Tax Account 028-002-008

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Owners

BAIR, LONI ET AL
720 CLOVER DR
SPRING CREEK, NV 89815-4008

BAIR, CHAD ET AL

776680

Account Summary

Account ID	028-002-008
Account Type	Real Estate
Location	0 LEE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-002-008

Account Type

Real Estate

Location

0 LEE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$67.98
Paid	$67.98
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

$67.98

Total

$67.98

Paid

$67.98

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	$67.98	$0.00	$67.98	$67.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$15.82	$87.73	$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	2.39	.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
07/26/2024	PAYMENT	BAIR DISTRIBUTING, INC CHECK 025336	$-67.98	$0.00
07/10/2024	BILL	BAIR, LONI ET AL	$67.98	$67.98
07/28/2023	PAYMENT	BAIR, DISTRIBUTING INC CHECK NUM: 24663	$-67.98	$0.00
07/12/2023	BILL	BAIR, LONI ET AL	$67.98	$67.98
07/29/2022	PAYMENT	BAIR DISTRIBUTING, INC CHECK BANK: WF INTERNET NUM: 023933	$-67.98	$0.00
07/12/2022	BILL	BAIR, LONI ET AL	$67.98	$67.98
04/21/2022	PAYMENT	BAIR DISTRIBUTING, INC CHECK NUM: 023725	$-87.73	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.03	$87.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.31	$82.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.60	$78.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	BAIR, LONI ET AL	$71.91	$71.91
08/25/2020	PAYMENT	ESTATE OF BRAD C BAIR CHECK NUM: 1009	$-70.97	$0.00
07/15/2020	BILL	BAIR, LONI ET AL	$70.97	$70.97
07/24/2019	PAYMENT	BAIR, BRAD CHECK NUM: 1942	$-70.31	$0.00
07/10/2019	BILL	BAIR, BRAD & CHRISTY	$70.31	$70.31
07/25/2018	PAYMENT	BAIR, BRAD CHECK NUM: 1752	$-70.06	$0.00
07/09/2018	BILL	BAIR, BRAD & CHRISTY	$70.06	$70.06
07/24/2017	PAYMENT	BAIR, BRAD CHECK NUM: 1941	$-65.53	$0.00
07/07/2017	BILL	BAIR, BRAD & CHRISTY	$65.53	$65.53
07/14/2016	PAYMENT	BAIR, BRAD CHECK NUM: 1790	$-62.78	$0.00
07/08/2016	BILL	BAIR, BRAD & CHRISTY	$62.78	$62.78
07/17/2015	PAYMENT	BAIR, BRAD CHECK NUM: 1645	$-62.78	$0.00
07/08/2015	BILL	BAIR, BRAD & CHRISTY	$62.78	$62.78
07/30/2014	PAYMENT	BAIR, BRAD CHECK NUM: 1502	$-64.04	$0.00
07/10/2014	BILL	BAIR, BRAD & CHRISTY	$64.04	$64.04
07/25/2013	PAYMENT	BAIR, BRAD C CHECK NUM: 1266	$-62.78	$0.00
07/16/2013	BILL	BAIR, BRAD & CHRISTY	$62.78	$62.78
07/19/2012	PAYMENT	BAIR, BRAD CHECK NUM: 1287	$-62.78	$0.00
07/10/2012	BILL	BAIR, BRAD & CHRISTY	$62.78	$62.78
07/20/2011	PAYMENT	BAIR, BRAD & CHRISTY CHECK NUM: 1138	$-62.78	$0.00
07/14/2011	BILL	BAIR, BRAD & CHRISTY	$62.78	$62.78
08/09/2010	PAYMENT	BAIR, BRAD CHECK NUM: 1171	$-63.13	$0.00
07/14/2010	BILL	BAIR, BRAD & CHRISTY	$63.13	$63.13
08/04/2009	PAYMENT	BAIR, BRAD C CHECK	$-64.39	$0.00
07/21/2009	BILL	BAIR, BRAD & CHRISTY	$64.39	$64.39
07/18/2008	PAYMENT	BAIR, BRAD CHECK NUM: 1350	$-64.39	$0.00
07/14/2008	BILL	BAIR, BRAD & CHRISTY	$64.39	$64.39
07/25/2007	PAYMENT	BAIR, BRAD CHECK NUM: 1171	$-63.13	$0.00
07/13/2007	BILL	BAIR, BRAD & CHRISTY	$63.13	$63.13
08/07/2006	PAYMENT	BAIR, BRAD & CHRISTY CHECK NUM: 000	$-63.10	$0.00
07/19/2006	BILL	BAIR, BRAD & CHRISTY	$63.10	$63.10
08/18/2005	PAYMENT	BAIR DIST CHECK NUM: 20822	$-74.35	$0.00
07/21/2005	BILL	BAIR, BRAD & CHRISTY	$74.35	$74.35
08/13/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	BAIR, BRAD & CHRISTY @	$74.47	$74.47
08/11/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	BAIR, BRAD & CHRISTY @	$74.45	$74.45