Tax Account 045-012-037

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Owners

TAYLOR, ARTHUR LEE
406 WESTBY DR
SPRING CREEK, NV 89815-6332

Account Summary

Account ID	045-012-037
Account Type	Real Estate
Location	406 WESTBY DR
Balance	$656.38
Currently Due	$0.00

Account ID

045-012-037

Account Type

Real Estate

Location

406 WESTBY DR

Balance

$656.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.32
Total	$854.32
Paid	$197.94
Balance	$656.38
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

$854.32

Total

$854.32

Paid

$197.94

Balance

$656.38

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	$197.94	$0.00	$197.94	$197.94	$0.00
2	10/07/2024	10/17/2024	Due	$218.78	$0.00	$218.78	$0.00	$218.78
3	01/06/2025	01/16/2025	Due	$218.78	$0.00	$218.78	$0.00	$437.56
4	03/03/2025	03/13/2025	Due	$218.82	$0.00	$218.82	$0.00	$656.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.67	$0.00	$713.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$692.95	$55.60	$748.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$743.08	$33.53	$776.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$740.78	$7.39	$748.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$723.76	$75.53	$799.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$645.21	$38.75	$683.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$572.46	$17.10	$589.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$553.12	$44.25	$597.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$553.12	$30.42	$583.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$550.92	$44.17	$595.09	$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	"ART TAYLOR" SYS 4898518345 ORIG: ONLINE	$-197.94	$656.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.49	$854.32
08/30/2024	ADJUSTMENT	"ART TAYLOR" ONLINE 4898518345 VOIDED PAYMENT: 941532. REASON: AMENDMENT TO RE 2025	$197.94	$790.83
08/19/2024	PAYMENT	"ART TAYLOR" ONLINE	$-197.94	$592.89
07/10/2024	BILL	TAYLOR, ARTHUR LEE	$790.83	$790.83
07/25/2023	PAYMENT	TAYLOR, ARTB CREDIT: D BANK: OP INTERNET NUM: 024459	$-713.67	$0.00
07/12/2023	BILL	TAYLOR, ARTHUR LEE	$713.67	$713.67
03/20/2023	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 097077	$-748.55	$0.00
03/20/2023	AMENDMENT	REMOVE PEN- SEE NOTES	$-48.51	$748.55
03/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 097077	$748.55	$797.06
03/20/2023	VOID	TAYLOR SR, ART CREDIT: D BANK: OP INTERNET NUM: 097077	$-748.55	$48.51
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$48.51	$797.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.22	$748.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.38	$717.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.00	$699.95
07/12/2022	BILL	TAYLOR, ARTHUR LEE	$692.95	$692.95
01/24/2022	PAYMENT	TAYLOR SR, ARTHUR LEE CREDIT: D BANK: OP INTERNET NUM: 021788	$-377.95	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.41	$377.95
01/03/2022	PAYMENT	TAYLOR, ART L CREDIT: D BANK: OP INTERNET NUM: 002880	$-398.66	$370.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.63	$769.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.49	$750.57
07/14/2021	BILL	TAYLOR, ARTHUR LEE	$743.08	$743.08
05/14/2021	PAYMENT	ECT CASH	$-1.80	$0.00
02/22/2021	PAYMENT	ARTHUR L. TAYLOR CHECK NUM: ACH	$-376.89	$1.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.39	$378.69
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.09	$371.30
08/24/2020	PAYMENT	TAYLOR, ARTHUR L CHECK NUM: ACH	$-369.48	$371.21
07/15/2020	BILL	TAYLOR, ARTHUR LEE	$740.78	$740.69
04/06/2020	PAYMENT	ART TAYLOR CHECK NUM: ACH	$-198.20	$-0.09
04/06/2020	PAYMENT	ART TAYLOR CHECK NUM: ACH	$-201.09	$198.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.46	$399.20
03/02/2020	PAYMENT	ART TAYLOR CHECK NUM: ACH	$-12.15	$381.74
03/02/2020	PAYMENT	ART TAYLOR CHECK NUM: ACH	$-198.77	$393.89
03/02/2020	PAYMENT	ART TAYLOR CHECK NUM: ACH	$-189.08	$592.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$781.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.59	$781.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.12	$749.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.27	$731.03
07/10/2019	BILL	TAYLOR, ARTHUR LEE	$723.76	$723.76
03/05/2019	PAYMENT	TAYLOR SR, ART CREDIT: D BANK: OP INTERNET NUM: 061054	$-515.29	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.10	$515.29
11/19/2018	PAYMENT	TAYLOR SR, ART CREDIT: D BANK: OP INTERNET NUM: 040372	$-168.67	$499.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.16	$667.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.49	$651.70
07/09/2018	BILL	TAYLOR, ARTHUR LEE	$645.21	$645.21
03/28/2018	PAYMENT	TAYLOR, ART CREDIT: D BANK: OP INTERNET NUM: 057138	$-148.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.70	$148.12
01/29/2018	PAYMENT	TAYLOR, ART CREDIT: D BANK: OP INTERNET NUM: 015595	$-148.12	$142.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.70	$290.54
10/23/2017	PAYMENT	TAYLOR, ART CREDIT: D BANK: OP INTERNET NUM: 073172	$-148.12	$284.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.70	$432.96
08/16/2017	PAYMENT	TAYLOR, ART CREDIT: D BANK: OP INTERNET NUM: 341003	$-145.20	$427.26
07/07/2017	BILL	TAYLOR, ARTHUR LEE	$572.46	$572.46
03/02/2017	PAYMENT	TAYLOR SR, ART CREDIT: D BANK: OP INTERNET NUM: 306180	$-301.45	$0.00
02/13/2017	PAYMENT	TAYLOR SR., ART CREDIT: D BANK: OP INTERNET NUM: 582610	$-295.92	$301.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.89	$597.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.83	$572.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.53	$558.65
07/08/2016	BILL	TAYLOR, ARTHUR LEE	$553.12	$553.12
03/28/2016	PAYMENT	TAYLOR SR, ART CREDIT: D BANK: OP INTERNET NUM: 430190	$-143.81	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.53	$143.81
02/01/2016	PAYMENT	TAYLOR SR, ART CREDIT: D BANK: OP INTERNET NUM: 678297	$-143.81	$138.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.53	$282.09
12/21/2015	PAYMENT	TAYLOR SR, ART CREDIT: D BANK: OP INTERNET NUM: 218305	$-295.92	$276.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.83	$572.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.53	$558.65
07/08/2015	BILL	TAYLOR, ARTHUR LEE	$553.12	$553.12
03/12/2015	PAYMENT	TAYLOR SR, ART CREDIT: D BANK: OP INTERNET NUM: 645157	$-595.09	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.81	$595.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.81	$570.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.55	$556.47
07/10/2014	BILL	TAYLOR, ARTHUR LEE	$550.92	$550.92
03/17/2014	PAYMENT	TAYLOR, ART CREDIT: D BANK: OP INTERNET NUM: 634065	$-301.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.24	$301.96
03/03/2014	PAYMENT	TAYLOR, ART CREDIT: D BANK: OP INTERNET NUM: 254638	$-283.45	$288.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.84	$572.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.25	$548.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.30	$535.08
07/16/2013	BILL	TAYLOR, ARTHUR LEE	$529.78	$529.78
04/01/2013	PAYMENT	TAYLOR, ART CREDIT: D BANK: OP INTERNET NUM: 646972	$-609.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.09	$609.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.84	$572.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.25	$548.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.30	$535.13
07/10/2012	BILL	TAYLOR, ARTHUR LEE	$529.83	$529.83
05/14/2012	PAYMENT	TAYLOR SR., ART CREDIT: D BANK: OP INTERNET NUM: 389010	$-177.05	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$177.05
04/23/2012	PAYMENT	TAYLOR SR, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 183386	$-441.06	$170.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.20	$611.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.91	$573.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.29	$550.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.31	$536.71
07/14/2011	BILL	TAYLOR, ARTHUR LEE	$531.40	$531.40
04/27/2011	PAYMENT	ART TAYLOR SR. CREDIT: D BANK: OP INTERNET NUM: 547340	$-906.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.20	$906.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.49	$851.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.72	$816.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.89	$796.51
07/14/2010	BILL	TAYLOR, ARTHUR LEE	$788.62	$788.62
05/03/2010	PAYMENT	ARTHUR TAYLOR SR. CREDIT: D BANK: INTERNET PMT	$-679.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.82	$679.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.45	$642.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.18	$621.77
09/24/2009	PAYMENT	TAYLOR, ARTHUR LEE CHECK NUM: 2913	$-205.82	$613.59
07/21/2009	BILL	TAYLOR, ARTHUR LEE	$819.41	$819.41
04/30/2009	PAYMENT	TAYLOR, ARTHUR LEE CHECK NUM: 2905	$-950.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.82	$950.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.19	$892.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.68	$854.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.30	$834.31
07/14/2008	BILL	TAYLOR, ARTHUR LEE	$826.01	$826.01
04/30/2008	PAYMENT	TAYLOR, ARTHUR LEE CHECK NUM: 2853	$-691.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.48	$691.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.82	$653.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.33	$632.96
08/07/2007	PAYMENT	SHARLYN NIKODEMUS CHECK NUM: 2621	$-208.21	$624.63
07/13/2007	BILL	TAYLOR, ARTHUR LEE	$832.84	$832.84
03/23/2007	PAYMENT	TAYLOR, ARTHUR LEE CREDIT: B NUM: 2726	$-470.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.01	$470.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.04	$444.93
12/19/2006	PAYMENT	TAYLOR, ARTHUR LEE CHECK NUM: 2698	$-212.69	$433.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.51	$646.58
08/30/2006	PAYMENT	TAYLOR, ARTHUR LEE CHECK NUM: 2643	$-212.71	$638.07
07/19/2006	BILL	TAYLOR, ARTHUR LEE	$850.78	$850.78
03/27/2006	PAYMENT	TAYLOR, ARTHUR LEE CHECK NUM: 2584	$-8.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.33	$8.67
03/14/2006	PAYMENT	TAYLOR, ARTHUR LEE CHECK NUM: 2578	$-208.61	$8.34
01/30/2006	PAYMENT	TAYLOR, ARTHUR LEE CHECK NUM: 2563	$-208.61	$216.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.34	$425.56
10/14/2005	PAYMENT	TAYLOR, ARTHUR LEE CHECK NUM: 2514	$-208.61	$417.22
09/01/2005	PAYMENT	TAYLOR, ARTHUR LEE CHECK NUM: 2481	$-208.63	$625.83
07/21/2005	BILL	TAYLOR, ARTHUR LEE	$834.46	$834.46
03/02/2005	PAYMENT	@	$-215.41	$0.00
01/10/2005	PAYMENT	@	$-215.41	$215.41
09/28/2004	PAYMENT	@	$-215.41	$430.82
08/24/2004	PAYMENT	@	$-215.42	$646.23
07/01/2004	BILL	TAYLOR, ARTHUR LEE @	$861.65	$861.65
03/08/2004	PAYMENT	@	$-214.34	$0.00
01/12/2004	PAYMENT	@	$-214.34	$214.34
10/08/2003	PAYMENT	@	$-214.34	$428.68
08/22/2003	PAYMENT	@	$-214.34	$643.02
07/01/2003	BILL	TAYLOR, ARTHUR LEE @	$857.36	$857.36