Tax Account 045-011-067

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Owners

EMBRY, VINCENT M
378 SMOKEY DR
SPRING CREEK, NV 89815-6322

773611

Account Summary

Account ID	045-011-067
Account Type	Real Estate
Location	378 SMOKEY DR
Balance	$28.03
Currently Due	$0.00

Account ID

045-011-067

Account Type

Real Estate

Location

378 SMOKEY DR

Balance

$28.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$626.88
Total	$626.88
Paid	$598.85
Balance	$28.03
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

$626.88

Total

$626.88

Paid

$598.85

Balance

$28.03

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	$150.05	$0.00	$150.05	$150.05	$0.00
2	10/07/2024	10/17/2024	Paid	$158.92	$0.00	$158.92	$158.92	$0.00
3	01/06/2025	01/16/2025	Paid	$158.92	$0.00	$158.92	$158.92	$0.00
4	03/03/2025	03/13/2025	Due	$158.99	$0.00	$158.99	$130.96	$28.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.79	$0.00	$494.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$480.45	$16.95	$497.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$500.25	$17.62	$517.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$496.79	$8.45	$505.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$487.58	$4.91	$492.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$360.72	$0.00	$360.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$320.82	$48.32	$369.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$308.81	$0.00	$308.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$308.81	$0.00	$308.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$303.64	$3.07	$306.71	$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	2.29	.10	.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	EMBRY, VINCENT M SYS ORIG: CARD	$-598.85	$28.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.03	$626.88
08/30/2024	ADJUSTMENT	EMBRY, VINCENT M CARD VOIDED PAYMENT: 940729. REASON: AMENDMENT TO RE 2025	$598.85	$598.85
08/16/2024	PAYMENT	EMBRY, VINCENT M CARD	$-598.85	$0.00
07/10/2024	BILL	EMBRY, VINCENT M	$598.85	$598.85
08/01/2023	PAYMENT	EMBRY, VINCENT M CREDIT: D	$-494.79	$0.00
07/12/2023	BILL	EMBRY, VINCENT M	$494.79	$494.79
10/17/2022	PAYMENT	EMBRY, VINCENT M CREDIT: D	$-497.40	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.07	$497.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.88	$485.33
07/12/2022	BILL	EMBRY, VINCENT M	$480.45	$480.45
11/18/2021	PAYMENT	EMBRY, VINCENT M CHECK NUM: 5003	$-523.27	$0.00
11/01/2021	INTEREST	Monthly Interest	$0.04	$523.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.56	$523.23
10/01/2021	INTEREST	Monthly Interest	$0.04	$510.67
09/01/2021	INTEREST	Monthly Interest	$0.04	$510.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.06	$510.59
08/02/2021	INTEREST	Monthly Interest	$0.04	$505.53
07/14/2021	BILL	EMBRY, VINCENT M	$500.25	$505.49
07/02/2021	INTEREST	Monthly Interest	$0.04	$5.24
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.20	$5.20
11/12/2020	PAYMENT	EMBRY, VINCENT M CHECK NUM: 1037	$-374.88	$5.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.00	$379.88
07/28/2020	PAYMENT	EMBRY, VINCENT CREDIT: D	$-124.96	$374.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.05	$499.84
07/15/2020	BILL	EMBRY, VINCENT M	$496.79	$496.79
10/03/2019	PAYMENT	EMBRY, VINCENT CREDIT: D	$-492.49	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.91	$492.49
07/10/2019	BILL	SHAW, CEDRIC M & DARLENE F	$487.58	$487.58
07/23/2018	PAYMENT	EMBRY, VINCENT M CHECK NUM: 1019	$-360.72	$0.00
07/09/2018	BILL	SHAW, CEDRIC M & DARLENE F	$360.72	$360.72
04/10/2018	PAYMENT	EMBRY, VINCENT M CREDIT: D	$-369.14	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.46	$369.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.48	$346.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.09	$332.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.29	$324.11
07/07/2017	BILL	SHAW, CEDRIC M & DARLENE F	$320.82	$320.82
08/11/2016	PAYMENT	EMBRY, VINCENT M CREDIT: D BANK: OP INTERNET NUM: 026457	$-308.81	$0.00
07/08/2016	BILL	SHAW, CEDRIC M & DARLENE F	$308.81	$308.81
08/25/2015	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6842	$-308.81	$0.00
07/08/2015	BILL	SHAW, CEDRIC M & DARLENE F	$308.81	$308.81
09/12/2014	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6734	$-306.71	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.07	$306.71
07/10/2014	BILL	SHAW, CEDRIC M & DARLENE F	$303.64	$303.64
10/14/2013	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6614	$-253.08	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$253.08
07/16/2013	BILL	SHAW, CEDRIC M & DARLENE F	$250.57	$250.57
01/11/2013	PAYMENT	SHAW, DARLENE CASH	$-0.98	$0.00
08/17/2012	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 6469	$-249.00	$0.98
07/10/2012	BILL	SHAW, CEDRIC M & DARLENE F	$249.98	$249.98
03/15/2012	PAYMENT	SHAW, DARLENE & MARTY CHECK NUM: 6424	$-62.61	$0.00
01/04/2012	PAYMENT	SHAW, DARLENE OR MARTY CHECK NUM: 6401	$-62.61	$62.61
10/10/2011	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 6367	$-62.61	$125.22
08/11/2011	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 6335	$-62.61	$187.83
07/14/2011	BILL	SHAW, CEDRIC M & DARLENE F	$250.44	$250.44
03/15/2011	PAYMENT	SHAW, DARLENE OR MARTY CHECK NUM: 6266	$-73.39	$0.00
01/11/2011	PAYMENT	SHAW, DARLENE * MARTY CHECK NUM: 6230	$-73.39	$73.39
10/06/2010	PAYMENT	SHAW, CEDRIC M & DARLENE F CHECK NUM: 6182	$-73.39	$146.78
08/24/2010	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 6145	$-73.39	$220.17
07/14/2010	BILL	SHAW, CEDRIC M & DARLENE F	$293.56	$293.56
03/04/2010	PAYMENT	SHAW, CEDRIC M & DARLENE F CHECK NUM: 6075	$-70.25	$0.00
01/11/2010	PAYMENT	SHAW, MARTY & DARLENE CASH NUM: 6049	$-70.25	$70.25
10/05/2009	PAYMENT	SHAW, MARTY & DARLENE F CHECK NUM: 6007	$-70.25	$140.50
08/18/2009	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 5984	$-71.54	$210.75
07/21/2009	BILL	SHAW, CEDRIC M & DARLENE F	$282.29	$282.29
03/02/2009	PAYMENT	DARLENE OR MARTY SHAW CHECK NUM: 5903	$-64.20	$0.00
01/06/2009	PAYMENT	DARLENE OR MARTY SHAW CHECK NUM: 5871	$-64.20	$64.20
10/07/2008	PAYMENT	DARLENE OR MARTY SHAW CHECK NUM: 5825	$-64.20	$128.40
08/20/2008	PAYMENT	SHAW, MARTY & DARLENE F CHECK	$-65.48	$192.60
07/14/2008	BILL	SHAW, CEDRIC M & DARLENE F	$258.08	$258.08
03/18/2008	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 5707,5709	$-66.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.55	$66.41
01/08/2008	PAYMENT	SHAW, CEDRIC M & DARLENE F CHECK NUM: 5662	$-63.86	$63.86
10/04/2007	PAYMENT	SHAW, DARLENE OR MARTY CHECK NUM: 5619	$-63.86	$127.72
08/21/2007	PAYMENT	SHAW, DARLENE OR MARTY CHECK NUM: 5592	$-63.87	$191.58
07/13/2007	BILL	SHAW, CEDRIC M & DARLENE F	$255.45	$255.45
10/02/2006	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 5415	$-191.07	$0.00
08/28/2006	PAYMENT	SHAW, CEDRIC-MARTYN &DARLENE F CHECK NUM: 5387	$-63.69	$191.07
07/19/2006	BILL	SHAW, CEDRIC M & DARLENE F	$254.76	$254.76
03/06/2006	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 5308	$-62.70	$0.00
01/03/2006	PAYMENT	DARLENE SHAW CHECK	$-62.70	$62.70
10/04/2005	PAYMENT	SHAW, CEDRIC MARTYN &DARLENE F CHECK NUM: 5232	$-62.70	$125.40
08/17/2005	PAYMENT	DARLENE SHAW CHECK NUM: 5207	$-62.71	$188.10
07/21/2005	BILL	SHAW, CEDRIC M & DARLENE F	$250.81	$250.81
03/17/2005	PAYMENT	@	$-188.22	$0.00
10/08/2004	PAYMENT	@	$-71.53	$188.22
07/01/2004	PENALTY	Penalty 04-05	$8.78	$259.75
07/01/2004	BILL	RUSSELL, JEFF & KATRIN @	$250.97	$250.97
06/14/2004	PAYMENT	@	$-63.44	$0.00
01/07/2004	PAYMENT	@	$-63.44	$63.44
10/10/2003	PAYMENT	@	$-63.44	$126.88
08/21/2003	PAYMENT	@	$-65.98	$190.32
07/01/2003	PENALTY	Penalty 03-04	$2.54	$256.30
07/01/2003	BILL	RUSSELL, JEFF & KATRIN @	$253.76	$253.76