Tax Account 028-016-003

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Owners

COURSEY, DONALD ROY & COLLETTE
PO BOX 8292
SPRING CREEK, NV 89815-0005

637458

Account Summary

Account ID	028-016-003
Account Type	Real Estate
Location	2150 MCCLELLAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-016-003

Account Type

Real Estate

Location

2150 MCCLELLAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.44
Total	$479.44
Paid	$479.44
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

$479.44

Total

$479.44

Paid

$479.44

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	$110.77	$0.00	$110.77	$110.77	$0.00
2	10/07/2024	10/17/2024	Paid	$122.89	$0.00	$122.89	$122.89	$0.00
3	01/06/2025	01/16/2025	Paid	$122.89	$0.00	$122.89	$122.89	$0.00
4	03/03/2025	03/13/2025	Paid	$122.89	$0.00	$122.89	$122.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.09	$0.00	$429.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$416.66	$0.00	$416.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$432.13	$0.00	$432.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$424.58	$0.00	$424.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$411.62	$0.00	$411.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$399.66	$0.00	$399.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$355.24	$3.64	$358.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$342.22	$0.00	$342.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$340.02	$0.00	$340.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$334.79	$0.00	$334.79	$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
09/19/2024	PAYMENT	COURSEY, DONALD R CARD	$-37.56	$0.00
08/30/2024	PAYMENT	COURSEY, DONALD SYS ORIG: CARD	$-441.88	$37.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.56	$479.44
08/30/2024	ADJUSTMENT	COURSEY, DONALD CARD VOIDED PAYMENT: 926571. REASON: AMENDMENT TO RE 2025	$441.88	$441.88
08/12/2024	PAYMENT	COURSEY, DONALD CARD	$-441.88	$0.00
07/10/2024	BILL	COURSEY, DONALD ROY & COLLETTE	$441.88	$441.88
08/09/2023	PAYMENT	COURSEY, DONALD ROY CREDIT: D	$-429.09	$0.00
07/12/2023	BILL	COURSEY, DONALD ROY & COLLETTE	$429.09	$429.09
07/29/2022	PAYMENT	COURSEY, COLETTE CHECK NUM: 1257	$-416.66	$0.00
07/12/2022	BILL	COURSEY, DONALD ROY & COLLETTE	$416.66	$416.66
08/13/2021	PAYMENT	COURSEY, DON CREDIT: D	$-432.13	$0.00
07/14/2021	BILL	COURSEY, DONALD ROY & COLLETTE	$432.13	$432.13
07/29/2020	PAYMENT	COURSEY, DONALD ROY CREDIT: D	$-424.58	$0.00
07/15/2020	BILL	COURSEY, DONALD ROY & COLLETTE	$424.58	$424.58
08/14/2019	PAYMENT	COURSEY, DONALD CREDIT: D	$-411.62	$0.00
07/10/2019	BILL	COURSEY, DONALD ROY & COLLETTE	$411.62	$411.62
08/22/2018	PAYMENT	COURSEY, DONALD CHECK NUM: 2057	$-399.66	$0.00
07/09/2018	BILL	COURSEY, DONALD ROY & COLLETTE	$399.66	$399.66
09/25/2017	PAYMENT	COURSEY, DONALD R CHECK NUM: 2036	$-358.88	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.64	$358.88
07/07/2017	BILL	COURSEY, DONALD ROY & COLLETTE	$355.24	$355.24
07/26/2016	PAYMENT	COURSEY, COLLETTE CHECK NUM: 1201	$-342.22	$0.00
07/08/2016	BILL	COURSEY, DONALD ROY & COLLETTE	$342.22	$342.22
08/20/2015	PAYMENT	COURSEY, COLLETTE CHECK NUM: 1176	$-340.02	$0.00
07/08/2015	BILL	COURSEY, DONALD ROY & COLLETTE	$340.02	$340.02
08/28/2014	PAYMENT	COURSEY, COLLETTE CHECK NUM: 1116	$-250.14	$0.00
08/28/2014	PAYMENT	COURSEY, COLLETTE CHECK NUM: 1115	$-84.65	$250.14
07/10/2014	BILL	COURSEY, DONALD ROY & COLLETTE	$334.79	$334.79
08/26/2013	PAYMENT	COURSEY, DONALD R CHECK NUM: 1889	$-333.53	$0.00
07/16/2013	BILL	COURSEY, DONALD ROY & COLLETTE	$333.53	$333.53
12/03/2012	PAYMENT	COURSEY, COLLETTE CHECK NUM: 1066	$-3.35	$0.00
09/27/2012	PAYMENT	COURSEY, COLLETTE CHECK NUM: 1050	$-334.76	$3.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.35	$338.11
07/10/2012	BILL	COURSEY, DONALD ROY & COLLETTE	$334.76	$334.76
08/22/2011	PAYMENT	COURSEY, DONALD ROY & COLLETTE CHECK NUM: 1745	$-327.33	$0.00
07/14/2011	BILL	COURSEY, DONALD ROY & COLLETTE	$327.33	$327.33
08/25/2010	PAYMENT	FRANCOM, WILLIAM BRUCE & KAY CHECK NUM: 221	$-419.20	$0.00
07/14/2010	BILL	FRANCOM, WILLIAM B & KAY	$419.20	$419.20
10/01/2009	PAYMENT	FRANCOM, WILLIAM B & KAY CHECK NUM: 134	$-447.92	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.47	$447.92
07/21/2009	BILL	FRANCOM, WILLIAM B & KAY	$443.45	$443.45
08/25/2008	PAYMENT	WILLIAM & KAY FRANCOM CHECK NUM: 6184	$-461.15	$0.00
07/14/2008	BILL	FRANCOM, WILLIAM B & KAY	$461.15	$461.15
10/08/2007	PAYMENT	FRANCOM, WILLIAM B & KAY CHECK NUM: 5997	$-468.68	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.64	$468.68
07/13/2007	BILL	FRANCOM, WILLIAM B & KAY	$464.04	$464.04
03/20/2007	PAYMENT	FRANCOM, WILLIAM B & KAY CHECK NUM: 6125	$-122.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.73	$122.96
01/02/2007	PAYMENT	FRANCOM, WILLIAM B & KAY CHECK NUM: 6143	$-118.20	$118.23
08/21/2006	PAYMENT	FRANCOM, WILLIAM B & KAY CHECK NUM: 5932	$-236.52	$236.43
07/19/2006	BILL	FRANCOM, WILLIAM B & KAY	$472.95	$472.95
10/13/2005	PAYMENT	FRANCOM, WILLIAM B & KAY CHECK NUM: 5928	$-439.21	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.35	$439.21
07/21/2005	BILL	FRANCOM, WILLIAM B & KAY	$434.86	$434.86
01/27/2005	PAYMENT	@	$-224.94	$0.00
10/13/2004	PAYMENT	@	$-112.47	$224.94
08/17/2004	PAYMENT	@	$-116.98	$337.41
07/01/2004	PENALTY	Penalty 04-05	$4.50	$454.39
07/01/2004	BILL	FRANCOM, WILLIAM B & K @	$449.89	$449.89
03/08/2004	PAYMENT	@	$-112.64	$0.00
01/05/2004	PAYMENT	@	$-112.64	$112.64
10/07/2003	PAYMENT	@	$-112.64	$225.28
08/28/2003	PAYMENT	@	$-112.66	$337.92
07/01/2003	BILL	FRANCOM, WILLIAM B & K @	$450.58	$450.58