Tax Account 045-011-030

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Owners

BRIGGS, JOHN B TR
667 DILLON DR
SPRING CREEK, NV 89815-6326

(JOHN B BRIGGS LIVING TRUST

06022016) 713581

Account Summary

Account ID	045-011-030
Account Type	Real Estate
Location	667 DILLON DR
Balance	$393.98
Currently Due	$0.00

Account ID

045-011-030

Account Type

Real Estate

Location

667 DILLON DR

Balance

$393.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.44
Total	$512.44
Paid	$118.46
Balance	$393.98
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

$512.44

Total

$512.44

Paid

$118.46

Balance

$393.98

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	$118.46	$0.00	$118.46	$118.46	$0.00
2	10/07/2024	10/17/2024	Due	$131.32	$0.00	$131.32	$0.00	$131.32
3	01/06/2025	01/16/2025	Due	$131.32	$0.00	$131.32	$0.00	$262.64
4	03/03/2025	03/13/2025	Due	$131.34	$0.00	$131.34	$0.00	$393.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$437.19	$4.35	$441.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$424.53	$70.85	$495.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$447.20	$4.53	$451.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$443.57	$30.94	$474.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$438.39	$4.37	$442.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$386.37	$7.70	$394.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$313.27	$9.44	$322.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$301.48	$0.00	$301.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$301.48	$16.57	$318.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$302.84	$3.02	$305.86	$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	.62	1.77	.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	BRIGGS, JOHN B SYS 3783 ORIG: CHECK	$-118.46	$393.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.77	$512.44
08/30/2024	ADJUSTMENT	BRIGGS, JOHN B CHECK 3783 VOIDED PAYMENT: 947244. REASON: AMENDMENT TO RE 2025	$118.46	$472.67
08/27/2024	PAYMENT	BRIGGS, JOHN B CHECK 3783	$-118.46	$354.21
07/10/2024	BILL	BRIGGS, JOHN B TR	$472.67	$472.67
02/29/2024	PAYMENT	BRIGGS, JOHN B CHECK 03755	$-108.70	$0.00
01/22/2024	PAYMENT	BRIGGS, JOHN B CHECK 3744	$-113.05	$108.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.35	$221.75
09/15/2023	PAYMENT	BRIGGS, JOHN B CHECK 3723	$-108.70	$217.40
08/15/2023	PAYMENT	BRIGGS, JOHN B TR CHECK NUM: 3712	$-111.09	$326.10
07/12/2023	BILL	BRIGGS, JOHN B TR	$437.19	$437.19
05/10/2023	PAYMENT	BRIGGS, JOHN B CREDIT: D BANK: OP INTERNET NUM: 452233	$-495.38	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$495.38
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.72	$488.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.14	$458.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.67	$439.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.32	$428.85
07/12/2022	BILL	BRIGGS, JOHN B TR	$424.53	$424.53
03/08/2022	PAYMENT	BRIGGS, JOHN (STALE DATED CK) CHECK NUM: 7762	$-49.24	$0.00
03/08/2022	PAYMENT	BRIGGS, JOHN CHECK NUM: 3642	$-62.06	$49.24
01/03/2022	PAYMENT	BRIGGS, JOHN B CHECK NUM: 3630	$-111.30	$111.30
09/21/2021	PAYMENT	BRIGGS, JOHN B CHECK NUM: 3610	$-229.13	$222.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.53	$451.73
07/14/2021	BILL	BRIGGS, JOHN B TR	$447.20	$447.20
05/14/2021	PAYMENT	ECT CASH	$-1.73	$0.00
04/20/2021	PAYMENT	BRIGGS, JOHN B CHECK NUM: 3574	$-236.39	$1.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.05	$238.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.42	$227.07
12/30/2020	PAYMENT	BRIGGS, JOHN CHECK NUM: 3536	$-236.39	$222.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.05	$459.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.42	$447.99
07/15/2020	BILL	BRIGGS, JOHN B TR	$443.57	$443.57
04/06/2020	PAYMENT	BRIGGS, JOHN B TR CHECK NUM: ACH	$-113.67	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.37	$113.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.30
01/07/2020	PAYMENT	BRIGGS, JOHN B CHECK NUM: 3208	$-109.30	$109.30
10/16/2019	PAYMENT	BRIGGS, JOHN B CHECK NUM: 3106	$-109.30	$218.60
07/23/2019	PAYMENT	BRIGGS, JOHN B TR CHECK NUM: 2996	$-110.49	$327.90
07/10/2019	BILL	BRIGGS, JOHN B TR	$438.39	$438.39
03/12/2019	PAYMENT	BRIGGS, JOHN CHECK NUM: 2844	$-196.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.85	$196.45
11/06/2018	PAYMENT	BRIGGS, JOHN B TR CHECK NUM: 02704	$-100.15	$192.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.85	$292.75
08/28/2018	PAYMENT	BRIGGS, JOHN B CHECK NUM: 2637	$-97.47	$288.90
07/09/2018	BILL	BRIGGS, JOHN B TR	$386.37	$386.37
04/04/2018	PAYMENT	BRIGGS, JOHN B CHECK NUM: 2461	$-80.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.11	$80.74
01/11/2018	PAYMENT	BRIGGS, JOHN B CHECK NUM: 2373	$-77.63	$77.63
11/08/2017	PAYMENT	BRIGGS, JOHN B CHECK NUM: 2317	$-80.74	$155.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.11	$236.00
09/13/2017	PAYMENT	BRIGGS, JOHN B CHECK NUM: 2277	$-83.60	$232.89
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.22	$316.49
07/07/2017	BILL	BRIGGS, JOHN B TR	$313.27	$313.27
03/10/2017	PAYMENT	BRIGGS, JOHN B CHECK NUM: 02071	$-75.37	$0.00
01/05/2017	PAYMENT	BRIGGS, JOHN B CHECK NUM: 1969	$-75.37	$75.37
10/07/2016	PAYMENT	BRIGGS, JOHN B CHECK NUM: 1844	$-75.37	$150.74
07/12/2016	PAYMENT	BRIGGS, JOHN B CHECK NUM: 1691	$-75.37	$226.11
07/08/2016	BILL	BRIGGS, JOHN B TR ET AL	$301.48	$301.48
03/23/2016	PAYMENT	BRIGGS, JOHN B & GIM Y CHECK NUM: 1475	$-78.38	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.01	$78.38
02/23/2016	PAYMENT	BRIGGS, JOHN B & GIM Y CHECK NUM: 1444	$-161.29	$75.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.54	$236.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.01	$229.12
09/21/2015	PAYMENT	BRIGGS, JOHN B & GIM Y CHECK NUM: 1264	$-78.38	$226.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.01	$304.49
07/08/2015	BILL	BRIGGS, JOHN B TR ET AL	$301.48	$301.48
02/20/2015	PAYMENT	BRIGGS, JOHN B & GIM Y CHECK BANK: WF INTERNET NUM: 1113	$-75.39	$0.00
01/14/2015	PAYMENT	BRIGGS, JOHN B CASH	$-3.02	$75.39
01/14/2015	PAYMENT	BRIGGS, JOHN B & GIM Y CHECK NUM: 01099	$-75.39	$78.41
10/24/2014	PAYMENT	BRIGGS, JOHN B & GIM Y CHECK NUM: 1064	$-75.39	$153.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.02	$229.19
08/20/2014	PAYMENT	BRIGGS, JOHN B TR ET AL CHECK NUM: 1038	$-76.67	$226.17
07/10/2014	BILL	BRIGGS, JOHN B TR ET AL	$302.84	$302.84
03/05/2014	PAYMENT	BRIGGS, JOHN B AND GIM Y CHECK NUM: 6808	$-67.02	$0.00
01/27/2014	PAYMENT	BRIGGS, JOHN B & GIM Y CHECK NUM: 6788	$-69.70	$67.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.68	$136.72
10/04/2013	PAYMENT	BRIGGS, JOHN B & GIM Y CHECK NUM: 6740	$-67.02	$134.04
09/20/2013	PAYMENT	BRIGGS, JOHN B TR ET AL CHECK NUM: 6724	$-67.03	$201.06
09/18/2013	PAYMENT	BRIGGS, JOHN B TR ET AL CREDIT: D	$-2.68	$268.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.68	$270.77
07/16/2013	BILL	BRIGGS, JOHN B TR ET AL	$268.09	$268.09
02/25/2013	PAYMENT	BRIGGS, JOHN & GIM CHECK NUM: 6619	$-66.79	$0.00
01/08/2013	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 6595	$-66.79	$66.79
10/01/2012	PAYMENT	BRIGGS, JOHN B & GIM Y CHECK NUM: 6552	$-66.79	$133.58
08/15/2012	PAYMENT	BRIGGS, JOHN B & GIM CHECK NUM: 6534	$-66.80	$200.37
07/10/2012	BILL	BRIGGS, JOHN BRYAN	$267.17	$267.17
02/10/2012	PAYMENT	BRIGGS, JOHN BRYAN & GIM Y CHECK NUM: 6431	$-66.84	$0.00
01/09/2012	PAYMENT	BRIGGS, JOHN BR & GIM Y CHECK NUM: 6409	$-66.84	$66.84
09/06/2011	PAYMENT	BRIGGS, JOHN B & GIM Y CHECK NUM: 6349	$-66.84	$133.68
08/01/2011	PAYMENT	BRIGGS, JOHN B CREDIT: D	$-66.86	$200.52
07/14/2011	BILL	BRIGGS, JOHN BRYAN	$267.38	$267.38
03/04/2011	PAYMENT	BRIGGS, JOHN B & GIM Y CHECK NUM: 6186	$-75.64	$0.00
01/03/2011	PAYMENT	BRIGGS, JOHN B & GIM Y CHECK NUM: 6095	$-75.64	$75.64
10/07/2010	PAYMENT	BRIGGS, JOHN B & GIM Y CHECK NUM: 5990	$-75.64	$151.28
08/04/2010	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 5932	$-75.66	$226.92
07/14/2010	BILL	BRIGGS, JOHN BRYAN	$302.58	$302.58
02/23/2010	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 5771	$-73.44	$0.00
01/06/2010	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 5718	$-73.44	$73.44
10/07/2009	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 5603	$-73.44	$146.88
08/05/2009	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 5481	$-74.71	$220.32
07/21/2009	BILL	BRIGGS, JOHN BRYAN	$295.03	$295.03
03/02/2009	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 5295	$-70.22	$0.00
01/09/2009	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 5238	$-70.22	$70.22
09/15/2008	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 5114	$-70.22	$140.44
08/05/2008	PAYMENT	BRIGGS, JOHN BRYAN & GIM Y CHECK NUM: 5045	$-71.51	$210.66
07/14/2008	BILL	BRIGGS, JOHN BRYAN	$282.17	$282.17
02/29/2008	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 4892	$-69.73	$0.00
12/11/2007	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 4837	$-69.73	$69.73
09/18/2007	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 4760	$-69.73	$139.46
07/23/2007	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 4668	$-69.74	$209.19
07/13/2007	BILL	BRIGGS, JOHN BRYAN	$278.93	$278.93
02/21/2007	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 4489	$-69.49	$0.00
12/27/2006	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 4439	$-69.49	$69.49
09/27/2006	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 4332	$-69.49	$138.98
08/08/2006	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 4291	$-69.50	$208.47
07/19/2006	BILL	BRIGGS, JOHN BRYAN	$277.97	$277.97
03/03/2006	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 4165	$-68.08	$0.00
12/30/2005	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 4124	$-68.08	$68.08
09/30/2005	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 4062	$-68.08	$136.16
08/12/2005	PAYMENT	BRIGGS, JOHN BRYAN CHECK NUM: 4028	$-68.08	$204.24
07/21/2005	BILL	BRIGGS, JOHN BRYAN	$272.32	$272.32
03/02/2005	PAYMENT	@	$-68.15	$0.00
12/28/2004	PAYMENT	@	$-68.15	$68.15
09/24/2004	PAYMENT	@	$-68.15	$136.30
08/26/2004	PAYMENT	@	$-68.16	$204.45
07/01/2004	BILL	BRIGGS, JOHN BRYAN @	$272.61	$272.61
08/21/2003	PAYMENT	@	$-275.40	$0.00
07/01/2003	BILL	BRIGGS, JOHN BRYAN @	$275.40	$275.40