Tax Account 045-013-013

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Owners

CLARK, MICHAEL
833 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6368

808410

Account Summary

Account ID	045-013-013
Account Type	Real Estate
Location	833 SPRING VALLEY PKWY
Balance	$944.69
Currently Due	$0.00

Account ID

045-013-013

Account Type

Real Estate

Location

833 SPRING VALLEY PKWY

Balance

$944.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.54
Total	$1,247.54
Paid	$302.85
Balance	$944.69
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,247.54

Total

$1,247.54

Paid

$302.85

Balance

$944.69

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$302.85	$0.00	$302.85	$302.85	$0.00
2	10/07/2024	10/17/2024	Due	$314.88	$0.00	$314.88	$0.00	$314.88
3	01/06/2025	01/16/2025	Due	$314.88	$0.00	$314.88	$0.00	$629.76
4	03/03/2025	03/13/2025	Due	$314.93	$0.00	$314.93	$0.00	$944.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.77	$0.00	$1,120.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,037.93	$0.00	$1,037.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,076.49	$10.75	$1,087.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,091.93	$0.00	$1,091.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,079.45	$0.00	$1,079.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,068.01	$0.00	$1,068.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$997.67	$9.95	$1,007.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$980.77	$0.00	$980.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$958.66	$0.12	$958.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$972.91	$0.00	$972.91	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-302.85	$944.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.31	$1,247.54
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928799. REASON: AMENDMENT TO RE 2025	$302.85	$1,210.23
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-302.85	$907.38
07/10/2024	BILL	CLARK, MICHAEL	$1,210.23	$1,210.23
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-279.59	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-279.59	$279.59
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-279.59	$559.18
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-282.00	$838.77
07/12/2023	BILL	CLARK, MICHAEL	$1,120.77	$1,120.77
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-258.88	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-258.88	$258.88
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41995	$-520.17	$517.76
07/12/2022	BILL	HERMAN, MARY ELIZABETH ET AL	$1,037.93	$1,037.93
03/01/2022	PAYMENT	CREOLOGIC TAX SERVICES, LLC CHECK NUM: 41126256	$-548.01	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.75	$548.01
10/13/2021	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 021101323045648	$-268.63	$537.26
07/26/2021	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 021072623020267	$-270.60	$805.89
07/14/2021	BILL	ADAMS, ANN J	$1,076.49	$1,076.49
10/02/2020	PAYMENT	ADAMS, ANN CHECK NUM: 020100223045752	$-266.91	$0.00
09/02/2020	PAYMENT	ADAMS ANN CHECK NUM: 020090223042655	$-275.01	$266.91
08/07/2020	PAYMENT	ADAMS, ANN J CHECK NUM: 020080723025083	$-550.01	$541.92
07/15/2020	BILL	ADAMS, ANN J	$1,091.93	$1,091.93
11/04/2019	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 019110423054854	$-269.57	$0.00
10/02/2019	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 019100223046386	$-269.57	$269.57
09/05/2019	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 019090523029910	$-249.57	$539.14
08/06/2019	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 019080623065806	$-290.74	$788.71
07/10/2019	BILL	ADAMS, ANN J	$1,079.45	$1,079.45
11/02/2018	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 018110223043677	$-266.71	$0.00
10/02/2018	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 018100223086680	$-266.71	$266.71
09/05/2018	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 018090523104355	$-266.71	$533.42
08/02/2018	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 018080223051422	$-267.88	$800.13
07/09/2018	BILL	ADAMS, ANN J	$1,068.01	$1,068.01
03/02/2018	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 018030223054527	$-248.73	$0.00
01/24/2018	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 018012423022779	$-9.95	$248.73
01/17/2018	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 018011723075850	$-248.73	$258.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.95	$507.41
10/06/2017	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 017100623034693	$-248.73	$497.46
08/31/2017	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 017083123030653	$-251.48	$746.19
07/07/2017	BILL	ADAMS, ANN J	$997.67	$997.67
03/02/2017	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 017030223055698	$-245.19	$0.00
01/04/2017	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 017010423113898	$-245.19	$245.19
10/04/2016	PAYMENT	ADAMS, ANN CHECK BANK: WF INTERNET NUM: 016100423103400	$-245.19	$490.38
07/29/2016	PAYMENT	ADAMS, ANN J CHECK NUM: 8619	$-245.20	$735.57
07/08/2016	BILL	ADAMS, ANN J	$980.77	$980.77
03/07/2016	PAYMENT	ADAMS, ANN J CHECK NUM: 8611	$-239.66	$0.00
01/26/2016	PAYMENT	ANN ADAMS CHECK BANK: WF INTERNET NUM: 016012623058180	$-3.08	$239.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$242.74
01/11/2016	PAYMENT	ADAMS, ANN J CHECK NUM: 8609	$-236.68	$242.62
09/28/2015	PAYMENT	ADAMS, ANN J CHECK NUM: 8605	$-239.68	$479.30
09/28/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 8605	$239.66	$718.98
09/28/2015	VOID	ADAMS, ANN J CHECK NUM: 8605	$-239.66	$479.32
08/14/2015	PAYMENT	ADAMS, ANN J CHECK NUM: 8604	$-239.68	$718.98
07/08/2015	BILL	ADAMS, ANN J	$958.66	$958.66
01/07/2015	PAYMENT	ADAMS, ANN J CHECK NUM: 8587	$-242.91	$0.00
11/21/2014	PAYMENT	ADAMS, ANN J CHECK NUM: 8582	$-242.91	$242.91
10/10/2014	PAYMENT	ADAMS, ANN J CHECK NUM: 8576	$-242.91	$485.82
08/27/2014	PAYMENT	ADAMS, ANN J CHECK NUM: 8572	$-244.18	$728.73
07/10/2014	BILL	ADAMS, ANN J	$972.91	$972.91
03/10/2014	PAYMENT	ADAMS, ANN J CHECK NUM: 8549	$-241.48	$0.00
01/06/2014	PAYMENT	ADAMS, ANN J CHECK NUM: 8536	$-241.48	$241.48
10/03/2013	PAYMENT	ADAMS, ANN J CHECK NUM: 8528	$-241.48	$482.96
08/16/2013	PAYMENT	ADAMS, ANN J CHECK NUM: 8516	$-241.50	$724.44
07/16/2013	BILL	ADAMS, ANN J	$965.94	$965.94
02/21/2013	PAYMENT	ADAMS, ANN J CHECK NUM: 8448	$-238.80	$0.00
01/02/2013	PAYMENT	ADAMS, ANN J CHECK NUM: 8416	$-238.80	$238.80
10/04/2012	PAYMENT	ADAMS, ANN J CHECK NUM: 8375	$-238.80	$477.60
08/06/2012	PAYMENT	ADAMS, ANN J CHECK NUM: 8353	$-238.83	$716.40
07/10/2012	BILL	ADAMS, ANN J	$955.23	$955.23
12/30/2011	PAYMENT	ADAMS, ANN J CHECK NUM: 8265	$-236.77	$0.00
12/02/2011	PAYMENT	ADAMS, ANN J CHECK NUM: 8255	$-236.77	$236.77
09/22/2011	PAYMENT	ADAMS, ANN J CHECK NUM: 8223	$-236.77	$473.54
08/11/2011	PAYMENT	ADAMS, ANN J CHECK NUM: 8210	$-236.77	$710.31
07/14/2011	BILL	ADAMS, ANN J	$947.08	$947.08
03/07/2011	PAYMENT	ADAMS, ANN J CHECK NUM: 8137	$-9.81	$0.00
02/28/2011	PAYMENT	ADAMS, ANN J CHECK NUM: 8129	$-235.70	$9.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.38	$245.51
12/29/2010	PAYMENT	ADAMS, ANN J CHECK NUM: 8081	$-235.70	$245.13
11/02/2010	PAYMENT	ADAMS, ANN J CHECK NUM: 8059	$-235.70	$480.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.43	$716.53
08/30/2010	PAYMENT	ADAMS, ANN J CHECK NUM: 8013	$-235.71	$707.10
07/14/2010	BILL	ADAMS, ANN J	$942.81	$942.81
01/12/2010	PAYMENT	ADAMS, ANN J CHECK NUM: 7849	$-479.10	$0.00
10/14/2009	PAYMENT	ADAMS, ANN J CHECK NUM: 7782	$-239.55	$479.10
09/02/2009	PAYMENT	ADAMS, ANN J CHECK NUM: 7606	$-240.81	$718.65
07/21/2009	BILL	ADAMS, ANN J	$959.46	$959.46
02/24/2009	PAYMENT	ADAMS, ANN J CHECK NUM: 9158	$-280.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.45	$280.21
01/09/2009	PAYMENT	ADAMS, ANN J CHECK NUM: 7726	$-268.54	$279.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.43	$548.30
10/09/2008	PAYMENT	ADAMS, ANN J CHECK NUM: 7661	$-538.36	$547.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.79	$1,086.23
07/14/2008	BILL	ADAMS, ANN J	$1,075.44	$1,075.44
01/30/2008	PAYMENT	ADAMS, ANN J CHECK NUM: 7329	$-534.49	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.04	$534.49
08/09/2007	PAYMENT	ADAMS, ANN J CHECK NUM: 6707	$-521.44	$521.45
07/13/2007	BILL	ADAMS, ANN J	$1,042.89	$1,042.89
08/16/2006	PAYMENT	ADAMS, ANN J CHECK NUM: 3317	$-1,012.52	$0.00
07/19/2006	BILL	ADAMS, ANN J	$1,012.52	$1,012.52
03/10/2006	PAYMENT	ADAMS, ANN J CHECK NUM: 6880	$-245.72	$0.00
01/04/2006	PAYMENT	ADAMS, ANN J CHECK NUM: 6830	$-245.78	$245.72
10/05/2005	PAYMENT	ADAMS, ANN J CHECK NUM: 6800	$-245.75	$491.50
08/26/2005	PAYMENT	ADAMS, ANN J CHECK NUM: 6763	$-245.78	$737.25
07/21/2005	BILL	ADAMS, ANN J	$983.03	$983.03
03/03/2005	PAYMENT	@	$-245.17	$0.00
01/03/2005	PAYMENT	@	$-245.17	$245.17
10/01/2004	PAYMENT	@	$-245.17	$490.34
08/16/2004	PAYMENT	@	$-245.18	$735.51
07/01/2004	BILL	ADAMS, ANN J @	$980.69	$980.69
02/26/2004	PAYMENT	@	$-253.49	$0.00
01/09/2004	PAYMENT	@	$-253.49	$253.49
10/05/2003	PAYMENT	@	$-253.49	$506.98
08/19/2003	PAYMENT	@	$-253.52	$760.47
07/01/2003	BILL	ADAMS, ANN J @	$1,013.99	$1,013.99