Tax Account 045-003-064

Owners

REYNOLDS, GEORGE L & NIA D ETAL
671 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6600

REYNOLDS, CHANSE E ET AL

807238

Account Summary

Account ID 045-003-064
Account Type Real Estate
Location 671 SPRING VALLEY PKWY
Balance $570.94
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $741.39
Total $741.39
Paid $170.45
Balance $570.94
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$170.45$0.00$170.45$170.45$0.00
210/07/202410/17/2024Due$190.31$0.00$190.31$0.00$190.31
301/06/202501/16/2025Due$190.31$0.00$190.31$0.00$380.62
403/03/202503/13/2025Due$190.32$0.00$190.32$0.00$570.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$660.97$6.59$667.56$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$559.34$0.00$559.34$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$568.17$0.00$568.17$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$551.29$2.26$553.55$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$535.33$0.00$535.33$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$464.38$69.74$534.12$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$413.00$0.00$413.00$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$397.71$0.00$397.71$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$385.96$0.00$385.96$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$376.36$0.00$376.36$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.39.621.77.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/11/2024PAYMENTREYNOLDS, CHASE CARD$-170.45$570.94
09/11/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY$-6.82$741.39
08/30/2024AMENDMENTAMENDMENT TO RE 2025$60.67$748.21
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.82$687.54
07/10/2024BILLREYNOLDS, GEORGE L & NIA D ETAL$680.72$680.72
04/01/2024PAYMENTREYNOLDS, NIA CARD$-171.23$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.59$171.23
10/02/2023PAYMENTREYNOLDS, GEORGE L & NIA D CHECK 5896$-329.28$164.64
08/15/2023PAYMENTREYNOLDS, GEORGE L & NIA D ETA CHECK NUM: 5889$-167.05$493.92
07/12/2023BILLREYNOLDS, GEORGE L & NIA D ETA$660.97$660.97
07/26/2022PAYMENTREYNOLDS, CHANSE CREDIT: D BANK: OP INTERNET NUM: 05669B$-559.34$0.00
07/12/2022BILLREYNOLDS, GEORGE L & NIA D ETA$559.34$559.34
07/15/2021PAYMENTREYNOLDS, GEORGE CASH$-568.17$0.00
07/14/2021BILLREYNOLDS, NIA D & GEORGE L$568.17$568.17
07/16/2020PAYMENTREYNOLDS, GEORGE L CASH$-553.55$0.00
07/15/2020AMENDMENTAdjusted to amt paid$2.26$553.55
07/15/2020BILLREYNOLDS, NIA D & GEORGE L$551.29$551.29
07/11/2019PAYMENTREYNOLDS, GEORGE CASH$-535.33$0.00
07/10/2019BILLREYNOLDS, NIA D & GEORGE L$535.33$535.33
04/05/2019PAYMENTREYNOLDS, GEORGE CASH$-534.12$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$32.51$534.12
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$20.91$501.61
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$11.64$480.70
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$4.68$469.06
07/09/2018BILLREYNOLDS, NIA D & GEORGE L$464.38$464.38
07/13/2017PAYMENTREYNOLDS, NIA D & GEORGE L CHECK NUM: 5171$-413.00$0.00
07/07/2017BILLREYNOLDS, NIA D & GEORGE L$413.00$413.00
08/23/2016PAYMENTREYNOLDS, NIA D & GEORGE L CHECK NUM: 4939$-397.71$0.00
07/08/2016BILLREYNOLDS, NIA D & GEORGE L$397.71$397.71
08/10/2015PAYMENTREYNOLDS, GEORGE L CREDIT: D$-385.96$0.00
07/08/2015BILLREYNOLDS, NIA D & GEORGE L$385.96$385.96
08/12/2014PAYMENTREYNOLDS, GEORGE L CREDIT: D$-376.36$0.00
07/10/2014BILLREYNOLDS, NIA D & GEORGE L$376.36$376.36
08/05/2013PAYMENTREYNOLDS, NIA & GEORGE CHECK NUM: 4174$-401.64$0.00
07/16/2013BILLREYNOLDS, NIA$401.64$401.64
08/09/2012PAYMENTREYNOLDS, NIA & GEORGE CHECK NUM: 3815$-405.23$0.00
07/10/2012BILLREYNOLDS, NIA$405.23$405.23
08/18/2011PAYMENTREYNOLDS, NIA & GEORGE CHECK NUM: 3485$-400.26$0.00
07/14/2011BILLREYNOLDS, NIA$400.26$400.26
08/19/2010PAYMENTREYNOLDS, NIA CHECK NUM: 3046$-397.15$0.00
07/14/2010BILLREYNOLDS, NIA$397.15$397.15
09/08/2009PAYMENTREYNOLDS, NIA CHECK NUM: 2603$-386.83$0.00
07/21/2009BILLREYNOLDS, NIA$386.83$386.83
08/07/2008PAYMENTREYNOLDS, NIA CHECK NUM: 2132$-354.04$0.00
07/14/2008BILLREYNOLDS, NIA$354.04$354.04
08/07/2007PAYMENTREYNOLDS, NIA CHECK NUM: 1618$-347.11$0.00
07/13/2007BILLREYNOLDS, NIA$347.11$347.11
08/22/2006PAYMENTREYNOLDS, NIA CHECK NUM: 1085$-338.65$0.00
07/19/2006BILLREYNOLDS, NIA$338.65$338.65
11/21/2005PAYMENTREYNOLDS, NIA CHECK NUM: 9165$-164.41$0.00
08/16/2005PAYMENTREYNOLDS, NIA CHECK NUM: 8975$-164.38$164.41
07/21/2005BILLREYNOLDS, NIA$328.79$328.79
08/05/2004PAYMENT@$-328.53$0.00
07/01/2004BILLREYNOLDS, NIA @$328.53$328.53
12/19/2003PAYMENT@$-132.80$0.00
08/11/2003PAYMENT@$-132.81$132.80
07/01/2003BILLREYNOLDS, NIA @$265.61$265.61