Tax Account 038-002-005

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Owners

CAREY, KRISTINA K
567 GREEN ACRES DR
GARDNERVILLE, NV 89460-6522

819393

Account Summary

Account ID	038-002-005
Account Type	Real Estate
Location	2024 VALLEY VISTA DR
Balance	$385.02
Currently Due	$131.72

Account ID

038-002-005

Account Type

Real Estate

Location

2024 VALLEY VISTA DR

Balance

$385.02

Currently Due

$131.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.60
Total	$504.26
Paid	$119.24
Balance	$385.02
Due	$131.72
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

$494.60

Total

$504.26

Paid

$119.24

Balance

$385.02

Due

$131.72

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	$114.65	$4.59	$114.65	$119.24	$0.00
2	10/07/2024	10/17/2024	Past due	$126.65	$5.07	$126.65	$0.00	$131.72
3	01/06/2025	01/16/2025	Due	$126.65	$0.00	$126.65	$0.00	$258.37
4	03/03/2025	03/13/2025	Due	$126.65	$0.00	$126.65	$0.00	$385.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$423.77	$33.70	$457.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$392.56	$4.00	$396.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$363.25	$3.69	$366.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$343.95	$12.04	$355.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$331.39	$3.35	$334.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$268.41	$2.72	$271.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$232.90	$0.00	$232.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$217.33	$2.17	$219.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$217.33	$2.17	$219.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$218.72	$0.00	$218.72	$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	.62	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.07	$385.02
09/04/2024	PAYMENT	"KRISTINA CAREY" ONLINE	$-119.24	$379.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.11	$499.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.59	$462.08
07/10/2024	BILL	CAREY, KRISTINA K	$457.49	$457.49
04/18/2024	PAYMENT	KRISTINA CAREY ONLINE	$-349.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.96	$349.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.53	$330.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.21	$320.23
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50005	$-107.75	$316.02
07/12/2023	BILL	CAREY, KRISTINA K	$423.77	$423.77
09/08/2022	PAYMENT	GRIMES, DUANE J & SMITH, MEGAN CHECK NUM: 1171	$-396.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.00	$396.56
07/12/2022	BILL	GRIMES, DUANE J	$392.56	$392.56
09/27/2021	PAYMENT	GRIMES, DUANE J CHECK NUM: 1153	$-366.94	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.69	$366.94
07/14/2021	BILL	GRIMES, DUANE J	$363.25	$363.25
10/23/2020	PAYMENT	GRIMES, DUANE CHECK NUM: 1128	$-355.99	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.60	$355.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.44	$347.39
07/15/2020	BILL	GRIMES, DUANE J	$343.95	$343.95
10/04/2019	PAYMENT	GRIMES, DUANE J CHECK NUM: 1114	$-334.74	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$334.74
07/10/2019	BILL	GRIMES, DUANE J	$331.39	$331.39
09/21/2018	PAYMENT	CREAMER, SIDNIE CREDIT: D BANK: OP INTERNET NUM: 047464	$-271.13	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.72	$271.13
07/09/2018	BILL	GRIMES, DUANE J	$268.41	$268.41
08/25/2017	PAYMENT	GRIMES, DUANE J CHECK NUM: 1071	$-172.59	$0.00
08/24/2017	PAYMENT	CREAMER, SIDNIE CREDIT: D BANK: OP INTERNET NUM: 034806	$-60.31	$172.59
07/07/2017	BILL	GRIMES, DUANE J	$232.90	$232.90
09/09/2016	PAYMENT	GRIMES, DUANE J CHECK NUM: 1094	$-219.50	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.17	$219.50
07/08/2016	BILL	GRIMES, DUANE J	$217.33	$217.33
11/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027540	$-165.16	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.17	$165.16
08/10/2015	PAYMENT	BATH, TERESA A & RONALD CHECK NUM: 2358	$-54.34	$162.99
07/08/2015	BILL	BATH, TERESA A	$217.33	$217.33
09/18/2014	PAYMENT	BATH, TERESA & RONALD CHECK NUM: 2307	$-146.81	$0.00
08/26/2014	PAYMENT	BATH, TERESA & RONALD CHECK NUM: 2304	$-71.91	$146.81
07/10/2014	BILL	WALKER, CURTIS E ET AL	$218.72	$218.72
07/29/2013	PAYMENT	WALKER, CURTIS CHECK NUM: 1213	$-211.13	$0.00
07/16/2013	BILL	WALKER, CURTIS	$211.13	$211.13
07/25/2012	PAYMENT	WALKER, CURTIS CHECK NUM: 1170	$-157.30	$0.00
07/10/2012	BILL	WALKER, CURTIS	$157.30	$157.30
07/25/2011	PAYMENT	WALKER, CURTIS CHECK NUM: 1020	$-160.09	$0.00
07/14/2011	BILL	WALKER, CURTIS	$160.09	$160.09
07/30/2010	PAYMENT	WALKER, CURTIS CHECK NUM: 1597	$-194.72	$0.00
07/14/2010	BILL	WALKER, CURTIS	$194.72	$194.72
08/05/2009	PAYMENT	WALKER, CURTIS CHECK NUM: 1559	$-196.20	$0.00
07/21/2009	BILL	WALKER, CURTIS	$196.20	$196.20
08/11/2008	PAYMENT	WALKER, CURTIS CHECK NUM: 1524	$-191.84	$0.00
07/14/2008	BILL	WALKER, CURTIS	$191.84	$191.84
07/18/2007	PAYMENT	WALKER, CURTIS CHECK NUM: 1472	$-187.26	$0.00
07/13/2007	BILL	WALKER, CURTIS	$187.26	$187.26
08/16/2006	PAYMENT	WALKER, CURTIS CHECK NUM: 1426	$-182.14	$0.00
07/19/2006	BILL	WALKER, CURTIS	$182.14	$182.14
08/10/2005	PAYMENT	CURTIS WALKER CHECK NUM: 1377	$-176.90	$0.00
07/21/2005	BILL	WALKER, CURTIS	$176.90	$176.90
08/10/2004	PAYMENT	@	$-178.31	$0.00
07/01/2004	BILL	WALKER, CURTIS @	$178.31	$178.31
08/11/2003	PAYMENT	@	$-160.24	$0.00
07/01/2003	BILL	WALKER, CURTIS @	$160.24	$160.24