Tax Account 045-003-070

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Owners

POLLOCK, TIMOTHY E & MANUELA
659 SPRING VALLEY LN
SPRING CREEK, NV 89815-6625

812848

Account Summary

Account ID	045-003-070
Account Type	Real Estate
Location	659 SPRING VALLEY LN
Balance	$846.83
Currently Due	$204.99

Account ID

045-003-070

Account Type

Real Estate

Location

659 SPRING VALLEY LN

Balance

$846.83

Currently Due

$204.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.95
Total	$846.83
Paid	$0.00
Balance	$846.83
Due	$204.99
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

$838.95

Total

$846.83

Paid

$0.00

Balance

$846.83

Due

$204.99

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	Past due	$197.11	$7.88	$197.11	$0.00	$204.99
2	10/07/2024	10/17/2024	Due	$213.93	$0.00	$213.93	$0.00	$418.92
3	01/06/2025	01/16/2025	Due	$213.93	$0.00	$213.93	$0.00	$632.85
4	03/03/2025	03/13/2025	Due	$213.98	$0.00	$213.98	$0.00	$846.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.54	$92.05	$704.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$567.34	$19.99	$587.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$590.69	$5.89	$596.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$579.55	$0.00	$579.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$562.05	$0.00	$562.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$545.70	$0.00	$545.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$484.43	$0.00	$484.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$467.65	$0.00	$467.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$467.65	$4.68	$472.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$455.89	$4.60	$460.49	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$51.50	$846.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.88	$795.33
07/10/2024	BILL	POLLOCK, TIMOTHY E & MANUELA	$787.45	$787.45
03/27/2024	PAYMENT	POLLOCK, TIMOTHY E CARD	$-704.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.88	$704.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.60	$661.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.37	$634.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$618.74
07/12/2023	BILL	POLLOCK, TIMOTHY E & MANUELA	$612.54	$612.54
11/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44947	$-587.33	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.24	$587.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.75	$573.09
07/12/2022	BILL	YOUNG, TROY MARIE TURVILLE ETA	$567.34	$567.34
11/22/2021	PAYMENT	TURVILLE, TODD CHECK BANK: OP INTERNET NUM: W8T3MR6NL	$-147.18	$0.00
11/19/2021	PAYMENT	TURVILLE, TODD C CHECK BANK: OP INTERNET NUM: X7X6LR6NL	$-147.18	$147.18
11/18/2021	PAYMENT	TURVILLE, TODD C CHECK BANK: OP INTERNET NUM: P92SLR6NL	$-153.07	$294.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.89	$447.43
08/18/2021	PAYMENT	TURVILLE, TODD CHECK BANK: OP INTERNET NUM: BQLH26VMM	$-149.15	$441.54
07/14/2021	BILL	TURVILLE, TODD N	$590.69	$590.69
08/20/2020	PAYMENT	TURVILLE, TODD N CHECK NUM: 4131	$-579.55	$0.00
07/15/2020	BILL	TURVILLE, TODD N	$579.55	$579.55
08/08/2019	PAYMENT	TURVILLE, TODD N CHECK NUM: 4042	$-562.05	$0.00
07/10/2019	BILL	TURVILLE, TODD N	$562.05	$562.05
08/27/2018	PAYMENT	TURVILLE, TODD N CHECK NUM: 4179	$-545.70	$0.00
07/09/2018	BILL	TURVILLE, TODD N	$545.70	$545.70
08/02/2017	PAYMENT	TURVILLE, TODD N CHECK NUM: 4107	$-484.43	$0.00
07/07/2017	BILL	TURVILLE, TODD N	$484.43	$484.43
08/16/2016	PAYMENT	TURVILLE, TODD N CHECK NUM: 4026	$-467.65	$0.00
07/08/2016	BILL	TURVILLE, TODD N	$467.65	$467.65
09/21/2015	PAYMENT	TURVILLE, TODD N CHECK NUM: 3939	$-4.68	$0.00
08/31/2015	PAYMENT	TURVILLE, TODD N CHECK NUM: 3930	$-467.65	$4.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.68	$472.33
07/08/2015	BILL	TURVILLE, TODD N	$467.65	$467.65
09/30/2014	PAYMENT	TURVILLE, TODD N CHECK NUM: 3844	$-4.60	$0.00
09/12/2014	PAYMENT	TURVILLE, TODD N CHECK NUM: 3842	$-455.89	$4.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.60	$460.49
07/10/2014	BILL	TURVILLE, TODD N	$455.89	$455.89
09/03/2013	PAYMENT	TURVILLE, TODD N CHECK NUM: 3741	$-443.94	$0.00
07/16/2013	BILL	TURVILLE, TODD N	$443.94	$443.94
08/09/2012	PAYMENT	TURVILLE, TODD N CHECK NUM: 3611	$-442.10	$0.00
07/10/2012	BILL	TURVILLE, TODD N	$442.10	$442.10
08/10/2011	PAYMENT	TURVILLE, TODD N CHECK NUM: 3455	$-435.31	$0.00
07/14/2011	BILL	TURVILLE, TODD N	$435.31	$435.31
08/23/2010	PAYMENT	TURVILLE, TODD N CHECK NUM: 3308	$-369.78	$0.00
07/14/2010	BILL	TURVILLE, TODD N	$369.78	$369.78
09/02/2009	PAYMENT	TURVILLE, TODD N CHECK NUM: 580	$-381.07	$0.00
07/21/2009	BILL	TURVILLE, TODD N	$381.07	$381.07
08/07/2008	PAYMENT	TURVILLE, TODD N CHECK NUM: 2885	$-358.21	$0.00
07/14/2008	BILL	TURVILLE, TODD N	$358.21	$358.21
03/31/2008	PAYMENT	TURVILLE, TODD N CHECK NUM: 2808	$-8.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.33	$8.54
03/11/2008	PAYMENT	TURVILLE, TODD N CHECK NUM: 2779	$-87.78	$8.21
01/29/2008	PAYMENT	TURVILLE, TODD N CHECK NUM: 2742	$-87.78	$95.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.56	$183.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$179.21
10/05/2007	PAYMENT	TURVILLE, TODD N CHECK NUM: 2637	$-87.78	$179.07
09/07/2007	PAYMENT	TURVILLE, TODD N CHECK NUM: 2625	$-87.81	$266.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$354.66
07/13/2007	BILL	TURVILLE, TODD N	$351.15	$351.15
02/06/2007	PAYMENT	TURVILLE, TODD N CHECK NUM: 2427	$-3.42	$0.00
12/28/2006	PAYMENT	TURVILLE, TODD N CHECK NUM: 2404	$-171.18	$3.42
10/16/2006	PAYMENT	TURVILLE, TODD N CHECK NUM: 2346	$-85.59	$174.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.42	$260.19
09/05/2006	PAYMENT	TURVILLE, TODD N CHECK NUM: 2335	$-85.59	$256.77
07/19/2006	BILL	TURVILLE, TODD N	$342.36	$342.36
03/14/2006	PAYMENT	TURVILLE, TODD N CHECK NUM: 2231	$-83.09	$0.00
12/20/2005	PAYMENT	TURVILLE, TODD N CHECK NUM: 2151	$-86.41	$83.09
10/31/2005	PAYMENT	TURVILLE, TODD N CHECK NUM: 2113	$-83.09	$169.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.32	$252.59
08/26/2005	PAYMENT	TURVILLE, TODD N CHECK NUM: 2049	$-83.12	$249.27
07/21/2005	BILL	TURVILLE, TODD N	$332.39	$332.39
01/05/2005	PAYMENT	@	$-166.06	$0.00
08/13/2004	PAYMENT	@	$-166.08	$166.06
07/01/2004	BILL	TURVILLE, TODD N @	$332.14	$332.14
03/17/2004	PAYMENT	@	$-85.78	$0.00
01/07/2004	PAYMENT	@	$-85.78	$85.78
10/27/2003	PAYMENT	@	$-85.78	$171.56
07/31/2003	PAYMENT	@	$-85.81	$257.34
07/01/2003	BILL	TURVILLE, TODD N @	$343.15	$343.15