Tax Account 027-033-002

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Owners

MONETT, CLINT W & KATHRYN A
444 BARTLETT DR UNIT 2
SPRING CREEK, NV 89815-9726

689775~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	027-033-002
Account Type	Real Estate
Location	868 EISENHOWER AVE
Balance	$207.91
Currently Due	$0.00

Account ID

027-033-002

Account Type

Real Estate

Location

868 EISENHOWER AVE

Balance

$207.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$414.14
Total	$414.14
Paid	$206.23
Balance	$207.91
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

$414.14

Total

$414.14

Paid

$206.23

Balance

$207.91

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	$102.29	$0.00	$102.29	$102.29	$0.00
2	10/07/2024	10/17/2024	Paid	$103.94	$0.00	$103.94	$103.94	$0.00
3	01/06/2025	01/16/2025	Due	$103.94	$0.00	$103.94	$0.00	$103.94
4	03/03/2025	03/13/2025	Due	$103.97	$0.00	$103.97	$0.00	$207.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.95	$0.00	$377.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$350.13	$0.00	$350.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$340.60	$0.00	$340.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$300.76	$0.53	$301.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$307.99	$3.07	$311.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$292.81	$0.00	$292.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$253.91	$0.00	$253.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$237.17	$0.00	$237.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$209.83	$2.10	$211.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$202.71	$0.00	$202.71	$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	1.21	1.18	.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
10/03/2024	PAYMENT	MONETT, KATHRYN CASH	$-103.94	$207.91
08/30/2024	PAYMENT	MONETT, KATHRYN A SYS ORIG: CASH	$-102.29	$311.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.15	$414.14
08/30/2024	ADJUSTMENT	MONETT, KATHRYN A CASH VOIDED PAYMENT: 920281. REASON: AMENDMENT TO RE 2025	$102.29	$407.99
08/01/2024	PAYMENT	MONETT, KATHRYN A CASH	$-102.29	$305.70
07/10/2024	BILL	MONETT, CLINT W & KATHRYN A	$407.99	$407.99
03/01/2024	PAYMENT	DAVIDSON, MARK CARD	$-93.89	$0.00
03/01/2024	ADJUSTMENT	MONETT, CLINT W CARD VOIDED PAYMENT: 900357. REASON: INCORRECT PAYEE ENTERED	$93.89	$93.89
03/01/2024	PAYMENT	MONETT, CLINT W CARD	$-93.89	$0.00
01/04/2024	PAYMENT	DAVIDSON, MARK CARD	$-93.89	$93.89
10/02/2023	PAYMENT	MONETT, KATHRYN A CASH	$-93.89	$187.78
07/25/2023	PAYMENT	MONETT, KATHRYN A CASH	$-96.28	$281.67
07/12/2023	BILL	MONETT, CLINT W & KATHRYN A	$377.95	$377.95
03/03/2023	PAYMENT	DAVIDSON, MARK CASH	$-84.43	$0.00
08/01/2022	PAYMENT	MONETT, CLINT W & KATHRYN A CASH	$-265.70	$84.43
07/12/2022	BILL	MONETT, CLINT W & KATHRYN A	$350.13	$350.13
08/16/2021	PAYMENT	MONETT, CLINT W & KATHRYN A CREDIT: D	$-340.60	$0.00
07/14/2021	BILL	MONETT, CLINT W & KATHRYN A	$340.60	$340.60
03/05/2021	PAYMENT	MONETT, KATHRYN CASH	$-75.32	$0.00
01/06/2021	PAYMENT	MONETT, KATHRYN A CASH	$-75.32	$75.32
10/12/2020	PAYMENT	MONETT, KATHRYN A CASH	$-75.32	$150.64
08/07/2020	PAYMENT	MONETT, KATHRYN CASH	$-75.33	$225.96
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.53	$301.29
07/15/2020	BILL	MONETT, CLINT W & KATHRYN A	$300.76	$300.76
04/07/2020	PAYMENT	KATHRYN A MONETT CHECK NUM: ACH	$-79.77	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.07	$79.77
02/28/2020	INTEREST	Monthly Interest	$0.00	$76.70
01/10/2020	PAYMENT	MONETT, KATHRYN A CHECK	$-76.70	$76.70
10/02/2019	PAYMENT	MONETT, KATHRYN CASH	$-76.70	$153.40
08/05/2019	PAYMENT	MONETT, KATHRYN A CASH	$-77.89	$230.10
07/10/2019	BILL	MONETT, CLINT W & KATHRYN A	$307.99	$307.99
03/08/2019	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-72.91	$0.00
01/15/2019	PAYMENT	MONETT, KATHRYN CREDIT: D	$-72.91	$72.91
10/02/2018	PAYMENT	MONETT, KATHRYN A CASH	$-72.91	$145.82
08/09/2018	PAYMENT	MONETT, KATHRYN CREDIT: D	$-74.08	$218.73
07/09/2018	BILL	MONETT, CLINT W & KATHRYN A	$292.81	$292.81
03/07/2018	PAYMENT	MONETT, CLINT W & KATHRYN A CASH	$-62.79	$0.00
12/14/2017	PAYMENT	MONETT, KATHRYN A CASH	$-62.79	$62.79
10/02/2017	PAYMENT	MONETT, KATHRYN A CASH	$-62.79	$125.58
08/16/2017	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-65.54	$188.37
07/07/2017	BILL	MONETT, CLINT W & KATHRYN A	$253.91	$253.91
03/03/2017	PAYMENT	MONETT, KATHRYN CREDIT: D	$-36.80	$0.00
03/03/2017	PAYMENT	MONETT, KATHRYN A CASH	$-22.49	$36.80
01/04/2017	PAYMENT	PARK, MADISON CASH	$-59.29	$59.29
10/03/2016	PAYMENT	MONETT, KATHRYN CASH	$-59.29	$118.58
08/15/2016	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-59.30	$177.87
07/08/2016	BILL	MONETT, CLINT W & KATHRYN A	$237.17	$237.17
03/08/2016	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-52.45	$0.00
01/04/2016	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-52.45	$52.45
09/25/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-52.45	$104.90
09/15/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-54.58	$157.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.10	$211.93
07/08/2015	BILL	MONETT, CLINT W & KATHRYN A	$209.83	$209.83
08/28/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019619	$-202.71	$0.00
07/10/2014	BILL	BUSH, STACEY L	$202.71	$202.71
04/17/2014	PAYMENT	PAULSON, PAMELA J AND ROBERT A CHECK NUM: 1020	$-107.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.04	$107.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.01	$102.73
11/04/2013	PAYMENT	PAULSON, ROBERT A CREDIT: D	$-107.78	$100.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.04	$208.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.01	$203.46
07/16/2013	BILL	BUSH, STACEY L	$201.45	$201.45
01/07/2013	PAYMENT	PAULSON, PAMELA & ROBERT CHECK NUM: 1034	$-101.24	$0.00
09/07/2012	PAYMENT	PAULSON, PAMELA & ROBERT CHECK NUM: 1027	$-103.29	$101.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.03	$204.53
07/10/2012	BILL	BUSH, STACEY L	$202.50	$202.50
04/02/2012	PAYMENT	TSCHOSIK, JANELL L CHECK NUM: 4115	$-2.73	$0.00
03/20/2012	PAYMENT	TSCHOSIK, JANELL L CHECK NUM: 4146	$-54.75	$2.73
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.73	$57.48
01/17/2012	PAYMENT	TSCHOSIK, JANELL L CHECK NUM: 4204	$-47.42	$54.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.98	$102.17
10/14/2011	PAYMENT	TSCHOSIK, JANELL L CHECK NUM: 4080	$-54.06	$100.19
09/19/2011	PAYMENT	TSCHOSIK, JANELL L CHECK NUM: 4076	$-50.74	$154.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.03	$204.99
07/14/2011	BILL	BUSH, STACEY L	$202.96	$202.96
03/31/2011	PAYMENT	JANELL L TSCHOSIK CHECK NUM: 4106	$-56.77	$0.00
03/31/2011	AMENDMENT	remove pently check rt in erro	$-2.27	$56.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.27	$59.04
01/21/2011	PAYMENT	BUSH, STACEY L CHECK NUM: 4031	$-88.52	$56.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.85	$145.29
10/13/2010	PAYMENT	TSCHOSIK, JANELL L CHECK NUM: 4131	$-71.22	$142.44
09/01/2010	PAYMENT	TSCHOSIK, JANELL L CHECK NUM: 4014	$-71.22	$213.66
07/14/2010	BILL	BUSH, STACEY L	$284.88	$284.88
04/19/2010	PAYMENT	JANELL L TSCHOSIK CHECK NUM: 3982	$-77.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$77.50
03/12/2010	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3956	$-70.97	$73.81
01/28/2010	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 3917	$70.97	$144.78
01/26/2010	VOID	TSCHOSIK, JANELL CHECK NUM: 3917	$-70.97	$73.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$144.78
10/15/2009	PAYMENT	BUSH, STACEY L CHECK NUM: 3897	$-70.97	$141.94
09/24/2009	PAYMENT	JANELL TSCHOSIK CHECK NUM: 3850	$-72.23	$212.91
07/21/2009	BILL	BUSH, STACEY L	$285.14	$285.14
05/14/2009	PAYMENT	JANELL TSCHOSIK CHECK NUM: 3863	$-15.00	$0.00
05/14/2009	AMENDMENT	adjust penalty	$-2.00	$15.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$17.00
04/13/2009	AMENDMENT	RETURNED CK FEE CK #3826	$10.00	$10.00
04/02/2009	PAYMENT	JANELL L TSCHOSIK CHECK NUM: 3826	$-2.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$2.90
02/24/2009	PAYMENT	JANELL TSCHOLSIK CHECK NUM: 3834	$-69.67	$2.79
01/20/2009	PAYMENT	JANELL TSCHOSIK CHECK NUM: 3768	$-69.67	$72.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.79	$142.13
09/09/2008	PAYMENT	BUSH, STACEY L CHECK NUM: 3781	$-143.46	$139.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.84	$282.80
07/14/2008	BILL	BUSH, STACEY L	$279.96	$279.96
02/25/2008	PAYMENT	BUSH, STACEY L CHECK NUM: 3694	$-67.90	$0.00
01/14/2008	PAYMENT	BUSH, STACEY L CHECK NUM: 3719	$-67.90	$67.90
10/02/2007	PAYMENT	BUSH, STACEY L CHECK NUM: 3653	$-67.90	$135.80
08/28/2007	PAYMENT	JANELL TSCHOSIK CHECK NUM: 3579	$-67.91	$203.70
07/13/2007	BILL	BUSH, STACEY L	$271.61	$271.61
02/26/2007	PAYMENT	BUSH, STACEY L CHECK NUM: 3515	$-67.10	$0.00
01/09/2007	PAYMENT	BUSH, STACEY L CHECK NUM: 3418	$-67.10	$67.10
01/09/2007	PAYMENT	BUSH, STACEY/JANELL TSCHOSIK CHECK NUM: 3380	$-69.03	$134.20
01/09/2007	AMENDMENT	$1.93 penalty	$1.93	$203.23
01/09/2007	ADJUSTMENT	Entered incorrectly NUM: 3380	$138.47	$201.30
09/29/2006	VOID	BUSH, STACEY L CHECK NUM: 3380	$-138.47	$62.83
09/08/2006	PAYMENT	BUSH, STACEY L CHECK NUM: 3348	$-67.11	$201.30
07/19/2006	BILL	BUSH, STACEY L	$268.41	$268.41
03/14/2006	PAYMENT	BUSH, STACEY L CHECK NUM: 3204	$-64.51	$0.00
01/04/2006	PAYMENT	BUSH, STACEY L CHECK NUM: 3168	$-64.51	$64.51
09/23/2005	PAYMENT	BUSH, STACEY L CHECK NUM: 3054	$-64.51	$129.02
09/09/2005	PAYMENT	BUSH, STACEY L CHECK NUM: 3035	$-64.51	$193.53
07/21/2005	BILL	BUSH, STACEY L	$258.04	$258.04
03/11/2005	PAYMENT	@	$-64.41	$0.00
01/04/2005	PAYMENT	@	$-64.41	$64.41
10/14/2004	PAYMENT	@	$-64.41	$128.82
08/13/2004	PAYMENT	@	$-64.44	$193.23
07/01/2004	BILL	BUSH, STACEY L @	$257.67	$257.67
11/05/2003	PAYMENT	@	$-128.02	$0.00
09/26/2003	PAYMENT	@	$-64.01	$128.02
08/19/2003	PAYMENT	@	$-64.04	$192.03
07/01/2003	BILL	BUSH, STACEY L @	$256.07	$256.07