Tax Account 027-023-003

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Owners

KITE, TRAVIS ET AL
373 ROYAL OAK DR
SPRING CREEK, NV 89815-7118

KITE, DYLAN ET AL

821929

Account Summary

Account ID	027-023-003
Account Type	Real Estate
Location	0 PICKERING AVE
Balance	$128.23
Currently Due	$66.41

Account ID

027-023-003

Account Type

Real Estate

Location

0 PICKERING AVE

Balance

$128.23

Currently Due

$66.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$123.88
Total	$128.23
Paid	$0.00
Balance	$128.23
Due	$66.41
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$123.88

Total

$128.23

Paid

$0.00

Balance

$128.23

Due

$66.41

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$31.15	$1.25	$0.00	$31.15	$0.00	$32.40
2	10/06/2025	10/16/2025	Past due	$30.91	$3.10	$0.00	$30.91	$0.00	$66.41
3	01/05/2026	01/15/2026	Due	$30.91	$0.00	$0.00	$30.91	$0.00	$97.32
4	03/02/2026	03/12/2026	Due	$30.91	$0.00	$0.00	$30.91	$0.00	$128.23

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$117.18	$0.00	$0.00	$117.18	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$101.59	$1.09	$0.00	$102.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$12.19	$0.00	$93.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	1.23
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.10	$128.23
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$125.13
07/11/2025	BILL	KITE, TRAVIS ET AL	$123.88	$123.88
04/03/2025	PAYMENT	KITE, TRAVIS W CARD	$-7.64	$0.00
04/03/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMV PEN/ADDED IN ERROR	$-4.00	$7.64
04/03/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$2.00	$11.64
04/03/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-0.31	$9.64
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$9.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$7.95
08/30/2024	PAYMENT	KITE, GREG SYS ORIG: CARD	$-109.54	$7.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.64	$117.18
08/30/2024	ADJUSTMENT	KITE, GREG CARD VOIDED PAYMENT: 921143. REASON: AMENDMENT TO RE 2025	$109.54	$109.54
08/02/2024	PAYMENT	KITE, GREG CARD	$-109.54	$0.00
07/10/2024	BILL	KITE, TRAVIS ET AL	$109.54	$109.54
09/08/2023	PAYMENT	KITE, GREG CHECK	$-102.68	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$102.68
07/12/2023	BILL	KITE, RUSSELL & MABLE	$101.59	$101.59
03/02/2023	PAYMENT	KITE, MABLE CHECK BANK: OP INTERNET NUM: WRL8WQNPL	$-93.45	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.88	$93.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$88.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	KITE, RUSSELL & MABLE	$81.26	$81.26
08/17/2021	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 8354	$-74.99	$0.00
07/14/2021	BILL	KITE, RUSSELL & MABLE	$74.99	$74.99
08/11/2020	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 8111	$-70.97	$0.00
07/15/2020	BILL	KITE, RUSSELL & MABLE	$70.97	$70.97
08/07/2019	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 7908	$-70.31	$0.00
07/10/2019	BILL	KITE, RUSSELL & MABLE	$70.31	$70.31
08/02/2018	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 7643	$-70.06	$0.00
07/09/2018	BILL	KITE, RUSSELL & MABLE	$70.06	$70.06
07/21/2017	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 7330	$-65.53	$0.00
07/07/2017	BILL	KITE, RUSSELL & MABLE	$65.53	$65.53
07/18/2016	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 7024	$-62.78	$0.00
07/08/2016	BILL	KITE, RUSSELL & MABLE	$62.78	$62.78
07/17/2015	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 6697	$-62.78	$0.00
07/08/2015	BILL	KITE, RUSSELL & MABLE	$62.78	$62.78
07/24/2014	PAYMENT	KITE, MARK RUSSELL ET AL CHECK NUM: 6332	$-64.04	$0.00
07/10/2014	BILL	KITE, RUSSELL & MABLE	$64.04	$64.04
08/14/2013	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 6054	$-62.78	$0.00
07/16/2013	BILL	KITE, RUSSELL & MABLE	$62.78	$62.78
07/24/2012	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 5774	$-62.78	$0.00
07/10/2012	BILL	KITE, RUSSELL & MABLE	$62.78	$62.78
08/01/2011	PAYMENT	KITE, RUSSELL & MABLE CREDIT: D	$-62.78	$0.00
07/14/2011	BILL	KITE, RUSSELL & MABLE	$62.78	$62.78
08/05/2010	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 5246	$-63.13	$0.00
07/14/2010	BILL	KITE, RUSSELL & MABLE	$63.13	$63.13
08/05/2009	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 5050	$-64.39	$0.00
07/21/2009	BILL	KITE, RUSSELL & MABLE	$64.39	$64.39
08/07/2008	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 4777	$-64.39	$0.00
07/14/2008	BILL	KITE, RUSSELL & MABLE	$64.39	$64.39
08/14/2007	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 4486	$-63.13	$0.00
07/13/2007	BILL	KITE, RUSSELL & MABLE	$63.13	$63.13
04/20/2007	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 4411	$-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	KITE, RUSSELL & MABLE	$63.10	$63.10
08/04/2005	PAYMENT	RUSSELL KITE CHECK NUM: 3747	$-84.64	$0.00
07/21/2005	BILL	KITE, RUSSELL & MABLE	$84.64	$84.64
08/02/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	KITE, RUSSELL & MABLE @	$84.77	$84.77
08/13/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	KITE, RUSSELL & MABLE @	$84.76	$84.76