Tax Account 037-008-008

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Owners

BEAR, DAWN R TR
155 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

(DAWN R BEAR TRUST)

818792

Account Summary

Account ID	037-008-008
Account Type	Real Estate
Location	0 KITTRIDGE CANYON RD
Balance	$0.00
Currently Due	$0.00

Account ID

037-008-008

Account Type

Real Estate

Location

0 KITTRIDGE CANYON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.76
Total	$84.72
Paid	$84.72
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

$81.76

Total

$84.72

Paid

$84.72

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	$81.76	$2.96	$81.76	$84.72	$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	$68.71	$6.19	$74.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.78	$379.67	$443.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.18	$31.82	$91.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.48	$34.84	$90.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$55.19	$30.64	$85.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.99	$12.10	$67.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.20	$0.00	$50.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.17	$2.01	$52.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$49.20	$1.97	$51.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.20	$3.43	$53.63	$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	"DAWN BEAR" ONLINE	$-84.72	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$84.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$77.02
08/21/2024	ADJUSTMENT	BEAR, DAWN R CHECK 1333 VOIDED PAYMENT: 944901. REASON: NUMERICAL AND WRITTEN AMT DOESN'T MATCH	$74.06	$74.06
08/21/2024	PAYMENT	BEAR, DAWN R CHECK 1333	$-74.06	$0.00
07/10/2024	BILL	BEAR, DAWN R TR	$74.06	$74.06
01/19/2024	PAYMENT	"DAWN BEAR" ONLINE	$-3.44	$0.00
11/03/2023	PAYMENT	BEAR, DAWN R CHECK 1341	$-71.46	$3.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$74.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$71.46
07/12/2023	BILL	BEAR, DAWN R TR	$68.71	$68.71
04/25/2023	PAYMENT	DAWN R BEAR TRUST (TAX SALE) CHECK NUM: TAX SALE	$-710.60	$0.00
04/03/2023	INTEREST	Monthly Interest	$1.41	$710.60
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.46	$709.19
03/01/2023	INTEREST	Monthly Interest	$1.41	$704.73
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$703.32
02/01/2023	INTEREST	Monthly Interest	$1.41	$603.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.83	$601.91
01/03/2023	INTEREST	Monthly Interest	$1.41	$598.08
12/01/2022	INTEREST	Monthly Interest	$1.41	$596.67
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$595.26
11/01/2022	INTEREST	Monthly Interest	$1.41	$579.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.19	$578.21
10/04/2022	INTEREST	Monthly Interest	$1.41	$575.02
09/01/2022	INTEREST	Monthly Interest	$1.41	$573.61
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$572.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.55	$322.20
08/01/2022	INTEREST	Monthly Interest	$1.41	$319.65
07/12/2022	BILL	ELKO CO TREAS TR	$63.78	$318.24
07/01/2022	INTEREST	Monthly Interest	$1.41	$254.46
06/01/2022	INTEREST	Monthly Interest	$1.41	$253.05
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$251.64
05/02/2022	INTEREST	Monthly Interest	$0.92	$244.64
04/01/2022	INTEREST	Monthly Interest	$0.92	$243.72
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$242.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.14	$235.47
03/01/2022	INTEREST	Monthly Interest	$0.92	$231.33
02/01/2022	INTEREST	Monthly Interest	$0.92	$230.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.55	$229.49
01/03/2022	INTEREST	Monthly Interest	$0.92	$225.94
12/01/2021	INTEREST	Monthly Interest	$0.92	$225.02
11/01/2021	INTEREST	Monthly Interest	$0.92	$224.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.96	$223.18
10/01/2021	INTEREST	Monthly Interest	$0.92	$220.22
09/01/2021	INTEREST	Monthly Interest	$0.92	$219.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$218.38
08/02/2021	INTEREST	Monthly Interest	$0.92	$216.01
07/14/2021	BILL	SEWELL, WELDON E	$59.18	$215.09
07/02/2021	INTEREST	Monthly Interest	$0.92	$155.91
05/31/2021	INTEREST	Monthly Interest	$0.46	$154.99
05/06/2021	AMENDMENT	Publication Fee	$7.00	$154.53
04/30/2021	INTEREST	Monthly Interest	$0.46	$147.53
03/31/2021	INTEREST	Monthly Interest	$0.46	$147.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.88	$146.61
02/26/2021	INTEREST	Monthly Interest	$0.46	$142.73
01/29/2021	INTEREST	Monthly Interest	$0.46	$142.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.33	$141.81
12/31/2020	INTEREST	Monthly Interest	$0.46	$138.48
11/30/2020	INTEREST	Monthly Interest	$0.46	$138.02
10/29/2020	INTEREST	Monthly Interest	$0.46	$137.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.77	$137.10
09/30/2020	INTEREST	Monthly Interest	$0.46	$134.33
08/31/2020	INTEREST	Monthly Interest	$0.46	$133.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.22	$133.41
07/15/2020	INTEREST	Monthly Interest	$0.46	$131.19
07/15/2020	BILL	SEWELL, WELDON E	$55.48	$130.73
06/30/2020	INTEREST	Monthly Interest	$0.46	$75.25
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.46	$74.79
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$74.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.86	$67.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$63.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.31	$63.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$60.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$57.40
07/10/2019	BILL	SEWELL, WELDON E	$55.19	$55.19
04/19/2019	PAYMENT	GONZALEZ, DENISE E CREDIT: D BANK: OP INTERNET NUM: 976E68	$-67.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.85	$67.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.30	$63.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.75	$59.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$57.19
07/09/2018	BILL	SEWELL, WELDON E	$54.99	$54.99
08/08/2017	PAYMENT	SEWELL WELDON CHECK BANK: WF INTERNET NUM: 017080818046731	$-50.20	$0.00
07/07/2017	BILL	SEWELL, WELDON E	$50.20	$50.20
11/15/2016	PAYMENT	SEWELL, WELDON E CHECK NUM: MO	$-2.01	$0.00
11/15/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$2.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.11
09/20/2016	PAYMENT	SEWELL, WELDON E CHECK NUM: MO	$-50.17	$2.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.01	$52.18
07/08/2016	BILL	SEWELL, WELDON E	$50.17	$50.17
10/09/2015	PAYMENT	SEWELL, WELDON E CHECK NUM: 18809915	$-51.17	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.97	$51.17
07/08/2015	BILL	SEWELL, WELDON E	$49.20	$49.20
08/13/2014	PAYMENT	SEWELL, WELDON E CHECK NUM: MO	$-53.63	$0.00
08/13/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.43	$53.63
08/13/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.00	$53.20
07/10/2014	BILL	SEWELL, WELDON E	$50.20	$50.20
01/10/2014	PAYMENT	SEWELL, WELDON CREDIT: D BANK: OP INTERNET NUM: 859610	$-53.63	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.46	$53.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$51.17
07/16/2013	BILL	SEWELL, WELDON E	$49.20	$49.20
12/12/2012	PAYMENT	SAWELL, WELDON CREDIT: D BANK: OP INTERNET NUM: 798060	$-53.63	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.46	$53.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$51.17
07/10/2012	BILL	SEWELL, WELDON E	$49.20	$49.20
10/04/2011	PAYMENT	SEWELL, WELDON E. CREDIT: D BANK: OP INTERNET NUM: 106953	$-51.17	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.97	$51.17
07/14/2011	BILL	SEWELL, WELDON E	$49.20	$49.20
10/05/2010	PAYMENT	WELDON E. SEWELL CREDIT: D BANK: OP INTERNET NUM: BD1013	$-51.45	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.98	$51.45
07/14/2010	BILL	SEWELL, WELDON E	$49.47	$49.47
08/26/2009	PAYMENT	SEWELL, WELDON E CHECK NUM: 1033	$-49.47	$0.00
07/21/2009	BILL	SEWELL, WELDON E	$49.47	$49.47
08/11/2008	PAYMENT	SEWELL, WELDON E CHECK NUM: 1004	$-49.47	$0.00
07/14/2008	BILL	SEWELL, WELDON E	$49.47	$49.47
09/17/2007	PAYMENT	SEWELL, WELDON E CHECK NUM: 1011	$-51.45	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.98	$51.45
07/13/2007	BILL	SEWELL, WELDON E	$49.47	$49.47
09/06/2006	PAYMENT	SEWELL, WELDON E CHECK NUM: 1002	$-49.45	$0.00
07/19/2006	BILL	SEWELL, WELDON E	$49.45	$49.45
08/29/2005	PAYMENT	SEWELL, WELDON E CHECK NUM: 2402	$-49.40	$0.00
07/21/2005	BILL	SEWELL, WELDON E	$49.40	$49.40
08/05/2004	PAYMENT	@	$-49.47	$0.00
07/01/2004	BILL	SEWELL, WELDON E @	$49.47	$49.47
08/07/2003	PAYMENT	@	$-49.46	$0.00
07/01/2003	BILL	SEWELL, WELDON E @	$49.46	$49.46