Tax Account 040-003-006

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Owners

ELLIOTT, DALE F & MARCIA K TR
240 OAKSHIRE DR
SPRING CREEK, NV 89815-6030

(ELLIOTT FAMILY TRUST RESTATED

AND AMENDED 03282014)

684944~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	040-003-006
Account Type	Real Estate
Location	240 OAKSHIRE DR
Balance	$0.00
Currently Due	$0.00

Account ID

040-003-006

Account Type

Real Estate

Location

240 OAKSHIRE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.30
Total	$2,381.30
Paid	$2,381.30
Balance	$0.00
Due	$0.00
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

$2,381.30

Total

$2,381.30

Paid

$2,381.30

Balance

$0.00

Due

$0.00

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	Paid	$546.68	$0.00	$546.68	$546.68	$0.00
2	10/07/2024	10/17/2024	Paid	$611.53	$0.00	$611.53	$611.53	$0.00
3	01/06/2025	01/16/2025	Paid	$611.53	$0.00	$611.53	$611.53	$0.00
4	03/03/2025	03/13/2025	Paid	$611.56	$0.00	$611.56	$611.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,122.21	$0.00	$2,122.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,060.47	$0.00	$2,060.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,060.07	$0.00	$2,060.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,999.98	$0.00	$1,999.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,941.12	$0.00	$1,941.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,946.93	$0.00	$1,946.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,738.66	$0.00	$1,738.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,745.23	$0.00	$1,745.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,722.77	$0.00	$1,722.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,673.86	$0.00	$1,673.86	$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
09/25/2024	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK 3552	$-195.51	$0.00
08/30/2024	PAYMENT	ELLIOTT, DALE F & MARCIA K SYS 3533 ORIG: CHECK	$-2,185.79	$195.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.51	$2,381.30
08/30/2024	ADJUSTMENT	ELLIOTT, DALE F & MARCIA K CHECK 3533 VOIDED PAYMENT: 916414. REASON: AMENDMENT TO RE 2025	$2,185.79	$2,185.79
07/26/2024	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK 3533	$-2,185.79	$0.00
07/10/2024	BILL	ELLIOTT, DALE F & MARCIA K TR	$2,185.79	$2,185.79
08/01/2023	PAYMENT	ELLIOTT, DALE F & MARCIA K TR CHECK NUM: 3391	$-2,122.21	$0.00
07/12/2023	BILL	ELLIOTT, DALE F & MARCIA K TR	$2,122.21	$2,122.21
07/22/2022	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 3243	$-2,060.47	$0.00
07/12/2022	BILL	ELLIOTT, DALE F & MARCIA K TR	$2,060.47	$2,060.47
07/27/2021	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 3086	$-2,060.07	$0.00
07/14/2021	BILL	ELLIOTT, DALE F & MARCIA K TR	$2,060.07	$2,060.07
07/24/2020	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2939, 2938	$-1,999.98	$0.00
07/15/2020	BILL	ELLIOTT, DALE F & MARCIA K TR	$1,999.98	$1,999.98
07/25/2019	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2783	$-1,941.12	$0.00
07/10/2019	BILL	ELLIOTT, DALE F & MARCIA K TR	$1,941.12	$1,941.12
07/27/2018	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2623	$-1,946.93	$0.00
07/09/2018	BILL	ELLIOTT, DALE F & MARCIA K TR	$1,946.93	$1,946.93
07/27/2017	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2457	$-1,738.66	$0.00
07/07/2017	BILL	ELLIOTT, DALE F & MARCIA K TR	$1,738.66	$1,738.66
07/22/2016	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2286	$-1,745.23	$0.00
07/08/2016	BILL	ELLIOTT, DALE F & MARCIA K TR	$1,745.23	$1,745.23
02/08/2016	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2203	$-430.69	$0.00
12/07/2015	PAYMENT	ELLIOTT, DALE F & MARCIA K TR CHECK NUM: 2171	$-430.69	$430.69
09/17/2015	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2127	$-430.69	$861.38
07/21/2015	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2100	$-430.70	$1,292.07
07/08/2015	BILL	ELLIOTT, DALE F & MARCIA K TR	$1,722.77	$1,722.77
02/12/2015	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2016	$-418.15	$0.00
11/24/2014	PAYMENT	ELLIOTT, DALE F & MARCIA K TR CHECK NUM: 1979	$-418.15	$418.15
09/03/2014	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1940	$-418.15	$836.30
07/23/2014	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1922	$-419.41	$1,254.45
07/10/2014	BILL	ELLIOTT, DALE F & MARCIA K TR	$1,673.86	$1,673.86
01/29/2014	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1832	$-405.97	$0.00
12/24/2013	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1804	$-405.97	$405.97
09/13/2013	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1753	$-405.97	$811.94
07/26/2013	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1733	$-405.97	$1,217.91
07/16/2013	BILL	ELLIOTT, DALE F & MARCIA K	$1,623.88	$1,623.88
02/12/2013	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1648	$-394.14	$0.00
01/08/2013	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1626	$-394.14	$394.14
09/17/2012	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1568	$-394.14	$788.28
07/24/2012	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1545	$-394.17	$1,182.42
07/10/2012	BILL	ELLIOTT, DALE F & MARCIA K	$1,576.59	$1,576.59
02/15/2012	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1459	$-382.66	$0.00
12/16/2011	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1422	$-382.66	$382.66
09/20/2011	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1373	$-382.66	$765.32
07/25/2011	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1336	$-382.69	$1,147.98
07/14/2011	BILL	ELLIOTT, DALE F & MARCIA K	$1,530.67	$1,530.67
02/07/2011	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1228	$-388.71	$0.00
12/22/2010	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1200	$-388.71	$388.71
09/20/2010	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1130	$-388.71	$777.42
08/03/2010	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 1101	$-388.72	$1,166.13
07/14/2010	BILL	ELLIOTT, DALE F & MARCIA K	$1,554.85	$1,554.85
02/08/2010	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 3322	$-377.39	$0.00
12/18/2009	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 3287	$-377.39	$377.39
10/06/2009	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 3215	$-377.39	$754.78
08/06/2009	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 3193	$-378.66	$1,132.17
07/21/2009	BILL	ELLIOTT, DALE F & MARCIA K	$1,510.83	$1,510.83
02/18/2009	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 3087	$-365.32	$0.00
12/31/2008	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 3055	$-365.32	$365.32
09/04/2008	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2964	$-365.32	$730.64
07/17/2008	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2941	$-366.59	$1,095.96
07/14/2008	BILL	ELLIOTT, DALE F & MARCIA K	$1,462.55	$1,462.55
02/22/2008	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2826	$-354.67	$0.00
01/02/2008	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2794	$-354.67	$354.67
09/12/2007	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2710	$-354.67	$709.34
07/19/2007	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2664	$-354.70	$1,064.01
07/13/2007	BILL	ELLIOTT, DALE F & MARCIA K	$1,418.71	$1,418.71
02/22/2007	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2542	$-344.35	$0.00
12/19/2006	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2493	$-344.35	$344.35
09/19/2006	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2422	$-344.35	$688.70
08/22/2006	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2381	$-344.36	$1,033.05
07/19/2006	BILL	ELLIOTT, DALE F & MARCIA K	$1,377.41	$1,377.41
02/21/2006	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2250	$-334.32	$0.00
11/30/2005	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2190	$-334.32	$334.32
08/11/2005	PAYMENT	ELLIOTT, DALE F & MARCIA K CHECK NUM: 2084	$-668.65	$668.64
07/21/2005	BILL	ELLIOTT, DALE F & MARCIA K	$1,337.29	$1,337.29
02/09/2005	PAYMENT	@	$-333.36	$0.00
12/22/2004	PAYMENT	@	$-333.36	$333.36
09/14/2004	PAYMENT	@	$-333.36	$666.72
08/05/2004	PAYMENT	@	$-333.36	$1,000.08
07/01/2004	BILL	ELLIOTT, DALE F & MARC @	$1,333.44	$1,333.44
02/10/2004	PAYMENT	@	$-330.33	$0.00
12/29/2003	PAYMENT	@	$-330.33	$330.33
09/08/2003	PAYMENT	@	$-330.33	$660.66
07/29/2003	PAYMENT	@	$-330.34	$990.99
07/01/2003	BILL	ELLIOTT, DALE F & MARC @	$1,321.33	$1,321.33