Tax Account 045-002-002

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Owners

MOWERY, JUSTIN W & JESSICA L
525 CESSNA DR
SPRING CREEK, NV 89815-6238

821951

Account Summary

Account ID	045-002-002
Account Type	Real Estate
Location	513 CESSNA DR
Balance	$232.97
Currently Due	$0.00

Account ID

045-002-002

Account Type

Real Estate

Location

513 CESSNA DR

Balance

$232.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$432.39
Total	$432.39
Paid	$199.42
Balance	$232.97
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

$432.39

Total

$432.39

Paid

$199.42

Balance

$232.97

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	$99.85	$0.00	$99.85	$99.85	$0.00
2	10/07/2024	10/17/2024	Due	$110.84	$0.00	$110.84	$99.57	$11.27
3	01/06/2025	01/16/2025	Due	$110.84	$0.00	$110.84	$0.00	$122.11
4	03/03/2025	03/13/2025	Due	$110.86	$0.00	$110.86	$0.00	$232.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.32	$0.00	$342.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$334.60	$0.00	$334.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$356.19	$0.00	$356.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$354.72	$2.03	$356.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$352.46	$0.00	$352.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$334.87	$0.00	$334.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$298.21	$0.00	$298.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$285.88	$0.00	$285.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$287.16	$0.00	$287.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$288.70	$0.00	$288.70	$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	1.15	1.24	.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	MOWERY, JUSTIN W SYS ORIG: CARD	$-199.42	$232.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.83	$432.39
08/30/2024	ADJUSTMENT	MOWERY, JUSTIN W CARD VOIDED PAYMENT: 912818. REASON: AMENDMENT TO RE 2025	$199.42	$398.56
07/22/2024	PAYMENT	MOWERY, JUSTIN W CARD	$-199.42	$199.14
07/10/2024	BILL	MOWERY, JUSTIN W & JESSICA L	$398.56	$398.56
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49710	$-342.32	$0.00
07/12/2023	BILL	TALLEY, JANE B	$342.32	$342.32
08/09/2022	PAYMENT	TALLEY, JANE B CHECK NUM: 2516	$-334.60	$0.00
07/12/2022	BILL	TALLEY, JANE B	$334.60	$334.60
08/17/2021	PAYMENT	TALLEY, JANE B CHECK NUM: 2377	$-356.19	$0.00
07/14/2021	BILL	TALLEY, JANE B	$356.19	$356.19
08/05/2020	PAYMENT	TALLEY, JANE B CHECK NUM: 2238	$-356.75	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.03	$356.75
07/15/2020	BILL	TALLEY, JANE B	$354.72	$354.72
08/14/2019	PAYMENT	TALLEY, JANE B CHECK NUM: 2067	$-352.46	$0.00
07/10/2019	BILL	TALLEY, JANE B	$352.46	$352.46
08/20/2018	PAYMENT	TALLEY, JANE B CHECK NUM: 1950	$-334.87	$0.00
07/09/2018	BILL	TALLEY, JANE B	$334.87	$334.87
08/14/2017	PAYMENT	TALLEY, JANE B CHECK NUM: 1859	$-298.21	$0.00
07/07/2017	BILL	TALLEY, JANE B	$298.21	$298.21
08/15/2016	PAYMENT	TALLEY, JANE B CHECK NUM: 8440	$-285.88	$0.00
07/08/2016	BILL	TALLEY, JANE B	$285.88	$285.88
08/13/2015	PAYMENT	TALLEY, JANE B CHECK NUM: 1767	$-287.16	$0.00
07/08/2015	BILL	TALLEY, JANE B	$287.16	$287.16
08/18/2014	PAYMENT	TALLEY, JANE B CHECK NUM: 8260	$-288.70	$0.00
07/10/2014	BILL	TALLEY, JANE B	$288.70	$288.70
07/29/2013	PAYMENT	TALLEY, JANE B CHECK NUM: 8112	$-305.40	$0.00
07/16/2013	BILL	TALLEY, JANE B	$305.40	$305.40
07/27/2012	PAYMENT	TALLEY, JANE B CHECK NUM: 7945	$-308.45	$0.00
07/10/2012	BILL	TALLEY, JANE B	$308.45	$308.45
07/27/2011	PAYMENT	TALLEY, JANE B CHECK NUM: 7781	$-305.22	$0.00
07/14/2011	BILL	TALLEY, JANE B	$305.22	$305.22
08/09/2010	PAYMENT	TALLEY, JANE B & THOMAS T CHECK NUM: 7600	$-547.03	$0.00
07/14/2010	BILL	TALLEY, JANE B & THOMAS T	$547.03	$547.03
08/17/2009	PAYMENT	TALLEY, JANE B & THOMAS T CHECK NUM: 7285	$-565.09	$0.00
07/21/2009	BILL	TALLEY, JANE B & THOMAS T	$565.09	$565.09
07/28/2008	PAYMENT	TALLEY, JANE B & THOMAS T CHECK NUM: 6913	$-562.90	$0.00
07/14/2008	BILL	TALLEY, JANE B & THOMAS T	$562.90	$562.90
07/26/2007	PAYMENT	TALLEY, JANE B & THOMAS T CHECK NUM: 6555	$-563.32	$0.00
07/13/2007	BILL	TALLEY, JANE B & THOMAS T	$563.32	$563.32
07/31/2006	PAYMENT	TALLEY, JANE B & THOMAS T CHECK NUM: 6150	$-571.19	$0.00
07/19/2006	BILL	TALLEY, JANE B & THOMAS T	$571.19	$571.19
08/03/2005	PAYMENT	TALLEY, JANE B & THOMAS T CHECK NUM: 5768	$-562.19	$0.00
07/21/2005	BILL	TALLEY, JANE B & THOMAS T	$562.19	$562.19
07/27/2004	PAYMENT	@	$-576.41	$0.00
07/01/2004	BILL	TALLEY, JANE B & THOMA @	$576.41	$576.41
07/28/2003	PAYMENT	@	$-564.19	$0.00
07/01/2003	BILL	TALLEY, JANE B & THOMA @	$564.19	$564.19