Tax Account 041-001-012

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Owners

SCHEETZ, KARL B TR
319 FLORA DR
SPRING CREEK, NV 89815-5727

(KARL B SCHEETZ LIVING TRUST)

698854

Account Summary

Account ID	041-001-012
Account Type	Real Estate
Location	319 FLORA DR
Balance	$1,153.05
Currently Due	$0.00

Account ID

041-001-012

Account Type

Real Estate

Location

319 FLORA DR

Balance

$1,153.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,240.73
Total	$2,240.73
Paid	$1,087.68
Balance	$1,153.05
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

$2,240.73

Total

$2,240.73

Paid

$1,087.68

Balance

$1,153.05

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	$511.27	$0.00	$511.27	$511.27	$0.00
2	10/07/2024	10/17/2024	Paid	$576.41	$0.00	$576.41	$576.41	$0.00
3	01/06/2025	01/16/2025	Due	$576.41	$0.00	$576.41	$0.00	$576.41
4	03/03/2025	03/13/2025	Due	$576.64	$0.00	$576.64	$0.00	$1,153.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.84	$0.00	$1,984.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,933.63	$0.00	$1,933.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,972.19	$0.00	$1,972.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,914.14	$0.00	$1,914.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,857.61	$0.00	$1,857.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,863.46	$0.00	$1,863.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,671.27	$0.00	$1,671.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,676.87	$0.00	$1,676.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,639.09	$0.00	$1,639.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,589.81	$0.00	$1,589.81	$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
10/01/2024	PAYMENT	SCHEETZ, KARL B ET AL CHECK 166	$-576.41	$1,153.05
08/30/2024	PAYMENT	SCHEETZ, KARL B OR PEPPERS, RACHELLE V SYS 157 ORIG: CHECK	$-511.27	$1,729.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.40	$2,240.73
08/30/2024	ADJUSTMENT	SCHEETZ, KARL B OR PEPPERS, RACHELLE V CHECK 157 VOIDED PAYMENT: 920019. REASON: AMENDMENT TO RE 2025	$511.27	$2,044.33
08/01/2024	PAYMENT	SCHEETZ, KARL B OR PEPPERS, RACHELLE V CHECK 157	$-511.27	$1,533.06
07/10/2024	BILL	SCHEETZ, KARL B TR	$2,044.33	$2,044.33
03/08/2024	PAYMENT	SCHEETZ, KARL B & PEPPERS, RACHELLE V CHECK 150	$-495.61	$0.00
01/03/2024	PAYMENT	SCHEETZ, KARL B & PEPPERS, RACHELLE V CHECK 145	$-495.61	$495.61
10/02/2023	PAYMENT	SCHEETZ, KARL B & RACHELLE V. PEPERS CHECK 133	$-495.61	$991.22
08/03/2023	PAYMENT	SCHEETZ, KARL B TR CHECK NUM: 131	$-498.01	$1,486.83
07/12/2023	BILL	SCHEETZ, KARL B TR	$1,984.84	$1,984.84
03/01/2023	PAYMENT	SCHEETZ, KARL B & RACHELLE V CHECK NUM: 122	$-482.81	$0.00
01/03/2023	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 00120	$-482.81	$482.81
10/04/2022	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3364	$-482.81	$965.62
08/03/2022	PAYMENT	SCHEETZ, KARL B& PEPPERS, ETAL CHECK	$-485.20	$1,448.43
07/12/2022	BILL	SCHEETZ, KARL B TR	$1,933.63	$1,933.63
03/03/2022	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3345	$-492.55	$0.00
01/04/2022	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3388	$-492.55	$492.55
10/06/2021	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3374	$-492.55	$985.10
08/03/2021	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3370	$-494.54	$1,477.65
07/14/2021	BILL	SCHEETZ, KARL B TR	$1,972.19	$1,972.19
03/02/2021	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3331	$-478.54	$0.00
01/05/2021	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3323	$-478.54	$478.54
10/06/2020	PAYMENT	SCHEETZ, KARL B & RACHELLE V P CHECK NUM: 03309	$-478.54	$957.08
08/10/2020	PAYMENT	SCHEETZ, KARL B & RACHELLE V P CHECK NUM: 03301	$-478.52	$1,435.62
07/15/2020	BILL	SCHEETZ, KARL B TR	$1,914.14	$1,914.14
03/02/2020	PAYMENT	SCHEETZ KARL B & PEPPERS, RACH CHECK NUM: 3280	$-464.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$464.11
01/06/2020	PAYMENT	SCHEETZ, KARL B& PEPPERS, RACH CHECK NUM: 3275	$-464.11	$464.11
10/04/2019	PAYMENT	SCHEETZ, KARL B & PEPPERS, R CHECK NUM: 3378	$-464.11	$928.22
08/05/2019	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3374	$-465.28	$1,392.33
07/10/2019	BILL	SCHEETZ, KARL B TR	$1,857.61	$1,857.61
03/05/2019	PAYMENT	SCHEETZ, KARL&RACHELLE PEPPERS CHECK NUM: 3366	$-465.57	$0.00
01/07/2019	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3362	$-465.57	$465.57
10/03/2018	PAYMENT	SCHEETZ, KARL B ET AL CHECK NUM: 3352	$-465.57	$931.14
08/07/2018	PAYMENT	SCHEETZ, KARL B& ET AL CHECK NUM: 3348	$-466.75	$1,396.71
07/09/2018	BILL	SCHEETZ, KARL B TR	$1,863.46	$1,863.46
03/05/2018	PAYMENT	SCHEETZ, KARL B ET AL CHECK NUM: 3326	$-417.13	$0.00
01/02/2018	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3322	$-417.13	$417.13
10/03/2017	PAYMENT	SCHEETZ, KARL B ET AL CHECK NUM: 3310	$-417.13	$834.26
08/03/2017	PAYMENT	SCHEETZ, KARL B& ET AL CHECK NUM: 3302	$-419.88	$1,251.39
07/07/2017	BILL	SCHEETZ, KARL B TR	$1,671.27	$1,671.27
03/02/2017	PAYMENT	SCHEETZ, KARL B ETAL CHECK NUM: 3280	$-419.21	$0.00
01/03/2017	PAYMENT	SCHEETZ, KARL B & ET AL CHECK NUM: 3276	$-419.21	$419.21
10/04/2016	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3262	$-419.21	$838.42
08/03/2016	PAYMENT	SCHEETZ, KARL B & ET AL CHECK NUM: 3255	$-419.24	$1,257.63
07/08/2016	BILL	SCHEETZ, KARL B TR	$1,676.87	$1,676.87
03/07/2016	PAYMENT	SCHEETZ, KARL B TR CHECK NUM: 3242	$-409.77	$0.00
01/04/2016	PAYMENT	SCHEETZ, KARL B ET AL CHECK NUM: 3235	$-409.77	$409.77
10/05/2015	PAYMENT	SCHEETZ, KARL B ET AL CHECK NUM: 3221	$-409.77	$819.54
08/05/2015	PAYMENT	SCHEETZ, KARL B CHECK NUM: 3215	$-409.78	$1,229.31
07/08/2015	BILL	SCHEETZ, KARL B TR	$1,639.09	$1,639.09
03/02/2015	PAYMENT	SCHEETZ, KARL B/PEPPERS, R CHECK NUM: 3190	$-397.13	$0.00
01/06/2015	PAYMENT	SCHEETZ, KARL B & RACHELLE V CHECK NUM: 03176	$-397.13	$397.13
10/06/2014	PAYMENT	SCHEETZ, KARL B & PEPPERS, RAC CHECK NUM: 3155	$-397.13	$794.26
08/06/2014	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 3145	$-398.42	$1,191.39
07/10/2014	BILL	SCHEETZ, KARL B & DELEEA L	$1,589.81	$1,589.81
03/04/2014	PAYMENT	SCHEETZ, KARL B & DELEEA ETAL CHECK NUM: 3125	$-385.64	$0.00
01/06/2014	PAYMENT	SCHEETZ, KARL B & DELEEA & RAC CHECK NUM: 3118	$-385.64	$385.64
10/04/2013	PAYMENT	SCHEETZ, KARL B & DELEEA CHECK NUM: 3098	$-385.64	$771.28
08/05/2013	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 3082	$-385.64	$1,156.92
07/16/2013	BILL	SCHEETZ, KARL B & DELEEA L	$1,542.56	$1,542.56
03/04/2013	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 3055	$-373.73	$0.00
01/03/2013	PAYMENT	SCHEETZ, KARL B & DELEEA & RAC CHECK NUM: 3048	$-373.73	$373.73
10/01/2012	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 3029	$-373.73	$747.46
08/06/2012	PAYMENT	SCHEETZ, KARL B & DELEEA & RAC CHECK NUM: 3021	$-373.73	$1,121.19
07/10/2012	BILL	SCHEETZ, KARL B & DELEEA L	$1,494.92	$1,494.92
02/28/2012	PAYMENT	SCHEETZ, KARL B & DELEEA CHECK NUM: 2977	$-362.93	$0.00
01/03/2012	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2962	$-362.93	$362.93
09/30/2011	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2942	$-362.93	$725.86
08/10/2011	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2927	$-362.95	$1,088.79
07/14/2011	BILL	SCHEETZ, KARL B & DELEEA L	$1,451.74	$1,451.74
03/07/2011	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2901	$-367.66	$0.00
01/03/2011	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2893	$-367.66	$367.66
10/04/2010	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2876	$-367.66	$735.32
08/16/2010	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2864	$-367.69	$1,102.98
07/14/2010	BILL	SCHEETZ, KARL B & DELEEA L	$1,470.67	$1,470.67
03/01/2010	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2838	$-355.72	$0.00
01/05/2010	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2824	$-355.72	$355.72
10/01/2009	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 374	$-355.72	$711.44
08/13/2009	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2783	$-357.01	$1,067.16
07/21/2009	BILL	SCHEETZ, KARL B & DELEEA L	$1,424.17	$1,424.17
03/02/2009	PAYMENT	KARL & DELEEA SCHEETZ CHECK NUM: 2734	$-366.61	$0.00
01/05/2009	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2717	$-366.61	$366.61
09/30/2008	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2671	$-366.61	$733.22
08/11/2008	PAYMENT	DELEEA OR ARL SCHEETZ CHECK NUM: 367	$-367.90	$1,099.83
07/14/2008	BILL	SCHEETZ, KARL B & DELEEA L	$1,467.73	$1,467.73
02/27/2008	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2572	$-355.93	$0.00
01/03/2008	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2542	$-355.93	$355.93
10/01/2007	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2501	$-355.93	$711.86
08/21/2007	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2477	$-355.96	$1,067.79
07/13/2007	BILL	SCHEETZ, KARL B & DELEEA L	$1,423.75	$1,423.75
08/23/2006	PAYMENT	SCHEETZ, KARL B & DELEEA L CHECK NUM: 2269	$-81.13	$0.00
07/19/2006	BILL	SCHEETZ, KARL B & DELEEA L	$81.13	$81.13
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-81.04	$0.00
07/21/2005	BILL	SCHEETZ, KARL B ETAL	$81.04	$81.04
12/01/2004	PAYMENT	@	$-84.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.84	$84.01
07/01/2004	BILL	CROFT, JIM T & SYLVIA @	$81.17	$81.17
12/05/2003	PAYMENT	@	$-83.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.84	$83.99
07/01/2003	BILL	CROFT, JIM T & SYLVIA @	$81.15	$81.15