Tax Account 045-008-003
Owners
STARBUCK, DAVID J & DIXIE F TR
326 LOGAN DR
SPRING CREEK, NV 89815-6216
(DAVID & DIXIE STARBUCK FAMILY
TRUST)
657389
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 045-008-003 |
|---|---|
| Account Type | Real Estate |
| Location | 326 LOGAN DR |
| Balance | $327.10 |
| Currently Due | $15.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $607.14 |
| Total | $607.14 |
| Paid | $280.04 |
| Balance | $327.10 |
| Due | $15.78 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $440.48 | $0.00 | $440.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $432.08 | $0.00 | $432.08 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $451.63 | $0.00 | $451.63 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $527.99 | $0.00 | $527.99 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $432.98 | $4.32 | $437.30 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $413.90 | $0.00 | $413.90 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $435.02 | $0.00 | $435.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $419.68 | $0.00 | $419.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $419.68 | $4.20 | $423.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $421.53 | $0.00 | $421.53 | $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 | 1.15 | 1.24 | .06 |
| 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 |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK 2176 | $-139.87 | $327.10 |
| 08/30/2024 | PAYMENT | STARBUCK, DAVID J & DIXIE F SYS 2162 ORIG: CHECK | $-140.17 | $466.97 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $47.36 | $607.14 |
| 08/30/2024 | ADJUSTMENT | STARBUCK, DAVID J & DIXIE F CHECK 2162 VOIDED PAYMENT: 944479. REASON: AMENDMENT TO RE 2025 | $140.17 | $559.78 |
| 08/20/2024 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK 2162 | $-140.17 | $419.61 |
| 07/10/2024 | BILL | STARBUCK, DAVID J & DIXIE F TR | $559.78 | $559.78 |
| 02/14/2024 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK 2114 | $-109.52 | $0.00 |
| 12/26/2023 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK 2093 | $-109.52 | $109.52 |
| 09/18/2023 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK 2069 | $-109.52 | $219.04 |
| 08/07/2023 | PAYMENT | STARBUCK, DAVID J & DIXIE F TR CHECK NUM: 2058 | $-111.92 | $328.56 |
| 07/12/2023 | BILL | STARBUCK, DAVID J & DIXIE F TR | $440.48 | $440.48 |
| 03/08/2023 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 02016 | $-107.42 | $0.00 |
| 12/14/2022 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1974 | $-107.42 | $107.42 |
| 09/08/2022 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1940 | $-107.42 | $214.84 |
| 08/04/2022 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 01930 | $-109.82 | $322.26 |
| 07/12/2022 | BILL | STARBUCK, DAVID J & DIXIE F TR | $432.08 | $432.08 |
| 09/09/2021 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1767 | $-337.23 | $0.00 |
| 07/28/2021 | PAYMENT | STARBUCK, DAVID J & DIXIE F TR CHECK NUM: 1747 | $-114.40 | $337.23 |
| 07/14/2021 | BILL | STARBUCK, DAVID J & DIXIE F TR | $451.63 | $451.63 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-78.22 | $0.00 |
| 02/04/2021 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1668 | $-112.44 | $78.22 |
| 12/30/2020 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1643 | $-112.44 | $190.66 |
| 10/09/2020 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1602 | $-112.44 | $303.10 |
| 07/29/2020 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1579 | $-112.45 | $415.54 |
| 07/15/2020 | BILL | STARBUCK, DAVID J & DIXIE F TR | $527.99 | $527.99 |
| 01/31/2020 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1498 | $-107.95 | $0.00 |
| 12/20/2019 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1474 | $-4.32 | $107.95 |
| 12/02/2019 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1470 | $-107.95 | $112.27 |
| 11/12/2019 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1461 | $-107.95 | $220.22 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.32 | $328.17 |
| 07/30/2019 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1417 | $-109.13 | $323.85 |
| 07/10/2019 | BILL | STARBUCK, DAVID J & DIXIE F TR | $432.98 | $432.98 |
| 03/06/2019 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1352 | $-103.18 | $0.00 |
| 12/06/2018 | PAYMENT | STARBUCK, DAVID J & DIXIE F TR CHECK NUM: 1313 | $-103.18 | $103.18 |
| 10/05/2018 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1298 | $-103.18 | $206.36 |
| 08/21/2018 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1285 | $-104.36 | $309.54 |
| 07/09/2018 | BILL | STARBUCK, DAVID J & DIXIE F TR | $413.90 | $413.90 |
| 08/01/2017 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1161 | $-435.02 | $0.00 |
| 07/07/2017 | BILL | STARBUCK, DAVID J & DIXIE F TR | $435.02 | $435.02 |
| 12/02/2016 | PAYMENT | STARBUCK, DAVID J & DIXIE F TR CHECK NUM: 1106 | $-209.84 | $0.00 |
| 10/05/2016 | PAYMENT | STARBUCK, DAVID J & DIXIE F TR CHECK NUM: 1091 | $-104.92 | $209.84 |
| 08/11/2016 | PAYMENT | STARBUCK, DAVID J & DIXIE F TR CHECK NUM: 1079 | $-104.92 | $314.76 |
| 07/08/2016 | BILL | STARBUCK, DAVID J & DIXIE F TR | $419.68 | $419.68 |
| 04/04/2016 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1025 | $-109.12 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.20 | $109.12 |
| 12/31/2015 | PAYMENT | STARBUCK, DAVID J & DIXIE F TR CHECK NUM: 1568 | $-104.92 | $104.92 |
| 09/30/2015 | PAYMENT | STARBUCK, DAVID J & DIXIE F TR CHECK NUM: 1311 | $-104.92 | $209.84 |
| 07/23/2015 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1447 | $-104.92 | $314.76 |
| 07/08/2015 | BILL | STARBUCK, DAVID J & DIXIE F TR | $419.68 | $419.68 |
| 03/09/2015 | PAYMENT | STARBUCK, DAVID & DIXIE CHECK NUM: 01282 | $-105.06 | $0.00 |
| 01/02/2015 | PAYMENT | STARBUCK, DAVID & DIXIE CHECK NUM: 01250 | $-105.06 | $105.06 |
| 09/11/2014 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1218 | $-105.06 | $210.12 |
| 08/06/2014 | PAYMENT | STARBUCK, DAVID & DIXIE CHECK NUM: 1205 | $-106.35 | $315.18 |
| 07/10/2014 | BILL | STARBUCK, DAVID J & DIXIE F TR | $421.53 | $421.53 |
| 08/02/2013 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 0861 | $-292.05 | $0.00 |
| 07/16/2013 | BILL | STARBUCK, DAVID J & DIXIE F TR | $292.05 | $292.05 |
| 08/22/2012 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 806 | $-293.33 | $0.00 |
| 07/10/2012 | BILL | STARBUCK, DAVID J & DIXIE F TR | $293.33 | $293.33 |
| 08/17/2011 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 691 | $-292.33 | $0.00 |
| 07/14/2011 | BILL | STARBUCK, DAVID J & DIXIE F | $292.33 | $292.33 |
| 09/02/2010 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 544 | $-287.02 | $0.00 |
| 09/02/2010 | AMENDMENT | adjust to amount paid | $-0.01 | $287.02 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.84 | $287.03 |
| 07/14/2010 | BILL | STARBUCK, DAVID J & DIXIE F | $284.19 | $284.19 |
| 08/11/2009 | PAYMENT | STARBUCK MINERALS MANAGEMENT CHECK NUM: 2698 | $-277.17 | $0.00 |
| 07/21/2009 | BILL | STARBUCK, DAVID J & DIXIE F | $277.17 | $277.17 |
| 08/18/2008 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 2106 | $-264.83 | $0.00 |
| 07/14/2008 | BILL | STARBUCK, DAVID J & DIXIE F | $264.83 | $264.83 |
| 07/24/2007 | PAYMENT | STARBUCK MINERALS MGMT CHECK NUM: 2555 | $-260.84 | $0.00 |
| 07/13/2007 | BILL | STARBUCK, DAVID J & DIXIE F | $260.84 | $260.84 |
| 11/08/2006 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 2526 | $-129.70 | $0.00 |
| 09/20/2006 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1797 | $-64.85 | $129.70 |
| 09/14/2006 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1777 | $-64.88 | $194.55 |
| 07/19/2006 | BILL | STARBUCK, DAVID J & DIXIE F | $259.43 | $259.43 |
| 12/20/2005 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1632 | $-5.79 | $0.00 |
| 10/18/2005 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 2451 | $-188.88 | $5.79 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.27 | $194.67 |
| 09/22/2005 | PAYMENT | STARBUCK, DAVID J & DIXIE F CHECK NUM: 1581 | $-62.99 | $191.40 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.52 | $254.39 |
| 07/21/2005 | BILL | STARBUCK, DAVID J & DIXIE F | $251.87 | $251.87 |
| 08/18/2004 | PAYMENT | @ | $-252.00 | $0.00 |
| 07/01/2004 | BILL | STARBUCK, DAVID J & DI @ | $252.00 | $252.00 |
| 12/24/2003 | PAYMENT | @ | $-121.84 | $0.00 |
| 10/07/2003 | PAYMENT | @ | $-60.92 | $121.84 |
| 09/09/2003 | PAYMENT | @ | $-63.39 | $182.76 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.44 | $246.15 |
| 07/01/2003 | BILL | STARBUCK, DAVID J & DI @ | $243.71 | $243.71 |
