Tax Account 027-036-006

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Owners

WESTMORELAND, QUINN & AMBER K
440 CORRAL LN UNIT 14
SPRING CREEK, NV 89815-9700

676426~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	027-036-006
Account Type	Real Estate
Location	869 CLARK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-036-006

Account Type

Real Estate

Location

869 CLARK AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$412.76
Total	$412.76
Paid	$412.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$412.76

Total

$412.76

Paid

$412.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$103.52	$0.00	$0.00	$103.52	$103.52	$0.00
2	10/06/2025	10/16/2025	Paid	$103.08	$0.00	$0.00	$103.08	$103.08	$0.00
3	01/05/2026	01/15/2026	Paid	$103.08	$0.00	$0.00	$103.08	$103.08	$0.00
4	03/02/2026	03/12/2026	Paid	$103.08	$0.00	$0.00	$103.08	$103.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$308.50	$0.00	$0.00	$308.50	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$284.97	$0.00	$0.00	$284.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$264.04	$0.00	$0.00	$264.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$244.89	$0.00	$0.00	$244.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$198.82	$0.00	$0.00	$198.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$193.56	$0.00	$0.00	$193.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$188.74	$0.00	$0.00	$188.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$167.98	$5.78	$0.00	$173.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.02	$0.00	$0.00	$156.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$157.45	$0.00	$0.00	$157.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
08/12/2025	PAYMENT	S&W LAND LLC CHECK (LOCKBOX-LA) - 1093	$-412.76	$0.00
07/11/2025	BILL	WESTMORELAND, QUINN & AMBER K	$412.76	$412.76
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.92	$0.00
08/30/2024	PAYMENT	S&W LAND LLC SYS 1088 ORIG: CHECK	$-307.58	$0.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.92	$308.50
08/30/2024	ADJUSTMENT	S&W LAND LLC CHECK 1088 VOIDED PAYMENT: 928110. REASON: AMENDMENT TO RE 2025	$307.58	$307.58
08/13/2024	PAYMENT	S&W LAND LLC CHECK 1088	$-307.58	$0.00
07/10/2024	BILL	WESTMORELAND, QUINN & AMBER K	$307.58	$307.58
08/18/2023	PAYMENT	WESTMORELAND, AMBER K CREDIT: D BANK: OP INTERNET NUM: 01785R	$-284.97	$0.00
07/12/2023	BILL	WESTMORELAND, QUINN & AMBER K	$284.97	$284.97
08/18/2022	PAYMENT	S&W LAND LLC CHECK NUM: 1079	$-264.04	$0.00
07/12/2022	BILL	WESTMORELAND, QUINN & AMBER K	$264.04	$264.04
08/16/2021	PAYMENT	S&W LAND LLC CHECK NUM: 1072	$-244.89	$0.00
07/14/2021	BILL	WESTMORELAND, QUINN & AMBER K	$244.89	$244.89
08/11/2020	PAYMENT	S&W LAND LLC CHECK NUM: 1068	$-198.82	$0.00
07/15/2020	BILL	WESTMORELAND, QUINN & AMBER K	$198.82	$198.82
08/05/2019	PAYMENT	S&W LAND LLC CHECK NUM: 1058	$-193.56	$0.00
07/10/2019	BILL	WESTMORELAND, QUINN & AMBER K	$193.56	$193.56
08/03/2018	PAYMENT	S&W LAND LLC CHECK NUM: 1049	$-188.74	$0.00
07/09/2018	BILL	WESTMORELAND, QUINN & AMBER K	$188.74	$188.74
03/01/2018	PAYMENT	S& W LAND LLC CHECK NUM: 1046	$-41.30	$0.00
02/26/2018	PAYMENT	WESTMORELAND, AMBER K CHECK NUM: 375	$-5.78	$41.30
01/19/2018	PAYMENT	S&W LAND LLC CHECK NUM: 1045	$-82.60	$47.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.13	$129.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.65	$125.55
08/22/2017	PAYMENT	S&W LAND LLC CHECK NUM: 1044	$-44.08	$123.90
07/07/2017	BILL	WESTMORELAND, QUINN & AMBER K	$167.98	$167.98
08/09/2016	PAYMENT	S&W LAND LLC CHECK NUM: 1032	$-156.02	$0.00
07/08/2016	BILL	WESTMORELAND, QUINN & AMBER K	$156.02	$156.02
01/22/2016	PAYMENT	S & W LAND LLC CHECK NUM: 1020	$-78.72	$0.00
01/22/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.57	$78.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.57	$80.29
10/05/2015	PAYMENT	S&W LAND LLC CHECK NUM: 1016	$-39.36	$78.72
08/03/2015	PAYMENT	S&W LAND LLC CHECK NUM: 1011	$-39.37	$118.08
07/08/2015	BILL	WESTMORELAND, QUINN & AMBER K	$157.45	$157.45
08/19/2014	PAYMENT	LANE, BRANDON TAYLOR CREDIT: D BANK: OP INTERNET NUM: 04448Z	$-64.04	$0.00
07/10/2014	BILL	WESTMORELAND, QUINN & AMBER K	$64.04	$64.04
08/09/2013	PAYMENT	WESTMORELAND, QUINN & AMBER CHECK NUM: 2216	$-62.78	$0.00
07/16/2013	BILL	SHEEN, BYRUL & GERTRUDE	$62.78	$62.78
08/16/2012	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5835	$-62.78	$0.00
07/10/2012	BILL	SHEEN, BYRUL & GERTRUDE	$62.78	$62.78
09/13/2011	PAYMENT	SHEEN, BYRUL & GERTRUDE CHECK NUM: 5678	$-65.29	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	SHEEN, BYRUL & GERTRUDE	$62.78	$62.78
08/23/2010	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5499	$-63.13	$0.00
07/14/2010	BILL	SHEEN, BYRUL & GERTRUDE	$63.13	$63.13
10/05/2009	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5317	$-66.97	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	SHEEN, BYRUL & GERTRUDE	$64.39	$64.39
07/29/2008	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5014	$-64.39	$0.00
07/14/2008	BILL	SHEEN, BYRUL & GERTRUDE	$64.39	$64.39
08/15/2007	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 4808	$-63.13	$0.00
07/13/2007	BILL	SHEEN, BYRUL & GERTRUDE	$63.13	$63.13
08/15/2006	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 4536	$-63.10	$0.00
07/19/2006	BILL	SHEEN, BYRUL & GERTRUDE	$63.10	$63.10
08/08/2005	PAYMENT	GERTRUDE SHEEN CHECK NUM: 4187	$-84.64	$0.00
07/21/2005	BILL	SHEEN, BYRUL & GERTRUDE	$84.64	$84.64
08/10/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SHEEN, BYRUL & GERTRUD @	$84.77	$84.77
08/08/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	SHEEN, BYRUL & GERTRUD @	$84.76	$84.76