Tax Account 027-022-002

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Owners

WILLIAMS, DOUGLAS PAUL
1228 PICKERING AVE
SPRING CREEK, NV 89815-8833

809110

Account Summary

Account ID	027-022-002
Account Type	Real Estate
Location	1228 PICKERING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-022-002

Account Type

Real Estate

Location

1228 PICKERING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.45
Total	$348.78
Paid	$348.78
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

$345.45

Total

$348.78

Paid

$348.78

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	$83.15	$3.33	$83.15	$86.48	$0.00
2	10/07/2024	10/17/2024	Paid	$87.42	$0.00	$87.42	$87.42	$0.00
3	01/06/2025	01/16/2025	Paid	$87.42	$0.00	$87.42	$87.42	$0.00
4	03/03/2025	03/13/2025	Paid	$87.46	$0.00	$87.46	$87.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.23	$3.14	$310.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$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	$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	2.39	.00	.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	"DOUGLAS WILLIAMS" ONLINE	$-348.78	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.81	$348.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$334.97
07/10/2024	BILL	WILLIAMS, DOUGLAS PAUL	$331.64	$331.64
09/11/2023	PAYMENT	DOUGLAS WILLIAMS CHECK OPCC	$-310.37	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$310.37
07/12/2023	BILL	WILLIAMS, DOUGLAS PAUL	$307.23	$307.23
07/29/2022	PAYMENT	HILL, JOSEPH CHECK BANK: WF INTERNET NUM: 022072923017073	$-81.26	$0.00
07/12/2022	BILL	HILL, JOSEPH	$81.26	$81.26
08/06/2021	PAYMENT	HILL, JOSEPH CHECK BANK: WF INTERNET NUM: 021080623020399	$-74.99	$0.00
07/14/2021	BILL	HILL, JOSEPH & SHERRY	$74.99	$74.99
08/11/2020	PAYMENT	HILL JOSEPH CHECK NUM: 020081123048845	$-70.97	$0.00
07/15/2020	BILL	HILL, JOSEPH & SHERRY	$70.97	$70.97
08/15/2019	PAYMENT	HILL, JOSEPH CHECK BANK: WF INTERNET NUM: 019081523026541	$-70.31	$0.00
07/10/2019	BILL	HILL, JOSEPH & SHERRY	$70.31	$70.31
08/16/2018	PAYMENT	HILL, JOSEPH CHECK BANK: WF INTERNET NUM: 018081623034160	$-70.06	$0.00
07/09/2018	BILL	HILL, JOSEPH & SHERRY	$70.06	$70.06
08/01/2017	PAYMENT	HILL, JOSEPH CHECK BANK: WF INTERNET NUM: 017080123070407	$-65.53	$0.00
07/07/2017	BILL	HILL, JOSEPH & SHERRY	$65.53	$65.53
08/09/2016	PAYMENT	JOSEPH HILL CHECK BANK: WF INTERNET NUM: 016080923059526	$-62.78	$0.00
07/08/2016	BILL	HILL, JOSEPH & SHERRY	$62.78	$62.78
08/13/2015	PAYMENT	JOSEPH HILL CHECK BANK: WF INTERNET NUM: 015081323030186	$-62.78	$0.00
07/08/2015	BILL	HILL, JOSEPH & SHERRY	$62.78	$62.78
08/12/2014	PAYMENT	JOSEPH HILL CHECK BANK: WF INTERNET NUM: 014081223054374	$-64.04	$0.00
07/10/2014	BILL	HILL, JOSEPH & SHERRY	$64.04	$64.04
08/14/2013	PAYMENT	JOSEPH HILL CHECK BANK: WF INTERNET NUM: 013081423014795	$-62.78	$0.00
07/16/2013	BILL	HILL, JOSEPH & SHERRY	$62.78	$62.78
07/17/2012	PAYMENT	JOSEPH HILL CHECK BANK: WF INTERNET NUM: 012071723035900	$-62.78	$0.00
07/10/2012	BILL	HILL, JOSEPH & SHERRY	$62.78	$62.78
07/25/2011	PAYMENT	JOSEPH HILL CHECK BANK: WF INTERNET NUM: 011072523006801	$-62.78	$0.00
07/14/2011	BILL	HILL, JOSEPH & SHERRY	$62.78	$62.78
08/12/2010	PAYMENT	HILL, JOSEPH CHECK BANK: WF INTERNET NUM: 203105962	$-63.13	$0.00
07/14/2010	BILL	HILL, JOSEPH & SHERRY	$63.13	$63.13
08/11/2009	PAYMENT	HILL, JOSEPH & SHERRY CHECK NUM: 1623	$-64.39	$0.00
07/21/2009	BILL	HILL, JOSEPH & SHERRY	$64.39	$64.39
08/07/2008	PAYMENT	HILL, JOSEPH & SHERRY CHECK NUM: 1557	$-64.39	$0.00
07/14/2008	BILL	HILL, JOSEPH & SHERRY	$64.39	$64.39
08/07/2007	PAYMENT	HILL, JOSEPH & SHERRY CHECK NUM: 1395	$-63.13	$0.00
07/13/2007	BILL	HILL, JOSEPH & SHERRY	$63.13	$63.13
08/08/2006	PAYMENT	HILL, JOSEPH CHECK NUM: 1147	$-63.10	$0.00
07/19/2006	BILL	HILL, JOSEPH & SHERRY	$63.10	$63.10
08/04/2005	PAYMENT	HILL, JOSEPH & SHERRY CHECK NUM: 915	$-84.64	$0.00
07/21/2005	BILL	HILL, JOSEPH & SHERRY	$84.64	$84.64
07/22/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	HILL, JOSEPH & SHERRY @	$84.77	$84.77
07/29/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	HILL, JOSEPH & SHERRY @	$84.76	$84.76