Tax Account 038-002-010

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Owners

BARKER, KELLY S
447 MARTIN AVE UNIT 13
SPRING CREEK, NV 89815-9731

764073

Account Summary

Account ID	038-002-010
Account Type	Real Estate
Location	240 MARTIN AVE
Balance	$24.01
Currently Due	$0.00

Account ID

038-002-010

Account Type

Real Estate

Location

240 MARTIN AVE

Balance

$24.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$422.84
Total	$422.84
Paid	$398.83
Balance	$24.01
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

$422.84

Total

$422.84

Paid

$398.83

Balance

$24.01

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	$99.94	$0.00	$99.94	$99.94	$0.00
2	10/07/2024	10/17/2024	Paid	$107.62	$0.00	$107.62	$107.62	$0.00
3	01/06/2025	01/16/2025	Paid	$107.62	$0.00	$107.62	$107.62	$0.00
4	03/03/2025	03/13/2025	Due	$107.66	$0.00	$107.66	$83.65	$24.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.76	$0.00	$351.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$325.88	$3.33	$329.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$301.49	$0.00	$301.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$285.47	$0.00	$285.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$286.11	$0.00	$286.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$248.14	$2.56	$250.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$218.10	$0.00	$218.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$204.98	$0.00	$204.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$200.28	$0.00	$200.28	$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	2.26	.13	.00
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
08/30/2024	PAYMENT	BARKER, KELLY S SYS 1073 ORIG: CHECK	$-398.83	$24.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.01	$422.84
08/30/2024	ADJUSTMENT	BARKER, KELLY S CHECK 1073 VOIDED PAYMENT: 930270. REASON: AMENDMENT TO RE 2025	$398.83	$398.83
08/14/2024	PAYMENT	BARKER, KELLY S CHECK 1073	$-398.83	$0.00
07/10/2024	BILL	BARKER, KELLY S	$398.83	$398.83
08/30/2023	PAYMENT	KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 5226	$-351.76	$0.00
07/12/2023	BILL	BARKER, KELLY S	$351.76	$351.76
09/09/2022	PAYMENT	BARKER, KELLY S CHECK NUM: 1064	$-329.21	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.33	$329.21
07/12/2022	BILL	BARKER, KELLY S	$325.88	$325.88
08/24/2021	PAYMENT	BARKER, KELLY S CHECK NUM: 1055	$-301.49	$0.00
07/14/2021	BILL	BARKER, KELLY S	$301.49	$301.49
07/27/2020	PAYMENT	BARKER, KELLY S CHECK NUM: 3156	$-285.47	$0.00
07/15/2020	BILL	BARKER, KELLY S	$285.47	$285.47
08/16/2019	PAYMENT	LYNCH, GERALD CREDIT: D	$-274.95	$0.00
07/10/2019	BILL	LYNCH, GERALD E III	$274.95	$274.95
08/06/2018	PAYMENT	LYNCH, GERALD E III CASH	$-286.11	$0.00
07/09/2018	BILL	LYNCH, GERALD E III	$286.11	$286.11
09/26/2017	PAYMENT	LYNCH, GERALD E III CHECK NUM: 1358	$-250.70	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.56	$250.70
07/07/2017	BILL	LYNCH, GERALD E III	$248.14	$248.14
07/27/2016	PAYMENT	THEIL, RICHARD C JR & KAREN J CHECK NUM: 3629	$-218.10	$0.00
07/08/2016	BILL	THEIL, RICHARD C JR &KAREN J T	$218.10	$218.10
07/20/2015	PAYMENT	THEIL, RICHARD C & KAREN J CHECK NUM: 3559	$-204.98	$0.00
07/08/2015	BILL	THEIL, RICHARD C JR &KAREN J T	$204.98	$204.98
07/25/2014	PAYMENT	THEIL, RICHARD C JR &KAREN J CHECK NUM: 3494	$-200.28	$0.00
07/10/2014	BILL	THEIL, RICHARD C JR &KAREN J T	$200.28	$200.28
08/09/2013	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 3422	$-159.07	$0.00
07/16/2013	BILL	THEIL, RICHARD C JR &KAREN J T	$159.07	$159.07
07/23/2012	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 3347	$-160.45	$0.00
07/10/2012	BILL	THEIL, RICHARD C JR &KAREN J T	$160.45	$160.45
08/17/2011	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 3278	$-161.81	$0.00
07/14/2011	BILL	THEIL, RICHARD C JR &KAREN J T	$161.81	$161.81
07/29/2010	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 3162	$-169.47	$0.00
07/14/2010	BILL	THEIL, RICHARD C JR &KAREN J T	$169.47	$169.47
08/10/2009	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 3043	$-174.05	$0.00
07/21/2009	BILL	THEIL, RICHARD C JR &KAREN J T	$174.05	$174.05
07/30/2008	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 2918	$-169.60	$0.00
07/14/2008	BILL	THEIL, RICHARD C JR &KAREN J T	$169.60	$169.60
08/14/2007	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 2793	$-165.76	$0.00
07/13/2007	BILL	THEIL, RICHARD C JR &KAREN J T	$165.76	$165.76
08/08/2006	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 2638	$-164.59	$0.00
07/19/2006	BILL	THEIL, RICHARD C JR &KAREN J T	$164.59	$164.59
08/10/2005	PAYMENT	THEIL, RICHARD C JR &KAREN J T CHECK NUM: 2422	$-157.45	$0.00
07/21/2005	BILL	THEIL, RICHARD C JR &KAREN J T	$157.45	$157.45
08/09/2004	PAYMENT	@	$-157.44	$0.00
07/01/2004	BILL	THEIL, RICHARD C JR & @	$157.44	$157.44
08/08/2003	PAYMENT	@	$-159.47	$0.00
07/01/2003	BILL	THEIL, RICHARD C JR & @	$159.47	$159.47