Tax Account 040-002-004

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Owners

MORREALE JOHN & JENNIFER
314 GLENVISTA DR
SPRING CREEK, NV 89815-5108

798564

Account Summary

Account ID	040-002-004
Account Type	Real Estate
Location	232 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

040-002-004

Account Type

Real Estate

Location

232 SPRING CREEK PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.15
Total	$551.15
Paid	$551.15
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

$551.15

Total

$551.15

Paid

$551.15

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	$138.08	$0.00	$138.08	$138.08	$0.00
2	10/07/2024	10/17/2024	Paid	$137.69	$0.00	$137.69	$137.69	$0.00
3	01/06/2025	01/16/2025	Paid	$137.69	$0.00	$137.69	$137.69	$0.00
4	03/03/2025	03/13/2025	Paid	$137.69	$0.00	$137.69	$137.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.72	$18.92	$555.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$373.61	$29.69	$403.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$345.70	$0.00	$345.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$327.31	$0.00	$327.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$315.34	$3.19	$318.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$0.00	$226.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$0.00	$207.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$0.00	$201.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$0.00	$189.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$0.00	$177.65	$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	2.39	.00	.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
08/20/2024	PAYMENT	"JENNIFER MORREALE" ONLINE	$-551.15	$0.00
07/10/2024	BILL	MORREALE JOHN & JENNIFER	$551.15	$551.15
03/04/2024	PAYMENT	MORREALE, JENNIFER CASH	$-133.58	$0.00
10/13/2023	PAYMENT	MORREALE, JENNIFER CASH	$-422.06	$133.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.48	$555.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$542.16
07/12/2023	BILL	MORREALE JOHN & JENNIFER	$536.72	$536.72
04/10/2023	PAYMENT	MORREALE JOHN & JENNIFER CASH	$-308.09	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.70	$308.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.28	$291.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.71	$282.11
08/05/2022	PAYMENT	MORREALE, JENNIFER CHECK BANK: OP INTERNET NUM: S2MT7MZNL	$-95.21	$278.40
07/12/2022	BILL	MORREALE JOHN & JENNIFER	$373.61	$373.61
07/23/2021	PAYMENT	HARP, MICHAEL T CREDIT: D BANK: OP INTERNET NUM: 009406	$-345.70	$0.00
07/14/2021	BILL	HARP, MICHAEL & TARYN	$345.70	$345.70
07/31/2020	PAYMENT	HARP, MICHAEL T CHECK NUM: ACH	$-327.31	$0.00
07/15/2020	BILL	HARP, MICHAEL & TARYN	$327.31	$327.31
09/03/2019	PAYMENT	HARP, MICHAEL CHECK BANK: OP INTERNET NUM: 134671867	$-318.53	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.19	$318.53
07/10/2019	BILL	HARP, MICHAEL & TARYN	$315.34	$315.34
10/12/2018	PAYMENT	STEWART TITLE CHECK NUM: 5950	$-112.50	$0.00
09/21/2018	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1049	$-56.25	$112.50
08/13/2018	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1048	$-57.42	$168.75
07/09/2018	BILL	HAMMOND, DALE A & CAROL G	$226.17	$226.17
08/09/2017	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 3265	$-207.91	$0.00
07/07/2017	BILL	HAMMOND, DALE A & CAROL G	$207.91	$207.91
07/15/2016	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1037	$-201.75	$0.00
07/08/2016	BILL	HAMMOND, DALE A & CAROL G	$201.75	$201.75
07/29/2015	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1024	$-189.62	$0.00
07/08/2015	BILL	HAMMOND, DALE A & CAROL G	$189.62	$189.62
07/30/2014	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1018	$-177.65	$0.00
07/10/2014	BILL	HAMMOND, DALE A & CAROL G	$177.65	$177.65
08/13/2013	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1010	$-163.64	$0.00
07/16/2013	BILL	HAMMOND, DALE A & CAROL G	$163.64	$163.64
08/06/2012	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1004	$-151.67	$0.00
07/10/2012	BILL	HAMMOND, DALE A & CAROL G	$151.67	$151.67
08/18/2011	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 2948	$-142.42	$0.00
07/14/2011	BILL	HAMMOND, DALE A & CAROL G	$142.42	$142.42
08/13/2010	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 2897	$-135.11	$0.00
07/14/2010	BILL	HAMMOND, DALE A & CAROL G	$135.11	$135.11
08/20/2009	PAYMENT	HAMMOND, ERIC K ET AL CHECK NUM: 2829	$-129.46	$0.00
07/21/2009	BILL	HAMMOND, ERIC K ET AL	$129.46	$129.46
08/04/2008	PAYMENT	DALE & CAROL HAMMOND CHECK NUM: 2758	$-116.18	$0.00
07/14/2008	BILL	HAMMOND, ERIC K ET AL	$116.18	$116.18
07/26/2007	PAYMENT	HAMMOND, DALE & CAROL CHECK NUM: 2679	$-114.92	$0.00
07/13/2007	BILL	HAMMOND, ERIC K ET AL	$114.92	$114.92
08/30/2006	PAYMENT	HAMMOND, DALE & CAROL CHECK NUM: 2601	$-114.88	$0.00
07/19/2006	BILL	HAMMOND, ERIC K ET AL	$114.88	$114.88
09/16/2005	PAYMENT	CASE, FREDDIE H ETAL CHECK NUM: 1328	$-114.74	$0.00
07/21/2005	BILL	CASE, FREDDIE H ETAL	$114.74	$114.74
08/05/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	CASE, FREDDIE H ETAL @	$114.92	$114.92
08/18/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	CASE, FREDDIE H ETAL @	$114.90	$114.90