Tax Account 043-014-026

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Owners

KERR, THOMAS & TINA TR
673 EASTLAKE DR
SPRING CREEK, NV 89815-6901

(KERR FAMILY TRUST 09192014)

821344

Account Summary

Account ID	043-014-026
Account Type	Real Estate
Location	673 EASTLAKE DR
Balance	$2,523.83
Currently Due	$0.00

Account ID

043-014-026

Account Type

Real Estate

Location

673 EASTLAKE DR

Balance

$2,523.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,922.43
Total	$4,922.43
Paid	$2,398.60
Balance	$2,523.83
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

$4,922.43

Total

$4,922.43

Paid

$2,398.60

Balance

$2,523.83

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	$1,136.69	$0.00	$1,136.69	$1,136.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,261.91	$0.00	$1,261.91	$1,261.91	$0.00
3	01/06/2025	01/16/2025	Due	$1,261.91	$0.00	$1,261.91	$0.00	$1,261.91
4	03/03/2025	03/13/2025	Due	$1,261.92	$0.00	$1,261.92	$0.00	$2,523.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,413.25	$0.00	$4,413.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$7.36	$214.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$50.79	$246.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$38.68	$227.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$34.39	$213.75	$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	$5.07	$149.98	$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	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
10/03/2024	PAYMENT	THOMAS KERR EBOX WF - 024100303070002	$-1,261.91	$2,523.83
08/30/2024	PAYMENT	THOMAS KERR SYS WF - 024081603098382 ORIG: EBOX	$-1,136.69	$3,785.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$376.84	$4,922.43
08/30/2024	ADJUSTMENT	THOMAS KERR EBOX WF - 024081603098382 VOIDED PAYMENT: 940033. REASON: AMENDMENT TO RE 2025	$1,136.69	$4,545.59
08/16/2024	PAYMENT	THOMAS KERR EBOX WF - 024081603098382	$-1,136.69	$3,408.90
07/10/2024	BILL	KERR, THOMAS & TINA TR	$4,545.59	$4,545.59
12/29/2023	PAYMENT	THOMAS KERR EBOX WF - 023122903133911	$-2,205.42	$0.00
09/29/2023	PAYMENT	THOMAS KERR EBOX WF - 023092903129062	$-1,102.71	$2,205.42
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50002	$-1,105.12	$3,308.13
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$4,413.25	$4,413.25
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-223.89	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$223.89	$223.89
01/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36987	$-214.41	$0.00
01/14/2022	AMENDMENT	REMOVE 3RD PEN PER CHERYL	$-9.35	$214.41
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	SIRIPRUSANAN, UKRIT	$207.05	$207.05
04/19/2021	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 5841	$-481.52	$0.00
04/19/2021	AMENDMENT	MONTHLY INTEREST FEE	$1.61	$481.52
03/31/2021	INTEREST	Monthly Interest	$1.61	$479.91
03/26/2021	AMENDMENT	Certified Cost	$6.90	$478.30
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.72	$471.40
02/26/2021	INTEREST	Monthly Interest	$1.61	$457.68
01/29/2021	INTEREST	Monthly Interest	$1.61	$456.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.82	$454.46
12/31/2020	INTEREST	Monthly Interest	$1.61	$445.64
11/30/2020	INTEREST	Monthly Interest	$1.61	$444.03
10/29/2020	INTEREST	Monthly Interest	$1.61	$442.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$440.81
09/30/2020	INTEREST	Monthly Interest	$1.61	$435.91
08/31/2020	INTEREST	Monthly Interest	$1.61	$434.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$432.69
07/15/2020	BILL	SIRIPRUSANAN, UKRIT	$196.03	$430.73
06/30/2020	INTEREST	Monthly Interest	$1.61	$234.70
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.57	$233.09
05/29/2020	INTEREST	Monthly Interest	$0.04	$231.52
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$231.48
04/30/2020	INTEREST	Monthly Interest	$0.04	$224.48
03/31/2020	INTEREST	Monthly Interest	$0.04	$224.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.20	$224.40
02/28/2020	INTEREST	Monthly Interest	$0.04	$211.20
01/31/2020	INTEREST	Monthly Interest	$0.04	$211.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.51	$211.12
01/02/2020	INTEREST	Monthly Interest	$0.04	$202.61
12/02/2019	INTEREST	Monthly Interest	$0.04	$202.57
11/01/2019	INTEREST	Monthly Interest	$0.04	$202.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$202.49
10/01/2019	INTEREST	Monthly Interest	$0.04	$197.74
09/03/2019	INTEREST	Monthly Interest	$0.04	$197.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$197.66
08/01/2019	INTEREST	Monthly Interest	$0.04	$195.74
07/10/2019	BILL	SIRIPRUSANAN, UKRIT	$188.62	$195.70
07/01/2019	INTEREST	Monthly Interest	$0.04	$7.08
06/03/2019	INTEREST	Monthly Interest	$0.04	$7.04
05/13/2019	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 5677	$-206.35	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$213.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.56	$206.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.09	$193.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$185.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	SIRIPRUSANAN, UKRIT	$179.36	$179.36
08/08/2017	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 5481	$-156.20	$0.00
07/07/2017	BILL	SIRIPRUSANAN, UKRIT	$156.20	$156.20
01/17/2017	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 5431	$-5.07	$0.00
12/16/2016	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 5422	$-144.91	$5.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	SIRIPRUSANAN, UKRIT	$144.91	$144.91
08/07/2015	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 5235	$-136.18	$0.00
07/08/2015	BILL	SIRIPRUSANAN, UKRIT	$136.18	$136.18
08/12/2014	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 5122	$-127.94	$0.00
07/10/2014	BILL	SIRIPRUSANAN, UKRIT	$127.94	$127.94
06/12/2014	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 5071	$-7.00	$0.00
06/12/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$7.00
06/02/2014	INTEREST	Monthly Interest	$0.04	$7.04
05/16/2014	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 5105	$-135.14	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$142.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	SIRIPRUSANAN, UKRIT	$117.50	$117.50
08/13/2012	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: NONE	$-108.89	$0.00
07/10/2012	BILL	SIRIPRUSANAN, UKRIT	$108.89	$108.89
08/04/2011	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 4697	$-102.23	$0.00
07/14/2011	BILL	SIRIPRUSANAN, UKRIT	$102.23	$102.23
08/09/2010	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 4263	$-96.98	$0.00
07/14/2010	BILL	SIRIPRUSANAN, UKRIT	$96.98	$96.98
08/27/2009	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 4555	$-93.27	$0.00
07/21/2009	BILL	SIRIPRUSANAN, UKRIT	$93.27	$93.27
09/05/2008	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 4057	$-82.59	$0.00
07/14/2008	BILL	SIRIPRUSANAN, UKRIT	$82.59	$82.59
02/08/2008	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 3865	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	SIRIPRUSANAN, UKRIT	$76.74	$76.74
04/09/2007	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 3647	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	SIRIPRUSANAN, UKRIT	$72.12	$72.12
03/03/2006	PAYMENT	SIRIPRUSANAN, UKRIT CHECK NUM: 3380	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	SIRIPRUSANAN, UKRIT	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SIRIPRUSANAN, UKRIT @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SIRIPRUSANAN, UKRIT @	$72.13	$72.13