Tax Account 027-034-008

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Owners

FARLEY, NATHAN A & STACY L
352 LOWER SOUTH FRK UNIT 10
SPRING CREEK, NV 89815-9738

740212

Account Summary

Account ID	027-034-008
Account Type	Real Estate
Location	0 PATTON AVE/DUNLIN ST
Balance	$7.70
Currently Due	$7.70

Account ID

027-034-008

Account Type

Real Estate

Location

0 PATTON AVE/DUNLIN ST

Balance

$7.70

Currently Due

$7.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.86
Total	$92.86
Paid	$85.16
Balance	$7.70
Due	$7.70
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

$85.16

Balance

$7.70

Due

$7.70

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	$92.86	$0.00	$92.86	$85.16	$7.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.70

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	$21.16	$88.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$32.74	$96.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$27.84	$91.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$13.90	$77.07	$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	2.19	.20	.20
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
08/30/2024	PAYMENT	"NATHAN FARLEY" SYS 7631666445 ORIG: ONLINE	$-85.16	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$92.86
08/30/2024	ADJUSTMENT	"NATHAN FARLEY" ONLINE 7631666445 VOIDED PAYMENT: 921399. REASON: AMENDMENT TO RE 2025	$85.16	$85.16
08/05/2024	PAYMENT	"NATHAN FARLEY" ONLINE	$-85.16	$0.00
07/10/2024	BILL	FARLEY, NATHAN A & STACY L	$85.16	$85.16
08/22/2023	PAYMENT	FARLEY, STACY CREDIT: D BANK: OP INTERNET NUM: 035152	$-79.04	$0.00
07/12/2023	BILL	FARLEY, NATHAN A & STACY L	$79.04	$79.04
08/11/2022	PAYMENT	FARLEY, STACY CREDIT: D BANK: OP INTERNET NUM: 073320	$-73.37	$0.00
07/12/2022	BILL	FARLEY, NATHAN A & STACY L	$73.37	$73.37
04/29/2022	PAYMENT	FARLEY, STACY CREDIT: D BANK: OP INTERNET NUM: 084537	$-12.07	$0.00
04/28/2022	PAYMENT	FARLEY, STACY CREDIT: D BANK: OP INTERNET NUM: 073384	$-264.79	$12.07
04/01/2022	INTEREST	Monthly Interest	$1.06	$276.86
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$275.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.74	$268.47
03/01/2022	INTEREST	Monthly Interest	$1.06	$263.73
02/01/2022	INTEREST	Monthly Interest	$1.06	$262.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.06	$261.61
01/03/2022	INTEREST	Monthly Interest	$1.06	$257.55
12/01/2021	INTEREST	Monthly Interest	$1.06	$256.49
11/01/2021	INTEREST	Monthly Interest	$1.06	$255.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.38	$254.37
10/01/2021	INTEREST	Monthly Interest	$1.06	$250.99
09/01/2021	INTEREST	Monthly Interest	$1.06	$249.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.71	$248.87
08/02/2021	INTEREST	Monthly Interest	$1.06	$246.16
07/14/2021	BILL	FARLEY, NATHAN A & STACY L	$67.68	$245.10
07/02/2021	INTEREST	Monthly Interest	$1.06	$177.42
05/31/2021	INTEREST	Monthly Interest	$0.53	$176.36
05/06/2021	AMENDMENT	Publication Fee	$7.00	$175.83
04/30/2021	INTEREST	Monthly Interest	$0.53	$168.83
03/31/2021	INTEREST	Monthly Interest	$0.53	$168.30
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.48	$167.77
02/26/2021	INTEREST	Monthly Interest	$0.53	$163.29
01/29/2021	INTEREST	Monthly Interest	$0.53	$162.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.84	$162.23
12/31/2020	INTEREST	Monthly Interest	$0.53	$158.39
11/30/2020	INTEREST	Monthly Interest	$0.53	$157.86
10/29/2020	INTEREST	Monthly Interest	$0.53	$157.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.20	$156.80
09/30/2020	INTEREST	Monthly Interest	$0.53	$153.60
08/31/2020	INTEREST	Monthly Interest	$0.53	$153.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.56	$152.54
07/15/2020	BILL	FARLEY, NATHAN A & STACY L	$64.05	$149.98
07/15/2020	INTEREST	Monthly Interest	$0.53	$85.93
06/30/2020	INTEREST	Monthly Interest	$0.53	$85.40
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.53	$84.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$84.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.44	$77.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$72.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.80	$72.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.17	$69.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.54	$65.93
07/10/2019	BILL	FARLEY, NATHAN A & STACY L	$63.39	$63.39
04/24/2019	PAYMENT	FARLEY, STACY L CREDIT: D BANK: OP INTERNET NUM: 019768	$-77.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.42	$77.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.79	$72.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$68.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.53	$65.70
07/09/2018	BILL	FARLEY, NATHAN A & STACY L	$63.17	$63.17
08/03/2017	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 7190	$-59.25	$0.00
07/07/2017	BILL	LOELL, JEANETTE Y	$59.25	$59.25
08/22/2016	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 7098	$-56.50	$0.00
07/08/2016	BILL	LOELL, JEANETTE Y	$56.50	$56.50
08/19/2015	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 6824	$-56.50	$0.00
07/08/2015	BILL	LOELL, JEANETTE Y	$56.50	$56.50
08/11/2014	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 6316	$-57.76	$0.00
07/10/2014	BILL	LOELL, JEANETTE Y	$57.76	$57.76
08/02/2013	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 5325	$-56.50	$0.00
07/16/2013	BILL	LOELL, JEANETTE Y	$56.50	$56.50
07/16/2012	PAYMENT	LOELL, JEANETTE Y CHECK NUM: 4463	$-56.50	$0.00
07/10/2012	BILL	LOELL, HERBERT R & JEANETTE Y	$56.50	$56.50
07/22/2011	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 3801	$-56.50	$0.00
07/14/2011	BILL	LOELL, HERBERT R & JEANETTE Y	$56.50	$56.50
07/26/2010	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 3071	$-56.82	$0.00
07/14/2010	BILL	LOELL, HERBERT R & JEANETTE Y	$56.82	$56.82
08/05/2009	PAYMENT	HERBERT & JEANETTE LOELL CHECK NUM: 2425	$-58.08	$0.00
07/21/2009	BILL	LOELL, HERBERT R & JEANETTE Y	$58.08	$58.08
07/23/2008	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 1824	$-58.08	$0.00
07/14/2008	BILL	LOELL, HERBERT R & JEANETTE Y	$58.08	$58.08
08/06/2007	PAYMENT	LOELL, HERBERT & JEANETTE CHECK NUM: 1199	$-56.82	$0.00
07/13/2007	BILL	LOELL, HERBERT R & JEANETTE Y	$56.82	$56.82
08/10/2006	PAYMENT	LOELL, HERBERT R & JEANETTE Y CHECK NUM: 9002	$-56.79	$0.00
07/19/2006	BILL	LOELL, HERBERT R & JEANETTE Y	$56.79	$56.79
08/11/2005	PAYMENT	HERBERT R LOELL CHECK NUM: 8454	$-76.15	$0.00
07/21/2005	BILL	LOELL, HERBERT R & JEANETTE Y	$76.15	$76.15
08/24/2004	PAYMENT	@	$-76.27	$0.00
07/01/2004	BILL	LOELL, HERBERT R & JEA @	$76.27	$76.27
08/06/2003	PAYMENT	@	$-76.26	$0.00
07/01/2003	BILL	LOELL, HERBERT R & JEA @	$76.26	$76.26