Tax Account 041-006-013

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Owners

COLEMAN, ALEX J
338 OAKSHIRE PL
SPRING CREEK, NV 89815-6023

814730

Account Summary

Account ID	041-006-013
Account Type	Real Estate
Location	338 OAKSHIRE PLC
Balance	$1,001.40
Currently Due	$0.00

Account ID

041-006-013

Account Type

Real Estate

Location

338 OAKSHIRE PLC

Balance

$1,001.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,205.69
Total	$3,205.69
Paid	$2,204.29
Balance	$1,001.40
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

$3,205.69

Total

$3,205.69

Paid

$2,204.29

Balance

$1,001.40

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	$734.90	$0.00	$734.90	$734.90	$0.00
2	10/07/2024	10/17/2024	Paid	$823.59	$0.00	$823.59	$823.59	$0.00
3	01/06/2025	01/16/2025	Due	$823.59	$0.00	$823.59	$645.80	$177.79
4	03/03/2025	03/13/2025	Due	$823.61	$0.00	$823.61	$0.00	$1,001.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,852.87	$0.00	$2,852.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,769.85	$0.00	$2,769.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,713.29	$0.00	$2,713.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,678.15	$0.00	$2,678.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,627.73	$0.00	$2,627.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,612.88	$0.00	$2,612.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,313.00	$0.00	$2,313.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,191.56	$0.00	$2,191.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,167.58	$21.68	$2,189.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,544.29	$0.00	$1,544.29	$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	1.67	.72	.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
09/20/2024	PAYMENT	SERVICE LINK TAXHUB ESCROW TR CHECK 1000070247	$-734.90	$1,001.40
08/30/2024	PAYMENT	"ALEX COLEMAN" SYS 6988393395 ORIG: ONLINE	$-1,469.39	$1,736.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.32	$3,205.69
08/30/2024	ADJUSTMENT	"ALEX COLEMAN" ONLINE 6988393395 VOIDED PAYMENT: 944999. REASON: AMENDMENT TO RE 2025	$1,469.39	$2,938.37
08/21/2024	PAYMENT	"ALEX COLEMAN" ONLINE	$-1,469.39	$1,468.98
07/10/2024	BILL	COLEMAN, ALEX J	$2,938.37	$2,938.37
03/04/2024	PAYMENT	ALEX COLEMAN ONLINE	$-712.62	$0.00
08/09/2023	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 06283Z	$-2,140.25	$712.62
07/12/2023	BILL	COLEMAN, ALEX J	$2,852.87	$2,852.87
01/04/2023	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 06491Z	$-691.86	$0.00
12/30/2022	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK BANK: WF INTERNET NUM: 28687	$-691.86	$691.86
08/03/2022	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 70209Z	$-1,386.13	$1,383.72
07/12/2022	BILL	COLEMAN, ALEX J & ERIN L	$2,769.85	$2,769.85
08/18/2021	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 01711Z	$-2,713.29	$0.00
07/14/2021	BILL	COLEMAN, ALEX J & ERIN L	$2,713.29	$2,713.29
08/14/2020	PAYMENT	COLEMAN, ALEX CHECK NUM: ACH	$-2,678.15	$0.00
07/15/2020	BILL	COLEMAN, ALEX J & ERIN L	$2,678.15	$2,678.15
03/04/2020	PAYMENT	ALEX COLEMAN CHECK NUM: ACH	$-656.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$656.64
12/23/2019	PAYMENT	COLEMAN, ALEX CREDIT: D NUM: VELOCITY	$-656.64	$656.64
12/23/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: VELOCITY	$656.54	$1,313.28
12/23/2019	VOID	COLEMAN, ALEX CREDIT: D NUM: VELOCITY	$-656.54	$656.74
10/07/2019	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 91406W	$-656.64	$1,313.28
08/19/2019	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 41819W	$-657.81	$1,969.92
07/10/2019	BILL	COLEMAN, ALEX J & ERIN L	$2,627.73	$2,627.73
02/27/2019	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 11624Z	$-652.93	$0.00
12/28/2018	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 41725Z	$-652.93	$652.93
08/15/2018	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 80417P	$-1,307.02	$1,305.86
07/09/2018	BILL	COLEMAN, ALEX J & ERIN L	$2,612.88	$2,612.88
03/06/2018	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 31505Z	$-577.56	$0.00
01/02/2018	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 90030Z	$-577.56	$577.56
10/03/2017	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 70201Z	$-577.56	$1,155.12
08/21/2017	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 030985	$-580.32	$1,732.68
07/07/2017	BILL	COLEMAN, ALEX J & ERIN L	$2,313.00	$2,313.00
03/06/2017	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 01404Z	$-547.89	$0.00
12/22/2016	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 90121Z	$-547.89	$547.89
10/03/2016	PAYMENT	COLEMAN, ERIN CREDIT: D BANK: OP INTERNET NUM: 12101Z	$-547.89	$1,095.78
08/15/2016	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 80416Z	$-547.89	$1,643.67
07/08/2016	BILL	COLEMAN, ALEX J & ERIN L	$2,191.56	$2,191.56
03/03/2016	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 11206Z	$-541.89	$0.00
01/04/2016	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 90130Z	$-541.89	$541.89
10/21/2015	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 026880	$-563.57	$1,083.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.68	$1,647.35
07/30/2015	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 024775	$-541.91	$1,625.67
07/08/2015	BILL	COLEMAN, ALEX J & ERIN L	$2,167.58	$2,167.58
03/06/2015	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 026416	$-385.75	$0.00
01/02/2015	PAYMENT	COLEMAN, ALEX CREDIT: D BANK: OP INTERNET NUM: 012726	$-385.75	$385.75
10/02/2014	PAYMENT	COLEMAN, ALEX J CHECK NUM: 1528	$-385.75	$771.50
08/14/2014	PAYMENT	COLEMAN, ALEX J CHECK NUM: 1524	$-387.04	$1,157.25
07/10/2014	BILL	COLEMAN, ALEX J & DALE	$1,544.29	$1,544.29
02/28/2014	PAYMENT	COLEMAN, ALEX J CHECK NUM: 1416	$-357.84	$0.00
01/07/2014	PAYMENT	COLEMAN, ALEX J CHECK NUM: 1415	$-357.84	$357.84
10/04/2013	PAYMENT	COLEMAN, ALEX J CHECK NUM: 1404	$-357.84	$715.68
08/13/2013	PAYMENT	COLEMAN, ALEX J CHECK NUM: 1397	$-357.85	$1,073.52
07/16/2013	BILL	COLEMAN, ALEX J & DALE	$1,431.37	$1,431.37
07/23/2012	PAYMENT	COLEMAN, ALEX J CHECK NUM: 1421	$-121.87	$0.00
07/10/2012	BILL	COLEMAN, ALEX J & DALE	$121.87	$121.87
08/08/2011	PAYMENT	ALEX COLEMAN CREDIT: D BANK: OP INTERNET NUM: 6885491	$-114.42	$0.00
07/14/2011	BILL	COLEMAN, ALEX J & DALE	$114.42	$114.42
08/23/2010	PAYMENT	ALEX COLEMAN CHECK NUM: 1339	$-108.55	$0.00
07/14/2010	BILL	STEWART, RAYMOND L ET AL	$108.55	$108.55
04/23/2010	PAYMENT	RAYMOND LEE STEWART CREDIT: D BANK: INTERNET PMT	$-26.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$26.77
02/08/2010	PAYMENT	RAYMOND STEWART CREDIT: D BANK: INTERNET PMT	$-26.77	$25.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.03	$52.51
10/05/2009	PAYMENT	RAYMOND LEE STEWART CREDIT: D BANK: INTERNET PMT	$-25.74	$51.48
07/31/2009	PAYMENT	STEWART, RAYMOND L ET AL CREDIT: D	$-27.02	$77.22
07/21/2009	BILL	STEWART, RAYMOND L ET AL	$104.24	$104.24
08/18/2008	PAYMENT	RAYMOND STEWART CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	STEWART, RAYMOND L ET AL	$92.76	$92.76
10/08/2007	PAYMENT	STEWART, RAYMOND L ET AL CREDIT: D	$-89.77	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	STEWART, RAYMOND L ET AL	$86.32	$86.32
08/22/2006	PAYMENT	STEWART, RAYMOND L ET AL CREDIT: D	$-81.13	$0.00
07/19/2006	BILL	STEWART, RAYMOND L ET AL	$81.13	$81.13
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-81.04	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$81.15	$81.15