Tax Account 027-043-009

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Owners

KALM, MELANIE
727 STILWELL AVE
SPRING CREEK, NV 89815-9813

769860

Account Summary

Account ID	027-043-009
Account Type	Real Estate
Location	727 STILWELL AVE
Balance	$203.86
Currently Due	$0.00

Account ID

027-043-009

Account Type

Real Estate

Location

727 STILWELL AVE

Balance

$203.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.69
Total	$397.69
Paid	$193.83
Balance	$203.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$397.69

Total

$397.69

Paid

$193.83

Balance

$203.86

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.91	$0.00	$91.91	$91.91	$0.00
2	10/07/2024	10/17/2024	Paid	$101.92	$0.00	$101.92	$101.92	$0.00
3	01/06/2025	01/16/2025	Due	$101.92	$0.00	$101.92	$0.00	$101.92
4	03/03/2025	03/13/2025	Due	$101.94	$0.00	$101.94	$0.00	$203.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.10	$0.00	$356.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$345.80	$0.00	$345.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$335.37	$0.00	$335.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$325.51	$0.00	$325.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$319.77	$0.00	$319.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$304.01	$0.00	$304.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$270.65	$0.00	$270.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$260.10	$2.60	$262.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$230.74	$0.00	$230.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$225.28	$0.00	$225.28	$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
09/26/2024	PAYMENT	KALM, MELANIE K CHECK 357	$-101.92	$203.86
08/30/2024	PAYMENT	KALM, MELANIE SYS 348 ORIG: CHECK	$-91.91	$305.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.98	$397.69
08/30/2024	ADJUSTMENT	KALM, MELANIE CHECK 348 VOIDED PAYMENT: 917719. REASON: AMENDMENT TO RE 2025	$91.91	$366.71
07/29/2024	PAYMENT	KALM, MELANIE CHECK 348	$-91.91	$274.80
07/10/2024	BILL	KALM, MELANIE	$366.71	$366.71
02/27/2024	PAYMENT	KALM, MELANIE K CHECK 325	$-88.42	$0.00
12/19/2023	PAYMENT	KALM, MELANIE CHECK 310	$-88.42	$88.42
09/25/2023	PAYMENT	KALM, MELANIE CHECK 293	$-88.42	$176.84
08/03/2023	PAYMENT	KALM, MELANIE K CHECK NUM: 00283	$-90.84	$265.26
07/12/2023	BILL	KALM, MELANIE	$356.10	$356.10
02/24/2023	PAYMENT	KALM, MALANIE K CHECK NUM: 00260	$-85.85	$0.00
12/27/2022	PAYMENT	KALM, MALANIE K CHECK NUM: 00246	$-85.85	$85.85
09/23/2022	PAYMENT	KALM, MELANIE K CHECK NUM: 229	$-85.85	$171.70
08/04/2022	PAYMENT	KALM, MELANIE K CHECK NUM: 00220	$-88.25	$257.55
07/12/2022	BILL	KALM, MALANIE	$345.80	$345.80
02/28/2022	PAYMENT	KALM, MALANIE K CHECK NUM: 168	$-83.35	$0.00
12/23/2021	PAYMENT	KALM, MELANIE K CHECK NUM: 157	$-83.35	$83.35
09/27/2021	PAYMENT	KALM, MALANIE K CHECK NUM: 195	$-83.35	$166.70
08/16/2021	PAYMENT	KALM, MALANIE CHECK NUM: 189	$-85.32	$250.05
07/14/2021	BILL	KALM, MALANIE	$335.37	$335.37
05/14/2021	PAYMENT	ECT CASH	$-0.23	$0.00
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21595	$-325.28	$0.23
07/15/2020	BILL	KALM, MALANIE	$325.51	$325.51
08/06/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.08	$0.00
08/02/2019	PAYMENT	THOMPSON, TAUNIE & BRYAN CHECK NUM: 5893	$-319.69	$0.08
07/10/2019	BILL	THOMPSON, BRYAN	$319.77	$319.77
08/03/2018	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-304.01	$0.00
07/09/2018	BILL	B & B INVESTMENTS	$304.01	$304.01
01/02/2018	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-133.94	$0.00
10/02/2017	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-66.97	$133.94
08/18/2017	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-69.74	$200.91
07/07/2017	BILL	B & B INVESTMENTS	$270.65	$270.65
10/17/2016	PAYMENT	THOMPSON, TAUNIE & BRYAN CHECK	$-197.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$197.66
08/16/2016	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-65.04	$195.06
07/08/2016	BILL	B & B INVESTMENTS	$260.10	$260.10
08/03/2015	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-230.74	$0.00
07/08/2015	BILL	B & B INVESTMENTS	$230.74	$230.74
10/02/2014	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-168.00	$0.00
08/15/2014	PAYMENT	THOMPSON, TAUNIE CHECK NUM: 5212	$-57.28	$168.00
07/10/2014	BILL	B & B INVESTMENTS	$225.28	$225.28
10/04/2013	PAYMENT	Thompson,Taunie & Bryan ck5084 CHECK	$-168.00	$0.00
08/19/2013	PAYMENT	THOMPSON, TAUNIE & BRYAN CHECK NUM: 5063	$-56.02	$168.00
07/16/2013	BILL	B & B INVESTMENTS	$224.02	$224.02
08/23/2012	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-225.05	$0.00
07/10/2012	BILL	B & B INVESTMENTS	$225.05	$225.05
12/14/2011	PAYMENT	THOMPSON, TAUNIE CREDIT: D	$-2.25	$0.00
10/19/2011	PAYMENT	THOMPSON, TAUNIE & BRYAN CHECK NUM: 4755	$-169.08	$2.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.25	$171.33
08/23/2011	PAYMENT	THOMPSON, TAUNIE & BRYAN CHECK NUM: 4717	$-56.38	$169.08
07/14/2011	BILL	B & B INVESTMENTS	$225.46	$225.46
08/27/2010	PAYMENT	TAUNIE THOMPSON CHECK NUM: 4550	$-69.85	$0.00
07/14/2010	BILL	B & B INVESTMENTS	$69.85	$69.85
09/18/2009	PAYMENT	TAUNIE THOMPSON CHECK NUM: 4383	$-71.71	$0.00
07/21/2009	BILL	B & B INVESTMENTS	$71.71	$71.71
08/27/2008	PAYMENT	TAUNIE & BRYAN THOMPSON CHECK NUM: 4173	$-71.53	$0.00
07/14/2008	BILL	B & B INVESTMENTS	$71.53	$71.53
04/07/2008	PAYMENT	B & B INVESTMENTS CHECK NUM: 1001	$-85.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.90	$85.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.20	$80.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.50	$76.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.80	$72.83
07/13/2007	BILL	B & B INVESTMENTS	$70.03	$70.03
08/17/2006	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK	$-69.90	$0.00
07/19/2006	BILL	B & B INVESTMENTS	$69.90	$69.90
08/09/2005	PAYMENT	B & B INVESTMENT CHECK NUM: 760	$-84.64	$0.00
07/21/2005	BILL	B & B INVESTMENTS	$84.64	$84.64
07/26/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SCOTT, JESS @	$84.77	$84.77
08/11/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	SCOTT, JESS @	$84.76	$84.76