Tax Account 040-002-067

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Owners

VICTORY ESTATES LLC
560 BLACKSTONE DR
SPRING CREEK, NV 89815-5335

820133

Account Summary

Account ID	040-002-067
Account Type	Real Estate
Location	313 NORTHGLEN DR
Balance	$114.20
Currently Due	$0.00

Account ID

040-002-067

Account Type

Real Estate

Location

313 NORTHGLEN DR

Balance

$114.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.12
Total	$1,483.12
Paid	$1,368.92
Balance	$114.20
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

$1,483.12

Total

$1,483.12

Paid

$1,368.92

Balance

$114.20

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	$342.56	$0.00	$342.56	$342.56	$0.00
2	10/07/2024	10/17/2024	Paid	$380.18	$0.00	$380.18	$380.18	$0.00
3	01/06/2025	01/16/2025	Paid	$380.18	$0.00	$380.18	$380.18	$0.00
4	03/03/2025	03/13/2025	Due	$380.20	$0.00	$380.20	$266.00	$114.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.71	$0.00	$1,267.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,173.98	$0.00	$1,173.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,241.98	$0.10	$1,242.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,191.85	$0.00	$1,191.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,149.84	$0.00	$1,149.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,157.10	$0.00	$1,157.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,039.82	$0.00	$1,039.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,044.83	$0.00	$1,044.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,049.65	$10.50	$1,060.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,036.12	$10.35	$1,046.47	$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	2.21	.18	.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	"ASHLEY RUSSELL" SYS 5188143375 ORIG: ONLINE	$-1,368.92	$114.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.20	$1,483.12
08/30/2024	ADJUSTMENT	"ASHLEY RUSSELL" ONLINE 5188143375 VOIDED PAYMENT: 923758. REASON: AMENDMENT TO RE 2025	$1,368.92	$1,368.92
08/07/2024	PAYMENT	"ASHLEY RUSSELL" ONLINE	$-1,368.92	$0.00
07/10/2024	BILL	VICTORY ESTATES LLC	$1,368.92	$1,368.92
01/02/2024	PAYMENT	ASHLEY RUSSELL ONLINE	$-632.66	$0.00
10/02/2023	PAYMENT	ASHLEY RUSSELL CHECK OPCC	$-316.33	$632.66
08/10/2023	PAYMENT	RUSSELL, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 080905	$-318.72	$948.99
07/12/2023	BILL	VICTORY ESTATES LLC	$1,267.71	$1,267.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.89	$292.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.89	$585.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-295.31	$878.67
07/12/2022	BILL	CARSRUD, SCOTT & STEPHANIE LON	$1,173.98	$1,173.98
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC. CHECK NUM: 0005785031	$-310.00	$0.00
01/03/2022	AMENDMENT	TOO SMALL TO REFUND	$0.10	$310.00
11/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35960	$-310.10	$309.90
10/01/2021	PAYMENT	ELKO REALTY, LLC CHECK NUM: 004822	$-310.00	$620.00
08/16/2021	PAYMENT	ELKO REALTY LLC CHECK NUM: 4756	$-311.98	$930.00
07/14/2021	BILL	TROUTT, RAYMOND W & MARGERY L	$1,241.98	$1,241.98
02/17/2021	PAYMENT	ELKO REALTY LLC CHECK NUM: 4412	$-297.96	$0.00
12/28/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 004310	$-297.96	$297.96
10/15/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 4147	$-297.96	$595.92
07/23/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 004067	$-297.97	$893.88
07/15/2020	BILL	TROUTT, RAYMOND W & MARGERY L	$1,191.85	$1,191.85
02/25/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 3779	$-287.17	$0.00
12/26/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3680	$-287.17	$287.17
09/25/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3503	$-287.17	$574.34
08/16/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3449	$-288.33	$861.51
07/10/2019	BILL	TROUTT, RAYMOND W & MARGERY L	$1,149.84	$1,149.84
02/25/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3158	$-288.98	$0.00
12/27/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 3060	$-287.80	$288.98
09/20/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2898	$-290.16	$576.78
08/14/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2861	$-290.16	$866.94
07/09/2018	BILL	TROUTT, RAYMOND W & MARGERY L	$1,157.10	$1,157.10
02/20/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2621	$-259.26	$0.00
12/20/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2525	$-259.26	$259.26
09/19/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2379	$-259.26	$518.52
08/15/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2333	$-262.04	$777.78
07/07/2017	BILL	TROUTT, RAYMOND W & MARGERY L	$1,039.82	$1,039.82
02/16/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2029	$-261.20	$0.00
12/15/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1921	$-261.20	$261.20
09/16/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1768	$-261.20	$522.40
07/18/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1674	$-261.23	$783.60
07/08/2016	BILL	TROUTT, RAYMOND W & MARGERY L	$1,044.83	$1,044.83
03/14/2016	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4076	$-262.41	$0.00
01/04/2016	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3930	$-262.41	$262.41
10/16/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4020	$-11.50	$524.82
10/13/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4016	$-523.83	$536.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.50	$1,060.15
07/08/2015	BILL	TROUTT, RAYMOND W & MARGERY L	$1,049.65	$1,049.65
03/26/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3937	$-269.06	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.35	$269.06
01/08/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3911	$-258.71	$258.71
10/06/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3872	$-258.71	$517.42
08/11/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3847	$-259.99	$776.13
07/10/2014	BILL	TROUTT, RAYMOND W & MARGERY L	$1,036.12	$1,036.12
03/10/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3775	$-250.26	$0.00
01/06/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3750	$-250.26	$250.26
10/03/2013	PAYMENT	TROUTT, RAYMOND W & MARGE CHECK NUM: 3643	$-250.26	$500.52
08/09/2013	PAYMENT	TROUTT, RAYMOND W & MARGE & TO CHECK NUM: 3621	$-250.28	$750.78
07/16/2013	BILL	TROUTT, RAYMOND W & MARGERY L	$1,001.06	$1,001.06
03/05/2013	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3537	$-241.59	$0.00
01/16/2013	PAYMENT	TROUTT, RAYMOND W & MARGE & TO CHECK NUM: 3530	$-241.59	$241.59
10/02/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3479	$-241.59	$483.18
08/07/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3442	$-241.60	$724.77
08/07/2012	ADJUSTMENT	Amount paid incorrect NUM: 3442	$241.60	$966.37
08/06/2012	VOID	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3442	$-241.60	$724.77
07/10/2012	BILL	TROUTT, RAYMOND W & MARGERY L	$966.37	$966.37
02/27/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3351	$-235.04	$0.00
12/14/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3322	$-235.04	$235.04
09/30/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3295	$-235.04	$470.08
09/02/2011	PAYMENT	TROUTT, RAYMOND W & MARGE CHECK NUM: 3287	$-244.46	$705.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.40	$949.58
07/14/2011	BILL	TROUTT, RAYMOND W & MARGERY L	$940.18	$940.18
02/08/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3192	$-245.39	$0.00
01/03/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3180	$-245.39	$245.39
10/05/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3160	$-245.39	$490.78
07/23/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3132	$-245.42	$736.17
07/14/2010	BILL	TROUTT, RAYMOND W & MARGERY L	$981.59	$981.59
03/01/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3063	$-238.83	$0.00
01/04/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3049	$-238.83	$238.83
10/13/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3024	$-238.83	$477.66
08/12/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3007	$-240.09	$716.49
07/21/2009	BILL	TROUTT, RAYMOND W & MARGERY L	$956.58	$956.58
03/04/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2916	$-220.72	$0.00
01/02/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2887	$-220.72	$220.72
10/09/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2860	$-220.72	$441.44
08/18/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2841	$-222.01	$662.16
07/14/2008	BILL	TROUTT, RAYMOND W & MARGERY L	$884.17	$884.17
03/04/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2782	$-214.32	$0.00
01/04/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2769	$-214.32	$214.32
10/03/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2743	$-214.32	$428.64
08/08/2007	PAYMENT	TONY FERGUSON CHECK NUM: 2547	$-214.33	$642.96
07/13/2007	BILL	TROUTT, RAYMOND W & MARGERY L	$857.29	$857.29
03/15/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2473	$-224.75	$0.00
01/02/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2451	$-224.75	$224.75
10/09/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2422	$-224.75	$449.50
08/11/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2397	$-224.78	$674.25
07/19/2006	BILL	TROUTT, RAYMOND W & MARGERY L	$899.03	$899.03
03/02/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2319	$-210.44	$0.00
12/30/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2295	$-210.44	$210.44
10/24/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2235	$-218.86	$420.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.42	$639.74
08/05/2005	PAYMENT	RAYMOND TROUTT/TONY FERGUSON CHECK NUM: 2203	$-210.47	$631.32
07/21/2005	BILL	TROUTT, RAYMOND W & MARGERY L	$841.79	$841.79
03/08/2005	PAYMENT	@	$-209.87	$0.00
12/07/2004	PAYMENT	@	$-209.87	$209.87
10/06/2004	PAYMENT	@	$-209.87	$419.74
08/13/2004	PAYMENT	@	$-209.88	$629.61
07/01/2004	BILL	TROUTT, RAYMOND W & MA @	$839.49	$839.49
03/01/2004	PAYMENT	@	$-208.02	$0.00
01/02/2004	PAYMENT	@	$-208.02	$208.02
11/04/2003	PAYMENT	@	$-208.02	$416.04
08/12/2003	PAYMENT	@	$-216.37	$624.06
07/01/2003	PENALTY	Penalty 03-04	$8.32	$840.43
07/01/2003	BILL	TROUTT, RAYMOND W & MA @	$832.11	$832.11