582	$-540.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.92	$540.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.16	$507.86
12/21/2010	PAYMENT	LONDON, ALAN J CHECK NUM: 575	$-3.71	$486.70
12/07/2010	PAYMENT	LONDON, ALAN J CHECK NUM: 556	$-105.72	$490.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$596.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.76	$593.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.06	$581.73
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.70	$580.67
07/14/2010	BILL	LONDON, ALAN J	$105.73	$575.97
07/14/2010	BILL	LONDON, ALAN J	$470.24	$470.24
04/09/2010	PAYMENT	ALAN J LONDON CREDIT: D BANK: INTERNET PMT	$-525.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.96	$525.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.55	$493.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.41	$472.53
10/09/2009	PAYMENT	JENNIFER SUING CHECK NUM: 4924	$-100.32	$461.12
10/09/2009	AMENDMENT	w/o 1.00 penlty	$-1.00	$561.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.00	$562.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.57	$561.44
07/21/2009	BILL	LONDON, ALAN J	$100.32	$556.87
07/21/2009	BILL	LONDON, ALAN J	$456.55	$456.55
03/09/2009	PAYMENT	LONDON, ALAN J CREDIT: D	$-97.56	$0.00
02/13/2009	PAYMENT	LONDON, ALAN J CHECK NUM: 7309	$-4.04	$97.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$101.60
01/05/2009	PAYMENT	ALAN LONDON CREDIT: D	$-195.14	$101.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.90	$296.58
08/19/2008	PAYMENT	LONDON, ALAN J CREDIT: D	$-93.14	$292.68
08/19/2008	PAYMENT	LONDON, ALAN J CREDIT: D	$-97.57	$385.82
07/14/2008	BILL	LONDON, ALAN J	$93.14	$483.39
07/14/2008	BILL	LONDON, ALAN J	$390.25	$390.25
01/08/2008	PAYMENT	LONDON, ALAN J CHECK NUM: 7103	$-189.44	$0.00
08/01/2007	PAYMENT	LONDON, ALAN J CHECK NUM: 7082	$-87.87	$189.44
08/01/2007	PAYMENT	LONDON, ALAN J CHECK NUM: 7082	$-189.44	$277.31
07/13/2007	BILL	LONDON, ALAN J	$87.87	$466.75
07/13/2007	BILL	LONDON, ALAN J	$378.88	$378.88
08/23/2006	PAYMENT	LONDON, ALAN J CHECK NUM: 6875	$-87.83	$0.00
08/23/2006	PAYMENT	LONDON, ALAN J CHECK NUM: 6876	$-87.83	$87.83
07/19/2006	BILL	LONDON, ALAN J	$87.83	$175.66
07/19/2006	BILL	LONDON, ALAN J	$87.83	$87.83
08/31/2005	PAYMENT	ALAN LONDON CHECK NUM: 6603	$-87.73	$0.00
08/31/2005	PAYMENT	ALAN LONDON CHECK NUM: 6603	$-87.73	$87.73
07/21/2005	BILL	LONDON, ALAN J	$87.73	$175.46
07/21/2005	BILL	LONDON, ALAN J	$87.73	$87.73
08/09/2004	PAYMENT	@	$-87.87	$0.00
08/09/2004	PAYMENT	@	$-87.87	$87.87
07/01/2004	BILL	PETERSEN, FRED L & LYO @	$87.87	$175.74
07/01/2004	BILL	PETERSEN, FRED L & LYO @	$87.87	$87.87
01/23/2004	PAYMENT	@	$-94.88	$0.00
01/23/2004	PAYMENT	@	$-94.88	$94.88
07/01/2003	PENALTY	Penalty 03-04	$7.03	$189.76
07/01/2003	BILL	PETERSEN, FRED L & LYO @	$87.85	$182.73
07/01/2003	PENALTY	Penalty 03-04	$7.03	$94.88
07/01/2003	BILL	PETERSEN, FRED L & LYO @	$87.85	$87.85