Tax Account 027-016-008

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Owners

STORK, ROBIN E & MARGIE JUNE
PO BOX 8544
SPRING CREEK, NV 89815-0010

701609

Account Summary

Account ID	027-016-008
Account Type	Real Estate
Location	1025 MCCLELLAN AVE
Balance	$213.66
Currently Due	$0.00

Account ID

027-016-008

Account Type

Real Estate

Location

1025 MCCLELLAN AVE

Balance

$213.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.17
Total	$425.17
Paid	$211.51
Balance	$213.66
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

$425.17

Total

$425.17

Paid

$211.51

Balance

$213.66

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	$104.69	$0.00	$104.69	$104.69	$0.00
2	10/07/2024	10/17/2024	Paid	$106.82	$0.00	$106.82	$106.82	$0.00
3	01/06/2025	01/16/2025	Due	$106.82	$0.00	$106.82	$0.00	$106.82
4	03/03/2025	03/13/2025	Due	$106.84	$0.00	$106.84	$0.00	$213.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.86	$7.68	$394.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$358.38	$7.12	$365.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$369.94	$0.00	$369.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$223.00	$2.57	$225.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$232.17	$0.00	$232.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$227.89	$0.00	$227.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$197.99	$3.90	$201.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$184.36	$0.00	$184.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.00	$1.26	$0.00	$0.00	0.0545	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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
09/16/2024	PAYMENT	STORK, R E OR M J CHECK 5739	$-106.82	$213.66
08/30/2024	PAYMENT	STORK, R E & M J SYS 5736 ORIG: CHECK	$-104.69	$320.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.55	$425.17
08/30/2024	ADJUSTMENT	STORK, R E & M J CHECK 5736 VOIDED PAYMENT: 931693. REASON: AMENDMENT TO RE 2025	$104.69	$417.62
08/15/2024	PAYMENT	STORK, R E & M J CHECK 5736	$-104.69	$312.93
07/10/2024	BILL	STORK, ROBIN E & MARGIE JUNE	$417.62	$417.62
03/25/2024	PAYMENT	STORK, R.E. & M.J. CHECK 5727	$-99.95	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$99.95
01/12/2024	PAYMENT	STORK, ROBIN E & MARGIE JUNE CHECK 5718	$-96.11	$96.11
10/23/2023	PAYMENT	STORK, RE & MJ CHECK 5715	$-99.95	$192.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$292.17
08/22/2023	PAYMENT	STORK, MARGIE CHECK BANK: OP INTERNET NUM: 8TW80G7QA	$-98.53	$288.33
07/12/2023	BILL	STORK, ROBIN E & MARGIE JUNE	$386.86	$386.86
03/23/2023	PAYMENT	STORK, R E & M J CHECK NUM: 5701	$-92.55	$0.00
03/23/2023	ADJUSTMENT	backout- see notes NUM: 5701	$92.45	$92.55
03/23/2023	AMENDMENT	adjusted by mistake	$0.10	$0.10
03/23/2023	VOID	STORK, ROBIN E & MARGIE JUNE CHECK NUM: 5701	$-92.45	$0.00
03/23/2023	AMENDMENT	adj to amount paid	$-0.10	$92.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.56	$92.55
01/17/2023	PAYMENT	MEYERS, RETA CREDIT: D	$-3.56	$88.99
01/17/2023	PAYMENT	STORK, R E & M J CHECK	$-88.99	$92.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.56	$181.54
10/11/2022	PAYMENT	STORK, MARGIE CHECK BANK: OP INTERNET NUM: 82YJ0R5PL	$-88.99	$177.98
08/15/2022	PAYMENT	STORK, R E & M J CHECK NUM: 5683	$-91.41	$266.97
07/12/2022	BILL	STORK, ROBIN E & MARGIE JUNE	$358.38	$358.38
08/26/2021	PAYMENT	STORK MRS, MARGIE JUNE CREDIT: D BANK: OP INTERNET NUM: 921634	$-369.94	$0.00
07/14/2021	BILL	STORK, ROBIN E & MARGIE JUNE	$369.94	$369.94
03/10/2021	PAYMENT	STORK, RE & MJ CHECK NUM: 5634	$-55.84	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.23	$55.84
01/11/2021	PAYMENT	STORK, R.E. & M.J. CHECK NUM: 5632	$-58.07	$53.61
10/12/2020	PAYMENT	STORK, R D & M J CHECK NUM: 5622	$-55.84	$111.68
08/21/2020	PAYMENT	STORK, R E & M J CHECK NUM: 5615	$-55.82	$167.52
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.34	$223.34
07/15/2020	BILL	STORK, ROBIN E & MARGIE JUNE	$223.00	$223.00
03/11/2020	PAYMENT	MARGIE STORK CHECK NUM: ACH	$-57.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$57.75
01/13/2020	PAYMENT	STORK, MARGIE CHECK NUM: VELOCITY	$-57.75	$57.75
10/07/2019	PAYMENT	STORK, R E & M J CHECK NUM: 5586	$-57.75	$115.50
08/22/2019	PAYMENT	STORK, ROBIN E CREDIT: D BANK: OP INTERNET NUM: 02112P	$-58.92	$173.25
07/10/2019	BILL	STORK, ROBIN E & MARGIE JUNE	$232.17	$232.17
03/07/2019	PAYMENT	STORK, R.E. & M.J. CHECK NUM: 5566	$-56.68	$0.00
01/08/2019	PAYMENT	STORK, ROBIN E & MARGIE JUNE CHECK NUM: 5558	$-56.68	$56.68
10/05/2018	PAYMENT	STORK, R E & M J CHECK NUM: 5543	$-56.68	$113.36
08/09/2018	PAYMENT	MARGIE J STORK CHECK BANK: WF INTERNET NUM: 018080903047457	$-57.85	$170.04
07/09/2018	BILL	STORK, ROBIN E & MARGIE JUNE	$227.89	$227.89
03/27/2018	PAYMENT	STORK, ROBIN E & MARGIE JUNE CHECK NUM: 5508	$-50.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.95	$50.76
01/02/2018	PAYMENT	STORK, R.E. & M. J CHECK NUM: 5494	$-50.76	$48.81
10/19/2017	PAYMENT	STORK, ROBIN E & MARGIE JUNE CHECK NUM: 5485	$-48.81	$99.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.95	$148.38
08/14/2017	PAYMENT	STORK, R.E & M.J. CHECK NUM: 5476	$-51.56	$146.43
07/07/2017	BILL	STORK, ROBIN E & MARGIE JUNE	$197.99	$197.99
08/10/2016	PAYMENT	STORK, ROBIN E & MARGIE JUNE CHECK NUM: 5399	$-184.36	$0.00
07/08/2016	BILL	STORK, ROBIN E & MARGIE JUNE	$184.36	$184.36
08/07/2014	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6290	$-1.26	$0.00
07/10/2014	BILL	NORTHEAST BAPTIST ASSOCIATION	$1.26	$1.26
10/05/2009	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CASH	$-1.26	$0.00
10/05/2009	AMENDMENT	w/o .05 penlty	$-0.05	$1.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$1.31
09/28/2009	AMENDMENT	Church - exempt	$-170.65	$1.26
07/21/2009	BILL	NORTHEAST BAPTIST ASSOCIATION	$171.91	$171.91
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2243	$-169.39	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.73	$169.39
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2243	$169.39	$171.12
09/15/2008	VOID	TANGHAL, ALBERT OSCAR ET AL CHECK NUM: 2243	$-169.39	$1.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$171.12
07/14/2008	BILL	TANGHAL, ALBERT OSCAR ET AL	$169.39	$169.39
08/20/2007	PAYMENT	TANGHAL, ALBERT OSCAR ET AL CREDIT: D	$-164.68	$0.00
07/13/2007	BILL	TANGHAL, ALBERT OSCAR ET AL	$164.68	$164.68
10/02/2006	PAYMENT	ALBERT & ANGELA TANGHAL CHECK NUM: 1932	$-146.02	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-0.95	$146.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.95	$146.97
08/17/2006	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK	$-17.10	$146.02
08/10/2006	ADJUSTMENT	wrong amount NUM: 794	$17.10	$163.12
08/09/2006	VOID	B & B INVESTMENTS CHECK NUM: 794	$-17.10	$146.02
07/19/2006	BILL	B & B INVESTMENTS	$163.12	$163.12
09/20/2005	PAYMENT	B & B INVESTMENTS CHECK NUM: 764	$-139.89	$0.00
08/09/2005	PAYMENT	B & B INVESTMENT CHECK NUM: 760	$-46.63	$139.89
07/21/2005	BILL	B & B INVESTMENTS	$186.52	$186.52
07/26/2004	PAYMENT	@	$-186.30	$0.00
07/01/2004	BILL	B & B INVESTMENTS @	$186.30	$186.30
08/11/2003	PAYMENT	@	$-185.23	$0.00
07/01/2003	BILL	B & B INVESTMENTS @	$185.23	$185.23