Tax Account 045-010-007

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Owners

WILLARD, GERALD A SR TR
417 SMOKEY DR
SPRING CREEK, NV 89815-6321

(GERALD & DOLORES WILLARD

FAMILY TRUST DATED O5122014)

736739

Account Summary

Account ID	045-010-007
Account Type	Real Estate
Location	417 SMOKEY DR
Balance	$2.49
Currently Due	$2.49

Account ID

045-010-007

Account Type

Real Estate

Location

417 SMOKEY DR

Balance

$2.49

Currently Due

$2.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.39
Total	$2.49
Paid	$0.00
Balance	$2.49
Due	$2.49
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

$2.39

Total

$2.49

Paid

$0.00

Balance

$2.49

Due

$2.49

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	Past due	$2.39	$0.10	$2.39	$0.00	$2.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$2.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00	2.6760	3.0
2022/2023 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00		3.0
2021/2022 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	0.8430	3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00	2.2160	3.0
2019/2020 REAL ESTATE TAXES	$47.47	$0.00	$47.47	$0.00	$0.00	2.2170	3.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.2170	3.0
2017/2018 REAL ESTATE TAXES	$2.75	$0.00	$2.75	$0.00	$0.00	1.9023	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	1.9023	3.0
2015/2016 REAL ESTATE TAXES	$217.79	$0.00	$217.79	$0.00	$0.00	1.9023	3.0
2014/2015 REAL ESTATE TAXES	$219.33	$2.18	$221.51	$0.00	$0.00	1.9023	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$2.49
07/10/2024	BILL	WILLARD, GERALD A SR TR	$2.39	$2.39
07/24/2023	PAYMENT	GUITAR, STEVEN CREDIT: D BANK: OP INTERNET NUM: 080526	$-2.39	$0.00
07/12/2023	BILL	WILLARD, GERALD A SR TR	$2.39	$2.39
07/25/2022	PAYMENT	GUITAR, STEVE CASH	$-2.39	$0.00
07/12/2022	BILL	WILLARD, GERALD A SR TR	$2.39	$2.39
07/27/2021	PAYMENT	GUITAR, STEVEN CREDIT: D BANK: OP INTERNET NUM: 738497	$-1.97	$0.00
07/14/2021	BILL	WILLARD, GERALD A SR TR	$1.97	$1.97
08/03/2020	PAYMENT	GUITAR, STEVEN CHECK NUM: ACH	$-1.82	$0.00
07/15/2020	BILL	WILLARD, GERALD A SR TR	$1.82	$1.82
08/14/2019	PAYMENT	WILLARD, GERALD A SR CASH	$-47.47	$0.00
07/10/2019	BILL	WILLARD, GERALD A SR TR	$47.47	$47.47
07/19/2018	PAYMENT	GUITAR, STEVE CASH	$-1.16	$0.00
07/09/2018	BILL	WILLARD, GERALD A SR TR	$1.16	$1.16
08/09/2017	PAYMENT	WILLARD, GERALD A CASH	$-2.75	$0.00
07/07/2017	BILL	WILLARD, GERALD A TR ET AL	$2.75	$2.75
01/04/2017	PAYMENT	GUITAR, STEVE CASH	$-53.80	$0.00
01/04/2017	PAYMENT	GUITAR, STEVE CASH	$-53.80	$53.80
10/05/2016	PAYMENT	WILLARD, GERALD A CASH	$-53.80	$107.60
07/12/2016	PAYMENT	WILLARD, GERALD CASH	$-53.83	$161.40
07/08/2016	BILL	WILLARD, GERALD A TR ET AL	$215.23	$215.23
02/02/2016	PAYMENT	WILLARD, GERALD A TR ET AL CASH	$-54.44	$0.00
01/04/2016	PAYMENT	WILLARD, GERALD A TR ET AL CASH	$-54.44	$54.44
10/05/2015	PAYMENT	WILLARD, GERALD A CASH	$-54.44	$108.88
08/04/2015	PAYMENT	WILLARD, GERALD A CASH	$-54.47	$163.32
07/08/2015	BILL	WILLARD, GERALD A TR ET AL	$217.79	$217.79
03/25/2015	PAYMENT	GUITAR, STEVE CASH	$-56.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.18	$56.69
01/07/2015	PAYMENT	WILLARD, GERALD A CASH	$-54.51	$54.51
10/06/2014	PAYMENT	WILLARD, GERALD A TR ET AL CASH	$-54.51	$109.02
08/04/2014	PAYMENT	WILLARD, GERALD A TR ET AL CASH	$-55.80	$163.53
07/10/2014	BILL	WILLARD, GERALD A TR ET AL	$219.33	$219.33
03/05/2014	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-53.56	$0.00
01/10/2014	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-53.56	$53.56
10/14/2013	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-53.56	$107.12
08/06/2013	PAYMENT	WILLARD, GERALD CASH	$-53.58	$160.68
07/16/2013	BILL	WILLARD, GERALD A & DELORES T	$214.26	$214.26
03/06/2013	PAYMENT	WILLARD, GERALD A CASH	$-53.35	$0.00
01/08/2013	PAYMENT	WILLARD, GERALD A CASH	$-53.35	$53.35
10/05/2012	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-53.35	$106.70
08/06/2012	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-53.36	$160.05
07/10/2012	BILL	WILLARD, GERALD A & DELORES T	$213.41	$213.41
03/05/2012	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-109.63	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.15	$109.63
10/04/2011	PAYMENT	WILLARD, GERALD A CASH	$-53.74	$107.48
08/03/2011	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-53.75	$161.22
07/14/2011	BILL	WILLARD, GERALD A & DELORES T	$214.97	$214.97
03/03/2011	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-113.62	$0.00
01/03/2011	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-113.62	$113.62
10/07/2010	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-113.62	$227.24
08/04/2010	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-113.62	$340.86
07/14/2010	BILL	WILLARD, GERALD A & DELORES T	$454.48	$454.48
03/03/2010	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-119.07	$0.00
01/04/2010	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-119.07	$119.07
10/02/2009	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-119.07	$238.14
08/04/2009	PAYMENT	WILLARD, GERALD CASH	$-120.35	$357.21
07/21/2009	BILL	WILLARD, GERALD A & DELORES T	$477.56	$477.56
03/03/2009	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-119.45	$0.00
01/02/2009	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-119.45	$119.45
10/06/2008	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-119.45	$238.90
08/01/2008	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-120.74	$358.35
07/14/2008	BILL	WILLARD, GERALD A & DELORES T	$479.09	$479.09
03/03/2008	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-121.67	$0.00
01/07/2008	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-121.67	$121.67
10/03/2007	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-121.67	$243.34
08/03/2007	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-121.67	$365.01
07/13/2007	BILL	WILLARD, GERALD A & DELORES T	$486.68	$486.68
03/02/2007	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-125.34	$0.00
01/05/2007	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-125.34	$125.34
10/10/2006	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-125.34	$250.68
08/03/2006	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-125.37	$376.02
07/19/2006	BILL	WILLARD, GERALD A & DELORES T	$501.39	$501.39
04/03/2006	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-130.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.02	$130.64
01/09/2006	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-125.62	$125.62
11/03/2005	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-130.64	$251.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.02	$381.88
09/06/2005	PAYMENT	WILLARD, GERALD A & DELORES T CASH	$-125.62	$376.86
07/21/2005	BILL	WILLARD, GERALD A & DELORES T	$502.48	$502.48
03/04/2005	PAYMENT	@	$-130.76	$0.00
01/21/2005	PAYMENT	@	$-130.76	$130.76
10/04/2004	PAYMENT	@	$-130.76	$261.52
08/19/2004	PAYMENT	@	$-136.02	$392.28
07/01/2004	PENALTY	Penalty 04-05	$5.23	$528.30
07/01/2004	BILL	WILLARD, GERALD A & DE @	$523.07	$523.07
03/24/2004	PAYMENT	@	$-142.40	$0.00
02/06/2004	PAYMENT	@	$-142.40	$142.40
10/06/2003	PAYMENT	@	$-142.40	$284.80
08/04/2003	PAYMENT	@	$-148.10	$427.20
07/01/2003	PENALTY	Penalty 03-04	$5.70	$575.30
07/01/2003	BILL	WILLARD, GERALD A & DE @	$569.60	$569.60