Tax Account 042-005-001
Owners
NEVILLE, LAURA E TR ET AL
400 FAIRWAY BLVD
SPRING CREEK, NV 89815-6016
(NEVILLE FAMILY TRUST)
NEVILLE, DAVID W ET AL
793244
Account Summary
| Account ID | 042-005-001 |
|---|---|
| Account Type | Real Estate |
| Location | 400 FAIRWAY BLVD |
| Balance | $3,220.51 |
| Currently Due | $805.15 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,220.51 |
| Total | $3,220.51 |
| Paid | $0.00 |
| Balance | $3,220.51 |
| Due | $805.15 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,126.35 | $0.00 | $0.00 | $3,126.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $3,035.33 | $0.00 | $0.00 | $3,035.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $2,702.65 | $0.00 | $0.00 | $2,702.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,624.00 | $0.00 | $0.00 | $2,624.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,620.56 | $0.00 | $0.00 | $2,620.56 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,583.46 | $0.00 | $0.00 | $2,583.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,542.72 | $0.00 | $0.00 | $2,542.72 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $200.60 | $0.00 | $0.00 | $200.60 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $174.49 | $0.00 | $0.00 | $174.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $162.16 | $0.00 | $0.00 | $162.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $152.40 | $0.00 | $0.00 | $152.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $143.02 | $0.00 | $0.00 | $143.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | .70 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | NEVILLE, LAURA E TR ET AL | $3,220.51 | $3,220.51 |
| 07/29/2025 | PAYMENT | LAURA ELLEN NEVILLE CHECK (LOCKBOX-LA) - 322 | $-3,126.35 | $0.00 |
| 07/11/2025 | BILL | NEVILLE, LAURA E TR ET AL | $3,126.35 | $3,126.35 |
| 09/25/2024 | PAYMENT | NEVILLE, LAURA ELLEN CHECK 312 | $-251.67 | $0.00 |
| 08/30/2024 | PAYMENT | NEVILLE, LAURA ELLEN SYS 310 ORIG: CHECK | $-2,783.66 | $251.67 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $251.67 | $3,035.33 |
| 08/30/2024 | ADJUSTMENT | NEVILLE, LAURA ELLEN CHECK 310 VOIDED PAYMENT: 915664. REASON: AMENDMENT TO RE 2025 | $2,783.66 | $2,783.66 |
| 07/26/2024 | PAYMENT | NEVILLE, LAURA ELLEN CHECK 310 | $-2,783.66 | $0.00 |
| 07/10/2024 | BILL | NEVILLE, LAURA E TR ET AL | $2,783.66 | $2,783.66 |
| 08/04/2023 | PAYMENT | NEVILLE, LAURA ELLEN CHECK NUM: 285 | $-2,702.65 | $0.00 |
| 07/12/2023 | BILL | NEVILLE, LAURA E TR ET AL | $2,702.65 | $2,702.65 |
| 08/01/2022 | PAYMENT | NEVILLE, LAURA ELLEN CHECK NUM: 123 | $-2,624.00 | $0.00 |
| 07/12/2022 | BILL | NEVILLE, LAURA E TR ET AL | $2,624.00 | $2,624.00 |
| 08/03/2021 | PAYMENT | NEVILLE, LAURA ELLEN CHECK NUM: 0225 | $-2,620.56 | $0.00 |
| 07/14/2021 | BILL | NEVILLE, LAURA E ET AL | $2,620.56 | $2,620.56 |
| 07/23/2020 | PAYMENT | NEVILLE, LAURA ELLEN CHECK NUM: 188 | $-2,583.46 | $0.00 |
| 07/15/2020 | BILL | NEVILLE, LAURA E ET AL | $2,583.46 | $2,583.46 |
| 07/29/2019 | PAYMENT | NEVILLE, LAURA E CHECK NUM: 141 | $-2,542.72 | $0.00 |
| 07/10/2019 | BILL | NEVILLE, LAURA E ET AL | $2,542.72 | $2,542.72 |
| 08/17/2018 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395 | $-200.60 | $0.00 |
| 07/09/2018 | BILL | ARNOLD BECK CONSTRUCTION INC | $200.60 | $200.60 |
| 08/18/2017 | PAYMENT | MIGITA, TSURUE H TRUST & MICHA CHECK NUM: 204 | $-174.49 | $0.00 |
| 07/07/2017 | BILL | MIGITA, TSURUE H TR ET AL | $174.49 | $174.49 |
| 08/16/2016 | PAYMENT | MIGITA, TSURUE H TR ET AL CHECK NUM: 198 | $-162.16 | $0.00 |
| 07/08/2016 | BILL | MIGITA, TSURUE H TR | $162.16 | $162.16 |
| 08/10/2015 | PAYMENT | MIGITA, TSURUE H TR CHECK NUM: 193 | $-152.40 | $0.00 |
| 07/08/2015 | BILL | MIGITA, TSURUE H TR | $152.40 | $152.40 |
| 08/26/2014 | PAYMENT | MIGITA, TSURUE H TR CHECK NUM: 186 | $-143.02 | $0.00 |
| 07/10/2014 | BILL | MIGITA, TSURUE H TR | $143.02 | $143.02 |
| 08/21/2013 | PAYMENT | MIGITA, TSURUE H TRUST CHECK NUM: 181 | $-131.49 | $0.00 |
| 07/16/2013 | BILL | MIGITA, TSURUE H TR | $131.49 | $131.49 |
| 07/23/2012 | PAYMENT | MIGITA, TSURUE H & MICHAEL S CHECK NUM: 1458 | $-121.87 | $0.00 |
| 07/10/2012 | BILL | MIGITA, TSURUE H TR | $121.87 | $121.87 |
| 07/28/2011 | PAYMENT | MIGITA, TSURUE H TR CHECK NUM: 1451 | $-114.42 | $0.00 |
| 07/14/2011 | BILL | MIGITA, TSURUE H TR | $114.42 | $114.42 |
| 07/28/2010 | PAYMENT | MIGITA, TSURUE H TR CHECK NUM: 1372 | $-108.55 | $0.00 |
| 07/14/2010 | BILL | MIGITA, TSURUE H TR | $108.55 | $108.55 |
| 08/12/2009 | PAYMENT | MIGITA, TSURUE H TR CHECK NUM: 1303 | $-104.24 | $0.00 |
| 07/21/2009 | BILL | MIGITA, TSURUE H TR | $104.24 | $104.24 |
| 07/24/2008 | PAYMENT | MIGITA, TSURUE H TR CHECK NUM: 1137 | $-92.76 | $0.00 |
| 07/14/2008 | BILL | MIGITA, TSURUE H TR | $92.76 | $92.76 |
| 07/25/2007 | PAYMENT | MIGITA, TSURUE H TR CHECK NUM: 1136 | $-86.32 | $0.00 |
| 07/13/2007 | BILL | MIGITA, TSURUE H TR | $86.32 | $86.32 |
| 08/18/2006 | PAYMENT | MIGITA, TSURUE H TR CHECK NUM: 1010 | $-81.13 | $0.00 |
| 07/19/2006 | BILL | MIGITA, TSURUE H TR | $81.13 | $81.13 |
| 08/09/2005 | PAYMENT | JEANETTE K OKAMURA CHECK NUM: 933 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | MIGITA, TSURUE H TR | $81.04 | $81.04 |
| 07/20/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | MIGITA, TSURUE H TR @ | $81.17 | $81.17 |
| 07/30/2003 | PAYMENT | @ | $-81.15 | $0.00 |
| 07/01/2003 | BILL | MIGITA, TSURUE H TR @ | $81.15 | $81.15 |
