Tax Account 033-002-011

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Owners

CHILDS, JANET C
PO BOX 281423
LAMOILLE, NV 89828-1423

Account Summary

Account ID	033-002-011
Account Type	Real Estate
Location	51 FOOTHILL DR
Balance	$2,570.25
Currently Due	$856.75

Account ID

033-002-011

Account Type

Real Estate

Location

51 FOOTHILL DR

Balance

$2,570.25

Currently Due

$856.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,342.14
Total	$3,342.14
Paid	$771.89
Balance	$2,570.25
Due	$856.75
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

$3,342.14

Total

$3,342.14

Paid

$771.89

Balance

$2,570.25

Due

$856.75

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	$771.89	$0.00	$771.89	$771.89	$0.00
2	10/07/2024	10/17/2024	Due	$856.75	$0.00	$856.75	$0.00	$856.75
3	01/06/2025	01/16/2025	Due	$856.75	$0.00	$856.75	$0.00	$1,713.50
4	03/03/2025	03/13/2025	Due	$856.75	$0.00	$856.75	$0.00	$2,570.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,996.81	$0.00	$2,996.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,909.52	$0.00	$2,909.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,883.92	$0.00	$2,883.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,799.93	$0.00	$2,799.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,718.38	$27.18	$2,745.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,639.21	$26.39	$2,665.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,334.56	$81.71	$2,416.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,015.58	$90.71	$2,106.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,972.18	$0.00	$1,972.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,957.19	$0.00	$1,957.19	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JANET CHILDS" SYS 1001008136 ORIG: ONLINE	$-771.89	$2,570.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.42	$3,342.14
08/30/2024	ADJUSTMENT	"JANET CHILDS" ONLINE 1001008136 VOIDED PAYMENT: 941387. REASON: AMENDMENT TO RE 2025	$771.89	$3,086.72
08/19/2024	PAYMENT	"JANET CHILDS" ONLINE	$-771.89	$2,314.83
07/10/2024	BILL	CHILDS, JANET C	$3,086.72	$3,086.72
08/18/2023	PAYMENT	CHILDS, JANET C CREDIT: D BANK: OP INTERNET NUM: 07041A	$-2,996.81	$0.00
07/12/2023	BILL	CHILDS, JANET C	$2,996.81	$2,996.81
08/17/2022	PAYMENT	CHILDS, JANET C CREDIT: D BANK: OP INTERNET NUM: 00250A	$-2,909.52	$0.00
07/12/2022	BILL	CHILDS, JANET C	$2,909.52	$2,909.52
03/07/2022	PAYMENT	CHILDS, JANET C CREDIT: D BANK: OP INTERNET NUM: 093569	$-720.98	$0.00
12/16/2021	PAYMENT	CHILDS, JANET L CREDIT: D BANK: OP INTERNET NUM: 014538	$-720.98	$720.98
08/17/2021	PAYMENT	CHILDS, JANET C CREDIT: D BANK: OP INTERNET NUM: 044347	$-1,441.96	$1,441.96
07/14/2021	BILL	CHILDS, JANET C	$2,883.92	$2,883.92
01/07/2021	PAYMENT	CHILDS, JANET L CHECK NUM: 01149	$-1,399.96	$0.00
10/06/2020	PAYMENT	JANET L CHILDS CHECK NUM: ACH	$-699.98	$1,399.96
08/03/2020	PAYMENT	CHILDS, JANET L CHECK NUM: ACH	$-699.99	$2,099.94
07/15/2020	BILL	CHILDS, JANET C	$2,799.93	$2,799.93
04/02/2020	PAYMENT	JANET L CHILDS CHECK NUM: ACH	$-706.77	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.18	$706.77
02/28/2020	INTEREST	Monthly Interest	$0.00	$679.59
12/31/2019	PAYMENT	CHILDS, JANET CHECK BANK: WF INTERNET NUM: 019123123037787	$-679.59	$679.59
09/19/2019	PAYMENT	CHILDS, JANET CHECK NUM: EBOX PYMT	$-679.59	$1,359.18
08/12/2019	PAYMENT	CHILDS, JANET CHECK BANK: WF INTERNET NUM: 019081223030512	$-679.61	$2,038.77
07/10/2019	BILL	CHILDS, JANET C	$2,718.38	$2,718.38
09/17/2018	PAYMENT	CHILDS, JANET LYNN CHECK BANK: OP INTERNET NUM: 130431233	$-2,665.60	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.39	$2,665.60
07/09/2018	BILL	CHILDS, JANET C	$2,639.21	$2,639.21
10/16/2017	PAYMENT	CHILDS, JANET L CREDIT: D BANK: OP INTERNET NUM: 09486Z	$-2,416.27	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.36	$2,416.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.35	$2,357.91
07/07/2017	BILL	CHILDS, JANET C	$2,334.56	$2,334.56
04/04/2017	PAYMENT	CHILDS, JANET C CREDIT: D	$-1,078.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.39	$1,078.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.16	$1,027.94
10/25/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 94389	$-524.05	$1,007.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.16	$1,531.83
07/21/2016	PAYMENT	JANET CHILDS CHECK BANK: WF INTERNET NUM: 016072023024482	$-503.91	$1,511.67
07/08/2016	BILL	CHILDS, JANET C	$2,015.58	$2,015.58
08/11/2015	PAYMENT	JANET CHILDS CHECK BANK: WF INTERNET NUM: 015081123060817	$-1,972.18	$0.00
07/08/2015	BILL	CHILDS, JANET C	$1,972.18	$1,972.18
08/28/2014	PAYMENT	JANET CHILDS CHECK BANK: WF INTERNET NUM: 014082823027933	$-1,957.19	$0.00
07/10/2014	BILL	CHILDS, JANET C	$1,957.19	$1,957.19
02/24/2014	PAYMENT	CHILDS MS, JANET CREDIT: D BANK: OP INTERNET NUM: 01698Z	$-476.55	$0.00
01/02/2014	PAYMENT	JANET L CHILDS CHECK BANK: WF INTERNET NUM: 014010203084028	$-476.55	$476.55
09/13/2013	PAYMENT	JANET L CHILDS CHECK BANK: WF INTERNET NUM: 013091303102380	$-476.55	$953.10
08/05/2013	PAYMENT	CHILDS, JANET LYNN CREDIT: D BANK: OP INTERNET NUM: 103332	$-476.55	$1,429.65
07/16/2013	BILL	CHILDS, JANET C	$1,906.20	$1,906.20
03/01/2013	PAYMENT	CHILDS, JANET C CHECK NUM: 013030103113608	$-463.34	$0.00
03/01/2013	AMENDMENT	Too small to refund	$0.03	$463.34
01/04/2013	PAYMENT	JANET L CHILDS CHECK BANK: WF INTERNET NUM: 013010403090881	$-463.34	$463.31
08/20/2012	PAYMENT	CHILDS, JANET CREDIT: D BANK: OP INTERNET NUM: 112591	$-463.37	$926.65
08/20/2012	PAYMENT	CHILDS, JANET LYNN CREDIT: D BANK: OP INTERNET NUM: 112591	$-463.37	$1,390.02
07/10/2012	BILL	CHILDS, JANET C	$1,853.39	$1,853.39
05/08/2012	PAYMENT	CHILDS MS, JANET LYNN CREDIT: D BANK: OP INTERNET NUM: 184545	$-467.26	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$467.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.70	$460.26
01/09/2012	PAYMENT	CHILDS, JANET LYNN CREDIT: D BANK: OP INTERNET NUM: 121556	$-442.56	$442.56
10/03/2011	PAYMENT	CHILDS MS, JANET L CREDIT: D BANK: OP INTERNET NUM: 124176	$-442.56	$885.12
08/09/2011	PAYMENT	JANET L CHILDS CHECK BANK: WF INTERNET NUM: 011080903056874	$-442.56	$1,327.68
07/14/2011	BILL	CHILDS, JANET C	$1,770.24	$1,770.24
03/07/2011	PAYMENT	JANET C. CHILDS CREDIT: D BANK: OP INTERNET NUM: 161025	$-455.92	$0.00
10/04/2010	PAYMENT	JANET L CHILDS MS CREDIT: D BANK: OP INTERNET NUM: 04230Z	$-911.84	$455.92
08/13/2010	PAYMENT	JANET L CHILDS CHECK BANK: WF INTERNET NUM: 303194620	$-455.95	$1,367.76
07/14/2010	BILL	CHILDS, JANET C	$1,823.71	$1,823.71
08/14/2009	PAYMENT	CHILDS, JANET C CHECK NUM: 5193	$-1,806.55	$0.00
07/21/2009	BILL	CHILDS, JANET C	$1,806.55	$1,806.55
03/11/2009	PAYMENT	TITLE SOURCE CHECK NUM: 19075	$-444.01	$0.00
01/09/2009	PAYMENT	CHILDS, JANET C CHECK NUM: 1405	$-444.01	$444.01
10/09/2008	PAYMENT	CHILDS, JANET C CHECK NUM: 1392	$-444.01	$888.02
08/18/2008	PAYMENT	CHILDS, JANET C CHECK NUM: 1388	$-444.01	$1,332.03
07/14/2008	BILL	CHILDS, JANET C	$1,776.04	$1,776.04
08/27/2007	PAYMENT	CHILDS, JANET C CHECK NUM: 2844	$-1,734.25	$0.00
07/13/2007	BILL	CHILDS, JANET C	$1,734.25	$1,734.25
02/13/2007	PAYMENT	TITLE SOURCE INC CHECK NUM: 7759	$-432.61	$0.00
12/15/2006	PAYMENT	CHILDS, JANET C CHECK NUM: 1357	$-432.61	$432.61
10/06/2006	PAYMENT	CHILDS, JANET C CHECK NUM: 1329	$-432.61	$865.22
08/28/2006	PAYMENT	CHILDS, JANET C CHECK NUM: 1377	$-432.64	$1,297.83
07/19/2006	BILL	CHILDS, JANET C	$1,730.47	$1,730.47
02/28/2006	PAYMENT	CHILDS, JANET C CHECK NUM: 1312	$-405.07	$0.00
12/16/2005	PAYMENT	CHILDS, JANET C CHECK NUM: 1309	$-405.07	$405.07
09/29/2005	PAYMENT	CHILDS, JANET C CHECK NUM: 1297	$-405.07	$810.14
08/12/2005	PAYMENT	CHILDS, JANET C CHECK NUM: 1283	$-405.08	$1,215.21
07/21/2005	BILL	CHILDS, JANET C	$1,620.29	$1,620.29
03/14/2005	PAYMENT	@	$-404.22	$0.00
01/10/2005	PAYMENT	@	$-404.22	$404.22
10/04/2004	PAYMENT	@	$-404.22	$808.44
08/10/2004	PAYMENT	@	$-404.22	$1,212.66
07/01/2004	BILL	CHILDS, JANET C @	$1,616.88	$1,616.88
03/24/2004	PAYMENT	@	$-401.11	$0.00
10/15/2003	PAYMENT	@	$-802.22	$401.11
08/25/2003	PAYMENT	@	$-417.17	$1,203.33
07/01/2003	PENALTY	Penalty 03-04	$16.04	$1,620.50
07/01/2003	BILL	FREDERICK, JANET C @	$1,604.46	$1,604.46