Tax Account 027-002-008

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Owners

WESTMORELAND, QUINN C & AMBER K
440 CORRAL LN UNIT 14
SPRING CREEK, NV 89815-9700

795266

Account Summary

Account ID	027-002-008
Account Type	Real Estate
Location	1355 POWELL AVE
Balance	$49.90
Currently Due	$0.00

Account ID

027-002-008

Account Type

Real Estate

Location

1355 POWELL AVE

Balance

$49.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.80
Total	$648.80
Paid	$598.90
Balance	$49.90
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

$648.80

Total

$648.80

Paid

$598.90

Balance

$49.90

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	$149.98	$0.00	$149.98	$149.98	$0.00
2	10/07/2024	10/17/2024	Paid	$166.26	$0.00	$166.26	$166.26	$0.00
3	01/06/2025	01/16/2025	Paid	$166.26	$0.00	$166.26	$166.26	$0.00
4	03/03/2025	03/13/2025	Due	$166.30	$0.00	$166.30	$116.40	$49.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.71	$0.00	$554.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$513.81	$0.00	$513.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$14.08	$78.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WESTMORELAND, AMBER K SYS 0160 ORIG: CHECK	$-598.90	$49.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.90	$648.80
08/30/2024	ADJUSTMENT	WESTMORELAND, AMBER K CHECK 0160 VOIDED PAYMENT: 929584. REASON: AMENDMENT TO RE 2025	$598.90	$598.90
08/14/2024	PAYMENT	WESTMORELAND, AMBER K CHECK 0160	$-598.90	$0.00
07/10/2024	BILL	WESTMORELAND, QUINN C & AMBER K	$598.90	$598.90
08/18/2023	PAYMENT	WESTMORELAND, AMBER K CHECK BANK: OP INTERNET NUM: WL5ZLC6QA	$-554.71	$0.00
07/12/2023	BILL	WESTMORELAND, QUINN C & AMBER	$554.71	$554.71
08/18/2022	PAYMENT	S&W LAND LLC CHECK NUM: 1078	$-513.81	$0.00
07/12/2022	BILL	WESTMORELAND, QUINN C & AMBER	$513.81	$513.81
08/27/2021	PAYMENT	CMH HOMES INC CHECK NUM: 46544	$-74.99	$0.00
07/14/2021	BILL	CMH HOMES INC	$74.99	$74.99
08/11/2020	PAYMENT	S&W LAND LLC CHECK NUM: 1070	$-70.97	$0.00
07/15/2020	BILL	WESTMORELAND, QUINN TR ET AL	$70.97	$70.97
08/05/2019	PAYMENT	S&W LAND LLC CHECK NUM: 1061	$-70.31	$0.00
07/10/2019	BILL	WESTMORELAND, QUINN TR ET AL	$70.31	$70.31
08/07/2018	PAYMENT	WESTMORELAND, QUINN & AMBER CHECK NUM: 2654	$-70.06	$0.00
07/09/2018	BILL	WESTMORELAND, QUINN TR ET AL	$70.06	$70.06
08/22/2017	PAYMENT	WESTMORELAND, AMBER & QUINN CHECK NUM: 2621	$-65.53	$0.00
07/07/2017	BILL	WESTMORELAND, QUINN TR ET AL	$65.53	$65.53
08/10/2016	PAYMENT	WESTMORELAND, AMBER & QUINN CHECK NUM: 2555	$-62.78	$0.00
07/08/2016	BILL	WESTMORELAND, QUINN TR ET AL	$62.78	$62.78
08/04/2015	PAYMENT	WESTMORELAND, QUINN & AMBER CHECK NUM: 2474	$-62.78	$0.00
07/08/2015	BILL	WESTMORELAND, QUINN TR ET AL	$62.78	$62.78
03/24/2015	PAYMENT	WESTMORELAND, AMBER & QUINN CHECK NUM: 2430	$-78.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.48	$78.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$73.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$69.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	WESTMORELAND, QUINN TR ET AL	$64.04	$64.04
08/09/2013	PAYMENT	WESTMORELAND, QUINN & AMBER CHECK NUM: 2216	$-62.78	$0.00
07/16/2013	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$62.78	$62.78
08/16/2012	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5835	$-62.78	$0.00
07/10/2012	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$62.78	$62.78
09/13/2011	PAYMENT	SHEEN, BYRUL & GERTRUDE CHECK NUM: 5678	$-65.29	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$62.78	$62.78
08/23/2010	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5499	$-63.13	$0.00
07/14/2010	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$63.13	$63.13
10/05/2009	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5317	$-66.97	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$64.39	$64.39
07/29/2008	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5014	$-64.39	$0.00
07/14/2008	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$64.39	$64.39
08/15/2007	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 4808	$-63.13	$0.00
07/13/2007	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$63.13	$63.13
08/15/2006	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 4536	$-63.10	$0.00
07/19/2006	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$63.10	$63.10
06/27/2005	PAYMENT	DAYTON, BRUCE L & CIND @	$-441.48	$0.00
07/01/2004	BILL	DAYTON, BRUCE L & CIND @	$122.33	$441.48
07/01/2003	BILL	DAYTON, BRUCE L & CIND @	$97.47	$319.15
07/01/2002	BILL	DAYTON, BRUCE L & CIND @	$104.36	$221.68
07/01/2001	BILL	DAYTON, BRUCE L & CIND @	$117.32	$117.32