Tax Account 045-003-013

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Owners

FORD, JEFFREY WAYNE & GAYL
642 HOLIDAY DR
SPRING CREEK, NV 89815-6622

FORD, JEFFREY WAYNE &GAYL

Account Summary

Account ID	045-003-013
Account Type	Real Estate
Location	648 HOLIDAY DR
Balance	$138.21
Currently Due	$0.00

Account ID

045-003-013

Account Type

Real Estate

Location

648 HOLIDAY DR

Balance

$138.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,671.26
Total	$1,671.26
Paid	$1,533.05
Balance	$138.21
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

$1,671.26

Total

$1,671.26

Paid

$1,533.05

Balance

$138.21

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	$383.60	$0.00	$383.60	$383.60	$0.00
2	10/07/2024	10/17/2024	Paid	$429.21	$0.00	$429.21	$429.21	$0.00
3	01/06/2025	01/16/2025	Paid	$429.21	$0.00	$429.21	$429.21	$0.00
4	03/03/2025	03/13/2025	Due	$429.24	$0.00	$429.24	$291.03	$138.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.47	$0.00	$1,488.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,445.19	$0.00	$1,445.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,500.54	$0.00	$1,500.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,492.45	$0.11	$1,492.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,452.10	$0.00	$1,452.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,409.84	$0.00	$1,409.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,248.83	$0.00	$1,248.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,209.79	$0.03	$1,209.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,202.67	$0.00	$1,202.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,168.91	$0.00	$1,168.91	$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	2.20	.19	.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	FORD, GAYL A & JEFFREY SYS 1790 ORIG: CHECK	$-1,533.05	$138.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.21	$1,671.26
08/30/2024	ADJUSTMENT	FORD, GAYL A & JEFFREY CHECK 1790 VOIDED PAYMENT: 915875. REASON: AMENDMENT TO RE 2025	$1,533.05	$1,533.05
07/26/2024	PAYMENT	FORD, GAYL A & JEFFREY CHECK 1790	$-1,533.05	$0.00
07/10/2024	BILL	FORD, JEFFREY WAYNE & GAYL	$1,533.05	$1,533.05
08/01/2023	PAYMENT	FORD, GAYL & JEFFREY CHECK NUM: 1766	$-1,488.47	$0.00
07/12/2023	BILL	FORD, JEFFREY WAYNE & GAYL	$1,488.47	$1,488.47
08/08/2022	PAYMENT	FORD, GAYL & JEFFREY CHECK NUM: 1746	$-1,445.19	$0.00
07/12/2022	BILL	FORD, JEFFREY WAYNE & GAYL	$1,445.19	$1,445.19
08/02/2021	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1717	$-1,500.54	$0.00
07/14/2021	BILL	FORD, JEFFREY WAYNE & GAYL	$1,500.54	$1,500.54
08/18/2020	PAYMENT	FORD, GAYL & JEFFREY CHECK NUM: 1691	$-1,492.56	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.11	$1,492.56
07/15/2020	BILL	FORD, JEFFREY WAYNE & GAYL	$1,492.45	$1,492.45
07/30/2019	PAYMENT	FORD, JEFFREY WAYNE & GAYL CHECK NUM: 1688	$-1,452.10	$0.00
07/10/2019	BILL	FORD, JEFFREY WAYNE & GAYL	$1,452.10	$1,452.10
08/09/2018	PAYMENT	FORD, GAYL & JEFFREY W CHECK NUM: 1629	$-1,409.84	$0.00
07/09/2018	BILL	FORD, JEFFREY WAYNE & GAYL	$1,409.84	$1,409.84
08/21/2017	PAYMENT	FORD, GAYL CREDIT: D	$-1,248.83	$0.00
07/07/2017	BILL	FORD, JEFFREY WAYNE & GAYL	$1,248.83	$1,248.83
03/08/2017	PAYMENT	FORD, JEFFREY WAYNE & GAYL CHECK NUM: 1588	$-302.44	$0.00
03/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1583	$-302.44	$302.44
03/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1583	$302.44	$604.88
03/08/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$302.44
12/30/2016	VOID	FORD, JEFFREY WAYNE & GAYL CHECK NUM: 1583	$-302.44	$302.41
08/16/2016	PAYMENT	FORD, GAYL & JEFFREY W CHECK NUM: 1558	$-604.94	$604.85
07/08/2016	BILL	FORD, JEFFREY WAYNE & GAYL	$1,209.79	$1,209.79
08/10/2015	PAYMENT	FORD, JEFFREY WAYNE & GAYL CHECK NUM: 1515	$-1,202.67	$0.00
07/08/2015	BILL	FORD, JEFFREY WAYNE & GAYL	$1,202.67	$1,202.67
08/08/2014	PAYMENT	FORD, JEFFREY W & GAYL CHECK NUM: 1477	$-1,168.91	$0.00
08/07/2014	ADJUSTMENT	Numeric/Written dont match NUM: 1477	$1,168.91	$1,168.91
08/07/2014	VOID	FORD, GAYL & JEFFREY W CHECK NUM: 1477	$-1,168.91	$0.00
07/10/2014	BILL	FORD, JEFFREY WAYNE & GAYL	$1,168.91	$1,168.91
08/29/2013	PAYMENT	FORD, GAYL & JEFFREY W CHECK NUM: 1457	$-1,133.63	$0.00
07/16/2013	BILL	FORD, JEFFREY WAYNE & GAYL	$1,133.63	$1,133.63
04/09/2013	PAYMENT	FORD, GAYL & JEFFREY W CHECK NUM: 1449	$-286.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.01	$286.16
01/15/2013	PAYMENT	FORD, JEFFREY WAYNE & GAYL CHECK NUM: 1445	$-275.15	$275.15
10/05/2012	PAYMENT	FORD, JEFFREY WAYNE & GAYL CHECK NUM: 1441	$-275.15	$550.30
08/17/2012	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1438	$-275.16	$825.45
07/10/2012	BILL	FORD, JEFFREY WAYNE & GAYL	$1,100.61	$1,100.61
03/07/2012	PAYMENT	FORD, GAYL & JEFFREY W CHECK NUM: 1436	$-268.06	$0.00
01/05/2012	PAYMENT	FORD, GAYL & JEFFREY W CHECK NUM: 14288	$-268.06	$268.06
10/11/2011	PAYMENT	FORD, JEFFREY W & GAYL CHECK NUM: 1421	$-268.06	$536.12
08/17/2011	PAYMENT	FORD, JEFFREY WAYNE & GAYL CHECK NUM: 1417	$-268.09	$804.18
07/14/2011	BILL	FORD, JEFFREY WAYNE & GAYL	$1,072.27	$1,072.27
08/27/2010	PAYMENT	FORD, JEFFREY WAYNE & GAYL CHECK NUM: 1316	$-1,126.94	$0.00
07/14/2010	BILL	FORD, JEFFREY WAYNE & GAYL	$1,126.94	$1,126.94
08/27/2009	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1200	$-1,095.39	$0.00
07/21/2009	BILL	FORD, JEFFREY WAYNE & GAYL	$1,095.39	$1,095.39
03/06/2009	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1167	$-242.14	$0.00
01/12/2009	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1147	$-242.14	$242.14
10/03/2008	PAYMENT	FORD, JEFFREY WAYNE & GAYL CHECK NUM: 1119	$-242.14	$484.28
09/04/2008	PAYMENT	FORD, JEFFREY WAYNE & GAYL CHECK NUM: 1101	$-243.42	$726.42
07/14/2008	BILL	FORD, JEFFREY WAYNE & GAYL	$969.84	$969.84
09/05/2007	PAYMENT	FORD, JEFFREY WAYNE & GAYL CHECK NUM: 1001	$-942.66	$0.00
07/13/2007	BILL	FORD, JEFFREY WAYNE & GAYL	$942.66	$942.66
03/06/2007	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 916	$-232.76	$0.00
12/29/2006	PAYMENT	FORD, GAYL & JEFFREY CHECK NUM: 894	$-232.76	$232.76
10/03/2006	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 862	$-232.76	$465.52
09/11/2006	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 850	$-232.76	$698.28
07/19/2006	BILL	FORD, JEFFREY WAYNE & GAYL	$931.04	$931.04
03/14/2006	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 800	$-54.41	$0.00
01/04/2006	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 774	$-54.41	$54.41
10/04/2005	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 730	$-54.41	$108.82
08/08/2005	PAYMENT	JEFFREY W. FORD CHECK NUM: 708	$-54.42	$163.23
07/21/2005	BILL	FORD, JEFFREY WAYNE & GAYL	$217.65	$217.65
03/04/2005	PAYMENT	@	$-54.43	$0.00
01/12/2005	PAYMENT	@	$-54.43	$54.43
09/29/2004	PAYMENT	@	$-54.43	$108.86
08/23/2004	PAYMENT	@	$-54.44	$163.29
07/01/2004	BILL	FORD, JEFFREY WAYNE & @	$217.73	$217.73
03/02/2004	PAYMENT	@	$-56.03	$0.00
12/23/2003	PAYMENT	@	$-56.03	$56.03
10/08/2003	PAYMENT	@	$-56.03	$112.06
08/26/2003	PAYMENT	@	$-56.04	$168.09
07/01/2003	BILL	FORD, JEFFREY WAYNE & @	$224.13	$224.13