Tax Account 045-009-006

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Owners

JIVAN, JOHN J & TINA MARIE
890 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6534

Account Summary

Account ID	045-009-006
Account Type	Real Estate
Location	751 HAYLAND DR
Balance	$31.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $31.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.80
Total	$433.80
Paid	$402.33
Balance	$31.47
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$100.86	$0.00	$100.86	$100.86	$0.00
2	10/07/2024	10/17/2024	Paid	$110.97	$0.00	$110.97	$110.97	$0.00
3	01/06/2025	01/16/2025	Paid	$110.97	$0.00	$110.97	$110.97	$0.00
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$79.53	$31.47	Pay $31.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.67	$28.78	$386.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$347.32	$0.00	$347.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$368.01	$0.00	$368.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$364.15	$0.96	$365.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$368.91	$0.00	$368.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$347.71	$0.00	$347.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$301.18	$0.00	$301.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$281.80	$0.00	$281.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.80	$0.00	$281.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$283.34	$0.00	$283.34	$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	2.22	.17	.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
08/30/2024	PAYMENT	JRT INVESTMENTS SYS WF - 024072603082597 ORIG: EBOX	$-402.33	$31.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.47	$433.80
08/30/2024	ADJUSTMENT	JRT INVESTMENTS EBOX WF - 024072603082597 VOIDED PAYMENT: 916086. REASON: AMENDMENT TO RE 2025	$402.33	$402.33
07/26/2024	PAYMENT	JRT INVESTMENTS EBOX WF - 024072603082597	$-402.33	$0.00
07/10/2024	BILL	JIVAN, JOHN J & TINA MARIE	$402.33	$402.33
02/26/2024	PAYMENT	JRT INVESTMENTS LLC CHECK 914	$-386.45	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.13	$386.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$370.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$361.32
07/12/2023	BILL	JIVAN, JOHN J & TINA MARIE	$357.67	$357.67
07/26/2022	PAYMENT	JRT INVESTMENTS CHECK BANK: WF INTERNET NUM: 022072603109385	$-347.32	$0.00
07/12/2022	BILL	JIVAN, JOHN J & TINA MARIE	$347.32	$347.32
08/03/2021	PAYMENT	JRT INVESTMENTS CHECK BANK: WF INTERNET NUM: 021080303177718	$-368.01	$0.00
07/14/2021	BILL	JIVAN, JOHN J & TINA MARIE	$368.01	$368.01
08/04/2020	PAYMENT	JIVAN, JOHN CHECK NUM: 020080403211408	$-365.11	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.96	$365.11
07/15/2020	BILL	JIVAN, JOHN J & TINA MARIE	$364.15	$364.15
08/06/2019	PAYMENT	JOHN JIVAN CHECK BANK: WF INTERNET NUM: 019080603139172	$-368.91	$0.00
07/10/2019	BILL	JIVAN, JOHN J & TINA MARIE	$368.91	$368.91
07/31/2018	PAYMENT	JOHN JIVAN CHECK BANK: WF INTERNET NUM: 018073103090725	$-347.71	$0.00
07/09/2018	BILL	JIVAN, JOHN J & TINA MARIE	$347.71	$347.71
07/27/2017	PAYMENT	JOHN JIVAN CHECK BANK: WF INTERNET NUM: 017072703045287	$-301.18	$0.00
07/07/2017	BILL	JIVAN, JOHN J & TINA MARIE	$301.18	$301.18
08/03/2016	PAYMENT	JOHN JIVAN CHECK BANK: WF INTERNET NUM: 016080303066108	$-281.80	$0.00
07/08/2016	BILL	JIVAN, JOHN J & TINA MARIE	$281.80	$281.80
08/13/2015	PAYMENT	JOHN JIVAN CHECK BANK: WF INTERNET NUM: 015081303044775	$-281.80	$0.00
07/08/2015	BILL	JIVAN, JOHN J & TINA MARIE	$281.80	$281.80
08/08/2014	PAYMENT	JOHN JIVAN CHECK BANK: WF INTERNET NUM: 014080803087550	$-283.34	$0.00
07/10/2014	BILL	JIVAN, JOHN J & TINA MARIE	$283.34	$283.34
08/26/2013	PAYMENT	JIVAN, JOHN CHECK NUM: 9088	$-275.40	$0.00
07/16/2013	BILL	JIVAN, JOHN J & TINA MARIE	$275.40	$275.40
09/17/2012	PAYMENT	JIVAN, JOHN CHECK NUM: 9037	$-2.75	$0.00
09/04/2012	PAYMENT	JIVAN, JOHN CHECK NUM: 9032	$-274.58	$2.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$277.33
07/10/2012	BILL	JIVAN, JOHN J & TINA MARIE	$274.58	$274.58
01/10/2012	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 9002	$-137.20	$0.00
10/07/2011	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 771	$-68.60	$137.20
08/25/2011	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 763	$-68.62	$205.80
07/14/2011	BILL	JIVAN, JOHN J & TINA MARIE	$274.42	$274.42
01/28/2011	PAYMENT	JRT INVESTMENTS CHECK NUM: 0733	$-98.37	$0.00
01/24/2011	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 725	$-94.59	$98.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.78	$192.96
10/11/2010	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 700	$-94.59	$189.18
08/27/2010	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 0687	$-94.59	$283.77
07/14/2010	BILL	JIVAN, JOHN J & TINA MARIE	$378.36	$378.36
02/17/2010	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 0626	$-100.76	$0.00
01/14/2010	PAYMENT	JIVAN, JOHN J & TINA M CHECK NUM: 618	$-100.76	$100.76
10/23/2009	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 605	$-100.76	$201.52
09/18/2009	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 590	$-102.03	$302.28
07/21/2009	BILL	JIVAN, JOHN J & TINA MARIE	$404.31	$404.31
02/19/2009	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 559	$-95.84	$0.00
01/12/2009	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 549	$-95.84	$95.84
10/01/2008	PAYMENT	JRT INVESTMENT LLC CHECK NUM: 518	$-95.84	$191.68
09/04/2008	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 507	$-97.10	$287.52
07/14/2008	BILL	JIVAN, JOHN J & TINA MARIE	$384.62	$384.62
02/28/2008	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 460	$-98.77	$0.00
01/04/2008	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 444	$-98.77	$98.77
09/28/2007	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 408	$-98.79	$197.54
08/14/2007	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 380	$-98.78	$296.33
07/13/2007	BILL	JIVAN, JOHN J & TINA MARIE	$395.11	$395.11
03/01/2007	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 338	$-101.96	$0.00
12/27/2006	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 300	$-101.96	$101.96
09/29/2006	PAYMENT	MARSHOWSKY, MICHAEL J& LAURA L CHECK NUM: 8167	$-101.96	$203.92
09/05/2006	PAYMENT	MARSHOWSKY, MICHAEL J& LAURA L CHECK NUM: 8078	$-101.98	$305.88
07/19/2006	BILL	MARSHOWSKY, MICHAEL J& LAURA L	$407.86	$407.86
02/24/2006	PAYMENT	MARSHOWSKY, MICHAEL J& LAURA L CHECK NUM: 7747	$-103.00	$0.00
12/28/2005	PAYMENT	MARSHOWSKY, MICHAEL J& LAURA L CHECK NUM: 7618	$-103.00	$103.00
10/06/2005	PAYMENT	MARSHOWSKY, MICHAEL J& LAURA L CHECK NUM: 7470	$-103.00	$206.00
09/08/2005	PAYMENT	MARSHOWSKY, MICHAEL J& LAURA L CHECK NUM: 7387	$-103.02	$309.00
07/21/2005	BILL	MARSHOWSKY, MICHAEL J& LAURA L	$412.02	$412.02
03/09/2005	PAYMENT	@	$-107.19	$0.00
01/07/2005	PAYMENT	@	$-107.19	$107.19
10/04/2004	PAYMENT	@	$-107.19	$214.38
08/05/2004	PAYMENT	@	$-107.19	$321.57
07/01/2004	BILL	MARSHOWSKY, MICHAEL J @	$428.76	$428.76
02/26/2004	PAYMENT	@	$-108.39	$0.00
01/05/2004	PAYMENT	@	$-216.78	$108.39
08/27/2003	PAYMENT	@	$-108.40	$325.17
07/01/2003	BILL	MARSHOWSKY, MICHAEL J @	$433.57	$433.57