Tax Account 040-002-042

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Owners

DAVIS, DAVID C & KAREN L
251 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5800

725582

Account Summary

Account ID	040-002-042
Account Type	Real Estate
Location	253 COUNTRY CLUB PKWY
Balance	$633.86
Currently Due	$211.28

Account ID

040-002-042

Account Type

Real Estate

Location

253 COUNTRY CLUB PKWY

Balance

$633.86

Currently Due

$211.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.94
Total	$823.94
Paid	$190.08
Balance	$633.86
Due	$211.28
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

$823.94

Total

$823.94

Paid

$190.08

Balance

$633.86

Due

$211.28

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	$190.08	$0.00	$190.08	$190.08	$0.00
2	10/07/2024	10/17/2024	Due	$211.28	$0.00	$211.28	$0.00	$211.28
3	01/06/2025	01/16/2025	Due	$211.28	$0.00	$211.28	$0.00	$422.56
4	03/03/2025	03/13/2025	Due	$211.30	$0.00	$211.30	$0.00	$633.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.18	$38.75	$744.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$651.27	$69.80	$727.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$656.36	$45.98	$702.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$621.51	$43.51	$665.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$599.32	$32.51	$631.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$581.82	$38.19	$620.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$29.65	$225.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$0.00	$182.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$3.44	$175.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$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
08/30/2024	PAYMENT	"KAREN L DAVIS" SYS 8513566435 ORIG: ONLINE	$-382.20	$633.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.70	$1,016.06
08/30/2024	ADJUSTMENT	"KAREN L DAVIS" ONLINE 8513566435 VOIDED PAYMENT: 924415. REASON: AMENDMENT TO RE 2025	$382.20	$951.36
08/08/2024	PAYMENT	"KAREN L DAVIS" ONLINE	$-382.20	$569.16
07/10/2024	BILL	DAVIS, DAVID C & KAREN L	$759.24	$951.36
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.46	$192.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.46	$190.66
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$189.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.01	$182.20
01/02/2024	PAYMENT	KAREN L DAVIS ONLINE	$-739.24	$175.19
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.35	$914.43
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.35	$913.08
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.35	$911.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.64	$910.38
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.35	$892.74
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.35	$891.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.10	$890.04
08/01/2023	INTEREST	Monthly Interest	$1.35	$882.94
07/12/2023	BILL	DAVIS, DAVID C & KAREN L	$703.18	$881.59
07/03/2023	INTEREST	Monthly Interest	$1.35	$178.41
06/01/2023	INTEREST	Monthly Interest	$1.35	$177.06
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$175.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.49	$168.71
02/21/2023	PAYMENT	DAVIS, KAREN L CREDIT: D BANK: OP INTERNET NUM: 03052D	$-541.31	$162.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$29.34	$703.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.34	$674.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.58	$657.85
07/12/2022	BILL	DAVIS, DAVID C & KAREN L	$651.27	$651.27
04/27/2022	PAYMENT	DAVIS, KAREN L CREDIT: D BANK: OP INTERNET NUM: 01250A	$-350.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.36	$350.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.54	$333.72
11/16/2021	PAYMENT	DAVIS, KAREN L CREDIT: D BANK: OP INTERNET NUM: 086247	$-352.26	$327.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.46	$679.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.62	$662.98
07/14/2021	BILL	DAVIS, DAVID C & KAREN L	$656.36	$656.36
04/12/2021	PAYMENT	DAVIS KAREN CHECK NUM: 021041203101265	$-332.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.54	$332.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.22	$316.98
01/04/2021	PAYMENT	KAREN DAVIS CHECK NUM: ACH	$-332.50	$310.76
12/09/2020	AMENDMENT	Adjusted to match DEVNET	$5.48	$643.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.54	$637.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.21	$622.24
07/15/2020	BILL	DAVIS, DAVID C & KAREN L	$621.51	$616.03
06/16/2020	PAYMENT	DAVIS KAREN CHECK NUM: 6160315595	$-168.00	$-5.48
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$162.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.98	$155.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$149.54
01/22/2020	PAYMENT	DAVIS, KAREN L CREDIT: D NUM: VELOCITY	$-163.59	$149.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.78	$313.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.24	$305.35
10/03/2019	PAYMENT	DAVIS, KAREN CHECK BANK: WF INTERNET NUM: 019100303125903	$-149.54	$305.11
09/06/2019	PAYMENT	DAVIS, KAREN CHECK BANK: WF INTERNET NUM: 019090603132717	$-150.70	$454.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.03	$605.35
07/10/2019	BILL	DAVIS, DAVID C & KAREN L	$599.32	$599.32
03/15/2019	PAYMENT	DAVIS KAREN CHECK BANK: WF INTERNET NUM: 019031518035259	$-383.67	$0.00
02/05/2019	PAYMENT	DAVIS, KAREN CHECK BANK: WF INTERNET NUM: 019020503126096	$-90.00	$383.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.76	$473.67
01/04/2019	PAYMENT	DAVIS, KAREN CHECK BANK: WF INTERNET NUM: 019010403119775	$-146.34	$455.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.58	$602.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.85	$587.67
07/09/2018	BILL	DAVIS, DAVID C & KAREN L	$581.82	$581.82
04/30/2018	PAYMENT	DAVID, DAVID C & KAREN L CHECK NUM: 159	$-225.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.74	$225.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.88	$212.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.98	$203.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.05	$198.35
07/07/2017	BILL	DAVID, DAVID C & KAREN L	$196.30	$196.30
03/13/2017	PAYMENT	MRKULIC, ENVER SOLE PROP ET AL CHECK NUM: 1686	$-45.69	$0.00
12/30/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1641	$-45.69	$45.69
10/06/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1594	$-45.69	$91.38
07/22/2016	PAYMENT	ENVER MRKULIC SOLE PROP DBA VE CHECK NUM: 1576	$-45.70	$137.07
07/08/2016	BILL	MRKULIC, SEFKIJA B	$182.77	$182.77
03/10/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1496	$-42.94	$0.00
01/08/2016	PAYMENT	BOBBY'S PLUMBING CHECK NUM: 1033	$-42.94	$42.94
10/21/2015	PAYMENT	BOBBY'S PLUMBING CHECK NUM: 1018	$-44.66	$85.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.72	$130.54
09/17/2015	PAYMENT	MRKULIC, ENVER DBA ET AL CHECK NUM: 1483	$-1.72	$128.82
08/31/2015	PAYMENT	MRKULIC, ENVER SOLE PROP ET AL CHECK NUM: 1478	$-42.95	$130.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$173.49
07/08/2015	BILL	MRKULIC, SEFKIJA B	$171.77	$171.77
03/10/2015	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 001380	$-39.94	$0.00
01/14/2015	PAYMENT	EVNER MRKULIC SOLE PROP DBA ET CHECK NUM: 001362	$-39.94	$39.94
10/14/2014	PAYMENT	MRKULIC, ENVER SOLE PROP/VERCO CHECK NUM: 1316	$-39.94	$79.88
08/28/2014	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1272	$-41.23	$119.82
07/10/2014	BILL	ISPISUA, HENRY E & WENDY W TR	$161.05	$161.05
07/23/2013	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 1076	$-148.24	$0.00
07/16/2013	BILL	ISPISUA, HENRY E & WENDY W TR	$148.24	$148.24
04/22/2013	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 1019	$-148.39	$0.00
04/17/2013	AMENDMENT	Removed pen, see notes	$-9.62	$148.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.62	$158.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.18	$148.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$142.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$138.77
07/10/2012	BILL	ISPISUA, HENRY E & WENDY W TR	$137.40	$137.40
08/09/2011	PAYMENT	ISPISUA, WENDY W & HENRY E CHECK NUM: 1040	$-129.00	$0.00
07/14/2011	BILL	ISPISUA, HENRY E & WENDY W TR	$129.00	$129.00
08/05/2010	PAYMENT	ISPISUA, WENDY W & HENRY E CHECK NUM: 1037	$-122.40	$0.00
07/14/2010	BILL	ISPISUA, HENRY E & WENDY W TR	$122.40	$122.40
08/13/2009	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 3852	$-117.39	$0.00
07/21/2009	BILL	ISPISUA, HENRY E & WENDY W TR	$117.39	$117.39
08/07/2008	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 3753	$-104.97	$0.00
07/14/2008	BILL	ISPISUA, HENRY E & WENDY W TR	$104.97	$104.97
08/09/2007	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 3664	$-100.30	$0.00
07/13/2007	BILL	ISPISUA, HENRY E & WENDY W TR	$100.30	$100.30
07/28/2006	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 3555	$-94.27	$0.00
07/19/2006	BILL	ISPISUA, HENRY E & WENDY W TR	$94.27	$94.27
08/05/2005	PAYMENT	ISPISUA, HENRY E & WENDY W TR CHECK NUM: 3438	$-94.16	$0.00
07/21/2005	BILL	ISPISUA, HENRY E & WENDY W TR	$94.16	$94.16
07/14/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	ISPISUA, HENRY E & WEN @	$94.31	$94.31
07/30/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	ISPISUA, HENRY E & WEN @	$94.29	$94.29