Tax Account 045-013-021

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Owners

BELL, INA
815 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6359

BELL, INA 672805

Account Summary

Account ID	045-013-021
Account Type	Real Estate
Location	815 SPRING VALLEY PKWY
Balance	$200.41
Currently Due	$0.00

Account ID

045-013-021

Account Type

Real Estate

Location

815 SPRING VALLEY PKWY

Balance

$200.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.17
Total	$400.17
Paid	$199.76
Balance	$200.41
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

$400.17

Total

$400.17

Paid

$199.76

Balance

$200.41

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	$95.07	$0.00	$95.07	$95.07	$0.00
2	10/07/2024	10/17/2024	Paid	$101.69	$0.00	$101.69	$101.69	$0.00
3	01/06/2025	01/16/2025	Due	$101.69	$0.00	$101.69	$3.00	$98.69
4	03/03/2025	03/13/2025	Due	$101.72	$0.00	$101.72	$0.00	$200.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$313.40	$0.00	$313.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$291.28	$0.00	$291.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$288.99	$0.14	$289.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$293.69	$0.00	$293.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$286.35	$0.00	$286.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$251.18	$0.00	$251.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$232.73	$8.15	$240.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$234.01	$0.00	$234.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$267.56	$0.00	$267.56	$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	1.23	1.16	.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
10/14/2024	PAYMENT	BELL, INA & COPLING, THOMAS CHECK 905	$-9.98	$200.41
09/05/2024	PAYMENT	BELL, INA ET AL CHECK 901	$-94.71	$210.39
08/30/2024	PAYMENT	BELL, INA ET AL SYS 896 ORIG: CHECK	$-95.07	$305.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.97	$400.17
08/30/2024	ADJUSTMENT	BELL, INA ET AL CHECK 896 VOIDED PAYMENT: 924155. REASON: AMENDMENT TO RE 2025	$95.07	$379.20
08/07/2024	PAYMENT	BELL, INA ET AL CHECK 896	$-95.07	$284.13
07/10/2024	BILL	BELL, INA	$379.20	$379.20
01/09/2024	PAYMENT	BELL, INA & COPLING, THOMAS CHECK 866	$-80.04	$0.00
12/12/2023	PAYMENT	BELL, INA & COPLING, THOMAS CHECK 862	$-80.04	$80.04
09/11/2023	PAYMENT	"BELL, INA & THOMAS COPLING" CHECK 851	$-80.04	$160.08
08/08/2023	PAYMENT	BELL, INA CHECK NUM: 847	$-82.44	$240.12
07/12/2023	BILL	BELL, INA	$322.56	$322.56
11/04/2022	PAYMENT	BELL, INA & COPLING, THOMAS CHECK NUM: 804	$-77.75	$0.00
10/06/2022	PAYMENT	BELL, INA & COPLING, THOMAS CHECK NUM: 799	$-77.75	$77.75
09/06/2022	PAYMENT	BELL, INA & COPLING, THOMAS CHECK NUM: 791	$-77.75	$155.50
08/09/2022	PAYMENT	BELL, INA & COPLING, THOMAS CHECK NUM: 785	$-80.15	$233.25
07/12/2022	BILL	BELL, INA	$313.40	$313.40
12/08/2021	PAYMENT	BELL, INA & COPLING, THOMAS CHECK NUM: 750	$-72.32	$0.00
10/12/2021	PAYMENT	BELL, INA & THOMAS COPLING CHECK NUM: 0739	$-72.32	$72.32
09/02/2021	PAYMENT	BELL, INA & COPLING, THOMAS CHECK NUM: 734	$-72.32	$144.64
08/17/2021	PAYMENT	BELL, INA & COPLING, THOMAS CHECK NUM: 730	$-74.32	$216.96
07/14/2021	BILL	BELL, INA	$291.28	$291.28
11/04/2020	PAYMENT	BELL, INA & COPLING, THOMAS CHECK NUM: 677	$-72.28	$0.00
10/09/2020	PAYMENT	BELL, INA & COPLING, THOMAS CHECK NUM: 673	$-72.28	$72.28
09/08/2020	PAYMENT	BELL, INA & COPLING, THOMAS CHECK NUM: 667	$-72.28	$144.56
08/10/2020	PAYMENT	BELL, INA & THOMAS COPLING CHECK NUM: 0660	$-72.29	$216.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$289.13
07/15/2020	BILL	BELL, INA	$288.99	$288.99
01/09/2020	PAYMENT	BELL, INA CHECK NUM: 615	$-73.13	$0.00
12/04/2019	PAYMENT	BELL, INA & COPLING, THOMAS CHECK NUM: 611	$-73.13	$73.13
09/05/2019	PAYMENT	BELL, INA & COPLING, THOMAS CHECK NUM: 593	$-73.13	$146.26
08/13/2019	PAYMENT	BELL, INA & COPLING, THOMAS CHECK NUM: 586	$-74.30	$219.39
07/10/2019	BILL	BELL, INA	$293.69	$293.69
02/04/2019	PAYMENT	BELL, INA & COPLING, THOMAS CHECK NUM: 548	$-71.29	$0.00
12/06/2018	PAYMENT	BELL, INA & THOMAS COPLING CHECK NUM: 534	$-71.29	$71.29
09/04/2018	PAYMENT	BELL, INA & THOMAS COPLING CHECK NUM: 517	$-71.29	$142.58
08/07/2018	PAYMENT	BELL, INA & COPLING, THOMAS CHECK NUM: 514	$-72.48	$213.87
07/09/2018	BILL	BELL, INA	$286.35	$286.35
10/10/2017	PAYMENT	BELL, INA &THOMAS COPLING CHECK NUM: 455	$-124.20	$0.00
07/31/2017	PAYMENT	BELL, INA OR COPLING, THOMAS CHECK NUM: 441	$-126.98	$124.20
07/07/2017	BILL	BELL, INA	$251.18	$251.18
11/08/2016	PAYMENT	BELL, INA & THOMAS COPLING CHECK NUM: 364	$-116.04	$0.00
11/08/2016	PAYMENT	BELL, INA & THOMAS COPLING CHECK NUM: 375	$-124.84	$116.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.82	$240.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.33	$235.06
07/08/2016	BILL	BELL, INA	$232.73	$232.73
03/02/2016	PAYMENT	BELL, INA & THOMAS COPLING CHECK NUM: 331	$-58.50	$0.00
12/30/2015	PAYMENT	BELL, INA & THOMAS COPLING CHECK NUM: 322	$-58.50	$58.50
09/18/2015	PAYMENT	BELL, INA & THOMAS COPLING CHECK NUM: 295	$-58.50	$117.00
07/17/2015	PAYMENT	BELL, INA & THOMAS COPLING CHECK NUM: 281	$-58.51	$175.50
07/08/2015	BILL	BELL, INA	$234.01	$234.01
03/06/2015	PAYMENT	BELL, INA & THOMAS COPLING CHECK NUM: 0249	$-66.57	$0.00
12/29/2014	PAYMENT	BELL, INA & THOMAS COPLING CHECK NUM: 0232	$-66.57	$66.57
10/15/2014	PAYMENT	BELL, INA & THOMAS COPLING CHECK NUM: 0210	$-66.57	$133.14
08/05/2014	PAYMENT	BELL, INA CHECK NUM: 198	$-67.85	$199.71
07/10/2014	BILL	BELL, INA	$267.56	$267.56
04/17/2014	PAYMENT	BELL, INA/THOMAS COPLING CHECK NUM: 164	$-282.71	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.21	$282.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.06	$265.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.15	$254.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$248.29
07/16/2013	BILL	BELL, INA	$245.83	$245.83
08/10/2012	PAYMENT	LUBBERS, TONNIS L & GLENNY CHECK NUM: 4831	$-245.37	$0.00
07/10/2012	BILL	LUBBERS, TONNIS L TR	$245.37	$245.37
07/29/2011	PAYMENT	LUBBERS, TONNIS L & GLENNY V CHECK NUM: 4535	$-246.11	$0.00
07/14/2011	BILL	LUBBERS, TONNIS L TR	$246.11	$246.11
04/26/2011	PAYMENT	LUBBERS, TONNIS L & GLENNY V CHECK NUM: 4695	$-3.82	$0.00
03/24/2011	PAYMENT	LUBBERS, TONNIS L TR CHECK NUM: 4649	$-132.44	$3.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.37	$136.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.55	$129.89
08/12/2010	PAYMENT	LUBBERS, TONNIS L & GLENNY V CHECK NUM: 4579	$-127.34	$127.34
07/14/2010	BILL	LUBBERS, TONNIS L TR	$254.68	$254.68
03/10/2010	PAYMENT	LUBBERS, TONNIS L & GLENNY CHECK NUM: 4481	$-124.42	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.44	$124.42
09/09/2009	PAYMENT	LUBBERS, TONNIS L TR CHECK NUM: 4445	$-123.26	$121.98
07/21/2009	BILL	LUBBERS, TONNIS L TR	$245.24	$245.24
03/30/2009	PAYMENT	LUBBERS, TONNIS L TR CHECK NUM: 4565	$-118.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.56	$118.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.22	$113.42
08/01/2008	PAYMENT	LUBBERS, TONNIS L TR CHECK NUM: 4390	$-112.48	$111.20
07/14/2008	BILL	LUBBERS, TONNIS L TR	$223.68	$223.68
01/17/2008	AMENDMENT	AMEND TO PAY	$-0.15	$0.00
09/28/2007	PAYMENT	LUBBERS, TONNIS L TR CHECK NUM: 4339	$-165.60	$0.15
08/13/2007	PAYMENT	LUBBERS, TONNIS L TR CHECK NUM: 4323	$-55.28	$165.75
07/13/2007	BILL	LUBBERS, TONNIS L TR	$221.03	$221.03
09/11/2006	PAYMENT	LUBBERS, TONNIS L TR CHECK NUM: 4281	$-220.35	$0.00
07/19/2006	BILL	LUBBERS, TONNIS L TR	$220.35	$220.35
08/25/2005	PAYMENT	TONNIS LUBBERS CHECK NUM: 4184	$-216.36	$0.00
07/21/2005	BILL	LUBBERS, TONNIS L TR	$216.36	$216.36
08/02/2004	PAYMENT	@	$-216.44	$0.00
07/01/2004	BILL	LUBBERS, TONNIS L TR @	$216.44	$216.44
01/20/2004	PAYMENT	@	$-107.04	$0.00
08/01/2003	PAYMENT	@	$-107.04	$107.04
07/01/2003	BILL	LUBBERS, TONNIS L TR @	$214.08	$214.08