Tax Account 043-011-033

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Owners

KING, JAMES E & LINDA M TR
662 WESCOTT DR
SPRING CREEK, NV 89815-6910

(JAMES & LINDA KING FAMILY

TRUST DATED 02122019)

752066

Account Summary

Account ID	043-011-033
Account Type	Real Estate
Location	662 WESTCOTT DR
Balance	$750.61
Currently Due	$0.00

Account ID

043-011-033

Account Type

Real Estate

Location

662 WESTCOTT DR

Balance

$750.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.42
Total	$1,458.42
Paid	$707.81
Balance	$750.61
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

$1,458.42

Total

$1,458.42

Paid

$707.81

Balance

$750.61

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	$332.52	$0.00	$332.52	$332.52	$0.00
2	10/07/2024	10/17/2024	Paid	$375.29	$0.00	$375.29	$375.29	$0.00
3	01/06/2025	01/16/2025	Due	$375.29	$0.00	$375.29	$0.00	$375.29
4	03/03/2025	03/13/2025	Due	$375.32	$0.00	$375.32	$0.00	$750.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.25	$0.00	$1,290.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,252.74	$0.00	$1,252.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,282.72	$0.00	$1,282.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,245.28	$0.00	$1,245.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,208.40	$0.00	$1,208.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,211.29	$0.00	$1,211.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,087.65	$0.00	$1,087.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,100.33	$0.00	$1,100.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,095.97	$0.00	$1,095.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,086.93	$0.00	$1,086.93	$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	1.21	1.18	.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
09/25/2024	PAYMENT	KING, JAMES E & LINDA M CHECK 1052	$-43.17	$750.61
08/30/2024	PAYMENT	KING, JAMES E OR LINDA M SYS 1046 ORIG: CHECK	$-20.40	$793.78
08/30/2024	PAYMENT	KING, JAMES E & LINDA M SYS 1041 ORIG: CHECK	$-644.24	$814.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.54	$1,458.42
08/30/2024	ADJUSTMENT	KING, JAMES E & LINDA M CHECK 1041 VOIDED PAYMENT: 930506. REASON: AMENDMENT TO RE 2025	$644.24	$1,328.88
08/30/2024	ADJUSTMENT	KING, JAMES E OR LINDA M CHECK 1046 VOIDED PAYMENT: 946254. REASON: AMENDMENT TO RE 2025	$20.40	$684.64
08/23/2024	PAYMENT	KING, JAMES E OR LINDA M CHECK 1046	$-20.40	$664.24
08/15/2024	PAYMENT	KING, JAMES E & LINDA M CHECK 1041	$-644.24	$684.64
08/15/2024	ADJUSTMENT	KING, JAMES E & LINDA M CHECK 1041 VOIDED PAYMENT: 930095. REASON: INCORRECT AMOUNT ENTERED	$664.64	$1,328.88
08/14/2024	PAYMENT	KING, JAMES E & LINDA M CHECK 1041	$-664.64	$664.24
07/10/2024	BILL	KING, JAMES E & LINDA M TR	$1,328.88	$1,328.88
12/26/2023	PAYMENT	KING, JAMES E & LINDA M CHECK 987	$-643.92	$0.00
08/08/2023	PAYMENT	KING, JAMES E & LINDA M TR CHECK NUM: 957	$-646.33	$643.92
07/12/2023	BILL	KING, JAMES E & LINDA M TR	$1,290.25	$1,290.25
01/03/2023	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 891	$-625.16	$0.00
07/29/2022	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 840	$-627.58	$625.16
07/12/2022	BILL	KING, JAMES E & LINDA M TR	$1,252.74	$1,252.74
08/17/2021	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 0715	$-1,282.72	$0.00
07/14/2021	BILL	KING, JAMES E & LINDA M TR	$1,282.72	$1,282.72
08/05/2020	PAYMENT	KING, JAMES E & LINDA M TR CHECK NUM: 531	$-1,245.28	$0.00
07/15/2020	BILL	KING, JAMES E & LINDA M TR	$1,245.28	$1,245.28
01/09/2020	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 0397	$-603.62	$0.00
08/01/2019	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 290	$-604.78	$603.62
07/10/2019	BILL	KING, JAMES E & LINDA M TR	$1,208.40	$1,208.40
08/23/2018	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 2380	$-1,211.29	$0.00
07/09/2018	BILL	KING, JAMES E & LINDA M	$1,211.29	$1,211.29
07/24/2017	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 2043	$-1,087.65	$0.00
07/07/2017	BILL	KING, JAMES E & LINDA M	$1,087.65	$1,087.65
08/15/2016	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 01754	$-1,100.33	$0.00
07/08/2016	BILL	KING, JAMES E & LINDA M	$1,100.33	$1,100.33
07/24/2015	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 1375	$-1,095.97	$0.00
07/08/2015	BILL	KING, JAMES E & LINDA M	$1,095.97	$1,095.97
11/06/2014	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 01157	$-542.82	$0.00
08/19/2014	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 1077	$-544.11	$542.82
07/10/2014	BILL	KING, JAMES E & LINDA M	$1,086.93	$1,086.93
08/28/2013	PAYMENT	KING, JAMES & LINDA CHECK NUM: 7783	$-1,054.05	$0.00
07/16/2013	BILL	KING, JAMES E & LINDA M	$1,054.05	$1,054.05
11/21/2012	PAYMENT	KING, JAMES & LINDA CHECK NUM: 7628	$-556.12	$0.00
09/21/2012	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 7575	$-278.06	$556.12
08/15/2012	PAYMENT	KING, JAMES & LINDA CHECK NUM: 7542	$-278.09	$834.18
07/10/2012	BILL	KING, JAMES E & LINDA M	$1,112.27	$1,112.27
02/28/2012	PAYMENT	KING, JAMES & LINDA CHECK NUM: 7410	$-269.97	$0.00
01/05/2012	PAYMENT	KING, JAMES & LINDA CHECK NUM: 7367	$-269.97	$269.97
09/27/2011	PAYMENT	KING, JAMES & LINDA CHECK NUM: 7285	$-269.97	$539.94
08/16/2011	PAYMENT	KING, JAMES & LINDA CHECK NUM: 7242	$-287.53	$809.91
08/16/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.08	$1,097.44
08/16/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.08	$1,097.52
08/01/2011	INTEREST	Monthly Interest	$0.08	$1,097.60
07/14/2011	BILL	KING, JAMES E & LINDA M	$1,079.88	$1,097.52
07/05/2011	INTEREST	Monthly Interest	$0.08	$17.64
06/01/2011	INTEREST	Monthly Interest	$0.08	$17.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$17.48
03/23/2011	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 7122	$-262.11	$10.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.48	$272.59
12/21/2010	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 7056	$-262.11	$262.11
09/29/2010	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 6981	$-262.11	$524.22
08/23/2010	PAYMENT	KING, JAMES E & LINDA M CHECK NUM: 6929	$-262.11	$786.33
07/14/2010	BILL	KING, JAMES E & LINDA M	$1,048.44	$1,048.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-254.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-254.47	$254.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.47	$508.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.74	$763.41
07/21/2009	BILL	KING, JAMES E & LINDA M	$1,019.15	$1,019.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$245.98	$245.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.98	$245.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.98	$491.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.27	$737.94
07/14/2008	BILL	KING, JAMES E & LINDA M	$985.21	$985.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.82	$238.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.82	$477.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.82	$716.46
07/13/2007	BILL	KING, JAMES E & LINDA M	$955.28	$955.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.86	$231.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.86	$463.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.88	$695.58
07/19/2006	BILL	KING, JAMES E & LINDA M	$927.46	$927.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-225.11	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-225.11	$225.11
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.11	$450.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.12	$675.33
07/21/2005	BILL	KING, JAMES E & LINDA M	$900.45	$900.45
03/03/2005	PAYMENT	@	$-224.49	$0.00
01/03/2005	PAYMENT	@	$-224.49	$224.49
10/01/2004	PAYMENT	@	$-224.49	$448.98
08/16/2004	PAYMENT	@	$-224.51	$673.47
07/01/2004	BILL	KING, JAMES E & LINDA @	$897.98	$897.98
02/20/2004	PAYMENT	@	$-222.45	$0.00
12/30/2003	PAYMENT	@	$-222.45	$222.45
09/30/2003	PAYMENT	@	$-222.45	$444.90
08/19/2003	PAYMENT	@	$-222.47	$667.35
07/01/2003	BILL	KING, JAMES E & LINDA @	$889.82	$889.82