Tax Account 045-004-011

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Owners

GALVIN, FLORENCE E
769 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6244

820863

Account Summary

Account ID	045-004-011
Account Type	Real Estate
Location	769 SPRING VALLEY PKWY
Balance	$365.88
Currently Due	$0.00

Account ID

045-004-011

Account Type

Real Estate

Location

769 SPRING VALLEY PKWY

Balance

$365.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.59
Total	$714.59
Paid	$348.71
Balance	$365.88
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$714.59

Total

$714.59

Paid

$348.71

Balance

$365.88

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$165.77	$0.00	$165.77	$165.77	$0.00
2	10/07/2024	10/17/2024	Paid	$182.94	$0.00	$182.94	$182.94	$0.00
3	01/06/2025	01/16/2025	Due	$182.94	$0.00	$182.94	$0.00	$182.94
4	03/03/2025	03/13/2025	Due	$182.94	$0.00	$182.94	$0.00	$365.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.36	$0.00	$544.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$571.98	$0.00	$571.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$597.02	$0.00	$597.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$596.20	$3.44	$599.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$583.69	$0.00	$583.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$494.78	$0.00	$494.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$439.40	$4.37	$443.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$423.93	$0.00	$423.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$423.93	$0.00	$423.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$426.37	$4.30	$430.67	$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
09/18/2024	PAYMENT	GALVIN, FLORENCE E (SUSIE) CHECK 3233	$-17.49	$365.88
08/30/2024	PAYMENT	GALVIN, FLORENCE E (SUSIE) SYS 3226 ORIG: CHECK	$-331.22	$383.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.47	$714.59
08/30/2024	ADJUSTMENT	GALVIN, FLORENCE E (SUSIE) CHECK 3226 VOIDED PAYMENT: 915414. REASON: AMENDMENT TO RE 2025	$331.22	$662.12
07/25/2024	PAYMENT	GALVIN, FLORENCE E (SUSIE) CHECK 3226	$-331.22	$330.90
07/10/2024	BILL	GALVIN, FLORENCE E	$662.12	$662.12
07/28/2023	PAYMENT	GALVIN, FLORENCE E & WILLIAM CHECK NUM: 3160	$-544.36	$0.00
07/12/2023	BILL	GALVIN, FLORENCE E	$544.36	$544.36
07/22/2022	PAYMENT	GALVIN, WILLIAM A & F E SUSIE CHECK NUM: 3083	$-571.98	$0.00
07/12/2022	BILL	GALVIN, WILLIAM A & FLORENCE E	$571.98	$571.98
12/14/2021	PAYMENT	GALVIN, WILLIAM A & F.E. SUSIE CHECK NUM: 3002	$-297.52	$0.00
08/05/2021	PAYMENT	GALVIN, WILLIAM A & F.E. SUSIE CHECK NUM: 2939	$-299.50	$297.52
07/14/2021	BILL	GALVIN, WILLIAM A & FLORENCE E	$597.02	$597.02
12/29/2020	PAYMENT	GALVIN, WILLIAM A & F E SUSIE CHECK NUM: 2861	$-299.82	$0.00
07/31/2020	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 0151	$-299.82	$299.82
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.44	$599.64
07/15/2020	BILL	GALVIN, WILLIAM A & FLORENCE E	$596.20	$596.20
07/26/2019	PAYMENT	GALVIN, WILLIAM & F E SUSIE CHECK NUM: 2605	$-583.69	$0.00
07/10/2019	BILL	GALVIN, WILLIAM A & FLORENCE E	$583.69	$583.69
12/20/2018	PAYMENT	GALVIN, WILLIAM A & F E SUSIE CHECK NUM: 2496	$-246.80	$0.00
09/20/2018	PAYMENT	GALVIN, WILLIAM A & F E SUSIE CHECK NUM: 2440	$-123.40	$246.80
08/06/2018	PAYMENT	GALVIN, WILLIAM A & F E SUSIE CHECK NUM: 2413	$-124.58	$370.20
07/09/2018	BILL	GALVIN, WILLIAM A & FLORENCE E	$494.78	$494.78
03/28/2018	PAYMENT	GALVIN, FLORENCE E CASH	$-4.37	$0.00
03/21/2018	PAYMENT	GALVIN, WILLIAM A & F E SUSIE CHECK NUM: 2338	$-109.16	$4.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.37	$113.53
12/13/2017	PAYMENT	GALVIN, WILLIAM A & F E SUSIE CHECK NUM: 2284	$-109.16	$109.16
08/10/2017	PAYMENT	GALVIN, WILLIAM A & F.E. SUSIE CHECK NUM: 2195	$-221.08	$218.32
07/07/2017	BILL	GALVIN, WILLIAM A & FLORENCE E	$439.40	$439.40
07/20/2016	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 1960	$-423.93	$0.00
07/08/2016	BILL	GALVIN, WILLIAM A & FLORENCE E	$423.93	$423.93
01/06/2016	PAYMENT	GALVIN, WILLIAM A & F.E. SUSIE CHECK NUM: 1855	$-211.96	$0.00
08/12/2015	PAYMENT	GALVIN, WILLIAM A & F E SUSIE CHECK NUM: 1777	$-211.97	$211.96
07/08/2015	BILL	GALVIN, WILLIAM A & FLORENCE E	$423.93	$423.93
12/10/2014	PAYMENT	GALVIN, WILLIAM A & F E SUSIE CHECK NUM: 1603	$-212.54	$0.00
09/15/2014	PAYMENT	GALVIN, WILLIAM A CASH	$-218.13	$212.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.30	$430.67
07/10/2014	BILL	GALVIN, WILLIAM A & FLORENCE E	$426.37	$426.37
12/06/2013	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 1357	$-190.86	$0.00
07/26/2013	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 1247	$-190.87	$190.86
07/16/2013	BILL	GALVIN, WILLIAM A & FLORENCE E	$381.73	$381.73
03/05/2013	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 1139	$-95.12	$0.00
11/14/2012	PAYMENT	GALVIN, WILLIAM A & F E SUSIE CREDIT: B NUM: 1052	$-194.04	$95.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$289.16
08/10/2012	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 1459	$-95.14	$285.36
07/10/2012	BILL	GALVIN, WILLIAM A & FLORENCE E	$380.50	$380.50
12/21/2011	PAYMENT	GALVIN, WILLIAM A & F.E. SUSIE CHECK NUM: 1282	$-186.52	$0.00
10/19/2011	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 7748	$-96.99	$186.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.73	$283.51
08/04/2011	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 7691	$-93.27	$279.78
07/14/2011	BILL	GALVIN, WILLIAM A & FLORENCE E	$373.05	$373.05
03/02/2011	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 7588	$-103.22	$0.00
11/15/2010	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CREDIT: B NUM: 7490	$-210.57	$103.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.13	$313.79
07/29/2010	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 7405	$-103.23	$309.66
07/14/2010	BILL	GALVIN, WILLIAM A & FLORENCE E	$412.89	$412.89
11/03/2009	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 7172	$-203.40	$0.00
10/05/2009	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 1217	$-101.70	$203.40
08/19/2009	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 7109	$-102.97	$305.10
07/21/2009	BILL	GALVIN, WILLIAM A & FLORENCE E	$408.07	$408.07
03/05/2009	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 6930	$-91.50	$0.00
12/26/2008	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 6847	$-91.50	$91.50
10/06/2008	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 6746	$-91.50	$183.00
08/11/2008	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 1189	$-92.78	$274.50
07/14/2008	BILL	GALVIN, WILLIAM A & FLORENCE E	$367.28	$367.28
03/03/2008	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 6535	$-90.23	$0.00
01/07/2008	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 6471	$-90.23	$90.23
08/01/2007	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 6291	$-180.46	$180.46
07/13/2007	BILL	GALVIN, WILLIAM A & FLORENCE E	$360.92	$360.92
02/22/2007	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 6119	$-92.35	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$92.35
01/03/2007	PAYMENT	GALVIN, WILLIAM A & SUSIE CHECK NUM: 6053	$-88.66	$92.21
10/23/2006	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 5977	$-88.66	$180.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.55	$269.53
08/01/2006	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 1143	$-88.68	$265.98
07/19/2006	BILL	GALVIN, WILLIAM A & FLORENCE E	$354.66	$354.66
03/03/2006	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 5750	$-86.08	$0.00
12/23/2005	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 5681	$-86.08	$86.08
10/03/2005	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 5587	$-86.08	$172.16
08/02/2005	PAYMENT	GALVIN, WILLIAM A & FLORENCE E CHECK NUM: 1089	$-86.09	$258.24
07/21/2005	BILL	GALVIN, WILLIAM A & FLORENCE E	$344.33	$344.33
03/31/2005	PAYMENT	@	$-85.99	$0.00
01/04/2005	PAYMENT	@	$-85.99	$85.99
10/01/2004	PAYMENT	@	$-85.99	$171.98
08/05/2004	PAYMENT	@	$-89.46	$257.97
07/01/2004	PENALTY	Penalty 04-05	$3.44	$347.43
07/01/2004	BILL	GALVIN, WILLIAM A & FL @	$343.99	$343.99
01/05/2004	PAYMENT	@	$-160.10	$0.00
09/25/2003	PAYMENT	@	$-80.05	$160.10
08/13/2003	PAYMENT	@	$-80.07	$240.15
07/01/2003	BILL	GALVIN, WILLIAM A & FL @	$320.22	$320.22