Tax Account 027-017-008

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Owners

PRICE, PAULA
1017 PICKERING AVE
SPRING CREEK, NV 89815-8785

685422,685423~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	027-017-008
Account Type	Real Estate
Location	1017 PICKERING AVE
Balance	$586.45
Currently Due	$0.00

Account ID

027-017-008

Account Type

Real Estate

Location

1017 PICKERING AVE

Balance

$586.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,144.56
Total	$1,144.56
Paid	$558.11
Balance	$586.45
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

$1,144.56

Total

$1,144.56

Paid

$558.11

Balance

$586.45

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	$264.89	$0.00	$264.89	$264.89	$0.00
2	10/07/2024	10/17/2024	Paid	$293.22	$0.00	$293.22	$293.22	$0.00
3	01/06/2025	01/16/2025	Due	$293.22	$0.00	$293.22	$0.00	$293.22
4	03/03/2025	03/13/2025	Due	$293.23	$0.00	$293.23	$0.00	$586.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.21	$9.78	$989.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$907.78	$0.00	$907.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$928.59	$18.62	$947.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$749.70	$0.00	$749.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$753.87	$7.99	$761.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$757.47	$113.70	$871.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$655.98	$111.06	$767.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.00	$0.00	$71.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.13	$22.66	$93.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	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
10/08/2024	PAYMENT	ASPYN NICHOLSON EBOX WF - 024100803098873	$-293.22	$586.45
08/30/2024	PAYMENT	"ASPYN NICHOLSON" SYS 5316605535 ORIG: ONLINE	$-264.89	$879.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.11	$1,144.56
08/30/2024	ADJUSTMENT	"ASPYN NICHOLSON" ONLINE 5316605535 VOIDED PAYMENT: 939409. REASON: AMENDMENT TO RE 2025	$264.89	$1,058.45
08/16/2024	PAYMENT	"ASPYN NICHOLSON" ONLINE	$-264.89	$793.56
07/10/2024	BILL	PRICE, PAULA	$1,058.45	$1,058.45
03/04/2024	PAYMENT	ASPYN NICHOLSON EBOX WF - 024030403106407	$-498.68	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.78	$498.68
10/03/2023	PAYMENT	ASPYN NICHOLSON CHECK OPECK	$-244.45	$488.90
08/16/2023	PAYMENT	CARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 615161	$-246.86	$733.35
07/12/2023	BILL	PRICE, PAULA	$980.21	$980.21
03/17/2023	PAYMENT	CARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 316150	$-226.34	$0.00
12/23/2022	PAYMENT	ASPYN CARROLL CHECK BANK: WF INTERNET NUM: 022122303114775	$-226.34	$226.34
12/23/2022	ADJUSTMENT	REVERSE TO PAY TU-3434AB BANK: WF INTERNET NUM: 022122303114775	$358.84	$452.68
12/23/2022	VOID	ASPYN CARROLL CHECK BANK: WF INTERNET NUM: 022122303114775	$-358.84	$93.84
10/04/2022	PAYMENT	ASPYN CARROLL CHECK BANK: WF INTERNET NUM: 022100403172895	$-226.34	$452.68
10/04/2022	ADJUSTMENT	REVERSE TO PAY TU-3434AB BANK: WF INTERNET NUM: 022100403172895	$358.84	$679.02
10/04/2022	VOID	ASPYN CARROLL CHECK BANK: WF INTERNET NUM: 022100403172895	$-358.84	$320.18
07/21/2022	PAYMENT	ASPYN CARROLL CHECK BANK: WF INTERNET NUM: 022072103069956	$-228.76	$679.02
07/21/2022	ADJUSTMENT	REVERSE TO PAY TU-3434AB BANK: WF INTERNET NUM: 022072103069956	$361.28	$907.78
07/21/2022	VOID	ASPYN CARROLL CHECK BANK: WF INTERNET NUM: 022072103069956	$-361.28	$546.50
07/12/2022	BILL	PRICE, PAULA	$907.78	$907.78
03/07/2022	PAYMENT	CARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 002182	$-472.57	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.27	$472.57
09/16/2021	PAYMENT	CARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 010579	$-474.64	$463.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.35	$937.94
07/14/2021	BILL	PRICE, PAULA	$928.59	$928.59
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-7.73	$0.00
03/08/2021	PAYMENT	ASPYN L CARROLL CHECK NUM: ACH	$-185.48	$7.73
01/05/2021	PAYMENT	ASPYN CARROLL CHECK NUM: ACH	$-185.48	$193.21
10/05/2020	PAYMENT	ASPYN L CARROLL CHECK NUM: ACH	$-185.48	$378.69
08/10/2020	PAYMENT	ZACHARY NICHOLSON CHECK NUM: ACH	$-193.52	$564.17
07/15/2020	BILL	PRICE, PAULA	$749.70	$757.69
06/30/2020	INTEREST	Monthly Interest	$0.06	$7.99
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.06	$7.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.30	$7.87
02/28/2020	INTEREST	Monthly Interest	$0.00	$7.57
09/05/2019	PAYMENT	PRICE, PAULA CHECK BANK: WF INTERNET NUM: 019090523029909	$-753.87	$7.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.57	$761.44
07/10/2019	BILL	PRICE, PAULA	$753.87	$753.87
04/23/2019	PAYMENT	PRICE, PAULA CHECK NUM: EBOX PYMT	$-871.17	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.02	$871.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.10	$818.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.97	$784.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.61	$765.08
07/09/2018	BILL	PRICE, PAULA	$757.47	$757.47
06/01/2018	PAYMENT	PRICE, PAULA CREDIT: D NUM: OPVISA 001770	$-767.04	$0.00
06/01/2018	INTEREST	Monthly Interest	$5.47	$767.04
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$761.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.92	$754.57
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.56	$708.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.47	$679.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.64	$662.62
07/07/2017	BILL	PRICE, PAULA	$655.98	$655.98
08/09/2016	PAYMENT	PRICE, PAULA CHECK NUM: 1130	$-71.00	$0.00
07/08/2016	BILL	PRICE, PAULA	$71.00	$71.00
05/24/2016	PAYMENT	PAULA PRICE CHECK BANK: WF INTERNET NUM: 016052423057246	$-93.79	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$93.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.98	$86.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.27	$81.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.56	$77.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.85	$73.98
07/08/2015	BILL	PRICE, PAULA	$71.13	$71.13
07/24/2014	PAYMENT	PAULA PRICE CHECK BANK: WF INTERNET NUM: 014072423023733	$-64.04	$0.00
07/10/2014	BILL	PRICE, PAULA	$64.04	$64.04
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-65.29	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	SMILE4U INC	$62.78	$62.78
06/13/2013	PAYMENT	SMILE4U CHECK NUM: 15666	$-84.11	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.52	$84.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.39	$76.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$72.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$68.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	FERRARO, STELLA M	$62.78	$62.78
08/17/2011	PAYMENT	FERRARO, STELLA M CHECK NUM: 1958	$-62.78	$0.00
07/14/2011	BILL	FERRARO, STELLA M	$62.78	$62.78
08/19/2010	PAYMENT	FERRARO, STELLA M CHECK NUM: 1780	$-63.13	$0.00
07/14/2010	BILL	FERRARO, STELLA M	$63.13	$63.13
08/13/2009	PAYMENT	FERRARO, STELLA M CHECK NUM: 1592	$-64.39	$0.00
07/21/2009	BILL	FERRARO, STELLA M	$64.39	$64.39
08/25/2008	PAYMENT	FERRARO, STELLA M CHECK NUM: 1428	$-64.39	$0.00
07/14/2008	BILL	FERRARO, STELLA M	$64.39	$64.39
08/22/2007	PAYMENT	FERRARO, STELLA M CHECK NUM: 102	$-63.13	$0.00
07/13/2007	BILL	FERRARO, STELLA M	$63.13	$63.13
08/17/2006	PAYMENT	FERRARO, STELLA M CHECK NUM: 1046	$-63.10	$0.00
07/19/2006	BILL	FERRARO, STELLA M	$63.10	$63.10
08/18/2005	PAYMENT	FERRARO, STELLA M CHECK NUM: 873	$-84.64	$0.00
07/21/2005	BILL	FERRARO, STELLA M	$84.64	$84.64
08/06/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	FERRARO, STELLA M @	$84.77	$84.77
08/12/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	FERRARO, STELLA M @	$84.76	$84.76