Tax Account 041-004-009

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Owners

SYME, MARVIN M & SHERYL K TR
266 NORTHGLEN DR
SPRING CREEK, NV 89815-6019

(MARVIN & SHERYL SYME FAMILY

TRUST)683291~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-004-009
Account Type	Real Estate
Location	266 NORTHGLEN DR
Balance	$1,886.30
Currently Due	$628.76

Account ID

041-004-009

Account Type

Real Estate

Location

266 NORTHGLEN DR

Balance

$1,886.30

Currently Due

$628.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,448.22
Total	$2,448.22
Paid	$561.92
Balance	$1,886.30
Due	$628.76
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

$2,448.22

Total

$2,448.22

Paid

$561.92

Balance

$1,886.30

Due

$628.76

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	$561.92	$0.00	$561.92	$561.92	$0.00
2	10/07/2024	10/17/2024	Due	$628.76	$0.00	$628.76	$0.00	$628.76
3	01/06/2025	01/16/2025	Due	$628.76	$0.00	$628.76	$0.00	$1,257.52
4	03/03/2025	03/13/2025	Due	$628.78	$0.00	$628.78	$0.00	$1,886.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.40	$0.00	$2,136.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,117.65	$0.00	$2,117.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,197.69	$0.00	$2,197.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,133.59	$0.00	$2,133.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,070.84	$0.00	$2,070.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,067.86	$0.00	$2,067.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,869.36	$0.00	$1,869.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,877.13	$0.00	$1,877.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,822.45	$18.22	$1,840.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,770.63	$0.00	$1,770.63	$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	.62	1.77	.59
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	SYME, SHERYL OR MARVIN SYS 8017 ORIG: CHECK	$-561.92	$1,886.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.74	$2,448.22
08/30/2024	ADJUSTMENT	SYME, SHERYL OR MARVIN CHECK 8017 VOIDED PAYMENT: 942092. REASON: AMENDMENT TO RE 2025	$561.92	$2,246.48
08/19/2024	PAYMENT	SYME, SHERYL OR MARVIN CHECK 8017	$-561.92	$1,684.56
07/10/2024	BILL	SYME, MARVIN M & SHERYL K TR	$2,246.48	$2,246.48
02/23/2024	PAYMENT	SYME, MARVIN M & SHERYL K TR CHECK 7985	$-533.50	$0.00
12/22/2023	PAYMENT	SYME, MARVIN & SHERYL CHECK 7973	$-533.50	$533.50
09/28/2023	PAYMENT	SYME, MARVIN M & SHERYL K CHECK 7951	$-533.50	$1,067.00
08/07/2023	PAYMENT	SYME, SHERYL CHECK NUM: 7937	$-535.90	$1,600.50
07/12/2023	BILL	SYME, MARVIN M & SHERYL K TR	$2,136.40	$2,136.40
02/28/2023	PAYMENT	SYME, MARVIN M & SHERYL K TR CHECK NUM: 7905	$-528.81	$0.00
12/22/2022	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 7890	$-528.81	$528.81
09/29/2022	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 7870	$-528.81	$1,057.62
08/04/2022	PAYMENT	SYME, MARVIN M & SHERYL K TR CHECK NUM: 7858	$-531.22	$1,586.43
07/12/2022	BILL	SYME, MARVIN M & SHERYL K TR	$2,117.65	$2,117.65
03/04/2022	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 7820	$-548.93	$0.00
12/29/2021	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 7801	$-548.93	$548.93
10/01/2021	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 7777	$-548.93	$1,097.86
08/17/2021	PAYMENT	SYME, MARVIN M & SHERYL K CHECK NUM: 07760	$-550.90	$1,646.79
07/14/2021	BILL	SYME, MARVIN M & SHERYL K TR	$2,197.69	$2,197.69
02/26/2021	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 07714	$-533.40	$0.00
01/05/2021	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 7693	$-533.40	$533.40
10/06/2020	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 07668	$-533.40	$1,066.80
08/11/2020	PAYMENT	WYME, MARVIN & SHERYL CHECK NUM: 7650	$-533.39	$1,600.20
07/15/2020	BILL	SYME, MARVIN M & SHERYL K TR	$2,133.59	$2,133.59
02/26/2020	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 7598	$-517.42	$0.00
01/02/2020	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 7577	$-517.42	$517.42
10/01/2019	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 7544	$-517.42	$1,034.84
08/07/2019	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 7524	$-518.58	$1,552.26
07/10/2019	BILL	SYME, MARVIN M & SHERYL K TR	$2,070.84	$2,070.84
02/26/2019	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 7463	$-516.67	$0.00
01/04/2019	PAYMENT	SYME, MARVIN M & SHERYL K CHECK NUM: 7441	$-516.67	$516.67
09/25/2018	PAYMENT	SYME, MARVIN M & SHERYL K TR CHECK NUM: 7414	$-516.67	$1,033.34
08/02/2018	PAYMENT	SYME, MARVIN M & SHERYL K CHECK NUM: 7397	$-517.85	$1,550.01
07/09/2018	BILL	SYME, MARVIN M & SHERYL K TR	$2,067.86	$2,067.86
03/05/2018	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 7346	$-466.65	$0.00
12/27/2017	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 7324	$-466.65	$466.65
09/27/2017	PAYMENT	SYME, MARVIN M & SHERYL K TR CHECK NUM: 7293	$-466.65	$933.30
08/10/2017	PAYMENT	SYME, MARVIN M & SHERYL K CHECK NUM: 7274	$-469.41	$1,399.95
07/07/2017	BILL	SYME, MARVIN M & SHERYL K TR	$1,869.36	$1,869.36
03/06/2017	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 7219	$-469.28	$0.00
01/03/2017	PAYMENT	SYME, MARVIN M & SHERYL K TR CHECK NUM: 7195	$-469.28	$469.28
10/03/2016	PAYMENT	SYME, MARVIN M & SHERYL K TR CHECK NUM: 7154	$-469.28	$938.56
08/05/2016	PAYMENT	SYME, MARVIN M & SHERYL K TR CHECK NUM: 7128	$-469.29	$1,407.84
07/08/2016	BILL	SYME, MARVIN M & SHERYL K TR	$1,877.13	$1,877.13
02/11/2016	PAYMENT	SYME, MARVIN M & SHERYL K TR CHECK NUM: 7053	$-455.61	$0.00
02/11/2016	PAYMENT	SYME, MARVIN M & SHERYL K TR CHECK NUM: 7052	$-473.83	$455.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.22	$929.44
10/02/2015	PAYMENT	SYME, MARVIN M & SHERYL CHECK NUM: 7002	$-455.61	$911.22
07/17/2015	PAYMENT	SYME, MARVIN M & SHERYL K CHECK NUM: 6968	$-455.62	$1,366.83
07/08/2015	BILL	SYME, MARVIN M & SHERYL K TR	$1,822.45	$1,822.45
03/02/2015	PAYMENT	SYME, MARVIN M & SHERYL K TR CHECK NUM: 6897	$-442.34	$0.00
01/05/2015	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 6866	$-442.34	$442.34
10/02/2014	PAYMENT	SYME, MARVIN M & SHERYL CHECK NUM: 6830	$-442.34	$884.68
08/12/2014	PAYMENT	SYME, MARVIN M & SHERYL K CHECK NUM: 6806	$-443.61	$1,327.02
07/10/2014	BILL	SYME, MARVIN M & SHERYL K TR	$1,770.63	$1,770.63
02/26/2014	PAYMENT	SYME, MARVIN M & SHERYL K CHECK NUM: 6731	$-380.08	$0.00
12/30/2013	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 6696	$-380.08	$380.08
10/04/2013	PAYMENT	SYME, MARVIN M & SHERYL K CHECK NUM: 6653	$-380.08	$760.16
08/28/2013	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 6627	$-380.10	$1,140.24
07/16/2013	BILL	SYME, MARVIN M & SHERYL K	$1,520.34	$1,520.34
03/04/2013	PAYMENT	SYME, MARVIN M & SHERYL K CHECK NUM: 6536	$-369.01	$0.00
12/17/2012	PAYMENT	SYME, MARVIN M & SHERYL K CHECK NUM: 6495	$-369.01	$369.01
09/28/2012	PAYMENT	SYME, MARVIN & SHERYL CHECK NUM: 6456	$-369.01	$738.02
08/10/2012	PAYMENT	SYME, MARVIN M & SHERYL K CHECK NUM: 6425	$-369.04	$1,107.03
07/10/2012	BILL	SYME, MARVIN M & SHERYL K	$1,476.07	$1,476.07
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-355.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-355.51	$355.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-355.51	$711.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-355.54	$1,066.53
07/14/2011	BILL	SYME, MARVIN M & SHERYL K	$1,422.07	$1,422.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-345.16	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-345.16	$345.16
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-345.16	$690.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-345.18	$1,035.48
07/14/2010	BILL	SYME, MARVIN M & SHERYL K	$1,380.66	$1,380.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-335.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-335.11	$335.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-335.11	$670.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-336.38	$1,005.33
07/21/2009	BILL	SYME, MARVIN M & SHERYL K	$1,341.71	$1,341.71
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-324.28	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-324.28	$324.28
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-324.28	$648.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-325.54	$972.84
07/14/2008	BILL	SYME, MARVIN M & SHERYL K	$1,298.38	$1,298.38
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-314.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-314.83	$314.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-314.83	$629.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-314.85	$944.49
07/13/2007	BILL	SYME, MARVIN M & SHERYL K	$1,259.34	$1,259.34
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-305.66	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-305.66	$305.66
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-305.66	$611.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-305.67	$916.98
07/19/2006	BILL	SYME, MARVIN M & SHERYL K	$1,222.65	$1,222.65
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-296.76	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-296.76	$296.76
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-296.76	$593.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-296.76	$890.28
07/21/2005	BILL	SYME, MARVIN M & SHERYL K	$1,187.04	$1,187.04
02/16/2005	PAYMENT	@	$-295.93	$0.00
12/15/2004	PAYMENT	@	$-295.93	$295.93
10/05/2004	PAYMENT	@	$-295.93	$591.86
07/27/2004	PAYMENT	@	$-295.95	$887.79
07/01/2004	BILL	SYME, MARVIN M & SHERY @	$1,183.74	$1,183.74
02/04/2004	PAYMENT	@	$-293.23	$0.00
12/18/2003	PAYMENT	@	$-293.23	$293.23
09/22/2003	PAYMENT	@	$-293.23	$586.46
08/11/2003	PAYMENT	@	$-293.25	$879.69
07/01/2003	BILL	SYME, MARVIN M & SHERY @	$1,172.94	$1,172.94