Tax Account 043-017-022

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Owners

JAMISON, LOREN D & GIN L JT
763 AESOP DR
SPRING CREEK, NV 89815-7034

Account Summary

Account ID	043-017-022
Account Type	Real Estate
Location	757 AESOP DR
Balance	$42.78
Currently Due	$0.00

Account ID

043-017-022

Account Type

Real Estate

Location

757 AESOP DR

Balance

$42.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$260.75
Balance	$42.78
Due	$0.00
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

$303.53

Paid

$260.75

Balance

$42.78

Due

$0.00

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	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$36.59	$42.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$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	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$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	2.07	.32	.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	JAMISON, LOREN D & GIN SYS 10077 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	JAMISON, LOREN D & GIN CHECK 10077 VOIDED PAYMENT: 926369. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/09/2024	PAYMENT	JAMISON, LOREN D & GIN CHECK 10077	$-260.75	$0.00
07/10/2024	BILL	JAMISON, LOREN D & GIN L JT	$260.75	$260.75
07/26/2023	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 9877	$-241.60	$0.00
07/12/2023	BILL	JAMISON, LOREN D & GIN L JT	$241.60	$241.60
07/29/2022	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 09701	$-223.89	$0.00
07/12/2022	BILL	JAMISON, LOREN D & GIN L JT	$223.89	$223.89
02/08/2022	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9630	$-51.27	$0.00
12/08/2021	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9603	$-51.27	$51.27
09/13/2021	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 9565	$-51.27	$102.54
08/11/2021	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 09549	$-53.24	$153.81
07/14/2021	BILL	JAMISON, LOREN D & GIN L JT	$207.05	$207.05
11/23/2020	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 09402	$-98.02	$0.00
09/21/2020	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9378	$-49.01	$98.02
08/06/2020	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9360	$-49.00	$147.03
07/15/2020	BILL	JAMISON, LOREN D & GIN L JT	$196.03	$196.03
08/01/2019	PAYMENT	JAMISON, LOREN D & VIRGINIA L CHECK NUM: 9196	$-188.62	$0.00
07/10/2019	BILL	JAMISON, LOREN D & GIN L JT	$188.62	$188.62
09/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9084	$-179.36	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.83	$179.36
09/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9084	$179.36	$181.19
09/05/2018	VOID	JAMISON, LOREN D & GIN L CHECK NUM: 9084	$-179.36	$1.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	JAMISON, LOREN D & GIN L JT	$179.36	$179.36
01/08/2018	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 4467	$-76.72	$0.00
01/08/2018	ADJUSTMENT	NUMERIC & WRITTEN DON'T MATCH NUM: 4467	$76.72	$76.72
01/04/2018	VOID	JAMISON, LOREN D & GIN L CHECK NUM: 4467	$-76.72	$0.00
09/28/2017	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 4436	$-38.36	$76.72
07/28/2017	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 4403	$-41.12	$115.08
07/07/2017	BILL	JAMISON, LOREN D & GIN L JT	$156.20	$156.20
03/03/2017	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 4313	$-36.22	$0.00
11/03/2016	PAYMENT	JAMISON, LOREN D & VIRGINIA L CHECK NUM: 4277	$-36.22	$36.22
09/22/2016	PAYMENT	JAMISON, LOREN D & GIN L JT CHECK NUM: 4254	$-36.22	$72.44
08/03/2016	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 4237	$-36.25	$108.66
07/08/2016	BILL	JAMISON, LOREN D & GIN L JT	$144.91	$144.91
03/03/2016	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 4148	$-34.04	$0.00
01/07/2016	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 4129	$-34.04	$34.04
09/24/2015	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 4060	$-34.04	$68.08
07/30/2015	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 4033	$-34.06	$102.12
07/08/2015	BILL	JAMISON, LOREN D & GIN L JT	$136.18	$136.18
07/24/2014	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 3337	$-127.94	$0.00
07/10/2014	BILL	JAMISON, LOREN D & GIN L JT	$127.94	$127.94
08/13/2013	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 3133	$-117.50	$0.00
07/16/2013	BILL	JAMISON, LOREN D & GIN L JT	$117.50	$117.50
01/07/2013	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 3052	$-54.44	$0.00
09/24/2012	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9478	$-27.22	$54.44
08/03/2012	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9456	$-27.23	$81.66
07/10/2012	BILL	JAMISON, LOREN D & GIN L JT	$108.89	$108.89
02/24/2012	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9329	$-25.55	$0.00
12/07/2011	PAYMENT	JAMISON, LOREN D & GIN L JT CHECK NUM: 9294	$-25.55	$25.55
09/28/2011	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9105	$-25.55	$51.10
08/08/2011	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 9076	$-25.58	$76.65
07/14/2011	BILL	JAMISON, LOREN D & GIN L JT	$102.23	$102.23
07/26/2010	PAYMENT	JAMISON, LOREN D & VIRGINIA L CHECK NUM: 8187	$-96.98	$0.00
07/14/2010	BILL	JAMISON, LOREN D & GIN L JT	$96.98	$96.98
08/27/2009	PAYMENT	JAMISON, LOREN D & GIN L JT CHECK NUM: 7875	$-93.27	$0.00
07/21/2009	BILL	JAMISON, LOREN D & GIN L JT	$93.27	$93.27
08/06/2008	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 152	$-82.59	$0.00
07/14/2008	BILL	JAMISON, LOREN D & GIN L JT	$82.59	$82.59
08/01/2007	PAYMENT	JAMISON, LOREN D & VIRGINIA L CHECK NUM: 7166	$-76.74	$0.00
07/13/2007	BILL	JAMISON, LOREN D & GIN L JT	$76.74	$76.74
08/08/2006	PAYMENT	JAMISON, LOREN D & GIN L JT CHECK NUM: 1681	$-72.12	$0.00
07/19/2006	BILL	JAMISON, LOREN D & GIN L JT	$72.12	$72.12
08/04/2005	PAYMENT	LOREN JAMISON CHECK NUM: 1603	$-72.04	$0.00
07/21/2005	BILL	JAMISON, LOREN D & GIN L JT	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JAMISON, LOREN D & GIN @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JAMISON, LOREN D & GIN @	$72.13	$72.13