Tax Account 045-001-029

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Owners

FOWERS, CLARK R ET AL
779 HOLIDAY DR
SPRING CREEK, NV 89815-6215

SRITHIEMTHONG, DAUNGKAE ET AL

794276

Account Summary

Account ID	045-001-029
Account Type	Real Estate
Location	779 HOLIDAY DR
Balance	$108.50
Currently Due	$0.00

Account ID

045-001-029

Account Type

Real Estate

Location

779 HOLIDAY DR

Balance

$108.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.26
Total	$424.26
Paid	$315.76
Balance	$108.50
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

$424.26

Total

$424.26

Paid

$315.76

Balance

$108.50

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	$98.80	$0.00	$98.80	$98.80	$0.00
2	10/07/2024	10/17/2024	Paid	$108.48	$0.00	$108.48	$108.48	$0.00
3	01/06/2025	01/16/2025	Paid	$108.48	$0.00	$108.48	$108.48	$0.00
4	03/03/2025	03/13/2025	Due	$108.50	$0.00	$108.50	$0.00	$108.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.02	$0.00	$365.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$350.88	$0.00	$350.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$373.27	$0.00	$373.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$369.88	$0.17	$370.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$373.15	$0.00	$373.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$342.65	$0.00	$342.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$296.83	$3.05	$299.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$277.70	$0.00	$277.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$277.70	$0.00	$277.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$281.04	$0.00	$281.04	$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	1.80	.59	.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
11/22/2024	PAYMENT	CLARK R FOWERS EBOX WF - 024112203083750	$-108.48	$108.50
10/16/2024	PAYMENT	CLARK R FOWERS EBOX WF - 024101603122122	$-10.07	$216.98
08/30/2024	PAYMENT	CLARK R FOWERS SYS WF - 024081603098375 ORIG: EBOX	$-197.21	$227.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.23	$424.26
08/30/2024	ADJUSTMENT	CLARK R FOWERS EBOX WF - 024081603098375 VOIDED PAYMENT: 940026. REASON: AMENDMENT TO RE 2025	$197.21	$394.03
08/16/2024	PAYMENT	CLARK R FOWERS EBOX WF - 024081603098375	$-197.21	$196.82
07/10/2024	BILL	FOWERS, CLARK R ET AL	$394.03	$394.03
01/09/2024	PAYMENT	CLARK R FOWERS EBOX WF - 024010903097400	$-90.65	$0.00
12/13/2023	PAYMENT	CLARK R FOWERS EBOX WF - 023121303063061	$-90.65	$90.65
09/18/2023	PAYMENT	CLARK R FOWERS EBOX WF - 023091803084182	$-90.65	$181.30
08/18/2023	PAYMENT	CLARK R FOWERS CHECK BANK: WF INTERNET NUM: 023081803108333	$-93.07	$271.95
07/12/2023	BILL	FOWERS, CLARK R ET AL	$365.02	$365.02
08/12/2022	PAYMENT	CLARK R FOWERS CHECK BANK: WF INTERNET NUM: 022081203109813	$-350.88	$0.00
07/12/2022	BILL	FOWERS, CLARK R ET AL	$350.88	$350.88
08/04/2021	PAYMENT	FOWERS, TODD WILLIAM CREDIT: D BANK: OP INTERNET NUM: 04001P	$-373.27	$0.00
07/14/2021	BILL	FOWERS, TODD WILLIAM	$373.27	$373.27
07/23/2020	PAYMENT	FOWERS, TODD W CHECK NUM: ACH	$-370.05	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$370.05
07/15/2020	BILL	FOWERS, TODD WILLIAM	$369.88	$369.88
07/29/2019	PAYMENT	FOWERS, TODD WILLIAM CREDIT: D BANK: OP INTERNET NUM: 005776	$-373.15	$0.00
07/10/2019	BILL	FOWERS, TODD WILLIAM	$373.15	$373.15
07/16/2018	PAYMENT	FOWERS, TODD CREDIT: D BANK: OP INTERNET NUM: 006717	$-342.65	$0.00
07/09/2018	BILL	FOWERS, TODD WILLIAM	$342.65	$342.65
09/18/2017	PAYMENT	FOWERS, TODD CREDIT: D BANK: OP INTERNET NUM: 015328	$-299.88	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.05	$299.88
07/07/2017	BILL	FOWERS, TODD WILLIAM	$296.83	$296.83
08/22/2016	PAYMENT	FOWERS, TODD CREDIT: D BANK: OP INTERNET NUM: 466292	$-277.70	$0.00
07/08/2016	BILL	FOWERS, TODD WILLIAM	$277.70	$277.70
08/03/2015	PAYMENT	FOWERS, TODD W CREDIT: D BANK: OP INTERNET NUM: 819096	$-277.70	$0.00
07/08/2015	BILL	FOWERS, TODD WILLIAM	$277.70	$277.70
08/11/2014	PAYMENT	FOWERS, TODD WILLIAM CREDIT: D BANK: OP INTERNET NUM: 009787	$-281.04	$0.00
07/10/2014	BILL	FOWERS, TODD WILLIAM	$281.04	$281.04
10/14/2013	PAYMENT	FOWERS, TODD W CREDIT: D BANK: OP INTERNET NUM: 169976	$-284.15	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$284.15
07/16/2013	BILL	FOWERS, TODD WILLIAM	$281.34	$281.34
08/21/2012	PAYMENT	FOWERS, TODD W CREDIT: D BANK: OP INTERNET NUM: 524886	$-286.59	$0.00
07/10/2012	BILL	FOWERS, TODD WILLIAM	$286.59	$286.59
08/18/2011	PAYMENT	TODD FOWERS CHECK BANK: WF INTERNET NUM: 011081823006264	$-286.11	$0.00
07/14/2011	BILL	FOWERS, TODD WILLIAM	$286.11	$286.11
07/29/2010	PAYMENT	FOWERS, TODD CHECK BANK: WF INTERNET NUM: 903093384	$-321.91	$0.00
07/14/2010	BILL	FOWERS, TODD WILLIAM	$321.91	$321.91
03/04/2010	PAYMENT	TODD W FOWERS CREDIT: D BANK: INTERNET PMT	$-77.18	$0.00
12/11/2009	PAYMENT	TODD W FOWERS CREDIT: D BANK: INTERNET PMT	$-77.18	$77.18
11/12/2009	PAYMENT	FOWERS, TODD WILLIAM CREDIT: D NUM: INT PYMT	$-80.27	$154.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.09	$234.63
08/21/2009	PAYMENT	TODD W FOWERS CREDIT: D BANK: INTERNET PMT	$-78.47	$231.54
07/21/2009	BILL	FOWERS, TODD WILLIAM	$310.01	$310.01
03/06/2009	PAYMENT	FOWERS, TODD WILLIAM CREDIT: D	$-144.11	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.83	$144.11
10/06/2008	PAYMENT	FOWERS, TODD WILLIAM CREDIT: D	$-73.52	$141.28
09/09/2008	PAYMENT	FOWERS, TODD WILLIAM CREDIT: D	$-71.90	$214.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.88	$286.70
07/14/2008	BILL	FOWERS, TODD WILLIAM	$283.82	$283.82
03/26/2008	PAYMENT	FOWERS, TODD WILLIAM CHECK NUM: 3718	$-149.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.00	$149.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$142.82
11/29/2007	PAYMENT	FOWERS, TODD WILLIAM CHECK NUM: 3707	$-149.82	$140.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.00	$289.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.80	$282.84
07/13/2007	BILL	FOWERS, TODD WILLIAM	$280.04	$280.04
11/02/2006	PAYMENT	FOWERS, TODD WILLIAM CHECK NUM: 3675	$-288.58	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.97	$288.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$281.61
07/19/2006	BILL	FOWERS, TODD WILLIAM	$278.82	$278.82
03/23/2006	PAYMENT	FOWERS, TODD WILLIAM CHECK NUM: 3616	$-312.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.02	$312.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.22	$293.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.79	$281.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.72	$274.37
07/21/2005	BILL	FOWERS, TODD WILLIAM	$271.65	$271.65
03/04/2005	PAYMENT	@	$-67.96	$0.00
02/18/2005	PAYMENT	@	$-225.63	$67.96
07/01/2004	PENALTY	Penalty 04-05	$21.75	$293.59
07/01/2004	BILL	FOWERS, TODD WILLIAM @	$271.84	$271.84
04/15/2004	PAYMENT	@	$-138.84	$0.00
11/07/2003	PAYMENT	@	$-158.31	$138.84
07/01/2003	PENALTY	Penalty 03-04	$19.44	$297.15
07/01/2003	BILL	FOWERS, TODD WILLIAM @	$277.71	$277.71