Tax Account 045-004-001

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Owners

LISTER, JACOB
472 CESSNA DR
SPRING CREEK, NV 89815-6236

775858

Account Summary

Account ID	045-004-001
Account Type	Real Estate
Location	472 CESSNA DR
Balance	$31.85
Currently Due	$0.00

Account ID

045-004-001

Account Type

Real Estate

Location

472 CESSNA DR

Balance

$31.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.44
Total	$588.44
Paid	$556.59
Balance	$31.85
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

$588.44

Total

$588.44

Paid

$556.59

Balance

$31.85

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	$139.47	$0.00	$139.47	$139.47	$0.00
2	10/07/2024	10/17/2024	Paid	$149.65	$0.00	$149.65	$149.65	$0.00
3	01/06/2025	01/16/2025	Paid	$149.65	$0.00	$149.65	$149.65	$0.00
4	03/03/2025	03/13/2025	Due	$149.67	$0.00	$149.67	$117.82	$31.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.54	$32.00	$547.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$481.12	$91.37	$588.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$507.98	$96.03	$604.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$505.88	$0.29	$506.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$492.44	$0.00	$492.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$471.96	$0.00	$471.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$408.17	$0.00	$408.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$382.83	$0.00	$382.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$382.83	$0.00	$382.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$383.58	$0.00	$383.58	$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	2.26	.13	.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	"JACOB LISTER" SYS 4841185825 ORIG: ONLINE	$-556.59	$31.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.85	$588.44
08/30/2024	ADJUSTMENT	"JACOB LISTER" ONLINE 4841185825 VOIDED PAYMENT: 943757. REASON: AMENDMENT TO RE 2025	$556.59	$556.59
08/20/2024	PAYMENT	"JACOB LISTER" ONLINE	$-556.59	$0.00
07/10/2024	BILL	LISTER, JACOB	$556.59	$556.59
04/18/2024	PAYMENT	JACOB LISTER ONLINE	$-142.10	$0.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$142.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.13	$133.41
12/11/2023	PAYMENT	JACOB LISTER ONLINE	$-993.97	$128.28
11/30/2023	INTEREST	INTEREST FOR 11/2023	$4.01	$1,122.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$4.01	$1,118.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.95	$1,114.23
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.01	$1,101.28
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.01	$1,097.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.23	$1,093.26
08/01/2023	INTEREST	Monthly Interest	$4.01	$1,088.03
07/12/2023	BILL	LISTER, JACOB	$515.54	$1,084.02
07/03/2023	INTEREST	Monthly Interest	$4.01	$568.48
06/01/2023	INTEREST	Monthly Interest	$4.01	$564.47
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$560.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.68	$553.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.69	$519.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.09	$498.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.88	$486.00
08/29/2022	PAYMENT	LISTER, JACOB AUSTIN CREDIT: D BANK: OP INTERNET NUM: 028226	$-604.01	$481.12
08/01/2022	INTEREST	Monthly Interest	$4.23	$1,085.13
07/12/2022	BILL	LISTER, JACOB	$481.12	$1,080.90
07/01/2022	INTEREST	Monthly Interest	$4.23	$599.78
06/01/2022	INTEREST	Monthly Interest	$4.23	$595.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$591.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.56	$584.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.89	$548.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.75	$525.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.14	$513.12
07/14/2021	BILL	LISTER, JACOB	$507.98	$507.98
07/21/2020	PAYMENT	LISTER, TERRY L & KELLY CHECK NUM: 1875	$-506.17	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.29	$506.17
07/15/2020	BILL	LISTER, JACOB	$505.88	$505.88
07/22/2019	PAYMENT	LISTER, KELLY & TERRY CHECK NUM: 1757	$-492.44	$0.00
07/10/2019	BILL	LISTER, KELLY & TERRY	$492.44	$492.44
07/17/2018	PAYMENT	LISTER, TERRY L & KELLY CHECK NUM: 1637	$-471.96	$0.00
07/09/2018	BILL	LISTER, KELLY & TERRY	$471.96	$471.96
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949637	$-408.17	$0.00
07/07/2017	BILL	LISTER, KELLY & TERRY	$408.17	$408.17
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK	$-382.83	$0.00
07/08/2016	BILL	LISTER, KELLY & TERRY	$382.83	$382.83
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652226	$-382.83	$0.00
07/08/2015	BILL	LISTER, KELLY & TERRY	$382.83	$382.83
08/06/2014	PAYMENT	LISTER, KELLY & TERRY L CHECK NUM: 1508	$-383.58	$0.00
07/10/2014	BILL	BOSWELL, KEVIN A & MALISSA L	$383.58	$383.58
01/22/2014	PAYMENT	SCOW, KELLY CHECK NUM: 1324	$-93.35	$0.00
12/31/2013	PAYMENT	SCOW, KELLY CHECK NUM: 1318	$-93.35	$93.35
09/30/2013	PAYMENT	SCOW, KELLY CHECK NUM: 1300	$-93.35	$186.70
08/19/2013	PAYMENT	SCOW, KELLY CHECK NUM: 12910	$-93.35	$280.05
07/16/2013	BILL	BOSWELL, KEVIN A & MALISSA L	$373.40	$373.40
03/04/2013	PAYMENT	SCOW, KELLY CHECK NUM: 1258	$-96.70	$0.00
01/07/2013	PAYMENT	SCOW, KELLY CHECK NUM: 1245	$-96.70	$96.70
09/27/2012	PAYMENT	SCOW, KELLY CHECK NUM: 1224	$-96.70	$193.40
08/08/2012	PAYMENT	SCOW, KELLY CHECK NUM: 1209	$-96.70	$290.10
07/10/2012	BILL	BOSWELL, KEVIN A & MALISSA L	$386.80	$386.80
02/27/2012	PAYMENT	SCOW, KELLY CHECK NUM: 1161	$-96.06	$0.00
01/03/2012	PAYMENT	SCOW, KELLY CHECK NUM: 1141	$-96.06	$96.06
09/23/2011	PAYMENT	SCOW, KELLY CHECK NUM: 1099	$-96.06	$192.12
08/04/2011	PAYMENT	SCOW, KELLY CHECK NUM: 1083	$-96.09	$288.18
07/14/2011	BILL	BOSWELL, KEVIN A & MALISSA L	$384.27	$384.27
12/13/2010	PAYMENT	KEVIN A BOSWELL CREDIT: D BANK: OP INTERNET NUM: 150928	$-216.88	$0.00
10/04/2010	PAYMENT	KEVIN ALAN BOSWELL CREDIT: D BANK: OP INTERNET NUM: 193115	$-108.44	$216.88
08/09/2010	PAYMENT	KEVIN ALAN BOSWELL CREDIT: D BANK: OP INTERNET NUM: 145054	$-108.45	$325.32
07/14/2010	BILL	BOSWELL, KEVIN A & MALISSA L	$433.77	$433.77
10/22/2009	PAYMENT	KEVIN A BOSWELL CREDIT: D BANK: INTERNET PMT	$-205.76	$0.00
09/29/2009	PAYMENT	KEVIN ALAN BOSWELL CREDIT: D BANK: INTERNET PMT	$-102.88	$205.76
08/10/2009	PAYMENT	BOSWELL, KEVIN A & MALISSA L CREDIT: D BANK: INTERNET PMT	$-104.17	$308.64
07/21/2009	BILL	BOSWELL, KEVIN A & MALISSA L	$412.81	$412.81
08/25/2008	PAYMENT	BOSWELL, KEVIN A CREDIT: D	$-276.36	$0.00
08/12/2008	PAYMENT	BOSWELL, KEVIN A CREDIT: D	$-93.39	$276.36
07/14/2008	BILL	BOSWELL, KEVIN A & MALISSA L	$369.75	$369.75
08/14/2007	PAYMENT	BOSWELL, KEVIN A MALISSA L CREDIT: D	$-360.33	$0.00
07/13/2007	BILL	BOSWELL, KEVIN A & MALISSA L	$360.33	$360.33
10/16/2006	PAYMENT	AMANDA CHRISTENSEN CHECK NUM: 5717	$-88.94	$0.00
10/12/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309987	$-177.88	$88.94
08/23/2006	PAYMENT	AMANDA CHRISTENSEN CHECK NUM: 5706	$-88.96	$266.82
07/19/2006	BILL	MAYNARD, AMANDA L	$355.78	$355.78
03/13/2006	PAYMENT	CHRISTENSEN, AMANDA L CHECK NUM: 5663	$-85.18	$0.00
12/19/2005	PAYMENT	MAYNARD, AMANDA L CHECK NUM: 3261	$-85.18	$85.18
10/07/2005	PAYMENT	MAYNARD, AMANDA L CHECK NUM: 5637	$-85.18	$170.36
08/08/2005	PAYMENT	CHRISTENSEN, AMANDA L CHECK NUM: 3250	$-85.21	$255.54
07/21/2005	BILL	MAYNARD, AMANDA L	$340.75	$340.75
04/07/2005	PAYMENT	@	$-85.03	$0.00
12/30/2004	PAYMENT	@	$-85.03	$85.03
10/18/2004	PAYMENT	@	$-85.03	$170.06
08/30/2004	PAYMENT	@	$-91.83	$255.09
07/01/2004	PENALTY	Penalty 04-05	$6.80	$346.92
07/01/2004	BILL	MAYNARD, AMANDA L @	$340.12	$340.12
03/04/2004	PAYMENT	@	$-85.33	$0.00
01/07/2004	PAYMENT	@	$-85.33	$85.33
10/08/2003	PAYMENT	@	$-85.33	$170.66
08/20/2003	PAYMENT	@	$-85.36	$255.99
07/01/2003	BILL	MAYNARD, AMANDA L @	$341.35	$341.35