Tax Account 045-005-024

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Owners

POOLE, CECIL L
793 STERLING DR
SPRING CREEK, NV 89815-6245

661743~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-005-024
Account Type	Real Estate
Location	793 STERLING DR
Balance	$332.77
Currently Due	$0.00

Account ID

045-005-024

Account Type

Real Estate

Location

793 STERLING DR

Balance

$332.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.15
Total	$649.15
Paid	$316.38
Balance	$332.77
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

$649.15

Total

$649.15

Paid

$316.38

Balance

$332.77

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	$150.00	$0.00	$150.00	$150.00	$0.00
2	10/07/2024	10/17/2024	Paid	$166.38	$0.00	$166.38	$166.38	$0.00
3	01/06/2025	01/16/2025	Due	$166.38	$0.00	$166.38	$0.00	$166.38
4	03/03/2025	03/13/2025	Due	$166.39	$0.00	$166.39	$0.00	$332.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.80	$5.52	$560.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$513.88	$15.43	$529.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$538.07	$24.12	$562.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$535.35	$10.70	$546.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$540.56	$10.78	$551.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$377.70	$7.54	$385.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$333.95	$6.62	$340.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$313.16	$0.00	$313.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$313.16	$13.37	$326.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$315.01	$9.47	$324.48	$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
09/24/2024	PAYMENT	POOLE, SAMANTHA CASH	$-166.38	$332.77
08/30/2024	PAYMENT	POOLE, CECIL L SYS ORIG: CARD	$-150.00	$499.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.17	$649.15
08/30/2024	ADJUSTMENT	POOLE, CECIL L CARD VOIDED PAYMENT: 923346. REASON: AMENDMENT TO RE 2025	$150.00	$598.98
08/06/2024	PAYMENT	POOLE, CECIL L CARD	$-150.00	$448.98
07/10/2024	BILL	POOLE, CECIL L	$598.98	$598.98
03/08/2024	PAYMENT	POOLE, CECIL CARD	$-138.10	$0.00
01/16/2024	PAYMENT	POOLE, SAMANTAH M CARD	$-143.62	$138.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$281.72
10/05/2023	PAYMENT	POOLE, SAMANTHA CARD	$-138.10	$276.20
08/28/2023	PAYMENT	MORALES, BRAXTON C CREDIT: D	$-140.50	$414.30
07/12/2023	BILL	POOLE, CECIL L	$554.80	$554.80
03/23/2023	PAYMENT	POOLE, CECIL L CREDIT: D	$-132.98	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.11	$132.98
02/07/2023	PAYMENT	POOLE, CECIL L CREDIT: D	$-132.98	$127.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.11	$260.85
10/05/2022	PAYMENT	POOLE, CECIL L CREDIT: D	$-127.87	$255.74
08/30/2022	PAYMENT	POOLE, SAMANTHA M CREDIT: D	$-135.48	$383.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.21	$519.09
07/12/2022	BILL	POOLE, CECIL L	$513.88	$513.88
03/21/2022	PAYMENT	POOLE, CECIL L CREDIT: D	$-286.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.40	$286.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.36	$273.40
11/02/2021	PAYMENT	POOLE, CECIL L CREDIT: D	$-139.38	$268.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.36	$407.42
08/11/2021	PAYMENT	POOLE, CECIL L CREDIT: D	$-136.01	$402.06
07/14/2021	BILL	POOLE, CECIL L	$538.07	$538.07
05/14/2021	PAYMENT	ECT CASH	$-0.34	$0.00
04/13/2021	PAYMENT	POOLE, CECIL CHECK NUM: MO	$-5.26	$0.34
03/29/2021	PAYMENT	POOLE, CECIL CHECK NUM: MO	$-133.75	$5.60
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.35	$139.35
02/08/2021	PAYMENT	POOLE, CECIL CHECK NUM: MO	$-139.19	$134.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.35	$273.19
10/14/2020	PAYMENT	POOLE, CECIL CHECK NUM: MO	$-133.75	$267.84
08/14/2020	PAYMENT	POOLE, CECIL L CREDIT: D	$-133.76	$401.59
07/15/2020	BILL	POOLE, CECIL L	$535.35	$535.35
03/24/2020	PAYMENT	CECIL LEONARD POOLE CHECK NUM: ACH	$-140.24	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.39	$140.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$134.85
02/13/2020	PAYMENT	POOLE CECIL L CREDIT: D	$-140.24	$134.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.39	$275.09
10/15/2019	PAYMENT	POOLE, CECIL L CREDIT: D	$-134.85	$269.70
08/15/2019	PAYMENT	POOLE, CECIL L CREDIT: D	$-136.01	$404.55
07/10/2019	BILL	POOLE, CECIL L	$540.56	$540.56
04/30/2019	PAYMENT	POOLE, CECIL L CASH	$-97.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.77	$97.90
01/14/2019	PAYMENT	POOLE, CECIL L CASH	$-94.13	$94.13
10/22/2018	PAYMENT	POOLE, CECIL LEONARD CREDIT: D	$-97.90	$188.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.77	$286.16
08/22/2018	PAYMENT	POOLE, CECIL L CREDIT: D	$-95.31	$282.39
07/09/2018	BILL	POOLE, CECIL L	$377.70	$377.70
04/10/2018	PAYMENT	POOLE, CECIL LEONARD CREDIT: D	$-86.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.31	$86.11
01/04/2018	PAYMENT	POOLE, CECIL L CASH	$-82.80	$82.80
11/17/2017	PAYMENT	POOLE, CECIL LEONARD CREDIT: D	$-86.11	$165.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.31	$251.71
08/22/2017	PAYMENT	POOLE, CECIL L CASH	$-85.55	$248.40
07/07/2017	BILL	POOLE, CECIL L	$333.95	$333.95
03/10/2017	PAYMENT	POOLE, TAWNYA R CREDIT: D	$-78.29	$0.00
01/05/2017	PAYMENT	ROBERTS, MCKAYLA CREDIT: D	$-78.29	$78.29
10/06/2016	PAYMENT	POOLE, CECIL L & TAWNYA R CHECK NUM: 349	$-78.29	$156.58
08/09/2016	PAYMENT	POOLE, CECIL L & TAWNYA R CHECK NUM: 334	$-78.29	$234.87
07/08/2016	BILL	POOLE, CECIL L	$313.16	$313.16
03/30/2016	PAYMENT	POOLE, CECIL L CASH	$-83.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.98	$83.69
02/29/2016	PAYMENT	POOLE, CECIL L & TAWNYA R CHECK NUM: 205	$-80.00	$79.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.13	$159.71
11/23/2015	PAYMENT	DIEBLER, TAWNYA CREDIT: D	$-81.42	$156.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.13	$238.00
10/08/2015	PAYMENT	DEIBLER, TAWNYA CREDIT: D	$-81.42	$234.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.13	$316.29
07/08/2015	BILL	POOLE, CECIL L	$313.16	$313.16
03/04/2015	PAYMENT	POOLE, TAWNYA R CREDIT: D	$-78.43	$0.00
02/03/2015	PAYMENT	POOLE, TAWNYA CREDIT: D	$-81.57	$78.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.14	$160.00
11/03/2014	PAYMENT	DIEBLER, TAWNYA CREDIT: D	$-81.57	$156.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$238.43
09/16/2014	PAYMENT	POOLE, CECIL L CASH	$-82.91	$235.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.19	$318.20
07/10/2014	BILL	POOLE, CECIL L	$315.01	$315.01
03/28/2014	PAYMENT	POOLE, CECIL L CREDIT: D	$-75.97	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.92	$75.97
01/29/2014	PAYMENT	POOLE, CECIL L CASH	$-75.97	$73.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.92	$149.02
10/10/2013	PAYMENT	POOLE, CECIL L CREDIT: D	$-73.05	$146.10
08/19/2013	PAYMENT	POOLE, CECIL L CREDIT: D	$-73.08	$219.15
07/16/2013	BILL	POOLE, CECIL L	$292.23	$292.23
09/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10132444	$-293.23	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.90	$293.23
07/10/2012	BILL	PHILLIPS, CLAUDE A & MARGARET	$290.33	$290.33
03/01/2012	PAYMENT	PHILLIPS, CLAUDE A & LOUISE CHECK NUM: 3693	$-72.40	$0.00
03/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3661	$-72.40	$72.40
03/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3667	$-3.00	$144.80
03/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3661	$72.40	$147.80
03/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3667	$3.00	$75.40
03/01/2012	AMENDMENT	Adjusted to amount paid	$0.10	$72.40
01/12/2012	VOID	PHILLIPS, CLAUDE A & LOUISE CHECK NUM: 3667	$-3.00	$72.30
12/30/2011	VOID	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 3661	$-72.40	$75.30
11/02/2011	PAYMENT	PHILLIPS, CLAUDE A & LOUISE CHECK NUM: 3629	$-72.40	$147.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.90	$220.10
08/01/2011	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 3578	$-72.42	$217.20
07/14/2011	BILL	PHILLIPS, CLAUDE A & MARGARET	$289.62	$289.62
06/13/2011	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 3549	$-171.00	$0.00
06/13/2011	AMENDMENT	adjust pen to amount paid	$1.93	$171.00
06/01/2011	INTEREST	Monthly Interest	$1.23	$169.07
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$167.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.88	$160.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.77	$151.96
01/04/2011	PAYMENT	PHILLIPS, CLAUDE A & LOUISE CHECK NUM: 3448	$-72.64	$148.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.91	$220.83
08/12/2010	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 3377	$-72.66	$217.92
07/14/2010	BILL	PHILLIPS, CLAUDE A & MARGARET	$290.58	$290.58
04/02/2010	PAYMENT	PHILLIPS, CLAUDE A & LOUISE CHECK NUM: 3316	$-73.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.82	$73.35
01/06/2010	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 3268	$-70.53	$70.53
10/19/2009	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 3219	$-70.53	$141.06
08/14/2009	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 3191	$-71.80	$211.59
07/21/2009	BILL	PHILLIPS, CLAUDE A & MARGARET	$283.39	$283.39
02/20/2009	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 3113	$-63.58	$0.00
02/10/2009	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 3103	$-136.06	$63.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.36	$199.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.54	$193.28
08/07/2008	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 3049	$-64.84	$190.74
07/14/2008	BILL	PHILLIPS, CLAUDE A & MARGARET	$255.58	$255.58
03/06/2008	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 2903	$-62.97	$0.00
01/04/2008	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 2872	$-62.97	$62.97
10/02/2007	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 2822	$-62.97	$125.94
08/28/2007	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 2796	$-62.99	$188.91
07/13/2007	BILL	PHILLIPS, CLAUDE A & MARGARET	$251.90	$251.90
02/23/2007	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 2709	$-68.45	$0.00
01/19/2007	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 2692	$-62.68	$68.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.26	$131.13
10/17/2006	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 2643	$-62.68	$127.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.51	$190.55
08/31/2006	PAYMENT	Claude & Louise Phillips CHECK NUM: 2616	$-62.70	$188.04
07/19/2006	BILL	PHILLIPS, CLAUDE A & MARGARET	$250.74	$250.74
02/10/2006	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 2528	$-60.97	$0.00
01/06/2006	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 2505	$-63.41	$60.97
10/26/2005	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 2475	$-60.97	$124.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.44	$185.35
08/08/2005	PAYMENT	PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 2432	$-60.98	$182.91
07/21/2005	BILL	PHILLIPS, CLAUDE A & MARGARET	$243.89	$243.89
04/01/2005	PAYMENT	@	$-122.00	$0.00
10/05/2004	PAYMENT	@	$-61.00	$122.00
08/02/2004	PAYMENT	@	$-69.55	$183.00
07/01/2004	PENALTY	Penalty 04-05	$8.54	$252.55
07/01/2004	BILL	PHILLIPS, CLAUDE A & M @	$244.01	$244.01
02/24/2004	PAYMENT	@	$-62.02	$0.00
01/08/2004	PAYMENT	@	$-62.02	$62.02
09/29/2003	PAYMENT	@	$-62.02	$124.04
08/11/2003	PAYMENT	@	$-62.03	$186.06
07/01/2003	BILL	PHILLIPS, CLAUDE A & M @	$248.09	$248.09