Tax Account 042-004-021

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Owners

SAMUELSEN, SCOTT
371 SPRING CREEK PL
SPRING CREEK, NV 89815-5902

654386

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Account Summary

Account ID	042-004-021
Account Type	Real Estate
Location	365 COUNTRY CLUB LN
Balance	$44.18
Currently Due	$0.00

Account ID

042-004-021

Account Type

Real Estate

Location

365 COUNTRY CLUB LN

Balance

$44.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.34
Total	$304.34
Paid	$260.16
Balance	$44.18
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

$304.34

Total

$304.34

Paid

$260.16

Balance

$44.18

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	$65.22	$0.00	$65.22	$65.22	$0.00
2	10/07/2024	10/17/2024	Paid	$79.70	$0.00	$79.70	$79.70	$0.00
3	01/06/2025	01/16/2025	Paid	$79.70	$0.00	$79.70	$79.70	$0.00
4	03/03/2025	03/13/2025	Due	$79.72	$0.00	$79.72	$35.54	$44.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.08	$0.00	$241.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.39	$0.00	$223.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$206.60	$0.96	$207.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$195.61	$0.00	$195.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.23	$0.00	$188.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$178.97	$0.00	$178.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$155.87	$0.00	$155.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.60	$0.00	$144.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.90	$0.00	$135.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.69	$0.00	$127.69	$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	2.06	.33	.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	SAMUELSEN, SCOTT A SYS 4579 ORIG: CHECK	$-260.16	$44.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$304.34
08/30/2024	ADJUSTMENT	SAMUELSEN, SCOTT A CHECK 4579 VOIDED PAYMENT: 944413. REASON: AMENDMENT TO RE 2025	$260.16	$260.16
08/20/2024	PAYMENT	SAMUELSEN, SCOTT A CHECK 4579	$-260.16	$0.00
07/10/2024	BILL	SAMUELSEN, SCOTT	$260.16	$260.16
08/01/2023	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 4441	$-241.08	$0.00
07/12/2023	BILL	SAMUELSEN, SCOTT	$241.08	$241.08
07/29/2022	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4298	$-223.39	$0.00
07/12/2022	BILL	SAMUELSEN, SCOTT	$223.39	$223.39
08/05/2021	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4142	$-207.56	$0.00
08/05/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.96	$207.56
07/14/2021	BILL	SAMUELSEN, SCOTT	$206.60	$206.60
08/31/2020	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4003	$-146.70	$0.00
08/12/2020	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3996	$-48.91	$146.70
07/15/2020	BILL	SAMUELSEN, SCOTT	$195.61	$195.61
07/29/2019	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3841	$-188.23	$0.00
07/10/2019	BILL	SAMUELSEN, SCOTT	$188.23	$188.23
08/14/2018	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3696	$-178.97	$0.00
07/09/2018	BILL	SAMUELSEN, SCOTT	$178.97	$178.97
08/10/2017	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3540	$-155.87	$0.00
07/07/2017	BILL	SAMUELSEN, SCOTT	$155.87	$155.87
09/12/2016	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3391	$-108.45	$0.00
08/17/2016	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3368	$-36.15	$108.45
07/08/2016	BILL	SAMUELSEN, SCOTT	$144.60	$144.60
07/14/2015	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3195	$-135.90	$0.00
07/08/2015	BILL	SAMUELSEN, SCOTT	$135.90	$135.90
02/19/2015	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3123	$-31.60	$0.00
01/05/2015	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3092	$-31.60	$31.60
10/06/2014	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3054	$-31.60	$63.20
08/07/2014	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3027	$-32.89	$94.80
07/10/2014	BILL	SAMUELSEN, SCOTT	$127.69	$127.69
02/26/2014	PAYMENT	CUNNINGHAM, ELAINE A ET AL CHECK NUM: 2946	$-29.32	$0.00
01/06/2014	PAYMENT	CUNNINGHAM, ELAINE A & SAMUELS CHECK NUM: 2918	$-29.32	$29.32
10/02/2013	PAYMENT	CUNNINGHAM, ELAINE A & SAMUELS CHECK NUM: 2872	$-29.32	$58.64
08/28/2013	PAYMENT	CUNNIGHAM, ELAINE A & SAMUELSE CHECK NUM: 2846	$-29.32	$87.96
07/16/2013	BILL	SAMUELSEN, SCOTT	$117.28	$117.28
03/01/2013	PAYMENT	CUNNINGHAM, E/SAMUELSEN, SCOTT CHECK NUM: 2777	$-27.17	$0.00
01/04/2013	PAYMENT	CUNNINGHAM, ELAINE A & SCOTT A CHECK NUM: 2713	$-27.17	$27.17
09/27/2012	PAYMENT	SAMUELSEN, SCOTT & ELAINE CUNN CHECK NUM: 2660	$-27.17	$54.34
08/17/2012	PAYMENT	SAMUELSEN, SCOTT & CUNNIGHAM,E CHECK NUM: 2633	$-27.18	$81.51
07/10/2012	BILL	SAMUELSEN, SCOTT	$108.69	$108.69
03/06/2012	PAYMENT	CUNNINGHAM E /SAMUELSEN, SCOTT CHECK NUM: 2520	$-25.51	$0.00
12/29/2011	PAYMENT	SAMUELSEN, SCOTT/CUNNINGHAM,EL CHECK NUM: 2486	$-25.51	$25.51
10/05/2011	PAYMENT	CUNNINGHAM, ELAINE A & SAMUELS CHECK NUM: 2433	$-25.51	$51.02
08/23/2011	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 2398	$-25.53	$76.53
07/14/2011	BILL	SAMUELSEN, SCOTT ET AL	$102.06	$102.06
08/25/2010	PAYMENT	CUNNINGHAM, ELAINE/SAMUELSEN, CHECK NUM: 2188	$-96.82	$0.00
07/14/2010	BILL	SAMUELSEN, SCOTT ET AL	$96.82	$96.82
09/14/2009	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 1998	$-93.11	$0.00
07/21/2009	BILL	SAMUELSEN, SCOTT ET AL	$93.11	$93.11
07/30/2008	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 988	$-82.43	$0.00
07/14/2008	BILL	SAMUELSEN, SCOTT ET AL	$82.43	$82.43
07/19/2007	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 818	$-81.17	$0.00
07/13/2007	BILL	SAMUELSEN, SCOTT ET AL	$81.17	$81.17
08/23/2006	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 656	$-81.13	$0.00
07/19/2006	BILL	SAMUELSEN, SCOTT ET AL	$81.13	$81.13
08/10/2005	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 455	$-81.04	$0.00
07/21/2005	BILL	SAMUELSEN, SCOTT ET AL	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BEASLEY, GREGORY Y @	$81.17	$81.17
08/26/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BEASLEY, GREGORY Y @	$81.15	$81.15