Tax Account 027-045-003

Print Page · · Payments Cart · New Search

Owners

S&W LAND LLC
440 CORRAL LN UNIT 14
SPRING CREEK, NV 89815-9700

752962

Account Summary

Account ID	027-045-003
Account Type	Real Estate
Location	746 STILWELL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-045-003

Account Type

Real Estate

Location

746 STILWELL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.16
Total	$268.16
Paid	$268.16
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

$268.16

Total

$268.16

Paid

$268.16

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	$66.75	$0.00	$66.75	$66.75	$0.00
2	10/07/2024	10/17/2024	Paid	$67.13	$0.00	$67.13	$67.13	$0.00
3	01/06/2025	01/16/2025	Paid	$67.13	$0.00	$67.13	$67.13	$0.00
4	03/03/2025	03/13/2025	Paid	$67.15	$0.00	$67.15	$67.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.49	$0.00	$246.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$228.41	$0.00	$228.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$200.52	$0.00	$200.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$189.84	$0.00	$189.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$184.86	$0.00	$184.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$180.25	$5.37	$185.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$160.65	$3.27	$163.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$149.10	$0.00	$149.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$150.43	$1.50	$151.93	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.15	$0.00
08/30/2024	PAYMENT	S&W LAND LLC SYS 1088 ORIG: CHECK	$-266.01	$2.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$268.16
08/30/2024	ADJUSTMENT	S&W LAND LLC CHECK 1088 VOIDED PAYMENT: 928111. REASON: AMENDMENT TO RE 2025	$266.01	$266.01
08/13/2024	PAYMENT	S&W LAND LLC CHECK 1088	$-266.01	$0.00
07/10/2024	BILL	S&W LAND LLC	$266.01	$266.01
08/18/2023	PAYMENT	WESTMORELAND, AMBER K CREDIT: D BANK: OP INTERNET NUM: 01726R	$-246.49	$0.00
07/12/2023	BILL	S&W LAND LLC	$246.49	$246.49
08/18/2022	PAYMENT	S&W LAND LLC CHECK NUM: 1079	$-228.41	$0.00
07/12/2022	BILL	S&W LAND LLC	$228.41	$228.41
08/16/2021	PAYMENT	S&W LAND LLC CHECK NUM: 1072	$-200.52	$0.00
07/14/2021	BILL	S&W LAND LLC	$200.52	$200.52
08/11/2020	PAYMENT	S&W LAND LLC CHECK NUM: 1067	$-189.84	$0.00
07/15/2020	BILL	S&W LAND LLC	$189.84	$189.84
08/05/2019	PAYMENT	S&W LAND LLC CHECK NUM: 1059	$-184.86	$0.00
07/10/2019	BILL	S&W LAND LLC	$184.86	$184.86
04/04/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 9199	$-46.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.79	$46.56
02/13/2019	PAYMENT	WHITESIDE, FLOYD CASH	$-46.56	$44.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.79	$91.33
11/13/2018	PAYMENT	WHITESIDE, FLOYD CHECK NUM: MO	$-46.56	$89.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.79	$136.10
08/14/2018	PAYMENT	WHITESIDE, FLOYD CHECK NUM: 379	$-45.94	$134.31
07/09/2018	BILL	WHITESIDE, FLOYD	$180.25	$180.25
02/01/2018	PAYMENT	WHITESDE, FLOYD A CREDIT: D BANK: OP INTERNET NUM: 715200	$-80.52	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$80.52
09/27/2017	PAYMENT	WHITESIDE, FLOYD CHECK NUM: 351	$-83.40	$78.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.69	$162.34
07/07/2017	BILL	WHITESIDE, FLOYD	$160.65	$160.65
03/08/2017	PAYMENT	WHITESIDE, FLOYD CREDIT: D	$-37.27	$0.00
01/12/2017	PAYMENT	WHITESIDE, FLOYD CREDIT: D	$-37.27	$37.27
09/29/2016	PAYMENT	WHITESIDE, FLOYD CHECK NUM: 328	$-37.27	$74.54
08/15/2016	PAYMENT	WHITESIDE, FLOYD CHECK NUM: 323	$-37.29	$111.81
07/08/2016	BILL	WHITESIDE, FLOYD	$149.10	$149.10
03/25/2016	PAYMENT	WHITESIDE, FLOYD CREDIT: D	$-39.10	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.50	$39.10
01/08/2016	PAYMENT	WHITESIDE, FLOYD CHECK NUM: 296	$-37.60	$37.60
10/06/2015	PAYMENT	WHITESIDE, FLOYD CHECK NUM: 286	$-37.60	$75.20
07/16/2015	PAYMENT	WHITESIDE, FLOYD CHECK NUM: 0279	$-37.63	$112.80
07/08/2015	BILL	WHITESIDE, FLOYD	$150.43	$150.43
07/25/2014	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 3206	$-64.04	$0.00
07/10/2014	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$64.04	$64.04
08/02/2013	PAYMENT	PAULE MOORE CHECK	$-62.78	$0.00
07/16/2013	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$62.78	$62.78
08/10/2012	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 1604	$-62.78	$0.00
07/10/2012	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$62.78	$62.78
08/04/2011	PAYMENT	MOORE, BILL & PAULA CHECK NUM: 1355	$-62.78	$0.00
07/14/2011	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$62.78	$62.78
08/13/2010	PAYMENT	BILL & PAULA MOORE CHECK NUM: 1090	$-63.13	$0.00
07/14/2010	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$63.13	$63.13
08/17/2009	PAYMENT	PAULA MOORE CHECK NUM: 1235	$-64.39	$0.00
07/21/2009	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$64.39	$64.39
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1158	$-64.39	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.85	$64.39
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1158	$64.39	$67.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$2.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$2.70
09/15/2008	VOID	BILL & PAULA MOORE CHECK NUM: 1158	$-64.39	$2.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$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 L & GERTRUDE L TR	$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 L & GERTRUDE L TR	$63.10	$63.10
08/08/2005	PAYMENT	WILLARD WOODS CHECK NUM: 1314	$-84.64	$0.00
07/21/2005	BILL	WOODS, WILLARD J JR	$84.64	$84.64
07/19/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	WOODS, WILLARD J JR @	$84.77	$84.77
08/08/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	WOODS, WILLARD J JR @	$84.76	$84.76