Tax Account 045-003-022

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Owners

JONES, SCOTT E & COUGAR N TR
708 HOLIDAY DR
SPRING CREEK, NV 89815-6242

(SCOTT & COUGAR JONES FAMILY

TRUST 09232022)

811078

Account Summary

Account ID	045-003-022
Account Type	Real Estate
Location	708 HOLIDAY DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-003-022

Account Type

Real Estate

Location

708 HOLIDAY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.85
Total	$624.85
Paid	$624.85
Balance	$0.00
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

$624.85

Total

$624.85

Paid

$624.85

Balance

$0.00

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	$156.46	$0.00	$156.46	$156.46	$0.00
2	10/07/2024	10/17/2024	Paid	$156.13	$0.00	$156.13	$156.13	$0.00
3	01/06/2025	01/16/2025	Paid	$156.13	$0.00	$156.13	$156.13	$0.00
4	03/03/2025	03/13/2025	Paid	$156.13	$0.00	$156.13	$156.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.74	$0.00	$345.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$333.40	$3.41	$336.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$353.88	$3.60	$357.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$350.35	$58.24	$408.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$355.61	$36.69	$392.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.56	$11.42	$335.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$281.24	$26.99	$308.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$262.97	$2.63	$265.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$262.97	$9.20	$272.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$264.69	$2.69	$267.38	$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	2.39	.00	.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
08/27/2024	PAYMENT	JONES, KEN OR LISA CHECK 7324	$-624.85	$0.00
07/10/2024	BILL	JONES, SCOTT E & COUGAR N TR	$624.85	$624.85
07/25/2023	PAYMENT	JONES, KEN OR LISA CHECK NUM: 7393	$-345.74	$0.00
07/12/2023	BILL	JONES, SCOTT E & COUGAR N TR	$345.74	$345.74
09/01/2022	PAYMENT	JONES, KEN OR LISA CHECK NUM: 7258	$-336.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.41	$336.81
07/12/2022	BILL	JONES, SCOTT EDWARD	$333.40	$333.40
10/12/2021	PAYMENT	JONES, LISA CREDIT: D	$-357.48	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.60	$357.48
07/14/2021	BILL	JONES, SCOTT EDWARD	$353.88	$353.88
03/31/2021	PAYMENT	CHRISMAN, COUGAR CHECK NUM: ACH	$-511.11	$0.00
03/31/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.67	$511.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$24.54	$510.44
02/26/2021	INTEREST	Monthly Interest	$0.67	$485.90
01/29/2021	INTEREST	Monthly Interest	$0.67	$485.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.78	$484.56
12/31/2020	INTEREST	Monthly Interest	$0.67	$468.78
11/30/2020	INTEREST	Monthly Interest	$0.67	$468.11
10/29/2020	INTEREST	Monthly Interest	$0.67	$467.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.77	$466.77
09/30/2020	INTEREST	Monthly Interest	$0.67	$458.00
08/31/2020	INTEREST	Monthly Interest	$0.67	$457.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.51	$456.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.28	$453.15
07/15/2020	BILL	JONES, SCOTT EDWARD	$350.35	$452.87
06/30/2020	INTEREST	Monthly Interest	$0.67	$102.52
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.67	$101.85
06/03/2020	PAYMENT	COUGAR CHRISMAN CHECK NUM: ACH	$-10.38	$101.18
06/03/2020	PAYMENT	COUGAR CHRISMAN CHECK NUM: ACH	$-97.47	$111.56
06/03/2020	PAYMENT	COUGAR CHRISMAN CHECK NUM: ACH	$-92.15	$209.03
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$301.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.95	$294.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$278.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.86	$278.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.54	$269.37
08/09/2019	PAYMENT	JONES, KENNETH & LISA CHECK NUM: 4536	$-89.78	$265.83
07/10/2019	BILL	JONES, SCOTT EDWARD	$355.61	$355.61
10/31/2018	PAYMENT	JONES, KENNETH & LISA CHECK NUM: 4528	$-350.19	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.14	$350.19
10/01/2018	INTEREST	Monthly Interest	$0.05	$342.05
09/04/2018	INTEREST	Monthly Interest	$0.05	$342.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.28	$341.95
08/01/2018	INTEREST	Monthly Interest	$0.05	$338.67
07/09/2018	BILL	JONES, SCOTT EDWARD	$324.56	$338.62
07/02/2018	INTEREST	Monthly Interest	$0.05	$14.06
06/01/2018	INTEREST	Monthly Interest	$0.05	$14.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$13.96
03/20/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1290	$-142.02	$6.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.96	$148.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.78	$142.02
11/02/2017	PAYMENT	KUNDE, ROBERT L JR TR CREDIT: D	$-152.00	$139.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.10	$291.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.90	$284.14
07/07/2017	BILL	KUNDE, ROBERT L JR TR	$281.24	$281.24
09/15/2016	PAYMENT	KUNDE, ROBERT L CREDIT: D	$-265.60	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.63	$265.60
07/08/2016	BILL	KUNDE, ROBERT L JR TR	$262.97	$262.97
10/28/2015	PAYMENT	KUNDE, ROBERT CREDIT: D	$-272.17	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.57	$272.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.63	$265.60
07/08/2015	BILL	KUNDE, ROBERT L JR TR	$262.97	$262.97
09/30/2014	PAYMENT	KUNDE, ROBERT CREDIT: D	$-267.38	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.69	$267.38
07/10/2014	BILL	KUNDE, ROBERT L JR TR	$264.69	$264.69
04/22/2014	PAYMENT	KUNDE, ROBERT CREDIT: D	$-657.52	$0.00
04/01/2014	INTEREST	Monthly Interest	$2.27	$657.52
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$655.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.08	$648.77
03/03/2014	INTEREST	Monthly Interest	$2.27	$630.69
02/03/2014	INTEREST	Monthly Interest	$2.27	$628.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.62	$626.15
01/02/2014	INTEREST	Monthly Interest	$2.27	$614.53
12/02/2013	INTEREST	Monthly Interest	$2.27	$612.26
11/04/2013	INTEREST	Monthly Interest	$2.27	$609.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.46	$607.72
10/01/2013	INTEREST	Monthly Interest	$2.27	$601.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.58	$598.99
09/03/2013	INTEREST	Monthly Interest	$2.27	$596.41
08/01/2013	INTEREST	Monthly Interest	$2.27	$594.14
07/16/2013	BILL	KUNDE, ROBERT L JR TR	$258.31	$591.87
07/01/2013	INTEREST	Monthly Interest	$2.27	$333.56
06/03/2013	INTEREST	Monthly Interest	$2.27	$331.29
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$329.02
05/01/2013	INTEREST	Monthly Interest	$0.12	$322.02
04/01/2013	INTEREST	Monthly Interest	$0.12	$321.90
03/26/2013	PAYMENT	KUNDE, ROBERT L JR CASH	$-300.00	$321.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.04	$621.78
03/01/2013	INTEREST	Monthly Interest	$2.15	$603.74
02/01/2013	INTEREST	Monthly Interest	$2.15	$601.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.60	$599.44
01/02/2013	INTEREST	Monthly Interest	$2.15	$587.84
12/03/2012	INTEREST	Monthly Interest	$2.15	$585.69
11/01/2012	INTEREST	Monthly Interest	$2.15	$583.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.44	$581.39
10/01/2012	INTEREST	Monthly Interest	$2.15	$574.95
09/04/2012	INTEREST	Monthly Interest	$2.15	$572.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$570.65
08/01/2012	INTEREST	Monthly Interest	$2.15	$568.07
07/10/2012	BILL	KUNDE, ROBERT L JR TR	$257.77	$565.92
07/02/2012	INTEREST	Monthly Interest	$2.15	$308.15
06/01/2012	INTEREST	Monthly Interest	$2.15	$306.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$303.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.07	$296.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.62	$278.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.45	$267.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.58	$260.71
07/14/2011	BILL	KUNDE, ROBERT L JR	$258.13	$258.13
04/19/2011	PAYMENT	KUNDE, ROBERT/TRADITION MINING CHECK NUM: 1041	$-352.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.46	$352.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.80	$331.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.67	$317.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$309.69
07/14/2010	BILL	KUNDE, ROBERT L JR	$306.62	$306.62
03/03/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380952	$-75.63	$0.00
02/10/2010	PAYMENT	HALL, DENNIS L & JANE M CHECK NUM: 8131	$-72.72	$75.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.91	$148.35
09/30/2009	PAYMENT	HALL, DENNIS L CHECK NUM: 7981	$-72.72	$145.44
08/10/2009	PAYMENT	HALL, DENNIS L CHECK NUM: 7944	$-74.00	$218.16
07/21/2009	BILL	HALL, DENNIS L	$292.16	$292.16
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7588	$-140.33	$0.00
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7730	$-139.06	$140.33
01/27/2009	AMENDMENT	remove pen to small to rebill	$-2.94	$279.39
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7588	$140.33	$282.33
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7730	$139.06	$142.00
01/15/2009	VOID	HALL, DENNIS L CHECK NUM: 7730	$-139.06	$2.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$142.00
09/09/2008	VOID	HALL, DENNIS L CHECK NUM: 7588	$-140.33	$141.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$282.22
07/14/2008	BILL	HALL, DENNIS L	$279.39	$279.39
03/27/2008	PAYMENT	HALL, DENNIS L CHECK NUM: 7356	$-2.00	$0.00
03/27/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.63	$2.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.05	$1.37
02/27/2008	PAYMENT	HALL, DENNIS L CHECK NUM: 7294	$-68.34	$1.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$69.66
01/17/2008	PAYMENT	HALL, DENNIS L CHECK NUM: 7230	$-69.00	$69.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.07	$138.61
09/17/2007	PAYMENT	HALL, DENNIS L CHECK NUM: 7035	$-68.39	$138.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.07	$206.93
08/31/2007	PAYMENT	HALL, DENNIS L CHECK NUM: 6980	$-303.45	$206.86
08/01/2007	INTEREST	Monthly Interest	$1.69	$510.31
07/13/2007	BILL	HALL, DENNIS L	$273.57	$508.62
07/02/2007	INTEREST	Monthly Interest	$1.69	$235.05
06/01/2007	INTEREST	Monthly Interest	$1.69	$233.36
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$231.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.18	$224.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.77	$212.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.71	$205.72
08/30/2006	PAYMENT	HALL, DENNIS L CHECK NUM: 6267	$-67.67	$203.01
07/19/2006	BILL	HALL, DENNIS L	$270.68	$270.68
04/03/2006	PAYMENT	HALL, DENNIS L CHECK NUM: 6047	$-9.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.37	$9.58
10/31/2005	PAYMENT	HALL, DENNIS L CHECK NUM: 5784	$-263.26	$9.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.58	$272.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$265.89
07/21/2005	BILL	HALL, DENNIS L	$263.26	$263.26
12/01/2004	PAYMENT	@	$-282.15	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.54	$282.15
07/01/2004	BILL	HALL, DENNIS L @	$272.61	$272.61
08/06/2003	PAYMENT	@	$-277.20	$0.00
07/01/2003	BILL	HALL, DENNIS L @	$277.20	$277.20