Tax Account 043-006-031

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Owners

DIAMOND CREEK DEVELOPMENT INC E
PO BOX 281270
LAMOILLE, NV 89828-1270

SILVA, SHAWN T & JANELL ET AL

785671

Account Summary

Account ID	043-006-031
Account Type	Real Estate
Location	649 BLUEGRASS DR
Balance	$516.15
Currently Due	$357.41

Account ID

043-006-031

Account Type

Real Estate

Location

649 BLUEGRASS DR

Balance

$516.15

Currently Due

$357.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$306.15
Paid	$0.00
Balance	$306.15
Due	$357.41
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

$303.53

Total

$306.15

Paid

$0.00

Balance

$306.15

Due

$357.41

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	Past due	$65.42	$2.62	$65.42	$0.00	$278.04
2	10/07/2024	10/17/2024	Due	$79.37	$0.00	$79.37	$0.00	$357.41
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$436.78
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$516.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$241.60	$28.62	$64.69	$210.00	$210.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$223.89	$42.62	$266.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$31.20	$238.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$29.40	$225.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.00	2.39	1.21
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.49	$516.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$514.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$471.88
07/10/2024	BILL	DIAMOND CREEK DEVELOPMENT INC E	$260.75	$469.26
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.49	$208.51
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.49	$207.02
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$205.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.76	$198.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.98	$187.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.39	$181.79
09/11/2023	PAYMENT	SHAWN SILVA CHECK OPECK	$-64.69	$179.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	DIAMOND CREEK DEVELOPMENT INC	$241.60	$241.60
06/23/2023	PAYMENT	SILVA, JANELL CHECK BANK: OP INTERNET NUM: 0MDYSLYPL	$-266.51	$0.00
06/01/2023	INTEREST	Monthly Interest	$1.87	$266.51
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$264.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.67	$257.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.11	$241.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.66	$231.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$226.20
07/12/2022	BILL	DIAMOND CREEK DEVELOPMENT INC	$223.89	$223.89
04/21/2022	PAYMENT	SILVA, JANELL CHECK BANK: OP INTERNET NUM: 31T601MNL	$-238.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.49	$238.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.35	$223.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.23	$214.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$209.18
07/14/2021	BILL	DIAMOND CREEK DEVELOPMENT INC	$207.05	$207.05
04/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 29583	$-225.43	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.72	$225.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.82	$211.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$202.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.99
07/15/2020	BILL	SARTOR, LARRY A	$196.03	$196.03
08/26/2019	PAYMENT	SARTOR, LARRY A CHECK NUM: 2154	$-188.62	$0.00
07/10/2019	BILL	SARTOR, LARRY A	$188.62	$188.62
08/23/2018	PAYMENT	SARTOR, LARRY A CHECK NUM: 2101	$-179.36	$0.00
07/09/2018	BILL	SARTOR, LARRY A	$179.36	$179.36
08/22/2017	PAYMENT	SARTOR, LARRY A CHECK NUM: 2049	$-156.20	$0.00
07/07/2017	BILL	SARTOR, LARRY A	$156.20	$156.20
07/27/2016	PAYMENT	SARTOR, LARRY A CHECK NUM: 1979	$-144.91	$0.00
07/08/2016	BILL	SARTOR, LARRY A	$144.91	$144.91
07/15/2015	PAYMENT	SARTOR, LARRY A CHECK NUM: 1930	$-136.18	$0.00
07/08/2015	BILL	SARTOR, LARRY A	$136.18	$136.18
07/25/2014	PAYMENT	SARTOR, LARRY A CHECK NUM: 1880	$-127.94	$0.00
07/10/2014	BILL	SARTOR, LARRY A	$127.94	$127.94
08/22/2013	PAYMENT	SARTOR, LARRY A CHECK NUM: 1829	$-117.50	$0.00
07/16/2013	BILL	SARTOR, LARRY A	$117.50	$117.50
08/22/2012	PAYMENT	SARTOR, LARRY A CHECK NUM: 1786	$-108.89	$0.00
07/10/2012	BILL	SARTOR, LARRY A	$108.89	$108.89
10/12/2011	PAYMENT	SARTOR, LARRY A CHECK NUM: 1748	$-103.25	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	SARTOR, LARRY A	$102.23	$102.23
08/30/2010	PAYMENT	SARTOR, LARRY A CHECK NUM: 1680	$-96.98	$0.00
07/14/2010	BILL	SARTOR, LARRY A	$96.98	$96.98
09/22/2009	PAYMENT	SARTOR, LARRY A CHECK NUM: 1602	$-93.27	$0.00
07/21/2009	BILL	SARTOR, LARRY A	$93.27	$93.27
09/09/2008	PAYMENT	LARRY SARTOR CHECK NUM: 1550	$-85.90	$0.00
09/09/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$85.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	SARTOR, LARRY A	$82.59	$82.59
07/30/2007	PAYMENT	SARTOR, LARRY A CHECK NUM: 1483	$-76.74	$0.00
07/13/2007	BILL	SARTOR, LARRY A	$76.74	$76.74
09/07/2006	PAYMENT	SARTOR, LARRY A CHECK NUM: 1398	$-72.12	$0.00
07/19/2006	BILL	SARTOR, LARRY A	$72.12	$72.12
09/07/2005	PAYMENT	GATES, BRUCE & BETTY CHECK NUM: 1520	$-72.04	$0.00
07/21/2005	BILL	GATES, BRUCE & BETTY	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GATES, BRUCE & BETTY @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GATES, BRUCE & BETTY @	$72.13	$72.13