Tax Account 035-021-002

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Owners

CRESS, TIM W ET AL
929 OAKMONT DR
SPRING CREEK, NV 89815-7217

BOEHLER, BONNY L ET AL

073000156

Account Summary

Account ID	035-021-002
Account Type	Real Estate
Location	0 KALE DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-021-002

Account Type

Real Estate

Location

0 KALE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$1.83	$47.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$4.12	$49.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	LISA N CRESS SYS WF - 024080703062017 ORIG: EBOX	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	LISA N CRESS EBOX WF - 024080703062017 VOIDED PAYMENT: 923533. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/07/2024	PAYMENT	LISA N CRESS EBOX WF - 024080703062017	$-73.34	$0.00
07/10/2024	BILL	CRESS, TIM W ET AL	$73.34	$73.34
08/22/2023	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 023082203101393	$-68.04	$0.00
07/12/2023	BILL	CRESS, TIM W ET AL	$68.04	$68.04
08/08/2022	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 022080803086545	$-63.16	$0.00
07/12/2022	BILL	CRESS, TIM W ET AL	$63.16	$63.16
08/12/2021	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 021081203083718	$-58.61	$0.00
07/14/2021	BILL	CRESS, TIM W ET AL	$58.61	$58.61
08/18/2020	PAYMENT	LISA N CRESS CHECK NUM: 0081803152908	$-54.94	$0.00
07/15/2020	BILL	CRESS, TIM W ET AL	$54.94	$54.94
08/13/2019	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 019081303107303	$-52.78	$0.00
07/10/2019	BILL	CRESS, TIM W ET AL	$52.78	$52.78
08/14/2018	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 018081403077438	$-50.21	$0.00
07/09/2018	BILL	CRESS, TIM W ET AL	$50.21	$50.21
10/10/2017	PAYMENT	CRESS, LISA N CHECK NUM: 017101003069854	$-1.83	$0.00
10/02/2017	PAYMENT	CRESS, TIMOTHY W & LISA N CHECK NUM: 216	$-45.84	$1.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	CRESS, TIM W ET AL	$45.84	$45.84
11/16/2016	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 016111603059677	$-49.93	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	CRESS, TIM W	$45.81	$45.81
09/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1140	$-44.84	$0.00
09/04/2015	AMENDMENT	remove pen too small to bill	$-1.79	$44.84
09/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1140	$44.84	$46.63
09/04/2015	VOID	CRESS, LISA & TIMOTHY CHECK NUM: 1140	$-44.84	$1.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	CRESS, TIM W	$44.84	$44.84
08/26/2014	PAYMENT	CRESS, LISA & TIMOTHY CHECK NUM: 1385	$-45.84	$0.00
07/10/2014	BILL	CRESS, TIM W	$45.84	$45.84
08/21/2013	PAYMENT	CRESS, TIMOTHY & LISA CHECK NUM: 1330	$-44.84	$0.00
07/16/2013	BILL	CRESS, TIM W	$44.84	$44.84
07/27/2012	PAYMENT	CRESS, TIMOTHY & LISA CHECK NUM: 1282	$-44.84	$0.00
07/10/2012	BILL	CRESS, TIM W	$44.84	$44.84
08/24/2011	PAYMENT	CRESS, TIMOTHY & LISA CHECK NUM: 1237	$-44.84	$0.00
07/14/2011	BILL	CRESS, TIM W	$44.84	$44.84
08/27/2010	PAYMENT	CRESS, TIMOTHY & LISA CHECK NUM: 1190	$-45.09	$0.00
07/14/2010	BILL	CRESS, TIM W	$45.09	$45.09
09/21/2009	PAYMENT	LISA CRESS CHECK NUM: 1104	$-45.09	$0.00
07/21/2009	BILL	CRESS, TIM W	$45.09	$45.09
09/04/2008	PAYMENT	CRESS, TIM W CHECK NUM: 1032	$-46.12	$0.00
07/14/2008	BILL	CRESS, TIM W	$46.12	$46.12
09/04/2007	PAYMENT	CRESS, TIM & LISA CHECK NUM: 2952	$-46.12	$0.00
07/13/2007	BILL	CRESS, TIM W	$46.12	$46.12
08/07/2006	PAYMENT	CRESS, TIM W CHECK NUM: 2805	$-46.11	$0.00
07/19/2006	BILL	CRESS, TIM W	$46.11	$46.11
08/29/2005	PAYMENT	LISA CRESS CHECK NUM: 2577	$-46.05	$0.00
07/21/2005	BILL	CRESS, TIM W	$46.05	$46.05
07/14/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	CRESS, TIM W @	$46.12	$46.12
07/31/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	CRESS, TIM W @	$46.11	$46.11