Tax Account 027-025-004

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Owners

PROCTOR, DENNIS W TR
PO BOX 8143
SPRING CREEK, NV 89815-0003

(DENNIS W PROCTOR LIVING TRUST

09082021)

795254

Account Summary

Account ID	027-025-004
Account Type	Real Estate
Location	0 PERSHING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-025-004

Account Type

Real Estate

Location

0 PERSHING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.86
Total	$92.86
Paid	$92.86
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

$92.86

Total

$92.86

Paid

$92.86

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	$92.86	$0.00	$92.86	$92.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$73.37	$0.00	$73.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$67.68	$0.00	$67.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$63.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$0.00	$59.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$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
09/24/2024	PAYMENT	PROCTOR, DENNIS CARD	$-7.70	$0.00
08/30/2024	PAYMENT	PROCTOR, DENNIS W SYS ORIG: CARD	$-85.16	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$92.86
08/30/2024	ADJUSTMENT	PROCTOR, DENNIS W CARD VOIDED PAYMENT: 926156. REASON: AMENDMENT TO RE 2025	$85.16	$85.16
08/09/2024	PAYMENT	PROCTOR, DENNIS W CARD	$-85.16	$0.00
07/10/2024	BILL	PROCTOR, DENNIS W TR	$85.16	$85.16
08/21/2023	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-79.04	$0.00
07/12/2023	BILL	PROCTOR, DENNIS W TR	$79.04	$79.04
08/16/2022	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-73.37	$0.00
07/12/2022	BILL	PROCTOR, DENNIS W TR	$73.37	$73.37
08/20/2021	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-67.68	$0.00
07/14/2021	BILL	PROCTOR, DENNIS	$67.68	$67.68
08/14/2020	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-64.05	$0.00
07/15/2020	BILL	PROCTOR, DENNIS	$64.05	$64.05
08/20/2019	PAYMENT	PROCTOR, DENNIS W CREDIT: D	$-63.39	$0.00
07/10/2019	BILL	PROCTOR, DENNIS	$63.39	$63.39
08/17/2018	PAYMENT	PROCTOR, DENNIS W CREDIT: D	$-63.17	$0.00
07/09/2018	BILL	PROCTOR, DENNIS	$63.17	$63.17
08/25/2017	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-59.25	$0.00
07/07/2017	BILL	PROCTOR, DENNIS	$59.25	$59.25
08/25/2016	PAYMENT	PROCTOR, DENNIS CHECK	$-56.50	$0.00
07/08/2016	BILL	PROCTOR, DENNIS	$56.50	$56.50
08/19/2015	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-56.50	$0.00
07/08/2015	BILL	PROCTOR, DENNIS	$56.50	$56.50
08/18/2014	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-57.76	$0.00
07/10/2014	BILL	PROCTOR, DENNIS	$57.76	$57.76
08/19/2013	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-56.50	$0.00
07/16/2013	BILL	PROCTOR, DENNIS	$56.50	$56.50
08/21/2012	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-56.50	$0.00
07/10/2012	BILL	PROCTOR, DENNIS	$56.50	$56.50
07/21/2011	PAYMENT	DANNY BURKE CHECK BANK: WF INTERNET NUM: 011072123005641	$-56.50	$0.00
07/14/2011	BILL	BURKE, DANNY B JR	$56.50	$56.50
10/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 418034438	$-56.82	$0.00
10/05/2010	AMENDMENT	TOO SMALL TO REBILL NEW OWNER	$-2.27	$56.82
10/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 418034438	$56.82	$59.09
09/07/2010	VOID	DANNY BURKE CHECK BANK: WF INTERNET NUM: 418034438	$-56.82	$2.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.27	$59.09
07/14/2010	BILL	BURKE, DANNY B	$56.82	$56.82
09/02/2009	PAYMENT	BURKE, DANNY B CHECK NUM: 1649	$-58.08	$0.00
07/21/2009	BILL	BURKE, DANNY B	$58.08	$58.08
08/12/2008	PAYMENT	BURKE, DANNY B CHECK NUM: MO	$-68.08	$0.00
07/31/2008	ADJUSTMENT	PER OWNER NUM: 1417	$58.08	$68.08
07/31/2008	AMENDMENT	RETURN CHECK CHARGE	$10.00	$10.00
07/22/2008	VOID	BURKE, DANNY B CHECK NUM: 1417	$-58.08	$0.00
07/14/2008	BILL	BURKE, DANNY B	$58.08	$58.08
09/05/2007	PAYMENT	BURKE, DANNY CHECK NUM: 1184	$-56.82	$0.00
07/13/2007	BILL	ACHURRA, EDWARD E & REATHA M T	$56.82	$56.82
04/24/2007	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 8281	$-69.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.98	$69.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.41	$65.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$61.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$59.06
07/19/2006	BILL	ACHURRA, EDWARD E & REATHA M T	$56.79	$56.79
11/30/2005	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1056	$-83.01	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.81	$83.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$79.20
07/21/2005	BILL	ACHURRA, EDWARD E & REATHA M T	$76.15	$76.15
01/25/2005	PAYMENT	@	$-82.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.10	$82.37
07/01/2004	BILL	ACHURRA, EDWARD E & RE @	$76.27	$76.27
12/15/2003	PAYMENT	@	$-78.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.67	$78.93
07/01/2003	BILL	ACHURRA, EDWARD E & RE @	$76.26	$76.26