Tax Account 029-001-009

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Owners

COLEMAN, ALEX J ET AL
338 OAKSHIRE PL
SPRING CREEK, NV 89815-6023

BURNS, ANGELA NICOLE

Account Summary

Account ID	029-001-009
Account Type	Real Estate
Location	357 MEADOW LN
Balance	$0.00
Currently Due	$0.00

Account ID

029-001-009

Account Type

Real Estate

Location

357 MEADOW LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$51.23
Total	$51.23
Paid	$51.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$51.23

Total

$51.23

Paid

$51.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$51.23	$0.00	$0.00	$51.23	$51.23	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$49.82	$0.00	$0.00	$49.82	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$49.59	$0.00	$0.00	$49.59	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$48.15	$0.00	$0.00	$48.15	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$53.14	$6.86	$0.00	$60.00	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$53.12	$15.74	$0.00	$68.86	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$53.57	$19.68	$0.00	$73.25	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$52.02	$3.06	$0.00	$55.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$45.98	$0.00	$0.00	$45.98	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.64	$9.82	$0.00	$54.46	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$43.35	$0.00	$0.00	$43.35	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$38.74	$5.81	$0.00	$44.55	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	BURNS, ANGELA N CHECK 2060	$-51.23	$0.00
07/11/2025	BILL	COLEMAN, ALEX J ET AL	$51.23	$51.23
08/05/2024	PAYMENT	"PAUL NANCE" ONLINE	$-49.82	$0.00
07/10/2024	BILL	NANCE, PAUL REDMAN	$49.82	$49.82
08/10/2023	PAYMENT	TRUELOCK, JERRY L CHECK NUM: 0289	$-49.59	$0.00
07/12/2023	BILL	TRUELOCK, JERRY L	$49.59	$49.59
08/10/2022	PAYMENT	TRUELOCK, JERRY L CHECK NUM: 283	$-48.15	$0.00
07/12/2022	BILL	TRUELOCK, JERRY L	$48.15	$48.15
11/23/2021	PAYMENT	TRUELOCK, JERRY L CHECK NUM: 234	$-60.00	$0.00
11/23/2021	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$2.07	$60.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.66	$57.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$55.27
07/14/2021	BILL	NANCE, PAUL	$53.14	$53.14
04/20/2021	PAYMENT	NANCE, PHYLLIS CHECK NUM: ACH	$-142.11	$0.00
04/20/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.45	$142.11
03/31/2021	INTEREST	Monthly Interest	$0.45	$141.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.72	$141.21
02/26/2021	INTEREST	Monthly Interest	$0.45	$137.49
01/29/2021	INTEREST	Monthly Interest	$0.45	$137.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.19	$136.59
12/31/2020	INTEREST	Monthly Interest	$0.45	$133.40
11/30/2020	INTEREST	Monthly Interest	$0.45	$132.95
10/29/2020	INTEREST	Monthly Interest	$0.45	$132.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.66	$132.05
09/30/2020	INTEREST	Monthly Interest	$0.45	$129.39
08/31/2020	INTEREST	Monthly Interest	$0.45	$128.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.12	$128.49
07/15/2020	BILL	NANCE, PAUL	$53.12	$126.37
06/30/2020	INTEREST	Monthly Interest	$0.45	$73.25
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.45	$72.80
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$72.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.75	$65.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.21	$61.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$58.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$55.71
07/10/2019	BILL	NANCE, PAUL	$53.57	$53.57
09/21/2018	PAYMENT	NANCE, PHYLLIS CHECK NUM: 4514	$-55.08	$0.00
09/21/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.98	$55.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$54.10
07/09/2018	BILL	NANCE, PAUL	$52.02	$52.02
08/08/2017	PAYMENT	NANCE, PHYLLIS CHECK NUM: 4373	$-45.98	$0.00
07/07/2017	BILL	NANCE, PAUL	$45.98	$45.98
04/04/2017	PAYMENT	NANCE, PHYLLIS CHECK NUM: 4385	$-54.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.12	$54.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.68	$51.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.23	$48.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.43
07/08/2016	BILL	NANCE, PAUL	$44.64	$44.64
08/11/2015	PAYMENT	NANCE, PHYLLIS CHECK NUM: 4139	$-43.35	$0.00
07/08/2015	BILL	NANCE, PAUL	$43.35	$43.35
01/26/2015	PAYMENT	NANCE, PHYLLIS CHECK NUM: 4030	$-44.55	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.32	$44.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.94	$42.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$40.29
07/10/2014	BILL	NANCE, PAUL	$38.74	$38.74
08/13/2013	PAYMENT	NANCE, PHYLLIS CHECK NUM: 3727	$-37.61	$0.00
07/16/2013	BILL	NANCE, PAUL	$37.61	$37.61
07/25/2012	PAYMENT	NANCE, PHYLLIS CHECK NUM: 3443	$-36.50	$0.00
07/10/2012	BILL	NANCE, PAUL	$36.50	$36.50
08/02/2011	PAYMENT	NANCE, PHYLLIS CHECK NUM: 3212	$-37.94	$0.00
07/14/2011	BILL	NANCE, PAUL	$37.94	$37.94
08/12/2010	PAYMENT	NANCE, PHYLLIS CHECK NUM: 3001	$-34.42	$0.00
07/14/2010	BILL	NANCE, PAUL	$34.42	$34.42
08/25/2009	PAYMENT	NANCE, PHYLLIS CHECK NUM: 2755	$-47.77	$0.00
07/21/2009	BILL	NANCE, PAUL	$47.77	$47.77
08/06/2008	PAYMENT	NANCE, ABE & PHYLLIS CHECK NUM: 2492	$-47.64	$0.00
07/14/2008	BILL	NANCE, PAUL	$47.64	$47.64
08/07/2007	PAYMENT	NANCE, PHYLLIS CHECK NUM: 2252	$-47.46	$0.00
07/13/2007	BILL	NANCE, PAUL	$47.46	$47.46
08/09/2006	PAYMENT	NANCE, PAUL CHECK NUM: 2015	$-46.13	$0.00
07/19/2006	BILL	NANCE, PAUL	$46.13	$46.13
08/03/2005	PAYMENT	PAUL NANCE CHECK NUM: 1810	$-45.63	$0.00
07/21/2005	BILL	SHELLEY, ROBERT B TR	$45.63	$45.63
08/13/2004	PAYMENT	@	$-46.22	$0.00
07/01/2004	BILL	SHELLEY, ROBERT B TR @	$46.22	$46.22
08/14/2003	PAYMENT	@	$-36.42	$0.00
07/01/2003	BILL	SHELLEY, ROBERT B TR @	$36.42	$36.42