Tax Account 041-006-020

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Owners

SALISBURY, JACK E & ANITA C TR
936 PEMBERTON DR
SPRING CREEK, NV 89815-7406

(SALISBURY FAMILY TRUST

06282022)

807062

Account Summary

Account ID	041-006-020
Account Type	Real Estate
Location	320 EDGEBROOK DR
Balance	$82.37
Currently Due	$0.00

Account ID

041-006-020

Account Type

Real Estate

Location

320 EDGEBROOK DR

Balance

$82.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$237.95
Balance	$82.37
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$320.32

Total

$320.32

Paid

$237.95

Balance

$82.37

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$0.00	$82.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$2.48	$252.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$2.30	$233.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$2.19	$221.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$1.72	$176.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$4.56	$156.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$2.89	$145.91	$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	1.80	.59	.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
10/08/2024	PAYMENT	SALISBURY, JACK E & ANITA C CHECK 14562	$-82.36	$82.37
09/16/2024	PAYMENT	SALISBURY, JACK E & ANITA C CHECK 14561	$-82.36	$164.73
08/30/2024	PAYMENT	SALISBURY, JACK E & ANITA C TR SYS 14556 ORIG: CHECK	$-73.23	$247.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	SALISBURY, JACK E & ANITA C TR CHECK 14556 VOIDED PAYMENT: 942891. REASON: AMENDMENT TO RE 2025	$73.23	$291.54
08/19/2024	PAYMENT	SALISBURY, JACK E & ANITA C TR CHECK 14556	$-73.23	$218.31
07/10/2024	BILL	SALISBURY, JACK E & ANITA C TR	$291.54	$291.54
09/18/2023	PAYMENT	SALISBURY, JACK E & ANITA C CHECK 14479	$-200.79	$0.00
07/26/2023	PAYMENT	SALISBURY, JACK E & ANITA C TR CHECK NUM: 14548	$-69.32	$200.79
07/12/2023	BILL	SALISBURY, JACK E & ANITA C TR	$270.11	$270.11
03/22/2023	PAYMENT	SALISBURY, JACK E & ANITA C TR CHECK NUM: 14535	$-64.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.48	$64.45
01/04/2023	PAYMENT	SALISBURY, JACK E & ANITA C TR CHECK NUM: 14527	$-61.97	$61.97
09/30/2022	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14520	$-61.97	$123.94
07/25/2022	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14511	$-64.37	$185.91
07/12/2022	BILL	SALISBURY, JACK E & ANITA C TR	$250.28	$250.28
02/17/2022	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14459	$-57.38	$0.00
01/05/2022	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14451	$-57.38	$57.38
12/08/2021	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14449	$-59.68	$114.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.30	$174.44
08/17/2021	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14423	$-59.37	$172.14
07/14/2021	BILL	SALISBURY, JACK & ANITA	$231.51	$231.51
04/12/2021	PAYMENT	SALISBURY, JACK E & ANITA G CHECK NUM: 14417	$-56.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.19	$56.99
01/05/2021	PAYMENT	JACK SALISBURY CHECK NUM: ACH	$-54.80	$54.80
09/23/2020	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14406	$-54.80	$109.60
07/24/2020	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14403	$-54.78	$164.40
07/15/2020	BILL	SALISBURY, JACK & ANITA	$219.18	$219.18
08/20/2019	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14371	$-157.35	$0.00
07/30/2019	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14369	$-53.63	$157.35
07/10/2019	BILL	SALISBURY, JACK & ANITA	$210.98	$210.98
02/27/2019	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14347	$-49.86	$0.00
01/10/2019	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14361	$-49.86	$49.86
10/02/2018	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14339	$-49.86	$99.72
08/17/2018	PAYMENT	SALISBURY, ANITA CREDIT: D	$-51.02	$149.58
07/09/2018	BILL	SALISBURY, JACK & ANITA	$200.60	$200.60
01/23/2018	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5137	$-87.58	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$87.58
09/29/2017	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14210	$-42.93	$85.86
08/10/2017	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5277	$-45.70	$128.79
07/07/2017	BILL	SALISBURY, JACK & ANITA	$174.49	$174.49
08/17/2016	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14189	$-121.62	$0.00
07/19/2016	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14184	$-40.54	$121.62
07/08/2016	BILL	SALISBURY, JACK & ANITA	$162.16	$162.16
03/28/2016	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5127	$-39.62	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$39.62
01/19/2016	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14022	$-39.62	$38.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$77.72
11/12/2015	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14012	$-39.62	$76.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.52	$115.82
08/25/2015	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5089	$-38.10	$114.30
07/08/2015	BILL	SALISBURY, JACK & ANITA	$152.40	$152.40
02/23/2015	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5101	$-35.44	$0.00
01/22/2015	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14163	$-36.86	$35.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.42	$72.30
10/08/2014	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14154	$-73.61	$70.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	SALISBURY, JACK & ANITA	$143.02	$143.02
10/02/2013	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14127	$-98.61	$0.00
08/01/2013	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14128	$-32.88	$98.61
07/16/2013	BILL	SALISBURY, JACK & ANITA	$131.49	$131.49
08/27/2012	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14089	$-121.87	$0.00
07/10/2012	BILL	SALISBURY, JACK & ANITA	$121.87	$121.87
02/07/2012	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14057	$-89.80	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.86	$89.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.14	$86.94
08/16/2011	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14040	$-28.62	$85.80
07/14/2011	BILL	SALISBURY, JACK & ANITA	$114.42	$114.42
01/06/2011	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5360	$-54.26	$0.00
10/12/2010	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 13953	$-27.13	$54.26
08/02/2010	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5406	$-27.16	$81.39
07/14/2010	BILL	SALISBURY, JACK & ANITA	$108.55	$108.55
09/22/2009	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5316	$-77.22	$0.00
08/17/2009	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 5301	$-27.02	$77.22
07/21/2009	BILL	SALISBURY, JACK & ANITA	$104.24	$104.24
07/30/2008	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5538	$-92.76	$0.00
07/14/2008	BILL	SALISBURY, JACK & ANITA	$92.76	$92.76
08/29/2007	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5109	$-86.32	$0.00
07/13/2007	BILL	SALISBURY, JACK & ANITA	$86.32	$86.32
08/23/2006	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 13597	$-81.13	$0.00
07/19/2006	BILL	SALISBURY, JACK & ANITA	$81.13	$81.13
08/17/2005	PAYMENT	ANITA SALISBURY CREDIT: B NUM: 13323	$-81.04	$0.00
08/16/2005	ADJUSTMENT	payment is .04 short NUM: 13323	$81.04	$81.04
08/16/2005	VOID	ANITA C SALISBURY CHECK NUM: 13323	$-81.04	$0.00
07/21/2005	BILL	SALISBURY, JACK & ANITA	$81.04	$81.04
06/15/2005	PAYMENT	@	$-100.35	$0.00
07/01/2004	PENALTY	Penalty 04-05	$19.18	$100.35
07/01/2004	BILL	WU, JIANN-JAN @	$81.17	$81.17
11/03/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WU, JIANN-JAN @	$81.15	$81.15