Tax Account 027-030-007

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Owners

DAVIDSON, CHANDLER
873 EISENHOWER AVE
SPRING CREEK, NV 89815-5501

778594

Account Summary

Account ID	027-030-007
Account Type	Real Estate
Location	873 EISENHOWER AVE
Balance	$975.70
Currently Due	$615.57

Account ID

027-030-007

Account Type

Real Estate

Location

873 EISENHOWER AVE

Balance

$975.70

Currently Due

$615.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.10
Total	$481.78
Paid	$0.00
Balance	$481.78
Due	$615.57
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

$477.10

Total

$481.78

Paid

$0.00

Balance

$481.78

Due

$615.57

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	Past due	$116.97	$4.68	$116.97	$0.00	$615.57
2	10/07/2024	10/17/2024	Due	$120.03	$0.00	$120.03	$0.00	$735.60
3	01/06/2025	01/16/2025	Due	$120.03	$0.00	$120.03	$0.00	$855.63
4	03/03/2025	03/13/2025	Due	$120.07	$0.00	$120.07	$0.00	$975.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$432.25	$70.70	$19.38	$493.92	$493.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$400.41	$60.23	$460.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$383.67	$51.39	$435.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$285.07	$5.70	$290.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$276.17	$15.25	$291.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$268.15	$2.67	$270.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$238.93	$7.90	$246.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.29	$9.75	$239.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$222.61	$12.92	$235.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$217.39	$0.00	$217.39	$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	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.41	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.45	$975.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.45	$972.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$961.80
07/10/2024	BILL	DAVIDSON, CHANDLER	$466.65	$957.12
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.45	$490.47
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.45	$487.02
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$483.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.95	$476.57
03/01/2024	PAYMENT	DAVIDSON, MARK CARD	$-19.38	$447.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.49	$467.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.87	$447.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$436.64
07/12/2023	BILL	DAVIDSON, CHANDLER	$432.25	$432.25
04/26/2023	PAYMENT	DAVIDSON, SHARON CASH	$-689.33	$0.00
04/03/2023	INTEREST	Monthly Interest	$1.59	$689.33
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.03	$687.74
03/01/2023	INTEREST	Monthly Interest	$1.59	$659.71
02/01/2023	INTEREST	Monthly Interest	$1.59	$658.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.05	$656.53
01/03/2023	INTEREST	Monthly Interest	$1.59	$638.48
12/01/2022	INTEREST	Monthly Interest	$1.59	$636.89
11/01/2022	INTEREST	Monthly Interest	$1.59	$635.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.07	$633.71
10/04/2022	INTEREST	Monthly Interest	$1.59	$623.64
09/01/2022	INTEREST	Monthly Interest	$1.59	$622.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.08	$620.46
08/01/2022	INTEREST	Monthly Interest	$1.59	$616.38
07/12/2022	BILL	DAVIDSON, CHANDLER	$400.41	$614.79
07/01/2022	INTEREST	Monthly Interest	$1.59	$214.38
06/01/2022	INTEREST	Monthly Interest	$1.59	$212.79
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$211.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.54	$204.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.82	$194.66
11/12/2021	PAYMENT	DAVIDSON, SHARON CREDIT: D BANK: OP INTERNET NUM: 066740	$-206.37	$190.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.64	$397.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.90	$387.57
07/14/2021	BILL	DAVIDSON, CHANDLER	$383.67	$383.67
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26479	$-216.66	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.85	$216.66
09/21/2020	PAYMENT	CHEYANN GIANNOPULOS CHECK NUM: ACH	$-74.11	$213.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.85	$287.92
07/15/2020	BILL	DAVIDSON, CHANDLER	$285.07	$285.07
06/01/2020	PAYMENT	GIANNOPULOS, DEBRA CHECK NUM: ACH	$-78.50	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$78.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$71.50
03/09/2020	PAYMENT	CHEYANN GIANNOPULOS CHECK NUM: ACH	$-71.50	$68.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$140.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.75	$140.25
10/23/2019	PAYMENT	GIANNOPULOS, CHEYANN CREDIT: D BANK: OP INTERNET NUM: 539651	$-71.50	$137.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.75	$209.00
08/20/2019	PAYMENT	GIANNOPULOS, CHEYANN CREDIT: D BANK: OP INTERNET NUM: 826119	$-69.92	$206.25
07/10/2019	BILL	GIANNOPULOS, JOHN A JR	$276.17	$276.17
04/02/2019	PAYMENT	GIANNOPULOS, CHEYANN D CREDIT: D	$-69.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.67	$69.41
01/11/2019	PAYMENT	GIANNOPULOS, CHEYANN D CREDIT: D	$-66.74	$66.74
10/09/2018	PAYMENT	GIANNOPULOS, CHEYANN D CREDIT: D	$-66.74	$133.48
08/23/2018	PAYMENT	GIANNOPULOS, CHEYANN D CREDIT: D BANK: WF INTERNET	$-67.93	$200.22
07/09/2018	BILL	GIANNOPULOS, JOHN A JR	$268.15	$268.15
04/16/2018	PAYMENT	GIANNOPULOS, CHEYANN D CREDIT: D	$-64.47	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.07	$64.47
01/19/2018	PAYMENT	GIANNOPULOS, JOHN A JR CHECK NUM: 1083	$-59.04	$61.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.36	$120.44
10/09/2017	PAYMENT	GIANNOPULOS, CHEYANN D CREDIT: D	$-59.04	$118.08
09/21/2017	PAYMENT	GIANNOPULOS, JOHN A JR CHECK NUM: 1137	$-2.47	$177.12
09/07/2017	PAYMENT	GIANNOPULOS, JOHN A JR CHECK NUM: 1136	$-61.81	$179.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$241.40
07/07/2017	BILL	GIANNOPULOS, JOHN A JR	$238.93	$238.93
04/10/2017	PAYMENT	GIANNOPULOS, JOHN A JR CHECK NUM: 1127	$-124.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.88	$124.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.87	$117.52
08/19/2016	PAYMENT	GIANNOPULOS, JOHN A JR CHECK NUM: 1115	$-114.64	$114.65
07/08/2016	BILL	GIANNOPULOS, JOHN A JR	$229.29	$229.29
05/03/2016	PAYMENT	GIANNOPULOS, JOHN A JR CREDIT: D	$-119.10	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.57	$119.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.23	$113.53
10/19/2015	PAYMENT	FARRELL, CHEYANN D CREDIT: D	$-60.77	$111.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.89	$172.07
09/01/2015	PAYMENT	GIANNOPULOS, JOHN A CHECK NUM: 1067	$-55.66	$169.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.23	$224.84
07/08/2015	BILL	GIANNOPULOS, JOHN A JR	$222.61	$222.61
09/26/2014	PAYMENT	GIANNOPULOS, JOHN A JR CHECK NUM: 1025	$-33.42	$0.00
07/31/2014	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 014073103050862	$-183.97	$33.42
07/10/2014	BILL	GIANNOPULOS, JOHN A JR	$217.39	$217.39
04/08/2014	PAYMENT	GIANNOPULOS, JOHN A CHECK NUM: 1018	$-59.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.81	$59.00
01/22/2014	PAYMENT	GIANNOPULOS, JOHN A CHECK NUM: 1014	$-54.03	$56.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$110.22
10/11/2013	PAYMENT	GIANNOPULOS, JOHN A JR CHECK NUM: 1006	$-54.03	$108.06
09/04/2013	PAYMENT	GIANNOPULOS, JOHN A CHECK NUM: 1049	$-54.04	$162.09
07/16/2013	BILL	GIANNOPULOS, JOHN A JR	$216.13	$216.13
02/27/2013	PAYMENT	OTTESON, AUTUMN CHECK NUM: 1036	$-55.47	$0.00
02/27/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$0.78	$55.47
01/03/2013	PAYMENT	OTTESON, AUTUMN M CHECK NUM: 1029	$-55.47	$54.69
11/08/2012	PAYMENT	OTTESON, AUTUMN M CHECK NUM: 1022	$-25.00	$110.16
10/25/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1020	$-3.00	$135.16
10/25/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1020	$3.00	$138.16
10/25/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$135.16
10/23/2012	VOID	OTTESON, AUTUMN M CHECK NUM: 1020	$-3.00	$110.16
10/15/2012	PAYMENT	GIANNOPULOS, JOHN A JR CHECK NUM: 1041	$-55.47	$113.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.22	$168.63
08/22/2012	PAYMENT	OTTESON, AUTUMN M CHECK NUM: 1010	$-55.49	$166.41
07/10/2012	BILL	GIANNOPULOS, JOHN A JR	$221.90	$221.90
03/06/2012	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 012030603077800	$-55.30	$0.00
01/09/2012	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 012010903046110	$-55.30	$55.30
10/11/2011	PAYMENT	VAN LEEUWEN, VALORIE J ET AL CHECK NUM: 2679	$-55.30	$110.60
08/08/2011	PAYMENT	VANLEEUWEN, VALORIE CREDIT: D	$-55.30	$165.90
07/14/2011	BILL	ARANGUENA, NOEL	$221.20	$221.20
03/30/2011	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 011033003032592	$-2.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.85
02/28/2011	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 011022803057788	$-68.55	$2.74
01/19/2011	PAYMENT	VALORIE VANLEEU CHECK BANK: WF INTERNET NUM: 903081124	$-68.55	$71.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.74	$139.84
10/05/2010	PAYMENT	LEEUWEN, VALORIE VAN CHECK NUM: 2665	$-68.55	$137.10
08/18/2010	PAYMENT	VAN LEEUWEN, VALORIE & ARANGUE CHECK NUM: 3637	$-68.56	$205.65
07/14/2010	BILL	ARANGUENA, NOEL	$274.21	$274.21
03/05/2010	PAYMENT	VAN LEEUWEN, VALORIE & ARAGUE CHECK NUM: 3628	$-67.55	$0.00
01/11/2010	PAYMENT	ARANGUENA, NOEL CHECK NUM: 3624	$-67.55	$67.55
10/22/2009	PAYMENT	VAN LEEUWEN, VALORIE J ET AL CHECK NUM: 2625	$-67.55	$135.10
08/25/2009	PAYMENT	ARANGUENA, NOEL CHECK NUM: 3608	$-68.83	$202.65
07/21/2009	BILL	ARANGUENA, NOEL	$271.48	$271.48
07/23/2008	PAYMENT	VALORIE VANLEEUWEN CHECK NUM: 5045	$-269.10	$0.00
07/14/2008	BILL	ARANGUENA, NOEL	$269.10	$269.10
08/14/2007	PAYMENT	VAN LEEUWEN, VALORIE CHECK NUM: 3483	$-260.04	$0.00
07/13/2007	BILL	ARANGUENA, NOEL	$260.04	$260.04
08/15/2006	PAYMENT	VALORIE VAN LEEUWEN CHECK NUM: 2474	$-255.46	$0.00
07/19/2006	BILL	ARANGUENA, NOEL	$255.46	$255.46
02/21/2006	PAYMENT	VALORIE VAN LEEUWEN CHECK NUM: 2437	$-287.89	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.00	$287.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.66	$275.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$269.23
07/21/2005	BILL	ARANGUENA, NOEL	$266.56	$266.56
03/02/2005	PAYMENT	@	$-66.41	$0.00
01/05/2005	PAYMENT	@	$-66.41	$66.41
10/05/2004	PAYMENT	@	$-135.50	$132.82
07/01/2004	PENALTY	Penalty 04-05	$2.66	$268.32
07/01/2004	BILL	ARANGUENA, NOEL @	$265.66	$265.66
03/05/2004	PAYMENT	@	$-65.30	$0.00
01/08/2004	PAYMENT	@	$-65.30	$65.30
10/08/2003	PAYMENT	@	$-65.30	$130.60
08/20/2003	PAYMENT	@	$-65.33	$195.90
07/01/2003	BILL	ARANGUENA, NOEL @	$261.23	$261.23