Tax Account 040-003-014

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Owners

METCALF, LYMON H
288 OAKSHIRE DR
SPRING CREEK, NV 89815-6029

761414

Account Summary

Account ID	040-003-014
Account Type	Real Estate
Location	288 OAKSHIRE DR
Balance	$1,015.76
Currently Due	$0.00

Account ID

040-003-014

Account Type

Real Estate

Location

288 OAKSHIRE DR

Balance

$1,015.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.61
Total	$1,977.61
Paid	$961.85
Balance	$1,015.76
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

$1,977.61

Total

$1,977.61

Paid

$961.85

Balance

$1,015.76

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	$453.98	$0.00	$453.98	$453.98	$0.00
2	10/07/2024	10/17/2024	Paid	$507.87	$0.00	$507.87	$507.87	$0.00
3	01/06/2025	01/16/2025	Due	$507.87	$0.00	$507.87	$0.00	$507.87
4	03/03/2025	03/13/2025	Due	$507.89	$0.00	$507.89	$0.00	$1,015.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.19	$141.13	$1,903.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,710.93	$306.59	$2,111.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,724.98	$481.43	$2,292.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,674.66	$169.72	$1,844.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,625.28	$277.96	$1,903.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,632.13	$66.31	$1,698.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,471.43	$0.00	$1,471.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,441.70	$0.00	$1,441.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,414.42	$0.00	$1,414.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,379.25	$0.00	$1,379.25	$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	1.21	1.18	.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
09/16/2024	PAYMENT	JOHNSON, KATHIELYN CARD	$-961.85	$1,015.76
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-18.16	$1,977.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.62	$1,995.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.16	$1,833.15
07/10/2024	BILL	METCALF, LYMON H	$1,814.99	$1,814.99
03/06/2024	PAYMENT	JOHNSON, KATHIELYN CARD	$-3,307.73	$0.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$8.70	$3,307.73
02/27/2024	PAYMENT	JOHNSON, KATHIELYN CARD	$-3,000.00	$3,299.03
01/31/2024	INTEREST	INTEREST FOR 01/2024	$28.63	$6,299.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.33	$6,270.40
12/29/2023	INTEREST	INTEREST FOR 12/2023	$28.63	$6,191.07
11/30/2023	INTEREST	INTEREST FOR 11/2023	$28.63	$6,162.44
11/06/2023	INTEREST	INTEREST FOR 11/2023	$28.63	$6,133.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.11	$6,105.18
09/29/2023	INTEREST	INTEREST FOR 09/2023	$28.63	$6,061.07
09/06/2023	INTEREST	INTEREST FOR 09/2023	$28.63	$6,032.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.69	$6,003.81
08/01/2023	INTEREST	Monthly Interest	$28.63	$5,986.12
07/12/2023	BILL	METCALF, LYMON H	$1,762.19	$5,957.49
07/03/2023	INTEREST	Monthly Interest	$28.63	$4,195.30
06/01/2023	INTEREST	Monthly Interest	$28.63	$4,166.67
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$4,138.04
05/01/2023	INTEREST	Monthly Interest	$14.37	$4,131.04
04/03/2023	INTEREST	Monthly Interest	$14.37	$4,116.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$119.77	$4,102.30
03/01/2023	INTEREST	Monthly Interest	$14.37	$3,982.53
02/01/2023	INTEREST	Monthly Interest	$14.37	$3,968.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$77.03	$3,953.79
01/03/2023	INTEREST	Monthly Interest	$14.37	$3,876.76
12/01/2022	INTEREST	Monthly Interest	$14.37	$3,862.39
11/01/2022	INTEREST	Monthly Interest	$14.37	$3,848.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$42.83	$3,833.65
10/04/2022	INTEREST	Monthly Interest	$14.37	$3,790.82
09/01/2022	INTEREST	Monthly Interest	$14.37	$3,776.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.18	$3,762.08
08/01/2022	INTEREST	Monthly Interest	$14.37	$3,744.90
07/12/2022	BILL	METCALF, LYMON H	$1,710.93	$3,730.53
07/01/2022	INTEREST	Monthly Interest	$14.37	$2,019.60
06/01/2022	INTEREST	Monthly Interest	$14.37	$2,005.23
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,990.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$120.75	$1,983.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$77.65	$1,863.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.17	$1,785.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.31	$1,742.29
07/14/2021	BILL	METCALF, LYMON H	$1,724.98	$1,724.98
05/20/2021	AMENDMENT	MONTHLY INTEREST	$13.54	$0.00
01/26/2021	PAYMENT	METCALF, LYMON H CASH	$-2,547.62	$-13.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$75.36	$2,534.08
12/31/2020	INTEREST	Monthly Interest	$4.44	$2,458.72
11/30/2020	INTEREST	Monthly Interest	$4.44	$2,454.28
10/29/2020	INTEREST	Monthly Interest	$4.44	$2,449.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$41.87	$2,445.40
09/30/2020	INTEREST	Monthly Interest	$4.44	$2,403.53
08/31/2020	INTEREST	Monthly Interest	$4.44	$2,399.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.75	$2,394.65
08/21/2020	PAYMENT	JOHNSON, KATHEILYN CHECK NUM: 151	$-500.00	$2,377.90
08/14/2020	PAYMENT	JOHNSON, KATHEILYN CREDIT: D	$-500.00	$2,877.90
08/14/2020	PAYMENT	JOHNSON, KATHEILYN CASH	$-200.00	$3,377.90
07/15/2020	BILL	METCALF, LYMON H	$1,674.66	$3,577.90
06/30/2020	INTEREST	Monthly Interest	$13.54	$1,903.24
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$13.54	$1,889.70
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,876.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$113.77	$1,869.16
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,755.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$73.16	$1,755.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.66	$1,682.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.29	$1,641.57
07/10/2019	BILL	METCALF, LYMON H & GAY	$1,625.28	$1,625.28
11/14/2018	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 02047	$-18.31	$0.00
10/29/2018	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 2032	$-1,221.22	$18.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.31	$1,239.53
08/20/2018	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 1995	$-458.91	$1,223.22
08/14/2018	AMENDMENT	Returned Check Charge	$25.00	$1,682.13
08/14/2018	ADJUSTMENT	Returned Check-Altered/Fictiti NUM: 19667	$433.91	$1,657.13
08/03/2018	VOID	METCALF, GAY CHECK NUM: 19667	$-433.91	$1,223.22
07/27/2018	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$1,657.13
07/27/2018	ADJUSTMENT	RETURNED CHECK NUM: 19790	$408.91	$1,632.13
07/25/2018	VOID	METCALF, LYMON H & GAY G CHECK NUM: 19790	$-408.91	$1,223.22
07/09/2018	BILL	METCALF, LYMON H & GAY	$1,632.13	$1,632.13
07/31/2017	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 79428	$-734.34	$0.00
07/21/2017	PAYMENT	METCALF, LYMON H & GAY G CHECK NUM: 19421	$-737.09	$734.34
07/07/2017	BILL	METCALF, LYMON H & GAY	$1,471.43	$1,471.43
03/21/2017	PAYMENT	ECT CASH	$-0.02	$0.00
09/06/2016	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 19195	$-720.84	$0.02
07/18/2016	PAYMENT	METCALF, LYMON H & GAY G CHECK NUM: 19093	$-720.84	$720.86
07/08/2016	BILL	METCALF, LYMON H & GAY	$1,441.70	$1,441.70
01/08/2016	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 19050	$-353.60	$0.00
12/28/2015	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 19020	$-353.60	$353.60
09/23/2015	PAYMENT	METCALF, LYMON H & GAY G CHECK NUM: 18984	$-353.60	$707.20
07/31/2015	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 18949	$-353.62	$1,060.80
07/08/2015	BILL	METCALF, LYMON H & GAY	$1,414.42	$1,414.42
02/11/2015	PAYMENT	METCALF, LYMON H & GAY G CHECK NUM: 18812	$-344.49	$0.00
12/22/2014	PAYMENT	METCALF, LYMON H & GAY G CHECK NUM: 18775	$-344.49	$344.49
10/16/2014	PAYMENT	METCALF, LYMON H & GAY G CHECK NUM: 18723	$-344.49	$688.98
08/22/2014	PAYMENT	METCALF, LYMON H & GAY G CHECK NUM: 18662	$-345.78	$1,033.47
07/10/2014	BILL	METCALF, LYMON H & GAY	$1,379.25	$1,379.25
02/19/2014	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 18513	$-334.46	$0.00
12/06/2013	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 18458	$-334.46	$334.46
10/04/2013	PAYMENT	METCALF, LYMON H & GAY G CHECK NUM: 18409	$-334.46	$668.92
08/06/2013	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 18378	$-334.47	$1,003.38
07/16/2013	BILL	METCALF, LYMON H & GAY	$1,337.85	$1,337.85
03/07/2013	PAYMENT	METCALF, LYMON H & GAY CREDIT: D	$-662.43	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.99	$662.43
10/02/2012	PAYMENT	METCALF, LYMON H & GAY G CHECK NUM: 18091	$-324.72	$649.44
08/16/2012	PAYMENT	METCALF, LYMON H & GAY G CHECK NUM: 18023	$-324.72	$974.16
07/10/2012	BILL	METCALF, LYMON H & GAY	$1,298.88	$1,298.88
03/07/2012	PAYMENT	METCALF, LYMON H & GAY G CHECK NUM: 17868	$-315.61	$0.00
12/29/2011	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 17804	$-315.61	$315.61
10/03/2011	PAYMENT	METCALF, LYMON H & GAY G CHECK NUM: 17702	$-315.61	$631.22
08/16/2011	PAYMENT	METCALF, LYMON H & GAY G CHECK NUM: 17661	$-315.64	$946.83
07/14/2011	BILL	METCALF, LYMON H & GAY	$1,262.47	$1,262.47
03/03/2011	PAYMENT	METCALF, LYMON H & GAY CHECK	$-323.18	$0.00
03/01/2011	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 17450	$-310.75	$323.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.43	$633.93
10/04/2010	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 17253	$-310.75	$621.50
08/19/2010	PAYMENT	METCALF, LYMON H & GAY G CHECK NUM: 17174	$-310.75	$932.25
07/14/2010	BILL	METCALF, LYMON H & GAY	$1,243.00	$1,243.00
03/09/2010	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 17011	$-301.70	$0.00
01/05/2010	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 16968	$-301.70	$301.70
09/28/2009	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 16847	$-301.70	$603.40
08/06/2009	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 16791	$-302.96	$905.10
07/21/2009	BILL	METCALF, LYMON H & GAY	$1,208.06	$1,208.06
03/03/2009	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 16440	$-291.84	$0.00
12/31/2008	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 16397	$-291.84	$291.84
10/07/2008	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 16552	$-291.84	$583.68
08/11/2008	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 16503	$-293.10	$875.52
07/14/2008	BILL	METCALF, LYMON H & GAY	$1,168.62	$1,168.62
02/25/2008	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 16160	$-283.34	$0.00
01/03/2008	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 16097	$-283.34	$283.34
10/01/2007	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 15785	$-283.34	$566.68
08/24/2007	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 15729	$-283.35	$850.02
07/13/2007	BILL	METCALF, LYMON H & GAY	$1,133.37	$1,133.37
02/12/2007	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 15628	$-264.72	$0.00
12/26/2006	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 15566	$-264.72	$264.72
09/18/2006	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 15420	$-264.72	$529.44
08/22/2006	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 15179	$-264.73	$794.16
07/19/2006	BILL	METCALF, LYMON H & GAY	$1,058.89	$1,058.89
02/21/2006	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 15069	$-257.01	$0.00
12/08/2005	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 14971	$-257.01	$257.01
09/23/2005	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 14823	$-257.01	$514.02
08/19/2005	PAYMENT	METCALF, LYMON H & GAY CHECK NUM: 14760	$-257.02	$771.03
07/21/2005	BILL	METCALF, LYMON H & GAY	$1,028.05	$1,028.05
03/01/2005	PAYMENT	@	$-256.31	$0.00
01/04/2005	PAYMENT	@	$-256.31	$256.31
10/04/2004	PAYMENT	@	$-256.31	$512.62
08/04/2004	PAYMENT	@	$-256.34	$768.93
07/01/2004	BILL	METCALF, LYMON H & GAY @	$1,025.27	$1,025.27
08/19/2003	PAYMENT	@	$-1,016.05	$0.00
07/01/2003	BILL	ELLIOTT, JOHN F & SUSA @	$1,016.05	$1,016.05