Tax Account 040-002-092

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Owners

TWITCHELL, JOSEPH P JR ET AL
314 LAKEPORT DR
SPRING CREEK, NV 89815-6047

SANDOVAL, ROCIO G ET AL

730092

Account Summary

Account ID	040-002-092
Account Type	Real Estate
Location	314 LAKEPORT DR
Balance	$1,568.03
Currently Due	$770.04

Account ID

040-002-092

Account Type

Real Estate

Location

314 LAKEPORT DR

Balance

$1,568.03

Currently Due

$770.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.76
Total	$1,568.03
Paid	$0.00
Balance	$1,568.03
Due	$770.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,553.76

Total

$1,568.03

Paid

$0.00

Balance

$1,568.03

Due

$770.04

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$356.78	$14.27	$356.78	$0.00	$371.05
2	10/07/2024	10/17/2024	Due	$398.99	$0.00	$398.99	$0.00	$770.04
3	01/06/2025	01/16/2025	Due	$398.99	$0.00	$398.99	$0.00	$1,169.03
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,568.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.68	$27.64	$1,412.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,344.42	$0.00	$1,344.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,386.09	$27.68	$1,413.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,345.62	$0.00	$1,345.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,305.82	$0.00	$1,305.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,305.48	$13.04	$1,318.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$994.49	$0.00	$994.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,026.92	$20.54	$1,047.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,022.90	$0.00	$1,022.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,015.47	$0.00	$1,015.47	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$127.60	$1,568.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.27	$1,440.43
07/10/2024	BILL	TWITCHELL, JOSEPH P JR ET AL	$1,426.16	$1,426.16
03/25/2024	PAYMENT	SANDOVAL, ROCIO G CARD	$-359.39	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.82	$359.39
01/08/2024	PAYMENT	TWITCHELL, JOSEPH CARD	$-345.57	$345.57
11/06/2023	PAYMENT	TWITCHELL, JOSEPH P CARD	$-359.39	$691.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.82	$1,050.53
08/28/2023	PAYMENT	TWITCHELL, JOSEPH CREDIT: D	$-347.97	$1,036.71
07/12/2023	BILL	TWITCHELL, JOSEPH P JR ET AL	$1,384.68	$1,384.68
03/14/2023	PAYMENT	TWITCHELL, JOSEPH CREDIT: D	$-335.50	$0.00
01/03/2023	PAYMENT	TWITCHELL, JOSEPH P CREDIT: D	$-335.50	$335.50
10/13/2022	PAYMENT	SANDOVAL, ROCIO G CREDIT: D	$-335.50	$671.00
08/18/2022	PAYMENT	SANDOVAL, ROCIO G CREDIT: D	$-337.92	$1,006.50
07/12/2022	BILL	TWITCHELL, JOSEPH P JR ET AL	$1,344.42	$1,344.42
04/11/2022	PAYMENT	TWITCHELL, JOSEPH P CREDIT: D	$-359.87	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.84	$359.87
01/10/2022	PAYMENT	TWITCHELL, JOSEPH CREDIT: D	$-346.03	$346.03
10/27/2021	PAYMENT	TWITCHELL, JOSEPH P JR CREDIT: D	$-359.87	$692.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.84	$1,051.93
08/19/2021	PAYMENT	TWITCHELL, JOSEPH CREDIT: D	$-348.00	$1,038.09
07/14/2021	BILL	TWITCHELL, JOSEPH P JR ET AL	$1,386.09	$1,386.09
07/28/2020	PAYMENT	TWITCHELL, JOSEPH P JR CREDIT: D	$-1,345.62	$0.00
07/15/2020	BILL	TWITCHELL, JOSEPH P JR ET AL	$1,345.62	$1,345.62
08/07/2019	PAYMENT	SANDOVAL, ROCIO G CREDIT: D	$-1,305.82	$0.00
07/10/2019	BILL	TWITCHELL, JOSEPH P JR ET AL	$1,305.82	$1,305.82
10/30/2018	PAYMENT	SANDOVAL, ROCIO G CREDIT: D	$-991.28	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.04	$991.28
08/27/2018	PAYMENT	TWITCHELL, JOSEPH P CREDIT: D	$-327.24	$978.24
07/09/2018	BILL	TWITCHELL, JOSEPH P JR ET AL	$1,305.48	$1,305.48
08/16/2017	PAYMENT	SANDOVAL, ROCIO G CREDIT: D	$-994.49	$0.00
07/07/2017	BILL	TWITCHELL, JOSEPH P JR	$994.49	$994.49
02/02/2017	PAYMENT	SANDOVAL, ROCIO G CREDIT: D	$-523.73	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.27	$523.73
08/29/2016	PAYMENT	SANDOVAL, ROCIO CREDIT: D	$-10.27	$513.46
08/29/2016	PAYMENT	TWITCHELL, JOSEPH P JR & ROCIO CHECK NUM: 4873	$-513.46	$523.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.27	$1,037.19
07/08/2016	BILL	TWITCHELL, JOSEPH P JR	$1,026.92	$1,026.92
08/13/2015	PAYMENT	SANDOVAL, ROCIO G CREDIT: D	$-1,022.90	$0.00
07/08/2015	BILL	TWITCHELL, JOSEPH P JR	$1,022.90	$1,022.90
08/14/2014	PAYMENT	SANDOVAL, ROCIO CREDIT: D	$-1,015.47	$0.00
07/10/2014	BILL	TWITCHELL, JOSEPH P JR	$1,015.47	$1,015.47
09/04/2013	PAYMENT	SANDOVAL, ROCIO G CREDIT: D	$-984.67	$0.00
07/16/2013	BILL	TWITCHELL, JOSEPH P JR	$984.67	$984.67
03/04/2013	PAYMENT	TWITCHELL, JOSEPH P JR CREDIT: D	$-1,032.47	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.02	$1,032.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.90	$989.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.56	$965.55
07/10/2012	BILL	TWITCHELL, JOSEPH P JR	$955.99	$955.99
04/02/2012	PAYMENT	TWITCHELL, JOSEPH P JR CREDIT: D	$-248.02	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$248.02
02/16/2012	PAYMENT	TWITCHELL, JOSEPH P JR CHECK NUM: 4131	$-791.78	$238.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.93	$1,030.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.85	$987.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.54	$963.48
07/14/2011	BILL	TWITCHELL, JOSEPH P JR	$953.94	$953.94
04/04/2011	PAYMENT	TWITCHELL, JOSEPH P JR CREDIT: D	$-245.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.44	$245.44
01/11/2011	PAYMENT	TWITCHELL, JOSEPH P JR CREDIT: D	$-741.05	$236.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.60	$977.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.44	$953.45
07/14/2010	BILL	TWITCHELL, JOSEPH P JR	$944.01	$944.01
03/26/2010	PAYMENT	TWITCHELL, JOSEPH P JR CHECK NUM: 4147	$-238.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.16	$238.28
11/30/2009	PAYMENT	TWITCHELL, JOSEPH P JR CHECK NUM: 4340	$-720.85	$229.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.98	$949.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.22	$926.99
07/21/2009	BILL	TWITCHELL, JOSEPH P JR	$917.77	$917.77
04/07/2009	PAYMENT	TWITCHELL, JOSEPH P JR CHECK NUM: 3832	$-230.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.85	$230.22
12/16/2008	PAYMENT	TWITCHELL, JOSEPH P JR CHECK NUM: 4313	$-451.59	$221.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.85	$672.96
09/08/2008	PAYMENT	TWITCHELL, JOSEPH P JR CHECK NUM: 3808	$-222.66	$664.11
07/14/2008	BILL	TWITCHELL, JOSEPH P JR	$886.77	$886.77
02/08/2008	PAYMENT	TWITCHELL, JOSEPH P JR CHECK NUM: 4021	$-438.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.60	$438.48
09/27/2007	PAYMENT	TWITCHELL, JOSEPH P JR CHECK NUM: 3943	$-438.51	$429.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.60	$868.39
07/13/2007	BILL	TWITCHELL, JOSEPH P JR	$859.79	$859.79
03/27/2007	PAYMENT	TWITCHELL, JOSEPH P JR CHECK NUM: 3704	$-1,002.61	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.03	$1,002.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.23	$941.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.80	$902.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.72	$880.55
07/19/2006	BILL	TWITCHELL, JOSEPH P JR	$871.83	$871.83
08/18/2005	PAYMENT	TWITCHELL, JOSEPH P JR CHECK NUM: 2641	$-816.32	$0.00
07/21/2005	BILL	TWITCHELL, JOSEPH P JR	$816.32	$816.32
04/11/2005	PAYMENT	@	$-203.56	$0.00
12/14/2004	PAYMENT	@	$-203.56	$203.56
10/01/2004	PAYMENT	@	$-203.56	$407.12
08/16/2004	PAYMENT	@	$-211.70	$610.68
07/01/2004	PENALTY	Penalty 04-05	$8.14	$822.38
07/01/2004	BILL	TWITCHELL, JOSEPH P JR @	$814.24	$814.24
02/20/2004	PAYMENT	@	$-201.78	$0.00
12/30/2003	PAYMENT	@	$-201.78	$201.78
09/30/2003	PAYMENT	@	$-201.78	$403.56
08/19/2003	PAYMENT	@	$-201.78	$605.34
07/01/2003	BILL	TWITCHELL, JOSEPH P JR @	$807.12	$807.12