Tax Account 027-038-005
Owners
POWER, KENNETH ALAN TR ET AL
771 MCARTHUR AVE
SPRING CREEK, NV 89815-8753
POWER, CARRIE ELIZABETH TR ETAL
(KENNETH ALAN POWER & CARRIE
ELIZABETH POWER REVOCABLE
TRUST)703089
Account Summary
| Account ID | 027-038-005 |
|---|---|
| Account Type | Real Estate |
| Location | 771 MCARTHUR AVE |
| Balance | $178.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,228.73 |
| Total | $2,228.73 |
| Paid | $2,049.89 |
| Balance | $178.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,990.25 | $19.97 | $2,010.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,932.35 | $0.00 | $1,932.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,963.56 | $0.00 | $1,963.56 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,945.06 | $0.00 | $1,945.06 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,903.84 | $0.00 | $1,903.84 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,859.81 | $0.00 | $1,859.81 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,734.45 | $0.00 | $1,734.45 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,692.14 | $0.00 | $1,692.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,328.07 | $13.28 | $1,341.35 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,340.47 | $0.00 | $1,340.47 | $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 | 2.21 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | POWER, KENNETH OR CARRIE TR SYS ORIG: CHECK | $-2,049.89 | $178.84 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $178.84 | $2,228.73 |
| 08/30/2024 | ADJUSTMENT | POWER, KENNETH OR CARRIE TR CHECK VOIDED PAYMENT: 944060. REASON: AMENDMENT TO RE 2025 | $2,049.89 | $2,049.89 |
| 08/20/2024 | PAYMENT | POWER, KENNETH OR CARRIE TR CHECK | $-2,049.89 | $0.00 |
| 07/10/2024 | BILL | POWER, KENNETH ALAN TR ET AL | $2,049.89 | $2,049.89 |
| 09/11/2023 | PAYMENT | POWER, KENNETH ALAN & CARRIE D CHECK 2003 | $-2,010.22 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.97 | $2,010.22 |
| 07/12/2023 | BILL | POWER, KENNETH ALAN TR ET AL | $1,990.25 | $1,990.25 |
| 12/29/2022 | PAYMENT | POWER, KENNETH A & CARRIE D CHECK NUM: 1925 | $-964.98 | $0.00 |
| 09/29/2022 | PAYMENT | POWER, KENNETH A & CARRIE D CHECK NUM: 1897 | $-482.49 | $964.98 |
| 08/15/2022 | PAYMENT | POWER, KENNETH A & CARRIE D CHECK NUM: 1882 | $-484.88 | $1,447.47 |
| 07/12/2022 | BILL | POWER, KENNETH ALAN TR ET AL | $1,932.35 | $1,932.35 |
| 08/11/2021 | PAYMENT | POWER, KENNETH A & CARRIE D CHECK NUM: 1751 | $-1,963.56 | $0.00 |
| 07/14/2021 | BILL | POWER, KENNETH ALAN TR ET AL | $1,963.56 | $1,963.56 |
| 07/24/2020 | PAYMENT | POWER, KENNETH A & CARRIE D CHECK NUM: 1647 | $-1,945.06 | $0.00 |
| 07/15/2020 | BILL | POWER, KENNETH ALAN TR ET AL | $1,945.06 | $1,945.06 |
| 07/30/2019 | PAYMENT | POWER, KENNETH A & CARRIE D CHECK NUM: 1552 | $-1,903.84 | $0.00 |
| 07/10/2019 | BILL | POWER, KENNETH ALAN TR ET AL | $1,903.84 | $1,903.84 |
| 08/03/2018 | PAYMENT | POWER, KENNETH A & CARRIE D CHECK NUM: 1469 | $-1,859.81 | $0.00 |
| 07/09/2018 | BILL | POWER, KENNETH ALAN TR ET AL | $1,859.81 | $1,859.81 |
| 08/01/2017 | PAYMENT | POWER, KENNETH A & CARRIE D CHECK NUM: 1356 | $-1,734.45 | $0.00 |
| 07/07/2017 | BILL | POWER, KENNETH ALAN TR ET AL | $1,734.45 | $1,734.45 |
| 08/03/2016 | PAYMENT | POWER, KENNETH A & CARRIE D CHECK NUM: 1255 | $-1,692.14 | $0.00 |
| 07/08/2016 | BILL | POWER, KENNETH ALAN TR ET AL | $1,692.14 | $1,692.14 |
| 09/15/2015 | PAYMENT | POWER, KENNETH A & CARRIE D CHECK NUM: 1160 | $-13.28 | $0.00 |
| 09/03/2015 | PAYMENT | POWER, KENNETH & CARRIE CHECK NUM: 1156 | $-1,328.07 | $13.28 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.28 | $1,341.35 |
| 07/08/2015 | BILL | POWER, KENNETH ALAN TR ET AL | $1,328.07 | $1,328.07 |
| 01/16/2015 | PAYMENT | STEWART TITLE CHECK NUM: 11021720 | $-334.80 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.80 | $334.80 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.80 | $669.60 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-336.07 | $1,004.40 |
| 07/10/2014 | BILL | CALLENDER, BENJAMIN O & AMY L | $1,340.47 | $1,340.47 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.76 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.76 | $328.76 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.76 | $657.52 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.77 | $986.28 |
| 07/16/2013 | BILL | CALLENDER, BENJAMIN O & AMY L | $1,315.05 | $1,315.05 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.72 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.72 | $321.72 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.72 | $643.44 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.72 | $965.16 |
| 07/10/2012 | BILL | CALLENDER, BENJAMIN O & AMY L | $1,286.88 | $1,286.88 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.35 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.35 | $312.35 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.35 | $624.70 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.35 | $937.05 |
| 07/14/2011 | BILL | CALLENDER, BENJAMIN O & AMY L | $1,249.40 | $1,249.40 |
| 08/05/2010 | PAYMENT | GINES, JOHN R & LISA MARIE CASH | $-1,227.15 | $0.00 |
| 07/14/2010 | BILL | GINES, JOHN R & LISA MARIE | $1,227.15 | $1,227.15 |
| 07/31/2009 | PAYMENT | GINES, JOHN R & LISA MARIE CASH | $-1,299.30 | $0.00 |
| 07/21/2009 | BILL | GINES, JOHN R & LISA MARIE | $1,299.30 | $1,299.30 |
| 12/03/2008 | PAYMENT | GINES, JOHN R & LISA MARIE CHECK NUM: 8637 | $-316.58 | $0.00 |
| 08/04/2008 | PAYMENT | GINES, JOHN R & LISA MARIE CASH | $-951.01 | $316.58 |
| 07/14/2008 | BILL | GINES, JOHN R & LISA MARIE | $1,267.59 | $1,267.59 |
| 01/18/2008 | PAYMENT | GINES, JOHN R & LISA MARIE CHECK NUM: 8414 | $-307.36 | $0.00 |
| 08/06/2007 | PAYMENT | GINES, JOHN R & LISA MARIE CASH | $-922.09 | $307.36 |
| 07/13/2007 | BILL | GINES, JOHN R & LISA MARIE | $1,229.45 | $1,229.45 |
| 08/24/2006 | PAYMENT | GINES, JOHN R & LISA MARIE CHECK NUM: 8012 | $-1,211.74 | $0.00 |
| 07/19/2006 | BILL | GINES, JOHN R & LISA MARIE | $1,211.74 | $1,211.74 |
| 08/26/2005 | PAYMENT | GINES, JOHN R & LISA MARIE CASH | $-309.49 | $0.00 |
| 07/26/2005 | PAYMENT | GINES, JOHN R & LISA MARIE CASH | $-928.49 | $309.49 |
| 07/21/2005 | BILL | GINES, JOHN R & LISA MARIE | $1,237.98 | $1,237.98 |
| 07/21/2004 | PAYMENT | @ | $-1,234.50 | $0.00 |
| 07/01/2004 | BILL | GINES, JOHN R & LISA M @ | $1,234.50 | $1,234.50 |
| 01/23/2004 | PAYMENT | @ | $-334.00 | $0.00 |
| 10/29/2003 | PAYMENT | @ | $-334.00 | $334.00 |
| 07/28/2003 | PAYMENT | @ | $-668.02 | $668.00 |
| 07/01/2003 | BILL | GINES, JOHN R & LISA M @ | $1,336.02 | $1,336.02 |
