Tax Account 027-036-004

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Owners

PARK, JOSHUA L & AUTUMN
406 SPRING CREEK VW
SPRING CREEK, NV 89815-6053

660910~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	027-036-004
Account Type	Real Estate
Location	0 PATTON AVE/DUNLIN ST
Balance	$0.00
Currently Due	$0.00

Account ID

027-036-004

Account Type

Real Estate

Location

0 PATTON AVE/DUNLIN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$102.08
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

$102.08

Total

$102.08

Paid

$102.08

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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
10/07/2024	PAYMENT	AUTUMN PARK EBOX WF - 024100703075750	$-7.70	$0.00
08/30/2024	PAYMENT	AUTUMN PARK SYS WF - 024081903066810 ORIG: EBOX	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	AUTUMN PARK EBOX WF - 024081903066810 VOIDED PAYMENT: 941849. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/19/2024	PAYMENT	AUTUMN PARK EBOX WF - 024081903066810	$-94.38	$0.00
07/10/2024	BILL	PARK, JOSHUA L & AUTUMN	$94.38	$94.38
08/14/2023	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 023081403077548	$-87.56	$0.00
07/12/2023	BILL	PARK, JOSHUA L & AUTUMN	$87.56	$87.56
08/02/2022	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 022080203156761	$-81.26	$0.00
07/12/2022	BILL	PARK, JOSHUA L & AUTUMN	$81.26	$81.26
08/09/2021	PAYMENT	PARK, AUTUMN CHECK NUM: EBOX PYMT	$-74.99	$0.00
07/14/2021	BILL	PARK, JOSHUA L & AUTUMN	$74.99	$74.99
08/11/2020	PAYMENT	AUTUMN PARK CHECK NUM: 020081103139741	$-70.97	$0.00
07/15/2020	BILL	PARK, JOSHUA L & AUTUMN	$70.97	$70.97
08/05/2019	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 019080503121387	$-70.31	$0.00
07/10/2019	BILL	PARK, JOSHUA L & AUTUMN	$70.31	$70.31
08/13/2018	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 018081303053722	$-70.06	$0.00
07/09/2018	BILL	PARK, JOSHUA L & AUTUMN	$70.06	$70.06
08/22/2017	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 017082203063642	$-65.53	$0.00
07/07/2017	BILL	PARK, JOSHUA L & AUTUMN	$65.53	$65.53
08/16/2016	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 016081603082730	$-62.78	$0.00
07/08/2016	BILL	PARK, JOSHUA L & AUTUMN	$62.78	$62.78
08/11/2015	PAYMENT	PARK, AUTUMN CREDIT: D	$-62.78	$0.00
07/08/2015	BILL	PARK, JOSHUA L & AUTUMN	$62.78	$62.78
08/12/2014	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 014081203074844	$-64.04	$0.00
07/10/2014	BILL	PARK, JOSHUA L & AUTUMN	$64.04	$64.04
08/08/2013	PAYMENT	AUTUMN PARK CHECK BANK: WF INTERNET NUM: 013080823016709	$-62.78	$0.00
07/16/2013	BILL	PARK, JOSHUA L & AUTUMN	$62.78	$62.78
11/28/2012	PAYMENT	PARK AUTUMN CHECK BANK: WF INTERNET NUM: 012112809019883	$-3.14	$0.00
11/14/2012	PAYMENT	PARK AUTUMN CHECK BANK: WF INTERNET NUM: 012111409014740	$-65.29	$3.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$68.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	MCGUIRE, GINGER LUEN	$62.78	$62.78
09/19/2011	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 1666	$-65.29	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	MCGUIRE, GINGER LUEN	$62.78	$62.78
09/22/2010	PAYMENT	MCGUIRE, GINGER CHECK NUM: 1430	$-65.66	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	MCGUIRE, GINGER LUEN	$63.13	$63.13
09/18/2009	PAYMENT	CRAZY HORSE CAMPGROUND CHECK NUM: 1391	$-64.39	$0.00
07/21/2009	BILL	MCGUIRE, GINGER LUEN	$64.39	$64.39
10/17/2008	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 954	$-70.19	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	MCGUIRE, GINGER LUEN	$64.39	$64.39
10/09/2007	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 705	$-65.66	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	MCGUIRE, GINGER LUEN	$63.13	$63.13
08/08/2006	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 2690	$-63.10	$0.00
07/19/2006	BILL	VASEY, ROBERT L & LINDA K TR	$63.10	$63.10
07/27/2005	PAYMENT	ROBERT VASEY CHECK NUM: 2307	$-84.64	$0.00
07/21/2005	BILL	VASEY, ROBERT L & LINDA K TR	$84.64	$84.64
07/19/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	VASEY, ROBERT L & LIND @	$84.77	$84.77
08/04/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	VASEY, ROBERT L & LIND @	$84.76	$84.76