Tax Account 024-047-006

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Owners

ADAMS, TRACY A ET AL
561 BLACKSTONE DR
SPRING CREEK, NV 89815-5336

MORRIS, JOHN T III ET AL

647745

Account Summary

Account ID	024-047-006
Account Type	Real Estate
Location	0 SALMON RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-047-006

Account Type

Real Estate

Location

0 SALMON RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.77
Total	$49.77
Paid	$49.77
Balance	$0.00
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

$49.77

Total

$49.77

Paid

$49.77

Balance

$0.00

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	$49.77	$0.00	$49.77	$49.77	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43.34	$9.53	$52.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$40.14	$16.83	$59.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.16	$8.18	$45.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$35.20	$7.74	$42.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.97	$7.48	$41.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$32.28	$7.10	$39.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.79	$6.12	$33.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.23	$1.05	$27.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.65	$0.99	$25.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.93	$2.07	$25.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.96	$0.00
08/30/2024	PAYMENT	"TRACY ADAMS" SYS 6449786155 ORIG: ONLINE	$-46.81	$2.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.96	$49.77
08/30/2024	ADJUSTMENT	"TRACY ADAMS" ONLINE 6449786155 VOIDED PAYMENT: 945664. REASON: AMENDMENT TO RE 2025	$46.81	$46.81
08/22/2024	PAYMENT	"TRACY ADAMS" ONLINE	$-46.81	$0.00
07/10/2024	BILL	ADAMS, TRACY A ET AL	$46.81	$46.81
03/25/2024	PAYMENT	TRACY ADAMS ONLINE	$-112.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$112.15
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.33	$109.12
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.33	$108.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$108.46
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.33	$105.86
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$105.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$105.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.17	$104.87
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$102.70
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$102.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$102.04
08/01/2023	INTEREST	Monthly Interest	$0.33	$100.31
07/12/2023	BILL	ADAMS, TRACY A ET AL	$43.34	$99.98
07/03/2023	INTEREST	Monthly Interest	$0.33	$56.64
06/01/2023	INTEREST	Monthly Interest	$0.33	$56.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$55.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.81	$48.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.41	$46.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.01	$43.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.61	$41.75
07/12/2022	BILL	ADAMS, TRACY A ET AL	$40.14	$40.14
05/02/2022	PAYMENT	ADAMS, TRACY CHECK NUM: OP INTERNET	$-45.34	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.60	$45.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.23	$42.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.86	$40.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.49	$38.65
07/14/2021	BILL	ADAMS, TRACY A ET AL	$37.16	$37.16
05/07/2021	PAYMENT	ECT CASH	$-0.02	$0.00
05/04/2021	PAYMENT	TRACY ADAMS CHECK NUM: ACH	$-42.92	$0.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.46	$42.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.11	$40.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.76	$38.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.41	$36.61
07/15/2020	BILL	ADAMS, TRACY A ET AL	$35.20	$35.20
04/20/2020	PAYMENT	STEVEN ADAMS CHECK NUM: ACH	$-2.38	$0.00
04/20/2020	PAYMENT	STEVEN ADAMS CHECK NUM: ACH	$-2.04	$2.38
04/20/2020	PAYMENT	STEVEN ADAMS CHECK NUM: ACH	$-1.70	$4.42
04/20/2020	PAYMENT	STEVEN ADAMS CHECK NUM: ACH	$-35.33	$6.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.38	$41.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$39.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.04	$39.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.70	$37.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$35.33
07/10/2019	BILL	ADAMS, TRACY A ET AL	$33.97	$33.97
04/08/2019	PAYMENT	ADAMS, TRACY CREDIT: D BANK: OP INTERNET NUM: 225043	$-39.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.26	$39.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.94	$37.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.61	$35.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.29	$33.57
07/09/2018	BILL	ADAMS, TRACY A ET AL	$32.28	$32.28
04/10/2018	PAYMENT	ADAMS, STEVEN W CREDIT: D BANK: OP INTERNET NUM: 797321	$-33.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.95	$33.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.67	$31.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.39	$30.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.11	$28.90
07/07/2017	BILL	ADAMS, TRACY A ET AL	$27.79	$27.79
10/10/2016	PAYMENT	ADAMS, TRACY A CREDIT: D BANK: OP INTERNET NUM: 926128	$-27.28	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.28
07/08/2016	BILL	ADAMS, TRACY A ET AL	$26.23	$26.23
08/31/2015	PAYMENT	ADAMS, TRACY A CREDIT: D BANK: OP INTERNET NUM: 021507	$-25.64	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.99	$25.64
07/08/2015	BILL	ADAMS, TRACY A ET AL	$24.65	$24.65
11/10/2014	PAYMENT	ADAMS, TRACY CREDIT: D BANK: OP INTERNET NUM: 040949	$-25.00	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.15	$25.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.92	$23.85
07/10/2014	BILL	ADAMS, TRACY A ET AL	$22.93	$22.93
04/10/2014	PAYMENT	MONAHAN, MARGRETT CREDIT: D BANK: OP INTERNET NUM: 154440	$-25.94	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.49	$25.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.28	$24.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.06	$23.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.85	$22.11
07/16/2013	BILL	ADAMS, TRACY A ET AL	$21.26	$21.26
08/07/2012	PAYMENT	ADAMS, TRACY A CREDIT: D BANK: OP INTERNET NUM: 91604B	$-19.70	$0.00
07/10/2012	BILL	ADAMS, TRACY A ET AL	$19.70	$19.70
08/18/2011	PAYMENT	CRIST, JOHN K & RITA J CHECK NUM: 2570	$-18.50	$0.00
07/14/2011	BILL	BARNHURST, RICHARD N & RITA J	$18.50	$18.50
08/13/2010	PAYMENT	JOHN K CRIST CHECK BANK: WF INTERNET NUM: 303194571	$-17.55	$0.00
07/14/2010	BILL	BARNHURST, RICHARD N & RITA J	$17.55	$17.55
08/10/2009	PAYMENT	RITA J CRIST CHECK NUM: 5570	$-16.65	$0.00
07/21/2009	BILL	BARNHURST, RICHARD N & RITA J	$16.65	$16.65
08/26/2008	PAYMENT	JOHN CRIST CHECK NUM: 10605829	$-15.46	$0.00
07/14/2008	BILL	BARNHURST, RICHARD N & RITA J	$15.46	$15.46
08/31/2007	PAYMENT	RITA J CRIST CHECK NUM: 5370	$-15.46	$0.00
07/13/2007	BILL	BARNHURST, RICHARD N & RITA J	$15.46	$15.46
08/23/2006	PAYMENT	JOHN CRIST CHECK NUM: 5190	$-15.45	$0.00
07/19/2006	BILL	BARNHURST, RICHARD N & RITA J	$15.45	$15.45
08/04/2005	PAYMENT	CRIST JOHN K CHECK NUM: 2149	$-15.44	$0.00
07/21/2005	BILL	BARNHURST, RICHARD N & RITA J	$15.44	$15.44
09/16/2004	PAYMENT	@	$-15.46	$0.00
07/01/2004	BILL	BARNHURST, RICHARD N & @	$15.46	$15.46
08/19/2003	PAYMENT	@	$-15.46	$0.00
07/01/2003	BILL	BARNHURST, RICHARD N & @	$15.46	$15.46