Tax Account 027-047-007

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Owners

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

735012

Account Summary

Account ID	027-047-007
Account Type	Real Estate
Location	935 MARSHALL AVE
Balance	$13.81
Currently Due	$0.00

Account ID

027-047-007

Account Type

Real Estate

Location

935 MARSHALL AVE

Balance

$13.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.45
Total	$345.45
Paid	$331.64
Balance	$13.81
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

$345.45

Total

$345.45

Paid

$331.64

Balance

$13.81

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	$83.15	$0.00	$83.15	$83.15	$0.00
2	10/07/2024	10/17/2024	Paid	$87.42	$0.00	$87.42	$87.42	$0.00
3	01/06/2025	01/16/2025	Paid	$87.42	$0.00	$87.42	$87.42	$0.00
4	03/03/2025	03/13/2025	Due	$87.46	$0.00	$87.46	$73.65	$13.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.23	$0.00	$307.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$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	2.30	.09	.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	S&W LAND LLC SYS 1088 ORIG: CHECK	$-331.64	$13.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.81	$345.45
08/30/2024	ADJUSTMENT	S&W LAND LLC CHECK 1088 VOIDED PAYMENT: 928109. REASON: AMENDMENT TO RE 2025	$331.64	$331.64
08/13/2024	PAYMENT	S&W LAND LLC CHECK 1088	$-331.64	$0.00
07/10/2024	BILL	S&W LAND	$331.64	$331.64
08/18/2023	PAYMENT	WESTMORELAND, AMBER K CREDIT: D BANK: OP INTERNET NUM: 01707R	$-307.23	$0.00
07/12/2023	BILL	S&W LAND	$307.23	$307.23
08/18/2022	PAYMENT	S&W LAND LLC CHECK NUM: 1079	$-81.26	$0.00
07/12/2022	BILL	S&W LAND	$81.26	$81.26
08/16/2021	PAYMENT	S&W LAND LLC CHECK NUM: 1072	$-74.99	$0.00
07/14/2021	BILL	S&W LAND	$74.99	$74.99
08/12/2020	PAYMENT	S&W LAND LLC CHECK NUM: 1069	$-70.97	$0.00
07/15/2020	BILL	S&W LAND	$70.97	$70.97
08/05/2019	PAYMENT	S&W LAND LLC CHECK NUM: 1060	$-70.31	$0.00
07/10/2019	BILL	S&W LAND	$70.31	$70.31
08/03/2018	PAYMENT	S&W LAND LLC CHECK NUM: 1048	$-70.06	$0.00
07/09/2018	BILL	S&W LAND	$70.06	$70.06
08/09/2017	PAYMENT	SLIDER, ARTHUR LEE & BARBARA A CHECK NUM: 6538	$-65.53	$0.00
07/07/2017	BILL	SLIDER, ARTHUR LEE & BARBARA A	$65.53	$65.53
08/17/2016	PAYMENT	SLIDER, ARTHUR LEE & BARBARA A CHECK NUM: 6470	$-62.78	$0.00
07/08/2016	BILL	SLIDER, ARTHUR LEE & BARBARA A	$62.78	$62.78
08/14/2015	PAYMENT	SLIDER, ARTHUR LEE & BARBARA A CHECK NUM: 6418	$-62.78	$0.00
07/08/2015	BILL	SLIDER, ARTHUR LEE & BARBARA A	$62.78	$62.78
08/22/2014	PAYMENT	SLIDER, ARTHUR LEE & BARBARA A CHECK NUM: 6374	$-64.04	$0.00
07/10/2014	BILL	SLIDER, ARTHUR LEE & BARBARA A	$64.04	$64.04
08/28/2013	PAYMENT	SLIDER, ARTHUR LEE & BARBARA A CHECK NUM: 6316	$-62.78	$0.00
07/16/2013	BILL	SLIDER, ARTHUR LEE & BARBARA A	$62.78	$62.78
08/13/2012	PAYMENT	SLIDER, ARTHUR LEE & BARBARA A CHECK NUM: 6164	$-62.78	$0.00
07/10/2012	BILL	SLIDER, ARTHUR LEE & BARBARA A	$62.78	$62.78
08/11/2011	PAYMENT	SLIDER, ARTHUR LEE & BARBARA A CHECK NUM: 5830	$-62.78	$0.00
07/14/2011	BILL	SLIDER, ARTHUR LEE & BARBARA A	$62.78	$62.78
08/23/2010	PAYMENT	SLIDER, ARTHUR LEE & BARBARA A CHECK NUM: 5520	$-63.13	$0.00
07/14/2010	BILL	SLIDER, ARTHUR LEE & BARBARA A	$63.13	$63.13
08/13/2009	PAYMENT	SLIDER, ARTHUR LEE & BARBARA A CHECK NUM: 5179	$-64.39	$0.00
07/21/2009	BILL	SLIDER, ARTHUR LEE & BARBARA A	$64.39	$64.39
08/22/2008	PAYMENT	SLIDER, ARTHUR LEE & BARBARA A CHECK NUM: 4924	$-64.39	$0.00
07/14/2008	BILL	SLIDER, ARTHUR LEE & BARBARA A	$64.39	$64.39
08/24/2007	PAYMENT	SLIDER, ARTHUR LEE & BARBARA A CHECK NUM: 4609	$-63.13	$0.00
07/13/2007	BILL	SLIDER, ARTHUR LEE & BARBARA A	$63.13	$63.13
08/24/2006	PAYMENT	SLIDER, ARTHUR LEE & BARBARA A CHECK NUM: 4283	$-63.10	$0.00
07/19/2006	BILL	SLIDER, ARTHUR LEE & BARBARA A	$63.10	$63.10
08/25/2005	PAYMENT	SLIDER, ARTHUR LEE & BARBARA A CHECK NUM: 3906	$-84.64	$0.00
07/21/2005	BILL	SLIDER, ARTHUR LEE & BARBARA A	$84.64	$84.64
08/18/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SLIDER, ARTHUR LEE & B @	$84.77	$84.77
08/21/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	SLIDER, ARTHUR LEE & B @	$84.76	$84.76