Tax Account 040-002-026

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Owners

SAMUELSEN, SCOTT
371 SPRING CREEK PL
SPRING CREEK, NV 89815-5902

654386

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Account Summary

Account ID	040-002-026
Account Type	Real Estate
Location	280 COUNTRY CLUB CIR
Balance	$28.78
Currently Due	$0.00

Account ID

040-002-026

Account Type

Real Estate

Location

280 COUNTRY CLUB CIR

Balance

$28.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$291.54
Balance	$28.78
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

$320.32

Total

$320.32

Paid

$291.54

Balance

$28.78

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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$53.59	$28.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	2.18	.21	.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	SAMUELSEN, SCOTT A SYS 4579 ORIG: CHECK	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	SAMUELSEN, SCOTT A CHECK 4579 VOIDED PAYMENT: 944414. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
08/20/2024	PAYMENT	SAMUELSEN, SCOTT A CHECK 4579	$-291.54	$0.00
07/10/2024	BILL	SAMUELSEN, SCOTT	$291.54	$291.54
08/01/2023	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 4441	$-270.11	$0.00
07/12/2023	BILL	SAMUELSEN, SCOTT	$270.11	$270.11
07/29/2022	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4298	$-250.28	$0.00
07/12/2022	BILL	SAMUELSEN, SCOTT	$250.28	$250.28
08/05/2021	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4142	$-231.51	$0.00
07/14/2021	BILL	SAMUELSEN, SCOTT	$231.51	$231.51
08/31/2020	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4003	$-164.40	$0.00
08/12/2020	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3996	$-54.78	$164.40
07/15/2020	BILL	SAMUELSEN, SCOTT	$219.18	$219.18
07/29/2019	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3841	$-210.98	$0.00
07/10/2019	BILL	SAMUELSEN, SCOTT	$210.98	$210.98
08/14/2018	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3696	$-200.60	$0.00
07/09/2018	BILL	SAMUELSEN, SCOTT	$200.60	$200.60
08/10/2017	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3540	$-174.49	$0.00
07/07/2017	BILL	SAMUELSEN, SCOTT	$174.49	$174.49
09/12/2016	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3391	$-121.62	$0.00
08/17/2016	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3368	$-40.54	$121.62
08/17/2016	ADJUSTMENT	PYMT APPLIED TO WRONG PARCEL NUM: 3368	$40.54	$162.16
07/27/2016	VOID	SAMUELSEN, SCOTT CHECK NUM: 3368	$-40.54	$121.62
07/08/2016	BILL	SAMUELSEN, SCOTT	$162.16	$162.16
07/14/2015	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3195	$-152.40	$0.00
07/08/2015	BILL	SAMUELSEN, SCOTT	$152.40	$152.40
02/19/2015	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3123	$-35.44	$0.00
01/05/2015	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3092	$-35.44	$35.44
10/06/2014	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3054	$-35.44	$70.88
08/07/2014	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3027	$-36.70	$106.32
07/10/2014	BILL	SAMUELSEN, SCOTT	$143.02	$143.02
02/26/2014	PAYMENT	CUNNINGHAM, ELAINE A ET AL CHECK NUM: 2946	$-32.87	$0.00
01/06/2014	PAYMENT	CUNNINGHAM, ELAINE A & SAMUELS CHECK NUM: 2918	$-32.87	$32.87
10/02/2013	PAYMENT	CUNNINGHAM, ELAINE A & SAMUELS CHECK NUM: 2872	$-32.87	$65.74
08/28/2013	PAYMENT	CUNNIGHAM, ELAINE A & SAMUELSE CHECK NUM: 2846	$-32.88	$98.61
07/16/2013	BILL	SAMUELSEN, SCOTT	$131.49	$131.49
03/01/2013	PAYMENT	CUNNINGHAM, E/SAMUELSEN, SCOTT CHECK NUM: 2777	$-30.46	$0.00
01/04/2013	PAYMENT	CUNNINGHAM, ELAINE A & SCOTT A CHECK NUM: 2713	$-30.46	$30.46
09/27/2012	PAYMENT	SAMUELSEN, SCOTT & ELAINE CUNN CHECK NUM: 2660	$-30.46	$60.92
08/17/2012	PAYMENT	SAMUELSEN, SCOTT & CUNNIGHAM,E CHECK NUM: 2633	$-30.49	$91.38
07/10/2012	BILL	SAMUELSEN, SCOTT	$121.87	$121.87
03/06/2012	PAYMENT	CUNNINGHAM E /SAMUELSEN, SCOTT CHECK NUM: 2520	$-28.60	$0.00
12/29/2011	PAYMENT	SAMUELSEN, SCOTT/CUNNINGHAM,EL CHECK NUM: 2486	$-28.60	$28.60
10/05/2011	PAYMENT	CUNNINGHAM, ELAINE A & SAMUELS CHECK NUM: 2433	$-28.60	$57.20
08/23/2011	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 2398	$-28.62	$85.80
07/14/2011	BILL	SAMUELSEN, SCOTT ET AL	$114.42	$114.42
12/29/2010	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 1264	$-54.26	$0.00
08/25/2010	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 1187	$-54.29	$54.26
07/14/2010	BILL	SAMUELSEN, SCOTT ET AL	$108.55	$108.55
09/14/2009	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 1998	$-104.24	$0.00
07/21/2009	BILL	SAMUELSEN, SCOTT ET AL	$104.24	$104.24
07/30/2008	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 988	$-92.76	$0.00
07/14/2008	BILL	SAMUELSEN, SCOTT ET AL	$92.76	$92.76
07/19/2007	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 818	$-86.32	$0.00
07/13/2007	BILL	SAMUELSEN, SCOTT ET AL	$86.32	$86.32
08/23/2006	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 656	$-81.13	$0.00
07/19/2006	BILL	SAMUELSEN, SCOTT ET AL	$81.13	$81.13
08/10/2005	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 456	$-81.04	$0.00
07/21/2005	BILL	SAMUELSEN, SCOTT ET AL	$81.04	$81.04
08/10/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KELLER, JOHN F & @	$81.17	$81.17
08/07/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KELLER, JOHN F & @	$81.15	$81.15