Tax Account 045-009-068

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Owners

SLADE, JAMES & ARLENE
700 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6226

Account Summary

Account ID	045-009-068
Account Type	Real Estate
Location	700 SPRING VALLEY PKWY
Balance	$295.40
Currently Due	$14.52

Account ID

045-009-068

Account Type

Real Estate

Location

700 SPRING VALLEY PKWY

Balance

$295.40

Currently Due

$14.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$547.60
Total	$547.61
Paid	$252.21
Balance	$295.40
Due	$14.52
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

$547.60

Total

$547.61

Paid

$252.21

Balance

$295.40

Due

$14.52

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	$126.29	$0.01	$126.29	$126.30	$0.00
2	10/07/2024	10/17/2024	Due	$140.43	$0.00	$140.43	$125.91	$14.52
3	01/06/2025	01/16/2025	Due	$140.43	$0.00	$140.43	$0.00	$154.95
4	03/03/2025	03/13/2025	Due	$140.45	$0.00	$140.45	$0.00	$295.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.45	$0.00	$489.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$475.26	$0.00	$475.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$500.02	$17.43	$517.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$498.07	$0.00	$498.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$491.66	$1.18	$492.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$477.37	$0.00	$477.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$423.99	$2.75	$426.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$408.97	$0.00	$408.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$408.97	$0.00	$408.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$409.77	$0.00	$409.77	$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	1.16	1.23	.05
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	BELL, JONATHON V ET AL CHECK 2249	$-126.29	$295.40
08/30/2024	PAYMENT	BELL, JONATHON V & SLADE, TESSIE L SYS 02236 ORIG: CHECK	$-125.92	$421.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.55	$547.61
08/30/2024	ADJUSTMENT	BELL, JONATHON V & SLADE, TESSIE L CHECK 02236 VOIDED PAYMENT: 918240. REASON: AMENDMENT TO RE 2025	$125.92	$504.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$378.14
07/30/2024	PAYMENT	BELL, JONATHON V & SLADE, TESSIE L CHECK 02236	$-125.92	$378.13
07/10/2024	BILL	SLADE, JAMES & ARLENE	$504.05	$504.05
01/03/2024	PAYMENT	BELL, JONATHON V & SLADE, TESSIE L CHECK 2191	$-121.76	$0.00
12/15/2023	PAYMENT	BELL, JONATHON V & SLADE, TESSIE L CHECK 2183	$-121.76	$121.76
09/28/2023	PAYMENT	SLADE, TESSIE CARD	$-121.76	$243.52
08/01/2023	PAYMENT	BELL, JONATHON V CHECK NUM: 2144	$-124.17	$365.28
07/12/2023	BILL	SLADE, JAMES & ARLENE	$489.45	$489.45
01/04/2023	PAYMENT	SLADE, TESSIE CREDIT: D	$-236.42	$0.00
08/16/2022	PAYMENT	SLADE, TESSIE CREDIT: D	$-238.84	$236.42
07/12/2022	BILL	SLADE, JAMES & ARLENE	$475.26	$475.26
04/20/2022	PAYMENT	SLADE, TESSIE CREDIT: D	$-266.45	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.45	$266.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.98	$254.00
09/07/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 310906	$-124.51	$249.02
08/12/2021	PAYMENT	1ST NATL B OF A REAL ESTATE CHECK NUM: 306200	$-126.49	$373.53
07/14/2021	BILL	SLADE, JAMES & ARLENE	$500.02	$500.02
05/14/2021	PAYMENT	ECT CASH	$-0.71	$0.00
02/18/2021	PAYMENT	FIRST NATIONAL BANK CHECK NUM: 290240	$-124.34	$0.71
12/15/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 282931	$-124.34	$125.05
09/18/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 273948	$-124.34	$249.39
08/06/2020	PAYMENT	1ST NATL BANK OF AMERICA CHECK NUM: 269215	$-124.34	$373.73
07/15/2020	BILL	SLADE, JAMES & ARLENE	$498.07	$498.07
10/01/2019	PAYMENT	BELL, JONATHON V & SLADE, TESS CHECK NUM: 1788	$-122.62	$0.00
10/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1780	$-123.80	$122.62
10/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 241102	$-122.62	$246.42
10/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1780	$123.80	$369.04
10/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 241102	$122.62	$245.24
10/01/2019	AMENDMENT	ADJ TO AMOUNT PD	$1.18	$122.62
09/10/2019	VOID	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 241102	$-122.62	$121.44
08/27/2019	VOID	BELL, JONATHON & TESSIE SLADE CHECK NUM: 1780	$-123.80	$244.06
07/22/2019	PAYMENT	SLADE, JAMES & ARLENE CHECK NUM: 236776	$-123.80	$367.86
07/10/2019	BILL	SLADE, JAMES & ARLENE	$491.66	$491.66
02/08/2019	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 224911	$-119.05	$0.00
12/10/2018	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 219726	$-119.05	$119.05
09/10/2018	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 213472	$-119.05	$238.10
07/27/2018	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 209537	$-120.22	$357.15
07/09/2018	BILL	SLADE, JAMES & ARLENE	$477.37	$477.37
12/11/2017	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 193818	$-105.31	$0.00
12/11/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1510	$-108.06	$105.31
12/11/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 187861	$-105.31	$213.37
12/11/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1510	$108.06	$318.68
12/11/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 187861	$105.31	$210.62
12/11/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.75	$105.31
09/12/2017	VOID	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 187861	$-105.31	$102.56
07/27/2017	VOID	BELL, JONATHON V & TESSIE L CHECK NUM: 1510	$-108.06	$207.87
07/26/2017	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 184817	$-108.06	$315.93
07/07/2017	BILL	SLADE, JAMES & ARLENE	$423.99	$423.99
02/10/2017	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 176157	$-102.24	$0.00
12/12/2016	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 172130	$-102.24	$102.24
09/13/2016	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 166771	$-102.24	$204.48
07/18/2016	PAYMENT	SLADE, JAMES CHECK NUM: 163880	$-102.25	$306.72
07/08/2016	BILL	SLADE, JAMES & ARLENE	$408.97	$408.97
02/05/2016	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 156970	$-102.24	$0.00
12/07/2015	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 153216	$-102.24	$102.24
09/08/2015	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 149413	$-102.24	$204.48
07/23/2015	PAYMENT	FIRST NATIONAL B OF A ET AL CHECK NUM: 146796	$-102.25	$306.72
07/08/2015	BILL	SLADE, JAMES & ARLENE	$408.97	$408.97
02/09/2015	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 140847	$-102.12	$0.00
12/08/2014	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 137105	$-102.12	$102.12
09/16/2014	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 133749	$-102.12	$204.24
07/29/2014	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 132323	$-103.41	$306.36
07/10/2014	BILL	SLADE, JAMES & ARLENE	$409.77	$409.77
02/10/2014	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 125567	$-94.97	$0.00
12/09/2013	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 121747	$-94.97	$94.97
09/17/2013	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 118499	$-94.97	$189.94
08/08/2013	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 116359	$-94.98	$284.91
07/16/2013	BILL	SLADE, JAMES & ARLENE	$379.89	$379.89
02/11/2013	PAYMENT	1ST NATIONAL BANK OF AMERICA CHECK NUM: 109391	$-94.77	$0.00
12/31/2012	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 107192	$-94.77	$94.77
09/17/2012	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 102180	$-94.77	$189.54
08/01/2012	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 99121	$-94.78	$284.31
07/10/2012	BILL	SLADE, JAMES & ARLENE	$379.09	$379.09
02/06/2012	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 94061	$-93.73	$0.00
12/05/2011	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 090398	$-93.73	$93.73
09/06/2011	ADJUSTMENT	ENTERED PYMT ON WRNG PARCEL NUM: 1118200285	$93.73	$187.46
09/06/2011	VOID	HAGER, KATHRYN CHECK NUM: 1118200285	$-93.73	$93.73
09/06/2011	PAYMENT	SLADE, JAMES & ARLENE CHECK NUM: 87051	$-93.73	$187.46
07/27/2011	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 84045	$-93.73	$281.19
07/14/2011	BILL	SLADE, JAMES & ARLENE	$374.92	$374.92
02/07/2011	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 79580	$-115.39	$0.00
11/12/2010	PAYMENT	1ST NATIONAL ACCEPTANCE CO CHECK NUM: 074492	$-115.39	$115.39
09/13/2010	PAYMENT	FIRST NATIONAL ACCEPTANCE CO CHECK NUM: 72034	$-115.39	$230.78
08/12/2010	PAYMENT	FIRT NATIONAL ACCEPTANCE CO CHECK NUM: 69265	$-115.41	$346.17
07/14/2010	BILL	SLADE, JAMES & ARLENE	$461.58	$461.58
02/23/2010	PAYMENT	FIRST NATIONAL ACCEPTANCE CO CHECK NUM: 64725	$-112.03	$0.00
12/04/2009	PAYMENT	FIRST NATIONAL ACCEPTANCE CO. CHECK NUM: 60648	$-112.03	$112.03
10/09/2009	PAYMENT	SLADE, JAMES & ARLENE CHECK NUM: 57934	$-112.03	$224.06
08/25/2009	PAYMENT	FIRST NATIONAL ACCEPTANCE CO CHECK NUM: 56274	$-113.32	$336.09
07/21/2009	BILL	SLADE, JAMES & ARLENE	$449.41	$449.41
05/27/2009	PAYMENT	FIRST NATIONAL ACCEPTANCE CO CHECK NUM: 191992	$-1,030.32	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,030.32
05/04/2009	INTEREST	Monthly Interest	$3.49	$1,023.32
04/01/2009	INTEREST	Monthly Interest	$3.49	$1,019.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.24	$1,016.34
03/02/2009	INTEREST	Monthly Interest	$3.49	$986.10
02/02/2009	INTEREST	Monthly Interest	$3.49	$982.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.46	$979.12
01/02/2009	INTEREST	Monthly Interest	$3.49	$959.66
12/02/2008	INTEREST	Monthly Interest	$3.49	$956.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.83	$952.68
10/01/2008	INTEREST	Monthly Interest	$3.49	$941.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.36	$938.36
09/02/2008	INTEREST	Monthly Interest	$3.49	$934.00
08/01/2008	INTEREST	Monthly Interest	$3.49	$930.51
07/14/2008	BILL	SLADE, JAMES & ARLENE	$432.06	$927.02
07/01/2008	INTEREST	Monthly Interest	$3.49	$494.96
06/02/2008	INTEREST	Monthly Interest	$3.49	$491.47
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$487.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.28	$480.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.82	$451.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.46	$432.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.18	$422.42
07/13/2007	BILL	SLADE, JAMES & ARLENE	$418.24	$418.24
03/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4947	$-196.54	$0.00
03/07/2007	AMENDMENT	w/o penalty	$-3.93	$196.54
03/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4947	$196.54	$200.47
02/15/2007	VOID	UGALDE, FELIPE L & DARLA M CHECK NUM: 4947	$-196.54	$3.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.93	$200.47
10/12/2006	PAYMENT	UGALDE, FELIPE L & DARLA M CHECK NUM: 1251	$-98.27	$196.54
08/25/2006	PAYMENT	UGALDE, FELIPE L & DARLA M CHECK NUM: 1231	$-98.27	$294.81
07/19/2006	BILL	UGALDE, FELIPE L & DARLA M	$393.08	$393.08
01/09/2006	PAYMENT	UGALDE, FELIPE L & DARLA M CHECK NUM: 1411	$-188.46	$0.00
09/12/2005	PAYMENT	UGALDE, FELIPE L & DARLA M CHECK NUM: 1312	$-188.49	$188.46
07/21/2005	BILL	UGALDE, FELIPE L & DARLA M	$376.95	$376.95
04/18/2005	PAYMENT	@	$-94.17	$0.00
02/02/2005	PAYMENT	@	$-94.17	$94.17
08/24/2004	PAYMENT	@	$-202.97	$188.34
07/01/2004	PENALTY	Penalty 04-05	$14.60	$391.31
07/01/2004	BILL	UGALDE, FELIPE L & DAR @	$376.71	$376.71
03/25/2004	PAYMENT	@	$-193.34	$0.00
09/22/2003	PAYMENT	@	$-210.75	$193.34
07/01/2003	PENALTY	Penalty 03-04	$17.40	$404.09
07/01/2003	BILL	UGALDE, FELIPE L & DAR @	$386.69	$386.69