Tax Account 042-005-001

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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	$251.67
Currently Due	$0.00

Account ID

042-005-001

Account Type

Real Estate

Location

400 FAIRWAY BLVD

Balance

$251.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,035.33
Total	$3,035.33
Paid	$2,783.66
Balance	$251.67
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

$3,035.33

Total

$3,035.33

Paid

$2,783.66

Balance

$251.67

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	$696.17	$0.00	$696.17	$696.17	$0.00
2	10/07/2024	10/17/2024	Paid	$779.70	$0.00	$779.70	$779.70	$0.00
3	01/06/2025	01/16/2025	Paid	$779.70	$0.00	$779.70	$779.70	$0.00
4	03/03/2025	03/13/2025	Due	$779.76	$0.00	$779.76	$528.09	$251.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,702.65	$0.00	$2,702.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,624.00	$0.00	$2,624.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,620.56	$0.00	$2,620.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,583.46	$0.00	$2,583.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,542.72	$0.00	$2,542.72	$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	$0.00	$174.49	$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	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	2.20	.19	.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	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