Tax Account 027-045-001

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Owners

RYNEARSON, GERALD & SANDY
3335 BLACKBIRD ST UNIT 419
SPRING CREEK, NV 89815-8778

772559

Account Summary

Account ID	027-045-001
Account Type	Real Estate
Location	3335 BLACKBIRD ST
Balance	$1,801.81
Currently Due	$0.00

Account ID

027-045-001

Account Type

Real Estate

Location

3335 BLACKBIRD ST

Balance

$1,801.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,377.95
Total	$3,377.95
Paid	$1,576.14
Balance	$1,801.81
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

$3,377.95

Total

$3,377.95

Paid

$1,576.14

Balance

$1,801.81

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	$788.29	$0.00	$788.29	$788.29	$0.00
2	10/07/2024	10/17/2024	Due	$863.20	$0.00	$863.20	$787.85	$75.35
3	01/06/2025	01/16/2025	Due	$863.20	$0.00	$863.20	$0.00	$938.55
4	03/03/2025	03/13/2025	Due	$863.26	$0.00	$863.26	$0.00	$1,801.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,918.56	$102.28	$3,020.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,702.54	$405.55	$3,108.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.32	$0.00	$87.32	$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	1.16	1.23	.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	RYNEARSON, GERALD & SANDY SYS 301 ORIG: CHECK	$-1,576.14	$1,801.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.11	$3,377.95
08/30/2024	ADJUSTMENT	RYNEARSON, GERALD & SANDY CHECK 301 VOIDED PAYMENT: 916234. REASON: AMENDMENT TO RE 2025	$1,576.14	$3,151.84
07/26/2024	PAYMENT	RYNEARSON, GERALD & SANDY CHECK 301	$-1,576.14	$1,575.70
07/10/2024	BILL	RYNEARSON, GERALD & SANDY	$3,151.84	$3,151.84
01/02/2024	PAYMENT	GERALD RYNEARSON ONLINE	$-3,020.84	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.02	$3,020.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.26	$2,947.82
07/12/2023	BILL	RYNEARSON, GERALD & SANDY	$2,918.56	$2,918.56
04/14/2023	PAYMENT	RYNEARSON, GERALD & SANDY LYNN CHECK NUM: 0335	$-3,108.09	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$189.18	$3,108.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$121.65	$2,918.91
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$67.62	$2,797.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.10	$2,729.64
07/12/2022	BILL	RYNEARSON, GERALD & SANDY	$2,702.54	$2,702.54
07/29/2021	PAYMENT	RYNEARSON, SANDY LYNN & GERALD CHECK NUM: 281	$-87.32	$0.00
07/14/2021	BILL	RYNEARSON, GERALD & SANDY	$87.32	$87.32
07/27/2020	PAYMENT	WILLIAMS, GERALD L CHECK NUM: 1431	$-70.97	$0.00
07/15/2020	BILL	RYNEARSON, GERALD & SANDY	$70.97	$70.97
07/29/2019	PAYMENT	WILLIAMS, GERALD L CHECK NUM: 1358	$-70.31	$0.00
07/10/2019	BILL	SCHWARTZ, MAY LENORE TR ET AL	$70.31	$70.31
07/23/2018	PAYMENT	WILLIAMS, GERALD L CHECK NUM: 1302	$-70.06	$0.00
07/09/2018	BILL	SCHWARTZ, MAY LENORE TR ET AL	$70.06	$70.06
07/25/2017	PAYMENT	WILLIAMS, GERALD L CHECK NUM: 1251	$-65.53	$0.00
07/07/2017	BILL	SCHWARTZ, MAY LENORE TR ET AL	$65.53	$65.53
07/21/2016	PAYMENT	SCHWARTZ, GERALD L CHECK NUM: 1215	$-62.78	$0.00
07/08/2016	BILL	SCHWARTZ, MAY LENORE TR ET AL	$62.78	$62.78
09/04/2015	PAYMENT	SCHWARTZ, MAY LENORE TR ET AL CHECK NUM: 1109	$-62.78	$0.00
09/01/2015	AMENDMENT	Remove penalty, see notes	$-2.51	$62.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	SCHWARTZ, MAY LENORE TR ET AL	$62.78	$62.78
07/14/2014	PAYMENT	SCHWARTZ, M L CHECK NUM: EBOX PYMT	$-64.04	$0.00
07/14/2014	AMENDMENT	Remove adj will apply to apn	$-0.96	$64.04
07/14/2014	AMENDMENT	Adjusted to amount paid	$0.96	$65.00
07/10/2014	BILL	SCHWARTZ, MAY LENORE	$64.04	$64.04
07/22/2013	PAYMENT	M L SCHWARTZ CHECK BANK: WF INTERNET NUM: 013072203046398	$-62.78	$0.00
07/16/2013	BILL	SCHWARTZ, MAY LENORE	$62.78	$62.78
07/16/2012	PAYMENT	SCHWARTZ, JOHN WILLIAM CREDIT: D BANK: OP INTERNET NUM: 187889	$-62.78	$0.00
07/10/2012	BILL	SCHWARTZ, JOHN WILLIAM ETAL	$62.78	$62.78
08/09/2011	PAYMENT	JOHN SCHWARTZ CREDIT: D BANK: OP INTERNET NUM: 6892649	$-62.78	$0.00
07/14/2011	BILL	SCHWARTZ, JOHN WILLIAM ETAL	$62.78	$62.78
04/26/2011	PAYMENT	WILLIAM SCHWARTZ CHECK BANK: OP INTERNET NUM: 96139713	$-77.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	SCHWARTZ, JOHN WILLIAM ETAL	$63.13	$63.13
09/10/2009	PAYMENT	WILLIAM SCHWARTZ CREDIT: D BANK: INTERNET PMT	$-64.39	$0.00
07/21/2009	BILL	SCHWARTZ, JOHN WILLIAM ETAL	$64.39	$64.39
08/18/2008	PAYMENT	SCHWARTZ, JOHN WILLIAM ETAL CREDIT: D	$-64.39	$0.00
07/14/2008	BILL	SCHWARTZ, JOHN WILLIAM ETAL	$64.39	$64.39
11/05/2007	PAYMENT	SCHWARTZ, JOHN WILLIAM ETAL CREDIT: D	$-68.82	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$68.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	SCHWARTZ, JOHN WILLIAM ETAL	$63.13	$63.13
01/22/2007	PAYMENT	SCHWARTZ, JOHN WILLIAM ETAL CREDIT: D	$-72.57	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	SCHWARTZ, JOHN WILLIAM ETAL	$63.10	$63.10
09/28/2005	PAYMENT	SCHWARTZ, JOHN WILLIAM ETAL CHECK NUM: 284	$-88.03	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	SCHWARTZ, JOHN WILLIAM ETAL	$84.64	$84.64
01/13/2005	PAYMENT	@	$-87.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.97	$87.74
07/01/2004	BILL	SCHWARTZ, JOHN WILLIAM @	$84.77	$84.77
08/11/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	SCHWARTZ, RAYMOND RUSS @	$84.76	$84.76