Tax Account 027-025-008

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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	027-025-008
Account Type	Real Estate
Location	1001 SHERMAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-025-008

Account Type

Real Estate

Location

1001 SHERMAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.86
Total	$212.86
Paid	$212.86
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

$212.86

Total

$212.86

Paid

$212.86

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	$53.47	$0.00	$53.47	$53.47	$0.00
2	10/07/2024	10/17/2024	Paid	$53.13	$0.00	$53.13	$53.13	$0.00
3	01/06/2025	01/16/2025	Paid	$53.13	$0.00	$53.13	$53.13	$0.00
4	03/03/2025	03/13/2025	Paid	$53.13	$0.00	$53.13	$53.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.64	$0.00	$205.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$190.59	$0.00	$190.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$176.23	$0.00	$176.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$166.84	$0.00	$166.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$175.27	$0.00	$175.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$174.71	$0.00	$174.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$152.21	$0.00	$152.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$141.13	$0.00	$141.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.39	$0.00	$143.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$140.70	$0.00	$140.70	$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
08/09/2024	PAYMENT	PROCTOR, DENNIS W CARD	$-212.86	$0.00
07/10/2024	BILL	PROCTOR, DENNIS W TR	$212.86	$212.86
08/21/2023	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-205.64	$0.00
07/12/2023	BILL	PROCTOR, DENNIS W TR	$205.64	$205.64
08/16/2022	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-190.59	$0.00
07/12/2022	BILL	PROCTOR, DENNIS W TR	$190.59	$190.59
08/20/2021	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-176.23	$0.00
07/14/2021	BILL	PROCTOR, DENNIS	$176.23	$176.23
08/14/2020	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-166.84	$0.00
07/15/2020	BILL	PROCTOR, DENNIS	$166.84	$166.84
08/20/2019	PAYMENT	PROCTOR, DENNIS W CREDIT: D	$-175.27	$0.00
07/10/2019	BILL	PROCTOR, DENNIS	$175.27	$175.27
08/17/2018	PAYMENT	PROCTOR, DENNIS W CREDIT: D	$-174.71	$0.00
07/09/2018	BILL	PROCTOR, DENNIS	$174.71	$174.71
08/25/2017	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-152.21	$0.00
07/07/2017	BILL	PROCTOR, DENNIS	$152.21	$152.21
08/25/2016	PAYMENT	PROCTOR, DENNIS CHECK	$-141.13	$0.00
07/08/2016	BILL	PROCTOR, DENNIS	$141.13	$141.13
08/19/2015	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-143.39	$0.00
07/08/2015	BILL	PROCTOR, DENNIS	$143.39	$143.39
08/18/2014	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-140.70	$0.00
07/10/2014	BILL	PROCTOR, DENNIS	$140.70	$140.70
08/19/2013	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-139.44	$0.00
07/16/2013	BILL	PROCTOR, DENNIS	$139.44	$139.44
07/27/2012	PAYMENT	PLUMMER, DAVID L CHECK NUM: 3365	$-141.46	$0.00
07/10/2012	BILL	O'BRIEN, DAN	$141.46	$141.46
04/16/2012	PAYMENT	PLUMMER, DAVID L CHECK NUM: 3360	$-165.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.05	$165.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.46	$155.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$148.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.44	$144.95
07/14/2011	BILL	O'BRIEN, DAN	$143.51	$143.51
05/10/2011	PAYMENT	OBRI CREDIT: D BANK: OP INTERNET NUM: 00931C	$-379.52	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$379.52
05/02/2011	INTEREST	Monthly Interest	$1.27	$372.52
04/01/2011	INTEREST	Monthly Interest	$1.27	$371.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.66	$369.98
03/01/2011	INTEREST	Monthly Interest	$1.27	$359.32
02/01/2011	INTEREST	Monthly Interest	$1.27	$358.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.85	$356.78
01/03/2011	INTEREST	Monthly Interest	$1.27	$349.93
12/01/2010	INTEREST	Monthly Interest	$1.27	$348.66
11/01/2010	INTEREST	Monthly Interest	$1.27	$347.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.81	$346.12
10/01/2010	INTEREST	Monthly Interest	$1.27	$342.31
09/01/2010	INTEREST	Monthly Interest	$1.27	$341.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$339.77
08/02/2010	INTEREST	Monthly Interest	$1.27	$338.25
07/14/2010	BILL	O'BRIEN, DAN	$152.23	$336.98
07/01/2010	INTEREST	Monthly Interest	$1.27	$184.75
06/01/2010	INTEREST	Monthly Interest	$1.27	$183.48
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$182.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.66	$175.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.87	$164.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.84	$157.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.56	$153.84
07/21/2009	BILL	O'BRIEN, DAN	$152.28	$152.28
11/20/2008	AMENDMENT	to small to rebill	$-1.54	$0.00
09/09/2008	PAYMENT	O'BRIEN, DAN CHECK NUM: 649	$-150.22	$1.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.54	$151.76
07/14/2008	BILL	O'BRIEN, DAN	$150.22	$150.22
09/05/2007	PAYMENT	O'BRIEN, JACK EILEEN CREDIT: D	$-146.12	$0.00
07/13/2007	BILL	O'BRIEN, JACK & EILEEN	$146.12	$146.12
04/16/2007	PAYMENT	O'BRIEN, JACK & EILEEN CHECK NUM: 3313	$-166.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.14	$166.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.52	$156.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.62	$149.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.45	$146.28
07/19/2006	BILL	O'BRIEN, JACK & EILEEN	$144.83	$144.83
12/21/2005	PAYMENT	O'BRIEN, JACK & EILEEN CHECK NUM: 618	$-5.77	$0.00
10/21/2005	PAYMENT	O'BRIEN, JACK & EILEEN CHECK NUM: 599	$-164.91	$5.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.12	$170.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$166.56
07/21/2005	BILL	O'BRIEN, JACK & EILEEN	$164.91	$164.91
07/29/2004	PAYMENT	@	$-164.65	$0.00
07/01/2004	BILL	O'BRIEN, JACK & EILEEN @	$164.65	$164.65
07/30/2003	PAYMENT	@	$-163.85	$0.00
07/01/2003	BILL	O'BRIEN, JACK & EILEEN @	$163.85	$163.85