Tax Account 045-004-015

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Owners

TRACY, SEAN
777 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6221

798225

Account Summary

Account ID	045-004-015
Account Type	Real Estate
Location	777 SPRING VALLEY PKWY
Balance	$458.16
Currently Due	$237.00

Account ID

045-004-015

Account Type

Real Estate

Location

777 SPRING VALLEY PKWY

Balance

$458.16

Currently Due

$237.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.65
Total	$458.16
Paid	$0.00
Balance	$458.16
Due	$237.00
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

$442.65

Total

$458.16

Paid

$0.00

Balance

$458.16

Due

$237.00

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	Past due	$110.91	$4.44	$110.91	$0.00	$115.35
2	10/07/2024	10/17/2024	Past due	$110.58	$11.07	$110.58	$0.00	$237.00
3	01/06/2025	01/16/2025	Due	$110.58	$0.00	$110.58	$0.00	$347.58
4	03/03/2025	03/13/2025	Due	$110.58	$0.00	$110.58	$0.00	$458.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.44	$33.04	$398.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$349.57	$52.61	$402.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$370.04	$16.74	$386.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$366.07	$0.00	$366.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$370.37	$91.24	$461.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$348.00	$88.28	$436.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$301.45	$90.81	$392.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$282.06	$49.30	$331.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$282.06	$40.81	$322.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$283.52	$19.87	$303.39	$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	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.07	$458.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.44	$447.09
07/10/2024	BILL	TRACY, SEAN	$442.65	$442.65
04/15/2024	PAYMENT	SEAN TRACY ONLINE	$-94.39	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$94.39
02/06/2024	PAYMENT	SEAN TRACY ONLINE	$-304.09	$90.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$394.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.20	$378.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$369.17
07/12/2023	BILL	TRACY, SEAN	$365.44	$365.44
05/01/2023	PAYMENT	TRACY, SEAN CREDIT: D BANK: OP INTERNET NUM: 458328	$-402.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.47	$402.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.77	$377.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.80	$361.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.57	$353.14
07/12/2022	BILL	TRACY, SEAN	$349.57	$349.57
05/02/2022	PAYMENT	TRACY, SEAN CREDIT: D BANK: OP INTERNET NUM: 985575	$-95.69	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.68	$95.69
12/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 219649	$-291.09	$92.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.30	$383.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.76	$373.80
07/14/2021	BILL	O'BRIEN, LAPRIL	$370.04	$370.04
05/14/2021	PAYMENT	ECT CASH	$-1.73	$0.00
07/16/2020	PAYMENT	O'BRIEN, LAPRIL CHECK NUM: ACH	$-1,454.49	$1.73
07/15/2020	BILL	O'BRIEN, LAPRIL	$366.07	$1,456.22
06/30/2020	INTEREST	Monthly Interest	$6.97	$1,090.15
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.09	$1,083.18
05/29/2020	INTEREST	Monthly Interest	$3.88	$1,080.09
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,076.21
04/30/2020	INTEREST	Monthly Interest	$3.88	$1,069.21
03/31/2020	INTEREST	Monthly Interest	$3.88	$1,065.33
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$1,061.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.93	$1,054.55
02/28/2020	INTEREST	Monthly Interest	$3.88	$1,028.62
01/31/2020	INTEREST	Monthly Interest	$3.88	$1,024.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.68	$1,020.86
01/02/2020	INTEREST	Monthly Interest	$3.88	$1,004.18
12/02/2019	INTEREST	Monthly Interest	$3.88	$1,000.30
11/01/2019	INTEREST	Monthly Interest	$3.88	$996.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.29	$992.54
10/01/2019	INTEREST	Monthly Interest	$3.88	$983.25
09/03/2019	INTEREST	Monthly Interest	$3.88	$979.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.74	$975.49
08/01/2019	INTEREST	Monthly Interest	$3.88	$971.75
07/10/2019	BILL	REED, DIANA	$370.37	$967.87
07/01/2019	INTEREST	Monthly Interest	$3.88	$597.50
06/03/2019	INTEREST	Monthly Interest	$3.88	$593.62
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$589.74
05/01/2019	INTEREST	Monthly Interest	$0.98	$582.74
04/12/2019	PAYMENT	EAVES, WILLIAM CREDIT: D	$-200.00	$581.76
04/01/2019	INTEREST	Monthly Interest	$2.51	$781.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.36	$779.25
03/01/2019	INTEREST	Monthly Interest	$2.51	$754.89
02/01/2019	INTEREST	Monthly Interest	$2.51	$752.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.68	$749.87
01/10/2019	INTEREST	Monthly Interest	$2.51	$734.19
01/10/2019	INTEREST	Monthly Interest	$2.51	$731.68
11/01/2018	INTEREST	Monthly Interest	$2.51	$729.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.73	$726.66
10/01/2018	INTEREST	Monthly Interest	$2.51	$717.93
09/04/2018	INTEREST	Monthly Interest	$2.51	$715.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.51	$712.91
08/01/2018	INTEREST	Monthly Interest	$2.51	$709.40
07/09/2018	BILL	REED, DIANA	$348.00	$706.89
07/02/2018	INTEREST	Monthly Interest	$2.51	$358.89
06/01/2018	INTEREST	Monthly Interest	$2.51	$356.38
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$353.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.10	$346.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.61	$325.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.61	$312.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.10	$304.55
07/07/2017	BILL	REED, DIANA	$301.45	$301.45
05/31/2017	PAYMENT	EAVES, DESTINY CREDIT: D	$-392.66	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$392.66
05/01/2017	INTEREST	Monthly Interest	$0.35	$385.66
04/03/2017	INTEREST	Monthly Interest	$0.35	$385.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.74	$384.96
03/01/2017	INTEREST	Monthly Interest	$0.35	$365.22
02/01/2017	INTEREST	Monthly Interest	$0.35	$364.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.69	$364.52
01/03/2017	INTEREST	Monthly Interest	$0.35	$351.83
12/01/2016	INTEREST	Monthly Interest	$0.35	$351.48
11/01/2016	INTEREST	Monthly Interest	$0.35	$351.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.05	$350.78
10/05/2016	INTEREST	Monthly Interest	$0.35	$343.73
09/01/2016	INTEREST	Monthly Interest	$0.35	$343.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.82	$343.03
08/01/2016	INTEREST	Monthly Interest	$0.35	$340.21
07/08/2016	BILL	REED, DIANA	$282.06	$339.86
07/01/2016	INTEREST	Monthly Interest	$0.35	$57.80
06/01/2016	INTEREST	Monthly Interest	$0.35	$57.45
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$57.10
03/24/2016	PAYMENT	SMITH, DESTINY CASH	$-100.00	$50.10
03/24/2016	PAYMENT	SMITH, DESTINY CASH	$-88.22	$150.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.69	$238.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.05	$225.63
01/05/2016	PAYMENT	EAVES, WILLIAM ALLEN CREDIT: D BANK: OP INTERNET NUM: 041061	$-73.35	$218.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.05	$291.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$284.88
07/08/2015	BILL	REED, DIANA	$282.06	$282.06
03/23/2015	PAYMENT	EAVES, WILLIAM CASH	$-151.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.06	$151.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.82	$143.94
11/13/2014	PAYMENT	EAVES, WILLIAM CASH	$-152.39	$141.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.12	$293.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.87	$286.39
07/10/2014	BILL	REED, DIANA	$283.52	$283.52
04/29/2014	PAYMENT	EAVES, WILLIAM CASH	$-498.72	$0.00
04/08/2014	PAYMENT	SMITH, DESTINY CASH	$-480.00	$498.72
04/01/2014	INTEREST	Monthly Interest	$4.25	$978.72
03/18/2014	AMENDMENT	ADDITIONAL CERTIFIED MAILING	$6.48	$974.47
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$967.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.85	$961.51
03/03/2014	INTEREST	Monthly Interest	$4.25	$943.66
02/03/2014	INTEREST	Monthly Interest	$4.25	$939.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.47	$935.16
01/02/2014	INTEREST	Monthly Interest	$4.25	$923.69
12/02/2013	INTEREST	Monthly Interest	$4.25	$919.44
11/04/2013	INTEREST	Monthly Interest	$4.25	$915.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.37	$910.94
10/01/2013	INTEREST	Monthly Interest	$4.25	$904.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.55	$900.32
09/03/2013	INTEREST	Monthly Interest	$4.25	$897.77
08/01/2013	INTEREST	Monthly Interest	$4.25	$893.52
07/16/2013	BILL	REED, DIANA	$254.97	$889.27
07/01/2013	INTEREST	Monthly Interest	$4.25	$634.30
06/03/2013	INTEREST	Monthly Interest	$4.25	$630.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$625.80
05/01/2013	INTEREST	Monthly Interest	$2.13	$618.80
04/01/2013	INTEREST	Monthly Interest	$2.13	$616.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.82	$614.54
03/01/2013	INTEREST	Monthly Interest	$2.13	$596.72
02/01/2013	INTEREST	Monthly Interest	$2.13	$594.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.45	$592.46
01/02/2013	INTEREST	Monthly Interest	$2.13	$581.01
12/03/2012	INTEREST	Monthly Interest	$2.13	$578.88
11/01/2012	INTEREST	Monthly Interest	$2.13	$576.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.36	$574.62
10/01/2012	INTEREST	Monthly Interest	$2.13	$568.26
09/04/2012	INTEREST	Monthly Interest	$2.13	$566.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.55	$564.00
08/01/2012	INTEREST	Monthly Interest	$2.13	$561.45
07/10/2012	BILL	REED, DIANA	$254.51	$559.32
07/02/2012	INTEREST	Monthly Interest	$2.13	$304.81
06/01/2012	INTEREST	Monthly Interest	$2.13	$302.68
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$300.55
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.87	$293.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.49	$275.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.38	$264.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.55	$257.81
07/14/2011	BILL	REED, DIANA	$255.26	$255.26
01/25/2011	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14663	$-180.97	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.55	$180.97
09/15/2010	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14524	$-180.99	$177.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.55	$358.41
07/14/2010	BILL	REED, DIANA	$354.86	$354.86
01/14/2010	PAYMENT	REED, DIANA CHECK NUM: 14268	$-174.26	$0.00
08/03/2009	PAYMENT	REED, DIANA CHECK NUM: 14037	$-175.52	$174.26
07/21/2009	BILL	REED, DIANA	$349.78	$349.78
04/29/2009	PAYMENT	REED, DIANA CHECK NUM: 13864	$-170.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.99	$170.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.19	$162.93
08/19/2008	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12634	$-161.01	$159.74
07/14/2008	BILL	REED, DIANA	$320.75	$320.75
01/30/2008	PAYMENT	REED, DIANA CHECK NUM: 12260	$-245.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.81	$245.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.12	$237.39
08/23/2007	PAYMENT	REED, DIANA CHECK NUM: 1216	$-78.10	$234.27
07/13/2007	BILL	REED, DIANA	$312.37	$312.37
03/14/2007	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 13098	$-157.12	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.08	$157.12
09/11/2006	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12261	$-154.04	$154.04
07/19/2006	BILL	REED, DIANA	$308.08	$308.08
03/13/2006	PAYMENT	REED, DIANA CHECK NUM: 644316098	$-74.58	$0.00
01/10/2006	PAYMENT	REED, DIANA CHECK NUM: 12799	$-37.29	$74.58
11/03/2005	PAYMENT	REED, DIANA CHECK NUM: 12664	$-114.85	$111.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.98	$226.72
09/13/2005	PAYMENT	REED, DIANA CHECK NUM: 14197	$-74.59	$223.74
07/21/2005	BILL	REED, DIANA	$298.33	$298.33
07/14/2004	PAYMENT	@	$-297.61	$0.00
07/01/2004	BILL	REED, DIANA @	$297.61	$297.61
08/20/2003	PAYMENT	@	$-293.17	$0.00
07/01/2003	BILL	REED, DIANA @	$293.17	$293.17