Tax Account 045-008-013

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Owners

MARTIN, SHARYL ET AL
807 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6305

BARLOW, CLEO ET AL

767489

Account Summary

Account ID	045-008-013
Account Type	Real Estate
Location	807 SPRING VALLEY PKWY
Balance	$31.28
Currently Due	$0.00

Account ID

045-008-013

Account Type

Real Estate

Location

807 SPRING VALLEY PKWY

Balance

$31.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.29
Total	$394.29
Paid	$363.01
Balance	$31.28
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

$394.29

Total

$394.29

Paid

$363.01

Balance

$31.28

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	$91.06	$0.00	$91.06	$91.06	$0.00
2	10/07/2024	10/17/2024	Paid	$101.07	$0.00	$101.07	$101.07	$0.00
3	01/06/2025	01/16/2025	Paid	$101.07	$0.00	$101.07	$101.07	$0.00
4	03/03/2025	03/13/2025	Due	$101.09	$0.00	$101.09	$69.81	$31.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.52	$0.00	$352.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$342.32	$0.00	$342.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$362.76	$0.00	$362.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$359.52	$0.70	$360.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$352.69	$0.00	$352.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$323.77	$0.00	$323.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$288.12	$0.00	$288.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$277.06	$0.00	$277.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$277.06	$0.00	$277.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$278.73	$0.00	$278.73	$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	2.21	.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
09/05/2024	PAYMENT	BARLOW, CLEO P CHECK 2958	$-363.01	$31.28
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.64	$394.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.28	$397.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$366.65
07/10/2024	BILL	MARTIN, SHARYL ET AL	$363.01	$363.01
08/09/2023	PAYMENT	BARLOW, CLEO P CHECK NUM: 2875	$-352.52	$0.00
07/12/2023	BILL	MARTIN, SHARYL ET AL	$352.52	$352.52
07/26/2022	PAYMENT	BARLOW, CLEO P CHECK NUM: 2787	$-342.32	$0.00
07/12/2022	BILL	MARTIN, SHARYL ET AL	$342.32	$342.32
07/22/2021	PAYMENT	BARLOW, CLEO P CHECK NUM: 2672	$-362.76	$0.00
07/14/2021	BILL	MARTIN, SHARYL ET AL	$362.76	$362.76
07/31/2020	PAYMENT	BARLOW, CLEO P CHECK NUM: 2559	$-360.22	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.70	$360.22
07/15/2020	BILL	MARTIN, SHARYL ET AL	$359.52	$359.52
08/20/2019	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 9258	$-263.64	$0.00
08/08/2019	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 9250	$-89.05	$263.64
07/10/2019	BILL	CAMPBELL, GUY & NANCY	$352.69	$352.69
09/07/2018	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 9040	$-161.30	$0.00
08/17/2018	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 9019	$-80.65	$161.30
07/27/2018	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 9001	$-81.82	$241.95
07/09/2018	BILL	CAMPBELL, GUY & NANCY	$323.77	$323.77
09/01/2017	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 8797	$-71.34	$0.00
08/29/2017	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 8795	$-71.34	$71.34
08/15/2017	PAYMENT	CAMPBELL, GUY & NANCY M CHECK NUM: 8785	$-71.34	$142.68
08/08/2017	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 8780	$-74.10	$214.02
07/07/2017	BILL	CAMPBELL, GUY & NANCY	$288.12	$288.12
08/10/2016	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 8536	$-138.52	$0.00
08/03/2016	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 8533	$-69.26	$138.52
07/18/2016	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 8515	$-69.28	$207.78
07/08/2016	BILL	CAMPBELL, GUY & NANCY	$277.06	$277.06
09/28/2015	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 8316	$-69.26	$0.00
09/04/2015	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 8300	$-69.26	$69.26
08/07/2015	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 8278	$-69.26	$138.52
07/17/2015	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 8260	$-69.28	$207.78
07/08/2015	BILL	CAMPBELL, GUY & NANCY	$277.06	$277.06
10/07/2014	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 8069	$-138.72	$0.00
09/03/2014	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 8050	$-69.36	$138.72
07/24/2014	PAYMENT	CAMPBELL, GUY M CHECK NUM: 7993	$-70.65	$208.08
07/10/2014	BILL	CAMPBELL, GUY & NANCY	$278.73	$278.73
08/09/2013	PAYMENT	CAMPBELL, GUY M CHECK NUM: 7551	$-268.81	$0.00
07/16/2013	BILL	CAMPBELL, GUY & NANCY	$268.81	$268.81
07/19/2012	PAYMENT	CAMPBELL, GUY & NANCY K. CHECK NUM: 7106	$-267.94	$0.00
07/10/2012	BILL	CAMPBELL, GUY & NANCY	$267.94	$267.94
10/25/2011	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 6775	$-66.97	$0.00
09/30/2011	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 6745	$-66.97	$66.97
08/29/2011	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 6704	$-66.97	$133.94
07/21/2011	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 6656	$-67.00	$200.91
07/14/2011	BILL	CAMPBELL, GUY & NANCY	$267.91	$267.91
07/28/2010	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 6241	$-277.85	$0.00
07/14/2010	BILL	CAMPBELL, GUY & NANCY	$277.85	$277.85
08/05/2009	PAYMENT	CAMPBELL, GUY M CHECK NUM: 5833	$-265.16	$0.00
07/21/2009	BILL	CAMPBELL, GUY & NANCY	$265.16	$265.16
07/18/2008	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 5412	$-242.18	$0.00
07/14/2008	BILL	CAMPBELL, GUY & NANCY	$242.18	$242.18
07/24/2007	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 5008	$-238.94	$0.00
07/13/2007	BILL	CAMPBELL, GUY & NANCY	$238.94	$238.94
08/04/2006	PAYMENT	CAMPBELL, GUY M CHECK NUM: 4581	$-237.97	$0.00
07/19/2006	BILL	CAMPBELL, GUY & NANCY	$237.97	$237.97
08/04/2005	PAYMENT	GUY CAMPBELL CHECK NUM: 4167	$-232.31	$0.00
07/21/2005	BILL	CAMPBELL, GUY & NANCY	$232.31	$232.31
07/20/2004	PAYMENT	@	$-232.42	$0.00
07/01/2004	BILL	CAMPBELL, GUY & NANCY @	$232.42	$232.42
07/28/2003	PAYMENT	@	$-229.02	$0.00
07/01/2003	BILL	CAMPBELL, GUY Y NANCY @	$229.02	$229.02