Tax Account 043-017-023

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Owners

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

Account Summary

Account ID	043-017-023
Account Type	Real Estate
Location	763 AESOP DR
Balance	$120.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $120.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.07
Total	$1,339.07
Paid	$1,218.67
Balance	$120.40
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$304.90	$0.00	$304.90	$304.90	$0.00
2	10/07/2024	10/17/2024	Paid	$344.71	$0.00	$344.71	$344.71	$0.00
3	01/06/2025	01/16/2025	Paid	$344.71	$0.00	$344.71	$344.71	$0.00
4	03/03/2025	03/13/2025	Due	$344.75	$0.00	$344.75	$224.35	$120.40	Pay $120.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.23	$0.00	$1,183.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,148.84	$0.00	$1,148.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,189.76	$0.00	$1,189.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,155.02	$0.00	$1,155.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,120.77	$0.00	$1,120.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,131.34	$11.35	$1,142.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,012.17	$0.00	$1,012.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,019.00	$0.00	$1,019.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$997.63	$0.00	$997.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$990.00	$0.00	$990.00	$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	2.18	.21	.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	$-1,218.67	$120.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.40	$1,339.07
08/30/2024	ADJUSTMENT	JAMISON, LOREN D & GIN CHECK 10077 VOIDED PAYMENT: 926370. REASON: AMENDMENT TO RE 2025	$1,218.67	$1,218.67
08/09/2024	PAYMENT	JAMISON, LOREN D & GIN CHECK 10077	$-1,218.67	$0.00
07/10/2024	BILL	JAMISON, LOREN D & VIRGINIA L	$1,218.67	$1,218.67
08/03/2023	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 09885	$-1,183.23	$0.00
07/12/2023	BILL	JAMISON, LOREN D & VIRGINIA L	$1,183.23	$1,183.23
09/02/2022	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9716	$-859.83	$0.00
07/29/2022	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9702	$-289.01	$859.83
07/12/2022	BILL	JAMISON, LOREN D & VIRGINIA L	$1,148.84	$1,148.84
02/08/2022	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9630	$-296.94	$0.00
12/08/2021	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9603	$-296.94	$296.94
09/13/2021	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 9565	$-296.94	$593.88
08/11/2021	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 09549	$-298.94	$890.82
07/14/2021	BILL	JAMISON, LOREN D & VIRGINIA L	$1,189.76	$1,189.76
11/23/2020	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 09402	$-577.52	$0.00
09/21/2020	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9378	$-288.76	$577.52
08/06/2020	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9360	$-288.74	$866.28
07/15/2020	BILL	JAMISON, LOREN D & VIRGINIA L	$1,155.02	$1,155.02
08/01/2019	PAYMENT	JAMISON, LOREN D & VIRGINIA L CHECK NUM: 9196	$-1,120.77	$0.00
07/10/2019	BILL	JAMISON, LOREN D & VIRGINIA L	$1,120.77	$1,120.77
09/12/2018	PAYMENT	JAMISON, LOREN D & VIRGINIA L CHECK NUM: 9086	$-11.35	$0.00
09/05/2018	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 9084	$-1,131.34	$11.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.35	$1,142.69
07/09/2018	BILL	JAMISON, LOREN D & VIRGINIA L	$1,131.34	$1,131.34
01/25/2018	PAYMENT	ECT CASH	$-0.16	$0.00
01/25/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4467	$-446.70	$0.16
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.01	$446.86
01/25/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4467	$446.70	$446.87
01/12/2018	PAYMENT	JAMISON, LOREN D & VIRGINIA L CHECK NUM: 4474	$-58.04	$0.17
01/08/2018	VOID	JAMISON, LOREN D & GIN L CHECK NUM: 4467	$-446.70	$58.21
01/08/2018	ADJUSTMENT	NUMERIC & WRITTEN DON'T MATCH NUM: 4467	$504.74	$504.91
01/04/2018	VOID	JAMISON, LOREN D & GIN L CHECK NUM: 4467	$-504.74	$0.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$504.91
09/28/2017	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 4436	$-252.15	$504.90
07/28/2017	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 4403	$-255.12	$757.05
07/07/2017	BILL	JAMISON, LOREN D & VIRGINIA L	$1,012.17	$1,012.17
03/03/2017	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 4313	$-254.75	$0.00
11/03/2016	PAYMENT	JAMISON, LOREN D & VIRGINIA L CHECK NUM: 4277	$-254.75	$254.75
09/22/2016	PAYMENT	JAMISON, LOREN D & GIN L JT CHECK NUM: 4254	$-254.75	$509.50
08/03/2016	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 4237	$-254.75	$764.25
07/08/2016	BILL	JAMISON, LOREN D & VIRGINIA L	$1,019.00	$1,019.00
03/03/2016	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 4148	$-249.40	$0.00
01/07/2016	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 4129	$-249.40	$249.40
09/24/2015	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 4060	$-249.40	$498.80
07/30/2015	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 4033	$-249.43	$748.20
07/08/2015	BILL	JAMISON, LOREN D & VIRGINIA L	$997.63	$997.63
07/24/2014	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 3337	$-990.00	$0.00
07/10/2014	BILL	JAMISON, LOREN D & VIRGINIA L	$990.00	$990.00
08/13/2013	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 3133	$-963.60	$0.00
07/16/2013	BILL	JAMISON, LOREN D & VIRGINIA L	$963.60	$963.60
01/07/2013	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 3052	$-470.92	$0.00
09/24/2012	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9478	$-235.46	$470.92
08/03/2012	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9456	$-235.47	$706.38
07/10/2012	BILL	JAMISON, LOREN D & VIRGINIA L	$941.85	$941.85
02/24/2012	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9329	$-230.19	$0.00
12/07/2011	PAYMENT	JAMISON, LOREN D & GIN L JT CHECK NUM: 9294	$-230.19	$230.19
09/28/2011	PAYMENT	JAMISON, LOREN D & GIN CHECK NUM: 9105	$-230.19	$460.38
08/08/2011	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 9076	$-230.21	$690.57
07/14/2011	BILL	JAMISON, LOREN D & VIRGINIA L	$920.78	$920.78
07/26/2010	PAYMENT	JAMISON, LOREN D & VIRGINIA L CHECK NUM: 8187	$-893.95	$0.00
07/14/2010	BILL	JAMISON, LOREN D & VIRGINIA L	$893.95	$893.95
08/27/2009	PAYMENT	JAMISON, LOREN D & GIN L JT CHECK NUM: 7875	$-869.17	$0.00
07/21/2009	BILL	JAMISON, LOREN D & VIRGINIA L	$869.17	$869.17
08/06/2008	PAYMENT	JAMISON, LOREN D & GIN L CHECK NUM: 152	$-839.58	$0.00
07/14/2008	BILL	JAMISON, LOREN D & VIRGINIA L	$839.58	$839.58
08/01/2007	PAYMENT	JAMISON, LOREN D & VIRGINIA L CHECK NUM: 7166	$-813.91	$0.00
07/13/2007	BILL	JAMISON, LOREN D & VIRGINIA L	$813.91	$813.91
08/08/2006	PAYMENT	JAMISON, LOREN D & GIN L JT CHECK NUM: 1681	$-790.20	$0.00
07/19/2006	BILL	JAMISON, LOREN D & VIRGINIA L	$790.20	$790.20
02/22/2006	PAYMENT	JAMISON, LOREN D & VIRGINIA L CHECK NUM: 1415	$-191.79	$0.00
12/28/2005	PAYMENT	JAMISON, LOREN D & VIRGINIA L CHECK NUM: 1756	$-191.79	$191.79
09/27/2005	PAYMENT	JAMISON, LOREN D & VIRGINIA L CHECK NUM: 1656	$-191.79	$383.58
08/04/2005	PAYMENT	LOREN JAMISON CHECK NUM: 1603	$-191.81	$575.37
07/21/2005	BILL	JAMISON, LOREN D & VIRGINIA L	$767.18	$767.18
02/24/2005	PAYMENT	@	$-191.25	$0.00
12/28/2004	PAYMENT	@	$-191.25	$191.25
09/28/2004	PAYMENT	@	$-191.25	$382.50
07/30/2004	PAYMENT	@	$-191.27	$573.75
07/01/2004	BILL	JAMISON, LOREN D & VIR @	$765.02	$765.02
02/23/2004	PAYMENT	@	$-189.54	$0.00
12/23/2003	PAYMENT	@	$-189.54	$189.54
09/22/2003	PAYMENT	@	$-189.54	$379.08
07/29/2003	PAYMENT	@	$-189.56	$568.62
07/01/2003	BILL	JAMISON, LOREN D & VIR @	$758.18	$758.18