Tax Account 045-010-019

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Owners

COATES, JULIA D
665 SMOKEY DR
SPRING CREEK, NV 89815-6316

Account Summary

Account ID	045-010-019
Account Type	Real Estate
Location	665 SMOKEY DR
Balance	$46.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $46.14 (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	$800.01
Total	$800.01
Paid	$753.87
Balance	$46.14
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	$188.73	$0.00	$188.73	$188.73	$0.00
2	10/07/2024	10/17/2024	Paid	$203.75	$0.00	$203.75	$203.75	$0.00
3	01/06/2025	01/16/2025	Paid	$203.75	$0.00	$203.75	$203.75	$0.00
4	03/03/2025	03/13/2025	Due	$203.78	$0.00	$203.78	$157.64	$46.14	Pay $46.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.31	$0.00	$519.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$504.25	$0.00	$504.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$525.48	$0.00	$525.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$520.92	$0.00	$520.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$505.13	$0.00	$505.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$436.15	$0.00	$436.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$387.52	$0.00	$387.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.56	$0.00	$373.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$373.56	$2.00	$375.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.64	$0.00	$373.64	$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	2.26	.13	.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	JULIE HOLM SYS WF - 024072318048558 ORIG: EBOX	$-753.87	$46.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.14	$800.01
08/30/2024	ADJUSTMENT	JULIE HOLM EBOX WF - 024072318048558 VOIDED PAYMENT: 913494. REASON: AMENDMENT TO RE 2025	$753.87	$753.87
07/23/2024	PAYMENT	JULIE HOLM EBOX WF - 024072318048558	$-753.87	$0.00
07/10/2024	BILL	COATES, JULIA D	$753.87	$753.87
08/01/2023	PAYMENT	JULIE HOLM CHECK BANK: WF INTERNET NUM: 023080118075057	$-519.31	$0.00
07/12/2023	BILL	COATES, JULIA D	$519.31	$519.31
07/26/2022	PAYMENT	JULIE HOLM CHECK BANK: WF INTERNET NUM: 022072618055899	$-504.25	$0.00
07/12/2022	BILL	COATES, JULIA D	$504.25	$504.25
07/27/2021	PAYMENT	JULIE D HOLM CHECK BANK: WF INTERNET NUM: 021072703127515	$-525.48	$0.00
07/14/2021	BILL	COATES, JULIA D	$525.48	$525.48
07/27/2020	PAYMENT	HOLM, JULIE D CHECK NUM: 020072703093134	$-520.92	$0.00
07/15/2020	BILL	COATES, JULIA D	$520.92	$520.92
07/24/2019	PAYMENT	JULIE D HOLM CHECK BANK: WF INTERNET NUM: 019072403062765	$-505.13	$0.00
07/10/2019	BILL	COATES, JULIA D	$505.13	$505.13
07/24/2018	PAYMENT	JULIE D HOLM CHECK BANK: WF INTERNET NUM: 018072403067394	$-436.15	$0.00
07/09/2018	BILL	COATES, JULIA D	$436.15	$436.15
07/17/2017	PAYMENT	JULIE D HOLM CHECK BANK: WF INTERNET NUM: 017071703057677	$-387.52	$0.00
07/07/2017	BILL	COATES, JULIA D	$387.52	$387.52
07/14/2016	PAYMENT	JULIE D HOLM CHECK BANK: WF INTERNET NUM: 016071403046400	$-373.56	$0.00
07/08/2016	BILL	COATES, JULIA D	$373.56	$373.56
07/24/2015	PAYMENT	COATES, JULIA D CHECK NUM: 015072403066399	$-375.56	$0.00
07/24/2015	AMENDMENT	Too small to refund	$2.00	$375.56
07/08/2015	BILL	COATES, JULIA D	$373.56	$373.56
07/24/2014	PAYMENT	HOLM JULIE CHECK BANK: WF INTERNET NUM: 014072409009031	$-373.64	$0.00
07/10/2014	BILL	COATES, JULIA D	$373.64	$373.64
07/23/2013	PAYMENT	HOLM JULIE CHECK BANK: WF INTERNET NUM: 013072309059301	$-353.55	$0.00
07/16/2013	BILL	COATES, JULIA D	$353.55	$353.55
07/19/2012	PAYMENT	HOLM JULIE CHECK BANK: WF INTERNET NUM: 012071909009844	$-350.32	$0.00
07/10/2012	BILL	COATES, JULIA D	$350.32	$350.32
08/05/2011	PAYMENT	HOLM JULIE CHECK BANK: WF INTERNET NUM: 011080509016873	$-347.50	$0.00
07/14/2011	BILL	COATES, JULIA D	$347.50	$347.50
07/27/2010	PAYMENT	JULIE D HOLM CHECK BANK: WF INTERNET NUM: 703163244	$-358.88	$0.00
07/14/2010	BILL	COATES, JULIA D	$358.88	$358.88
08/06/2009	PAYMENT	COATES, JULIA D CHECK NUM: 3316	$-370.50	$0.00
07/21/2009	BILL	COATES, JULIA D	$370.50	$370.50
08/06/2008	PAYMENT	JULIE HOLM CHECK NUM: 3302	$-360.58	$0.00
07/14/2008	BILL	COATES, JULIA D	$360.58	$360.58
08/08/2007	PAYMENT	HOLM, JULIA D CHECK NUM: 3286	$-353.45	$0.00
07/13/2007	BILL	COATES, JULIA D	$353.45	$353.45
09/08/2006	PAYMENT	HOLM, JULIE CHECK NUM: 3255	$-344.48	$0.00
07/19/2006	BILL	COATES, JULIA D	$344.48	$344.48
08/05/2005	PAYMENT	JULIE HOLM CHECK NUM: 3127	$-334.45	$0.00
07/21/2005	BILL	COATES, JULIA D	$334.45	$334.45
07/30/2004	PAYMENT	@	$-334.20	$0.00
07/01/2004	BILL	COATES, JULIA D @	$334.20	$334.20
08/21/2003	PAYMENT	@	$-337.48	$0.00
07/01/2003	BILL	COATES, JULIA D @	$337.48	$337.48