Tax Account 041-002-022

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Owners

ACKLEY, SCOTT J TR
394 FLORA DR
SPRING CREEK, NV 89815-5723

THE SCOTT ACKLEY FAMILY TRUST

764224

Account Summary

Account ID	041-002-022
Account Type	Real Estate
Location	394 FLORA DR
Balance	$145.41
Currently Due	$0.00

Account ID

041-002-022

Account Type

Real Estate

Location

394 FLORA DR

Balance

$145.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.24
Total	$1,798.24
Paid	$1,652.83
Balance	$145.41
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

$1,798.24

Total

$1,798.24

Paid

$1,652.83

Balance

$145.41

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	$413.50	$0.00	$413.50	$413.50	$0.00
2	10/07/2024	10/17/2024	Paid	$461.58	$0.00	$461.58	$461.58	$0.00
3	01/06/2025	01/16/2025	Paid	$461.58	$0.00	$461.58	$461.58	$0.00
4	03/03/2025	03/13/2025	Due	$461.58	$0.00	$461.58	$316.17	$145.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,604.77	$0.00	$1,604.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,558.10	$0.00	$1,558.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,569.47	$0.00	$1,569.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,523.65	$0.00	$1,523.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,478.66	$14.76	$1,493.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,494.60	$0.00	$1,494.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,356.67	$0.00	$1,356.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,332.78	$0.00	$1,332.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,320.81	$0.01	$1,320.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,314.17	$0.00	$1,314.17	$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	2.20	.19	.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	ACKLEY, SCOTT J TR SYS 107 ORIG: CHECK	$-1,652.83	$145.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.41	$1,798.24
08/30/2024	ADJUSTMENT	ACKLEY, SCOTT J TR CHECK 107 VOIDED PAYMENT: 921296. REASON: AMENDMENT TO RE 2025	$1,652.83	$1,652.83
08/05/2024	PAYMENT	ACKLEY, SCOTT J TR CHECK 107	$-1,652.83	$0.00
07/10/2024	BILL	ACKLEY, SCOTT J TR	$1,652.83	$1,652.83
07/28/2023	PAYMENT	ACKLEY, SCOTT J TR CHECK NUM: 11504	$-1,604.77	$0.00
07/12/2023	BILL	ACKLEY, SCOTT J TR	$1,604.77	$1,604.77
07/28/2022	PAYMENT	ACKLEY, SCOTT J CHECK NUM: 11489	$-1,558.10	$0.00
07/12/2022	BILL	ACKLEY, SCOTT J TR	$1,558.10	$1,558.10
08/11/2021	PAYMENT	ACKLEY, SCOTT J CHECK NUM: 11537	$-1,569.47	$0.00
07/14/2021	BILL	ACKLEY, SCOTT J TR	$1,569.47	$1,569.47
02/18/2021	PAYMENT	ACKLEY, SCOTT J CHECK NUM: 11529	$-380.91	$0.00
01/06/2021	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE CHECK NUM: 11525	$-380.91	$380.91
10/07/2020	PAYMENT	ACKLEY, SCOTT J CHECK NUM: 11513	$-380.91	$761.82
07/23/2020	PAYMENT	ACKLEY, SCOTT J & ROSEMARY CHECK NUM: 11473	$-380.92	$1,142.73
07/15/2020	BILL	ACKLEY, SCOTT J TR	$1,523.65	$1,523.65
03/11/2020	PAYMENT	ACKLEY SCOTT J CREDIT: D	$-369.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$369.37
11/01/2019	PAYMENT	ACKLEY, SCOTT J CREDIT: D	$-383.68	$369.37
10/28/2019	PAYMENT	ACKLEY SCOTT CHECK BANK: WF INTERNET NUM: 019102618037506	$-369.37	$753.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.76	$1,122.42
07/30/2019	PAYMENT	ACKLEY, ROSEMAR CHECK BANK: WF INTERNET NUM: 019073023053968	$-371.00	$1,107.66
07/10/2019	BILL	ACKLEY, SCOTT J & ROSEMARIE A	$1,478.66	$1,478.66
02/26/2019	PAYMENT	ACKLEY, ROSEMAR CHECK BANK: WF INTERNET NUM: 019022623055792	$-373.36	$0.00
12/27/2018	PAYMENT	ACKLEY, ROSEMAR CHECK BANK: WF INTERNET NUM: 018122723040142	$-373.36	$373.36
09/26/2018	PAYMENT	ACKLEY, ROSEMAR CHECK BANK: WF INTERNET NUM: 018092623025496	$-373.36	$746.72
07/30/2018	PAYMENT	ACKLEY, ROSEMAR CHECK BANK: WF INTERNET NUM: 018073023033811	$-374.52	$1,120.08
07/09/2018	BILL	ACKLEY, SCOTT J & ROSEMARIE A	$1,494.60	$1,494.60
02/15/2018	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 018021523030064	$-338.48	$0.00
12/29/2017	PAYMENT	ACKLEY, ROSEMAR CHECK BANK: WF INTERNET NUM: 017122923033879	$-338.48	$338.48
09/28/2017	PAYMENT	ACKLEY, ROSEMAR CHECK BANK: WF INTERNET NUM: 017092723025606	$-338.48	$676.96
07/31/2017	PAYMENT	ACKLEY, ROSEMAR CHECK BANK: WF INTERNET NUM: 017073123037456	$-341.23	$1,015.44
07/07/2017	BILL	ACKLEY, SCOTT J & ROSEMARIE A	$1,356.67	$1,356.67
02/24/2017	PAYMENT	ACKLEY, ROSEMAR CHECK BANK: WF INTERNET NUM: 017022423029224	$-333.19	$0.00
12/28/2016	PAYMENT	ACKLEY, ROSEMAR CHECK BANK: WF INTERNET NUM: 016122823065534	$-333.19	$333.19
09/27/2016	PAYMENT	ACKLEY, ROSEMARIE CHECK BANK: WF INTERNET NUM: 016092723060533	$-333.19	$666.38
08/15/2016	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 016081523036317	$-333.21	$999.57
07/08/2016	BILL	ACKLEY, SCOTT J & ROSEMARIE A	$1,332.78	$1,332.78
02/25/2016	PAYMENT	ACKLEY, ROSEMARIE A CHECK NUM: 016022523029484	$-330.20	$0.00
02/25/2016	AMENDMENT	TOO SMALL TO REFUND	$0.01	$330.20
12/29/2015	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 015122923074358	$-330.20	$330.19
09/29/2015	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 015092923062536	$-330.21	$660.39
08/18/2015	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 015081823064974	$-330.21	$990.60
07/08/2015	BILL	ACKLEY, SCOTT J & ROSEMARIE A	$1,320.81	$1,320.81
02/25/2015	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 015022523025432	$-328.22	$0.00
12/29/2014	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 014122923039260	$-328.22	$328.22
09/30/2014	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 014093023054778	$-328.22	$656.44
08/04/2014	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 014080423053921	$-329.51	$984.66
07/10/2014	BILL	ACKLEY, SCOTT J & ROSEMARIE A	$1,314.17	$1,314.17
02/19/2014	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 014021923060218	$-318.66	$0.00
12/27/2013	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 013122723024264	$-318.66	$318.66
09/27/2013	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 013092723018082	$-318.66	$637.32
08/06/2013	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 013080623043354	$-318.69	$955.98
07/16/2013	BILL	ACKLEY, SCOTT J & ROSEMARIE A	$1,274.67	$1,274.67
02/26/2013	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 013022623035572	$-310.24	$0.00
12/31/2012	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 012123123023886	$-310.24	$310.24
10/01/2012	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 012100123026390	$-310.24	$620.48
07/31/2012	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 012073023019113	$-6.32	$930.72
07/10/2012	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 012070223025802	$-303.93	$937.04
07/10/2012	BILL	ACKLEY, SCOTT J & ROSEMARIE A	$1,240.97	$1,240.97
03/05/2012	PAYMENT	ACKLEY, ROSEMARIE CHECK NUM: 012030523013954	$-303.93	$0.00
03/05/2012	AMENDMENT	Too small to refund	$0.03	$303.93
12/27/2011	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 011122723009567	$-303.90	$303.90
10/03/2011	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 011100323009303	$-303.90	$607.80
08/08/2011	PAYMENT	ROSEMARIE ACKLE CHECK BANK: WF INTERNET NUM: 011080823007688	$-303.93	$911.70
07/14/2011	BILL	ACKLEY, SCOTT J & ROSEMARIE A	$1,215.63	$1,215.63
02/28/2011	PAYMENT	ACKLEY, SCOTT J CREDIT: D	$-311.04	$0.00
12/23/2010	PAYMENT	ACKLEY, ROSEMARIE CREDIT: D	$-311.04	$311.04
10/04/2010	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CREDIT: D	$-311.04	$622.08
08/06/2010	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 10940	$-311.05	$933.12
07/14/2010	BILL	ACKLEY, SCOTT J & ROSEMARIE A	$1,244.17	$1,244.17
02/22/2010	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CREDIT: D	$-301.98	$0.00
12/14/2009	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CREDIT: D	$-301.98	$301.98
10/05/2009	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 10858	$-301.98	$603.96
08/13/2009	PAYMENT	ACKLEY, ROSEMARIE CREDIT: D	$-303.26	$905.94
07/21/2009	BILL	ACKLEY, SCOTT J & ROSEMARIE A	$1,209.20	$1,209.20
02/27/2009	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 10771	$-292.11	$0.00
12/30/2008	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 10761	$-292.11	$292.11
09/30/2008	PAYMENT	ROSEMARIE ACVKLEY CREDIT: D	$-292.11	$584.22
08/15/2008	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 10713	$-293.38	$876.33
07/14/2008	BILL	ACKLEY, SCOTT J & ROSEMARIE A	$1,169.71	$1,169.71
02/29/2008	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 10600	$-283.60	$0.00
12/31/2007	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 10554	$-283.60	$283.60
09/28/2007	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 10455	$-283.60	$567.20
08/14/2007	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CREDIT: B NUM: 10411	$-283.62	$850.80
07/13/2007	BILL	ACKLEY, SCOTT J & ROSEMARIE A	$1,134.42	$1,134.42
03/23/2007	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CREDIT: B NUM: 10274	$-296.05	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.39	$296.05
12/26/2006	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 10184	$-284.66	$284.66
10/02/2006	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 10070	$-284.66	$569.32
08/10/2006	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 10015	$-284.67	$853.98
07/19/2006	BILL	ACKLEY, SCOTT J & ROSEMARIE A	$1,138.65	$1,138.65
03/03/2006	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 9826	$-276.37	$0.00
12/22/2005	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 9732	$-276.37	$276.37
10/03/2005	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 9621	$-276.37	$552.74
08/01/2005	PAYMENT	ACKLEY, SCOTT J & ROSEMARIE A CHECK NUM: 9535	$-276.38	$829.11
07/21/2005	BILL	ACKLEY, SCOTT J & ROSEMARIE A	$1,105.49	$1,105.49
03/07/2005	PAYMENT	@	$-275.57	$0.00
12/23/2004	PAYMENT	@	$-275.57	$275.57
10/01/2004	PAYMENT	@	$-275.57	$551.14
08/16/2004	PAYMENT	@	$-275.60	$826.71
07/01/2004	BILL	ACKLEY, SCOTT J & ROSE @	$1,102.31	$1,102.31
02/26/2004	PAYMENT	@	$-273.07	$0.00
01/09/2004	PAYMENT	@	$-273.07	$273.07
10/05/2003	PAYMENT	@	$-273.07	$546.14
08/19/2003	PAYMENT	@	$-273.10	$819.21
07/01/2003	BILL	ACKLEY, SCOTT J & ROSE @	$1,092.31	$1,092.31