Tax Account 027-049-008

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Owners

POWER, ROBERT E
1005 LOWER SOUTH FRK UNIT 16
SPRING CREEK, NV 89815-9713

715883

Account Summary

Account ID	027-049-008
Account Type	Real Estate
Location	813 BRADLEY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-049-008

Account Type

Real Estate

Location

813 BRADLEY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,437.96
Total	$1,437.96
Paid	$1,437.96
Balance	$0.00
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

$1,437.96

Total

$1,437.96

Paid

$1,437.96

Balance

$0.00

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	$331.71	$0.00	$331.71	$331.71	$0.00
2	10/07/2024	10/17/2024	Paid	$368.73	$0.00	$368.73	$368.73	$0.00
3	01/06/2025	01/16/2025	Paid	$368.73	$0.00	$368.73	$368.73	$0.00
4	03/03/2025	03/13/2025	Paid	$368.79	$0.00	$368.79	$368.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.27	$0.00	$1,287.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,249.85	$0.00	$1,249.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,268.39	$0.00	$1,268.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,248.80	$0.00	$1,248.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,223.61	$0.00	$1,223.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,200.58	$0.00	$1,200.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,102.54	$0.00	$1,102.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,067.76	$10.68	$1,078.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,032.53	$36.14	$1,068.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,048.24	$36.64	$1,084.88	$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
09/20/2024	PAYMENT	ECT CASH	$-0.01	$0.00
09/20/2024	PAYMENT	POWER, ROBERT E CHECK 1020	$-112.13	$0.01
08/30/2024	PAYMENT	POWER, ROBERT SYS 1009 ORIG: CHECK	$-1,325.82	$112.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.14	$1,437.96
08/30/2024	ADJUSTMENT	POWER, ROBERT CHECK 1009 VOIDED PAYMENT: 947339. REASON: AMENDMENT TO RE 2025	$1,325.82	$1,325.82
08/27/2024	PAYMENT	POWER, ROBERT CHECK 1009	$-1,325.82	$0.00
07/10/2024	BILL	POWER, ROBERT E	$1,325.82	$1,325.82
08/04/2023	PAYMENT	POWER, ROBERT E CHECK NUM: 749	$-1,287.27	$0.00
07/12/2023	BILL	POWER, ROBERT E	$1,287.27	$1,287.27
08/15/2022	PAYMENT	POWER, ROBERT E CHECK NUM: 668	$-1,249.85	$0.00
07/12/2022	BILL	POWER, ROBERT E	$1,249.85	$1,249.85
08/05/2021	PAYMENT	POWER, ROBERT E CHECK NUM: 590	$-1,268.39	$0.00
07/14/2021	BILL	POWER, ROBERT E	$1,268.39	$1,268.39
05/14/2021	PAYMENT	ECT CASH	$-2.52	$0.00
07/28/2020	PAYMENT	POWER, ROBERT E CHECK NUM: 492	$-1,246.28	$2.52
07/15/2020	BILL	POWER, ROBERT E	$1,248.80	$1,248.80
10/23/2019	PAYMENT	POWER, ROBERT E CHECK NUM: 420	$-611.22	$0.00
08/20/2019	PAYMENT	POWER, ROBERT E CHECK NUM: 399	$-612.39	$611.22
07/10/2019	BILL	POWER, ROBERT E	$1,223.61	$1,223.61
07/18/2018	PAYMENT	POWER, ROBERT E CHECK NUM: 273	$-1,200.58	$0.00
07/09/2018	BILL	POWER, ROBERT E	$1,200.58	$1,200.58
07/27/2017	PAYMENT	POWER, ROBERT E CHECK NUM: 152	$-1,102.54	$0.00
07/07/2017	BILL	POWER, ROBERT E	$1,102.54	$1,102.54
09/15/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034725	$-1,078.44	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.68	$1,078.44
07/08/2016	BILL	CISZEWSKI, ALAN	$1,067.76	$1,067.76
02/08/2016	PAYMENT	CISZEWSKI, ALAN ESTATE ET AL CHECK NUM: 1011	$-36.14	$0.00
12/03/2015	PAYMENT	CISZEWSKI, ALAN ESTATE ET AL CHECK NUM: 1003	$-1,032.53	$36.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.81	$1,068.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.33	$1,042.86
07/08/2015	BILL	CISZEWSKI, ALAN & MARY	$1,032.53	$1,032.53
04/13/2015	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 9109	$-560.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.17	$560.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.47	$533.95
09/08/2014	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 9059	$-261.74	$523.48
08/21/2014	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 9048	$-263.02	$785.22
07/10/2014	BILL	CISZEWSKI, ALAN & MARY	$1,048.24	$1,048.24
01/06/2014	PAYMENT	CISZEWSKI, M. AND ALAN CHECK NUM: 8936	$-257.76	$0.00
12/31/2013	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 8931	$-10.31	$257.76
12/24/2013	PAYMENT	CISZEWSKI, M & ALAN CHECK NUM: 8924	$-257.76	$268.07
12/02/2013	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 8910	$-257.76	$525.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.31	$783.59
08/30/2013	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 8864	$-257.79	$773.28
07/16/2013	BILL	CISZEWSKI, ALAN & MARY	$1,031.07	$1,031.07
03/01/2013	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 8763	$-254.76	$0.00
01/02/2013	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 8730	$-254.76	$254.76
09/25/2012	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 8673	$-254.76	$509.52
08/01/2012	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 8623	$-254.78	$764.28
07/10/2012	BILL	CISZEWSKI, ALAN & MARY	$1,019.06	$1,019.06
03/02/2012	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 8520	$-247.34	$0.00
12/29/2011	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 8477	$-247.34	$247.34
10/05/2011	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 8425	$-247.34	$494.68
08/03/2011	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 8375	$-247.36	$742.02
07/14/2011	BILL	CISZEWSKI, ALAN & MARY	$989.38	$989.38
02/24/2011	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 8274	$-248.10	$0.00
12/03/2010	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 8218	$-282.85	$248.10
11/29/2010	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 8212	$-496.20	$530.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.81	$1,027.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.92	$1,002.34
07/14/2010	BILL	CISZEWSKI, ALAN & MARY	$992.42	$992.42
03/05/2010	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 8020	$-265.39	$0.00
12/24/2009	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7987	$-265.39	$265.39
10/15/2009	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7939	$-265.39	$530.78
08/11/2009	PAYMENT	M & ALAN CISZEWSKI CHECK NUM: 7894	$-266.66	$796.17
07/21/2009	BILL	CISZEWSKI, ALAN & MARY	$1,062.83	$1,062.83
02/24/2009	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 7785	$-259.07	$0.00
12/30/2008	PAYMENT	M & ALAN CISZEWSKI CHECK NUM: 7760	$-259.07	$259.07
09/25/2008	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 7703	$-259.07	$518.14
08/13/2008	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 7654	$-260.35	$777.21
07/14/2008	BILL	CISZEWSKI, ALAN & MARY	$1,037.56	$1,037.56
02/25/2008	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 7516	$-251.53	$0.00
12/28/2007	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7481	$-251.53	$251.53
09/27/2007	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 7401	$-251.53	$503.06
08/07/2007	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7361	$-251.53	$754.59
07/13/2007	BILL	CISZEWSKI, ALAN & MARY	$1,006.12	$1,006.12
02/21/2007	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 7252	$-247.95	$0.00
12/11/2006	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7202	$-247.95	$247.95
09/27/2006	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7158	$-247.95	$495.90
08/03/2006	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7116	$-247.95	$743.85
07/19/2006	BILL	CISZEWSKI, ALAN & MARY	$991.80	$991.80
02/23/2006	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 7000	$-242.28	$0.00
12/29/2005	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 6962	$-242.28	$242.28
09/28/2005	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 6907	$-242.28	$484.56
08/04/2005	PAYMENT	M CISZEWSKI CHECK NUM: 6870	$-242.30	$726.84
07/21/2005	BILL	CISZEWSKI, ALAN & MARY	$969.14	$969.14
02/25/2005	PAYMENT	@	$-241.63	$0.00
01/05/2005	PAYMENT	@	$-241.63	$241.63
10/05/2004	PAYMENT	@	$-241.63	$483.26
08/04/2004	PAYMENT	@	$-241.63	$724.89
07/01/2004	BILL	CISZEWSKI, ALAN & MARY @	$966.52	$966.52
02/25/2004	PAYMENT	@	$-263.73	$0.00
01/06/2004	PAYMENT	@	$-263.73	$263.73
10/02/2003	PAYMENT	@	$-263.73	$527.46
08/19/2003	PAYMENT	@	$-263.76	$791.19
07/01/2003	BILL	CISZEWSKI, ALAN & MARY @	$1,054.95	$1,054.95