Tax Account 027-018-002

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Owners

KAY, JEREMY & KATIE
1134 MCCLELLAN AVE
SPRING CREEK, NV 89815-5347

731831

Account Summary

Account ID	027-018-002
Account Type	Real Estate
Location	1134 MCCLELLAN AVE
Balance	$400.61
Currently Due	$0.00

Account ID

027-018-002

Account Type

Real Estate

Location

1134 MCCLELLAN AVE

Balance

$400.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.58
Total	$528.58
Paid	$127.97
Balance	$400.61
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

$528.58

Total

$528.58

Paid

$127.97

Balance

$400.61

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	$127.97	$0.00	$127.97	$127.97	$0.00
2	10/07/2024	10/17/2024	Due	$133.52	$0.00	$133.52	$0.00	$133.52
3	01/06/2025	01/16/2025	Due	$133.52	$0.00	$133.52	$0.00	$267.04
4	03/03/2025	03/13/2025	Due	$133.57	$0.00	$133.57	$0.00	$400.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.63	$64.01	$489.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$394.28	$4.01	$398.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$377.35	$74.51	$451.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$213.66	$67.48	$281.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$207.78	$0.00	$207.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$202.38	$0.00	$202.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$2.62	$68.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$22.89	$85.67	$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	$5.76	$69.80	$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	.62	1.77	.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	KAY, JEREMY SYS 5077 ORIG: CHECK	$-127.97	$400.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.81	$528.58
08/30/2024	ADJUSTMENT	KAY, JEREMY CHECK 5077 VOIDED PAYMENT: 945459. REASON: AMENDMENT TO RE 2025	$127.97	$510.77
08/21/2024	PAYMENT	KAY, JEREMY CHECK 5077	$-127.97	$382.80
07/10/2024	BILL	KAY, JEREMY & KATIE	$510.77	$510.77
04/16/2024	PAYMENT	JKCKAY INTERNET EBOX WF - 024041603103083	$-489.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.79	$489.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.19	$459.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.70	$440.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.33	$429.96
07/12/2023	BILL	KAY, JEREMY & KATIE	$425.63	$425.63
09/22/2022	PAYMENT	KAY, JEREMY C & KATIE CHECK NUM: 3359	$-1,131.01	$0.00
09/01/2022	INTEREST	Monthly Interest	$4.92	$1,131.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.01	$1,126.09
08/01/2022	INTEREST	Monthly Interest	$4.92	$1,122.08
07/12/2022	BILL	KAY, JEREMY & KATIE	$394.28	$1,117.16
07/01/2022	INTEREST	Monthly Interest	$4.92	$722.88
06/01/2022	INTEREST	Monthly Interest	$4.92	$717.96
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$713.04
05/02/2022	INTEREST	Monthly Interest	$1.78	$706.04
04/01/2022	INTEREST	Monthly Interest	$1.78	$704.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.41	$702.48
03/01/2022	INTEREST	Monthly Interest	$1.78	$676.07
02/01/2022	INTEREST	Monthly Interest	$1.78	$674.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.01	$672.51
01/03/2022	INTEREST	Monthly Interest	$1.78	$655.50
12/01/2021	INTEREST	Monthly Interest	$1.78	$653.72
11/01/2021	INTEREST	Monthly Interest	$1.78	$651.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.48	$650.16
10/01/2021	INTEREST	Monthly Interest	$1.78	$640.68
09/01/2021	INTEREST	Monthly Interest	$1.78	$638.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.83	$637.12
08/02/2021	INTEREST	Monthly Interest	$1.78	$633.29
07/14/2021	BILL	KAY, JEREMY & KATIE	$377.35	$631.51
07/02/2021	INTEREST	Monthly Interest	$1.78	$254.16
05/14/2021	PAYMENT	ECT CASH	$-0.28	$252.38
05/06/2021	AMENDMENT	Publication Fee	$7.00	$252.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.94	$245.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.60	$230.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.33	$221.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.13	$215.79
07/15/2020	BILL	KAY, JEREMY & KATIE	$213.66	$213.66
08/07/2019	PAYMENT	KAY, JEREMY C & KATIE CHECK NUM: 3256	$-207.78	$0.00
07/10/2019	BILL	KAY, JEREMY & KATIE	$207.78	$207.78
08/07/2018	PAYMENT	KAY, JEREMY C & KATIE CHECK NUM: 3224	$-202.38	$0.00
07/09/2018	BILL	KAY, JEREMY & KATIE	$202.38	$202.38
09/11/2017	PAYMENT	THORNLEY, TIM CHECK NUM: MO	$-153.82	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$153.82
09/01/2017	INTEREST	Monthly Interest	$0.52	$151.20
08/01/2017	INTEREST	Monthly Interest	$0.52	$150.68
07/07/2017	BILL	THORNLEY, TIM	$65.53	$150.16
07/03/2017	INTEREST	Monthly Interest	$0.52	$84.63
06/01/2017	INTEREST	Monthly Interest	$0.52	$84.11
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.39	$76.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	THORNLEY, TIM	$62.78	$62.78
07/24/2015	PAYMENT	THORNLEY, TIMOTHY R CHECK NUM: 1700	$-62.78	$0.00
07/08/2015	BILL	THORNLEY, TIM	$62.78	$62.78
01/05/2015	PAYMENT	THORNLEY, TIM CREDIT: D	$-69.80	$0.00
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	THORNLEY, TIM	$64.04	$64.04
07/25/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390360	$-62.78	$0.00
07/16/2013	BILL	MARQUES, CANDACE	$62.78	$62.78
08/24/2012	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 012082403055996	$-62.78	$0.00
07/10/2012	BILL	MARQUES, CANDACE	$62.78	$62.78
08/05/2011	PAYMENT	CANDACE MARQUES CREDIT: D BANK: OP INTERNET NUM: 6878943	$-62.78	$0.00
07/14/2011	BILL	MARQUES, CANDACE	$62.78	$62.78
11/23/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382319	$-157.62	$0.00
11/01/2010	INTEREST	Monthly Interest	$0.54	$157.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$157.08
10/01/2010	INTEREST	Monthly Interest	$0.54	$153.92
09/01/2010	INTEREST	Monthly Interest	$0.54	$153.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$152.84
08/02/2010	INTEREST	Monthly Interest	$0.54	$150.31
07/14/2010	BILL	PINKHAM-CHOMA, LOUISE	$63.13	$149.77
07/01/2010	INTEREST	Monthly Interest	$0.54	$86.64
06/01/2010	INTEREST	Monthly Interest	$0.54	$86.10
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$85.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$78.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	PINKHAM-CHOMA, LOUISE	$64.39	$64.39
05/28/2009	PAYMENT	PINKHAM-CHOMA, LOUISE CHECK NUM: 243	$-85.56	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$85.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.51	$78.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$74.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	PINKHAM-CHOMA, LOUISE	$64.39	$64.39
04/24/2008	PAYMENT	PINKHAM-CHOMA, LOUISE CHECK NUM: 1156	$-77.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.42	$77.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.79	$72.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$68.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	PINKHAM-CHOMA, LOUISE	$63.13	$63.13
04/09/2007	PAYMENT	PINKHAM-CHOMA, LOUISE CHECK NUM: 1173	$-76.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$76.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	PINKHAM-CHOMA, LOUISE	$63.10	$63.10
03/28/2006	PAYMENT	PINKHAM-CHOMA, LOUISE CHECK NUM: 0	$-103.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.92	$103.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$97.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	PINKHAM-CHOMA, LOUISE	$84.64	$84.64
09/21/2004	PAYMENT	@	$-107.43	$0.00
09/21/2004	PAYMENT	CHOMA, JOSEPH TR @	$-84.76	$107.43
07/01/2004	PENALTY	Penalty 04-05	$22.66	$192.19
07/01/2004	BILL	CHOMA, JOSEPH TR @	$84.77	$169.53
07/01/2003	BILL	CHOMA, JOSEPH TR @	$84.76	$84.76