Tax Account 045-003-002

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Owners

UPTON, KIM M & ROGER STEWART
550 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6634

743961

Account Summary

Account ID	045-003-002
Account Type	Real Estate
Location	582 HOLIDAY DR
Balance	$219.99
Currently Due	$0.00

Account ID

045-003-002

Account Type

Real Estate

Location

582 HOLIDAY DR

Balance

$219.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.85
Total	$858.85
Paid	$638.86
Balance	$219.99
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

$858.85

Total

$858.85

Paid

$638.86

Balance

$219.99

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	$198.90	$0.00	$198.90	$198.90	$0.00
2	10/07/2024	10/17/2024	Paid	$219.98	$0.00	$219.98	$219.98	$0.00
3	01/06/2025	01/16/2025	Paid	$219.98	$0.00	$219.98	$219.98	$0.00
4	03/03/2025	03/13/2025	Due	$219.99	$0.00	$219.99	$0.00	$219.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.65	$0.00	$735.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$681.33	$6.79	$688.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$709.50	$0.00	$709.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$707.51	$14.12	$721.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$704.28	$7.03	$711.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$670.51	$6.69	$677.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$579.17	$0.00	$579.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$544.31	$0.00	$544.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$538.36	$5.38	$543.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$502.06	$0.00	$502.06	$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
11/01/2024	PAYMENT	UPTON, KIM CASH	$-219.98	$219.99
10/09/2024	PAYMENT	UPTON, ROGER S & KIM M CHECK 7412	$-19.98	$439.97
10/09/2024	ADJUSTMENT	UPTON, ROGER S & KIM M CHECK 1412 VOIDED PAYMENT: 1052752. REASON: WRG CK	$19.98	$459.95
10/09/2024	PAYMENT	UPTON, ROGER S & KIM M CHECK 1412	$-19.98	$439.97
09/04/2024	PAYMENT	UPTON, KIM CASH	$-200.00	$459.95
08/30/2024	PAYMENT	UPTON, KIM SYS ORIG: CASH	$-198.90	$659.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.54	$858.85
08/30/2024	ADJUSTMENT	UPTON, KIM CASH VOIDED PAYMENT: 928123. REASON: AMENDMENT TO RE 2025	$198.90	$794.31
08/13/2024	PAYMENT	UPTON, KIM CASH	$-198.90	$595.41
07/10/2024	BILL	UPTON, KIM M & ROGER STEWART	$794.31	$794.31
01/12/2024	PAYMENT	UPTON, ROGER S & KIM M CHECK 7272	$-183.31	$0.00
11/03/2023	PAYMENT	UPTON, ROGER S & KIM M CHECK 7346	$-183.31	$183.31
09/26/2023	PAYMENT	UPTON, ROGER S & KIM M CHECK 7343	$-183.31	$366.62
07/24/2023	PAYMENT	UPTON, ROGER S & KIM M TR CHECK NUM: 7294	$-185.72	$549.93
07/12/2023	BILL	UPTON, KIM M & ROGER STEWART	$735.65	$735.65
03/09/2023	PAYMENT	UPTON, KIM M & ROGER S CHECK NUM: 7286	$-169.73	$0.00
01/03/2023	PAYMENT	WHIPPERS WOODWORKING AND JANIT CHECK NUM: 3158	$-169.73	$169.73
11/14/2022	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7255	$-6.79	$339.46
10/17/2022	PAYMENT	UPTON, KIM M & ROGER S CHECK NUM: 2128	$-169.73	$346.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.79	$515.98
08/04/2022	PAYMENT	UPTON, KIM M & ROGER S UPTON CHECK NUM: 02116	$-172.14	$509.19
07/12/2022	BILL	UPTON, KIM M & ROGER STEWART	$681.33	$681.33
03/15/2022	PAYMENT	WHIPPERS WOODWORKING AND JANIT CHECK NUM: 3148	$-176.88	$0.00
01/10/2022	PAYMENT	WHIPPERS WOODWORKING AND JANIT CHECK NUM: 3143	$-176.88	$176.88
10/13/2021	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7280	$-176.88	$353.76
08/17/2021	PAYMENT	UPTON, KIM M & ROGER STEWART CREDIT: D	$-178.86	$530.64
07/14/2021	BILL	UPTON, KIM M & ROGER STEWART	$709.50	$709.50
05/14/2021	PAYMENT	ECT CASH	$-1.05	$0.00
03/05/2021	PAYMENT	KIM UPTON CHECK NUM: ACH	$-176.62	$1.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.06	$177.67
01/04/2021	PAYMENT	KIM M. UPTON CHECK NUM: ACH	$-367.36	$170.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.06	$537.97
08/18/2020	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7215	$-176.60	$530.91
07/15/2020	BILL	UPTON, KIM M & ROGER STEWART	$707.51	$707.51
03/10/2020	PAYMENT	UPTON, KIM M CREDIT: D	$-175.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$175.78
01/13/2020	PAYMENT	UPTON, KIM CHECK NUM: VELOCITY	$-175.78	$175.78
11/27/2019	PAYMENT	UPTON, KIM M CHECK NUM: VELOCITY PYMT	$-182.81	$351.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.03	$534.37
08/14/2019	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7154	$-176.94	$527.34
07/10/2019	BILL	UPTON, KIM M & ROGER STEWART	$704.28	$704.28
03/19/2019	PAYMENT	UPTON, KIM M CREDIT: D	$-174.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.69	$174.02
01/15/2019	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 2046	$-167.33	$167.33
07/31/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4297	$-335.85	$334.66
07/09/2018	BILL	BEITIA, DANIEL G & GERRI L	$670.51	$670.51
03/07/2018	PAYMENT	BEITIA, DANIEL G & GERRI L CHECK NUM: 1038	$-144.10	$0.00
12/28/2017	PAYMENT	BEITIA, DANIEL G & GERRI L CHECK NUM: 1127	$-144.10	$144.10
10/09/2017	PAYMENT	BEITIA, DANIEL G & GERRI L CHECK NUM: 1075	$-144.10	$288.20
08/04/2017	PAYMENT	BEITIA, GERRI CHECK NUM: 1072	$-146.87	$432.30
07/07/2017	BILL	BEITIA, DANIEL G & GERRI L	$579.17	$579.17
08/15/2016	PAYMENT	BEITIA, DANIEL G & GERRI L CHECK NUM: 1063	$-544.31	$0.00
07/08/2016	BILL	BEITIA, DANIEL G & GERRI L	$544.31	$544.31
09/04/2015	PAYMENT	BEITIA, DANIEL CHECK BANK: OP INTERNET NUM: 115436937	$-543.74	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.38	$543.74
07/08/2015	BILL	BEITIA, DANIEL G & GERRI L	$538.36	$538.36
01/14/2015	PAYMENT	BEITIA, DANIEL G & GERRI L CHECK NUM: 1027	$-250.40	$0.00
10/09/2014	PAYMENT	BEITIA, GERRI L HOWARD- ETAL CHECK NUM: 9757	$-125.20	$250.40
08/18/2014	PAYMENT	BEITIA, GERRI CHECK BANK: OP INTERNET NUM: 109450944	$-126.46	$375.60
07/10/2014	BILL	BEITIA, DANIEL G & GERRI L	$502.06	$502.06
08/07/2013	PAYMENT	BEITIA, DANIEL & GERRI CHECK NUM: 1052	$-403.77	$0.00
07/16/2013	BILL	BEITIA, DANIEL G & GERRI L	$403.77	$403.77
12/28/2012	PAYMENT	BEITIA, DANIEL & GERRI CHECK NUM: 1002	$-200.72	$0.00
09/26/2012	PAYMENT	BEITIA, GERRI L HOWARD & DANIE CHECK NUM: 9707	$-204.76	$200.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.02	$405.48
07/10/2012	BILL	BEITIA, DANIEL G & GERRI L	$401.46	$401.46
03/08/2012	PAYMENT	HOWARD-BEITIA, GERRI L & DANIE CHECK NUM: 1530	$-99.13	$0.00
01/03/2012	PAYMENT	BEITIA, DANIEL G SR & GERRI L CHECK NUM: 1529	$-99.13	$99.13
10/18/2011	PAYMENT	HOWARD, TED HARTE CREDIT: D BANK: OP INTERNET NUM: 01781B	$-212.16	$198.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.91	$410.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.97	$400.51
07/14/2011	BILL	HOWARD, TED H	$396.54	$396.54
07/28/2010	PAYMENT	HOWARD, TED H CHECK NUM: 307	$-434.30	$0.00
07/14/2010	BILL	HOWARD, TED H	$434.30	$434.30
08/28/2009	PAYMENT	HOWARD, WILLIS H, HOWARD, TED CHECK NUM: 253	$-435.00	$0.00
07/21/2009	BILL	HOWARD, WILLIS H, HOWARD, TED	$435.00	$435.00
08/05/2008	PAYMENT	HOWARD, WILLIS H, HOWARD, TED CHECK NUM: 5745	$-417.78	$0.00
07/14/2008	BILL	HOWARD, WILLIS H, HOWARD, TED	$417.78	$417.78
07/30/2007	PAYMENT	HOWARD, WILLIS H, HOWARD, TED CHECK NUM: 5561	$-409.64	$0.00
07/13/2007	BILL	HOWARD, WILLIS H, HOWARD, TED	$409.64	$409.64
07/28/2006	PAYMENT	HOWARD, WILLIS H, HOWARD, TED CHECK NUM: 5346	$-406.50	$0.00
07/19/2006	BILL	HOWARD, WILLIS H, HOWARD, TED	$406.50	$406.50
08/02/2005	PAYMENT	HOWARD, WILLIS H CHECK NUM: 5099	$-387.45	$0.00
07/21/2005	BILL	HOWARD, WILLIS H	$387.45	$387.45
07/14/2004	PAYMENT	@	$-387.28	$0.00
07/01/2004	BILL	HOWARD, WILLIS H @	$387.28	$387.28
08/08/2003	PAYMENT	@	$-291.63	$0.00
07/01/2003	BILL	HOWARD, WILLIS H @	$291.63	$291.63