Tax Account 045-003-052

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Owners

TANG, WOODY
737 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6227

822893, 822894

Account Summary

Account ID	045-003-052
Account Type	Real Estate
Location	737 SPRING VALLEY PKWY
Balance	$206.59
Currently Due	$0.00

Account ID

045-003-052

Account Type

Real Estate

Location

737 SPRING VALLEY PKWY

Balance

$206.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.44
Total	$403.44
Paid	$196.85
Balance	$206.59
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

$403.44

Total

$403.44

Paid

$196.85

Balance

$206.59

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	$93.57	$0.00	$93.57	$93.57	$0.00
2	10/07/2024	10/17/2024	Paid	$103.28	$0.00	$103.28	$103.28	$0.00
3	01/06/2025	01/16/2025	Due	$103.28	$0.00	$103.28	$0.00	$103.28
4	03/03/2025	03/13/2025	Due	$103.31	$0.00	$103.31	$0.00	$206.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.81	$0.00	$345.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$335.81	$0.00	$335.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$355.99	$0.00	$355.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$352.60	$0.60	$353.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$343.43	$0.00	$343.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$326.52	$0.00	$326.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$290.55	$0.00	$290.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$279.42	$0.00	$279.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$279.42	$0.00	$279.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$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	1.21	1.18	.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
10/09/2024	PAYMENT	WOODY TANG EBOX WF - 024100903059254	$-103.28	$206.59
08/30/2024	PAYMENT	WOODY TANG SYS WF - 024081903066837 ORIG: EBOX	$-93.57	$309.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.15	$403.44
08/30/2024	ADJUSTMENT	WOODY TANG EBOX WF - 024081903066837 VOIDED PAYMENT: 941876. REASON: AMENDMENT TO RE 2025	$93.57	$373.29
08/19/2024	PAYMENT	WOODY TANG EBOX WF - 024081903066837	$-93.57	$279.72
07/10/2024	BILL	TANG, WOODY	$373.29	$373.29
08/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50362	$-345.81	$0.00
07/12/2023	BILL	MONTGOMERY, REGINALD L TR ETAL	$345.81	$345.81
08/17/2022	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 1918	$-335.81	$0.00
07/12/2022	BILL	MONTGOMERY, REGINALD L TR ETAL	$335.81	$335.81
08/10/2021	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 1876	$-355.99	$0.00
07/14/2021	BILL	MONTGOMERY, REGINALD L TR ETAL	$355.99	$355.99
08/04/2020	PAYMENT	MONTGOMERY, REGINALD L ETAL CHECK NUM: 1791/1792/1794	$-353.20	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.60	$353.20
07/15/2020	BILL	MONTGOMERY, REGINALD L TR ETAL	$352.60	$352.60
08/22/2019	PAYMENT	MONTGOMERY, REGINALD L & PATRI CHECK NUM: 1708	$-343.43	$0.00
07/10/2019	BILL	MONTGOMERY, REGINALD L TR ETAL	$343.43	$343.43
08/24/2018	PAYMENT	MONTGOMERY, REGINALD L TR ETAL CHECK NUM: 1567	$-326.52	$0.00
07/09/2018	BILL	MONTGOMERY, REGINALD L TR ETAL	$326.52	$326.52
08/02/2017	PAYMENT	MONTGOMERY, REGINALD L&PATRICI CHECK NUM: 1438	$-290.55	$0.00
07/07/2017	BILL	MONTGOMERY, REGINALD L TR ETAL	$290.55	$290.55
07/20/2016	PAYMENT	MONTGOMERY, REGINALD L TR ETAL CHECK NUM: 1289	$-279.42	$0.00
07/08/2016	BILL	MONTGOMERY, REGINALD L TR ETAL	$279.42	$279.42
08/07/2015	PAYMENT	MONTGOMERY, REGINALD & PATRICI CHECK NUM: 1163	$-279.42	$0.00
07/08/2015	BILL	MONTGOMERY, REGINALD L ET AL	$279.42	$279.42
08/12/2014	PAYMENT	MONTGOMERY, REGINALD L ET AL CHECK NUM: 1046	$-280.96	$0.00
07/10/2014	BILL	MONTGOMERY, REGINALD L ET AL	$280.96	$280.96
08/22/2013	PAYMENT	MONTGOMERY, REGINALD L ET AL CHECK NUM: 8126	$-265.58	$0.00
07/16/2013	BILL	MONTGOMERY, REGINALD L ET AL	$265.58	$265.58
07/26/2012	PAYMENT	MONTGOMERY, REGINALD L & PATTY CHECK NUM: 7962	$-264.97	$0.00
07/10/2012	BILL	MONTGOMERY, REGINALD L ET AL	$264.97	$264.97
10/05/2011	PAYMENT	MONTGOMERY, REGINALD L ET AL CHECK NUM: 7841	$-267.62	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$267.62
07/14/2011	BILL	MONTGOMERY, REGINALD L ET AL	$264.97	$264.97
08/23/2010	PAYMENT	MONTGOMERY, REGINALD & PATTY CHECK NUM: 7626	$-272.90	$0.00
07/14/2010	BILL	MONTGOMERY, REGINALD L ET AL	$272.90	$272.90
09/14/2009	PAYMENT	MONTGOMERY, REGINALD L ET AL CHECK NUM: 7462	$-260.97	$0.00
07/21/2009	BILL	MONTGOMERY, REGINALD L ET AL	$260.97	$260.97
05/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7401	$-123.24	$0.00
05/05/2009	AMENDMENT	w/o penalty < $5.00	$-3.56	$123.24
05/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7401	$123.24	$126.80
03/24/2009	VOID	PATTY MONTGOMERY CHECK NUM: 7401	$-123.24	$3.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.93	$126.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.37	$120.87
10/06/2008	PAYMENT	POWERS, LEHA CHECK NUM: 1050	$-59.25	$118.50
09/04/2008	PAYMENT	POWERS, LEHA CHECK NUM: 2400	$-60.54	$177.75
07/14/2008	BILL	POWERS, LEHA	$238.29	$238.29
03/04/2008	PAYMENT	BUZZETTI, EUGENE & AMANDA CHECK NUM: 593	$-58.79	$0.00
12/28/2007	PAYMENT	BUZZETTI, EUGENE & AMANDA CHECK NUM: 586	$-58.79	$58.79
10/09/2007	PAYMENT	POWERS, LEHA CASH	$-58.79	$117.58
08/20/2007	PAYMENT	POWERS, LEHA CASH	$-58.81	$176.37
07/13/2007	BILL	POWERS, LEHA	$235.18	$235.18
03/19/2007	PAYMENT	POWERS, LEHA CASH	$-60.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.34	$60.91
01/05/2007	PAYMENT	POWERS, LEHA CHECK NUM: 2317	$-58.57	$58.57
10/10/2006	PAYMENT	POWERS, LEHA CASH	$-58.57	$117.14
08/22/2006	PAYMENT	POWERS, LEHA CHECK NUM: 2271	$-58.58	$175.71
07/19/2006	BILL	POWERS, LEHA	$234.29	$234.29
03/07/2006	PAYMENT	POWERS, LEHA CHECK NUM: 2207	$-57.24	$0.00
01/06/2006	PAYMENT	POWERS, LEHA CHECK NUM: 2180	$-57.24	$57.24
10/07/2005	PAYMENT	POWERS, LEHA CHECK NUM: 2132	$-57.24	$114.48
08/22/2005	PAYMENT	POWERS, LEHA CHECK NUM: 2102	$-57.25	$171.72
07/21/2005	BILL	POWERS, LEHA	$228.97	$228.97
03/07/2005	PAYMENT	@	$-57.26	$0.00
01/07/2005	PAYMENT	@	$-57.26	$57.26
10/07/2004	PAYMENT	@	$-57.26	$114.52
08/20/2004	PAYMENT	@	$-57.29	$171.78
07/01/2004	BILL	POWERS, LEHA @	$229.07	$229.07
03/05/2004	PAYMENT	@	$-57.90	$0.00
01/06/2004	PAYMENT	@	$-57.90	$57.90
10/07/2003	PAYMENT	@	$-57.90	$115.80
08/22/2003	PAYMENT	@	$-57.90	$173.70
07/01/2003	BILL	POWERS, LEHA @	$231.60	$231.60