Tax Account 045-013-026

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Owners

REYNOLDS, LEA ET AL
685 MARBLE DR
SPRING CREEK, NV 89815-6217

CONSTABLE, LUANA ET AL

820452

Account Summary

Account ID	045-013-026
Account Type	Real Estate
Location	685 MARBLE DR
Balance	$709.89
Currently Due	$0.00

Account ID

045-013-026

Account Type

Real Estate

Location

685 MARBLE DR

Balance

$709.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.91
Total	$924.91
Paid	$215.02
Balance	$709.89
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

$924.91

Total

$924.91

Paid

$215.02

Balance

$709.89

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	$214.87	$0.00	$214.87	$214.87	$0.00
2	10/07/2024	10/17/2024	Due	$236.67	$0.00	$236.67	$0.15	$236.52
3	01/06/2025	01/16/2025	Due	$236.67	$0.00	$236.67	$0.00	$473.19
4	03/03/2025	03/13/2025	Due	$236.70	$0.00	$236.70	$0.00	$709.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.59	$115.61	$885.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$712.76	$7.10	$719.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$742.79	$0.00	$742.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$731.97	$14.76	$746.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$710.03	$7.09	$717.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$673.13	$0.00	$673.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$597.14	$0.00	$597.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$577.08	$15.77	$592.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$577.08	$5.77	$582.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$571.04	$25.64	$596.68	$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	.63	1.76	.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	REYNOLDS, LEA L SYS 127 ORIG: CHECK	$-215.02	$709.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.69	$924.91
08/30/2024	ADJUSTMENT	REYNOLDS, LEA L CHECK 127 VOIDED PAYMENT: 945840. REASON: AMENDMENT TO RE 2025	$215.02	$858.22
08/22/2024	PAYMENT	REYNOLDS, LEA L CHECK 127	$-215.02	$643.20
07/10/2024	BILL	REYNOLDS, LEA ET AL	$858.22	$858.22
03/25/2024	PAYMENT	LEA REYNOLDS ONLINE	$-885.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.87	$885.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.67	$831.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.30	$796.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.77	$777.36
07/12/2023	BILL	REYNOLDS, LEA ET AL	$769.59	$769.59
02/03/2023	PAYMENT	WARNER JENNY CHECK BANK: WF INTERNET NUM: 023020323019313	$-184.69	$0.00
02/03/2023	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 023020323019310	$-177.59	$184.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.10	$362.28
08/08/2022	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 022080823021157	$-357.58	$355.18
07/12/2022	BILL	WARNER, JENNY M	$712.76	$712.76
03/02/2022	PAYMENT	ECT CHECK BANK: WF INTERNET	$-0.06	$0.00
03/02/2022	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 022030123041395	$-185.20	$0.06
12/30/2021	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 021123023016147	$-185.20	$185.26
10/01/2021	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 021100123023335	$-185.20	$370.46
08/10/2021	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 021081023038972	$-194.57	$555.66
08/02/2021	INTEREST	Monthly Interest	$0.06	$750.23
07/14/2021	BILL	WARNER, JENNY M	$742.79	$750.17
07/02/2021	INTEREST	Monthly Interest	$0.06	$7.38
03/16/2021	PAYMENT	WARNER JENNY CHECK NUM: 021031623049960	$-182.99	$7.32
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.32	$190.31
01/05/2021	PAYMENT	WARNER JENNY CHECK NUM: 021010523100706	$-182.99	$182.99
11/10/2020	PAYMENT	WARNER JENNY CHECK NUM: 020111023048554	$-7.32	$365.98
10/20/2020	PAYMENT	WARNER JENNY CHECK NUM: 020102023043140	$-182.99	$373.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.32	$556.29
08/14/2020	PAYMENT	WARNER, JENNY M CHECK NUM: 020081423022739	$-183.00	$548.97
07/15/2020	BILL	WARNER, JENNY M	$731.97	$731.97
01/14/2020	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 020011423048088	$-538.72	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.09	$538.72
08/02/2019	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 019080223049408	$-178.40	$531.63
07/10/2019	BILL	WARNER, JENNY M	$710.03	$710.03
02/26/2019	PAYMENT	WARNER, JENNY CHECK NUM: EBOX PYMT	$-166.99	$0.00
01/02/2019	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 019010223058556	$-167.99	$166.99
10/02/2018	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 018100223086689	$-167.99	$334.98
08/07/2018	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 018080723062036	$-170.16	$502.97
07/09/2018	BILL	WARNER, JENNY M	$673.13	$673.13
02/28/2018	PAYMENT	WARNER, JENNY M CHECK BANK: WF INTERNET NUM: 018022823028510	$-117.89	$0.00
02/28/2018	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 018022823028516	$-30.70	$117.89
01/03/2018	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 018010323098633	$-117.89	$148.59
01/03/2018	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 018010323098632	$-30.70	$266.48
10/11/2017	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 017101123078126	$-148.59	$297.18
10/11/2017	ADJUSTMENT	Should be for TU 092908 BANK: WF INTERNET NUM: 017101123078125	$30.70	$445.77
10/11/2017	VOID	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 017101123078125	$-30.70	$415.07
08/24/2017	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 017082423026946	$-120.66	$445.77
08/24/2017	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 017082423026943	$-30.71	$566.43
07/07/2017	BILL	WARNER, JENNY M	$597.14	$597.14
03/28/2017	PAYMENT	WARNER, JENNY CHECK NUM: 017032823060650	$-154.27	$0.00
03/28/2017	AMENDMENT	Too small to refund	$4.23	$154.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.77	$150.04
01/04/2017	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 017010423113916	$-150.04	$144.27
11/29/2016	PAYMENT	WARNER, JENNY CHECK BANK: WF INTERNET NUM: 016112923064596	$-144.27	$294.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.77	$438.58
07/26/2016	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 016072623059232	$-144.27	$432.81
07/08/2016	BILL	WARNER, JENNY M	$577.08	$577.08
03/01/2016	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 016030123079126	$-294.31	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.77	$294.31
10/14/2015	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 015101423077211	$-144.27	$288.54
08/19/2015	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 015081923024509	$-144.27	$432.81
07/08/2015	BILL	WARNER, JENNY M	$577.08	$577.08
03/24/2015	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 015032423056917	$-148.14	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.70	$148.14
02/11/2015	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 015021123028642	$-304.82	$142.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.24	$447.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.70	$433.02
08/05/2014	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 014080523071637	$-143.72	$427.32
07/10/2014	BILL	WARNER, JENNY M	$571.04	$571.04
03/04/2014	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 014030423080003	$-138.56	$0.00
02/11/2014	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 014021123046605	$-131.93	$138.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.60	$270.49
10/01/2013	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 013100123044428	$-131.93	$263.89
08/05/2013	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 013080523026647	$-131.91	$395.82
07/16/2013	BILL	WARNER, JENNY M	$527.73	$527.73
04/12/2013	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 013041223017933	$-441.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.94	$441.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.30	$417.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.32	$404.32
09/07/2012	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 012090723018353	$-138.33	$399.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.32	$537.33
07/10/2012	BILL	WARNER, JENNY M	$532.01	$532.01
03/19/2012	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 012031923013846	$-104.85	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.03	$104.85
02/03/2012	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 012020323009815	$-142.58	$100.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.35	$243.40
11/30/2011	ADJUSTMENT	NEEDS TO GO TO TU 092908 BANK: WF INTERNET NUM: 011113023007204	$29.52	$239.05
11/30/2011	VOID	JENNY WARNER CHECK BANK: WF INTERNET NUM: 011113023007204	$-29.52	$209.53
11/01/2011	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 011110123016963	$-157.18	$239.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.21	$396.23
08/23/2011	PAYMENT	WARNER, JENNY CHECK NUM: 011082323013037	$-178.60	$391.02
08/23/2011	AMENDMENT	w/o penalty of 58 cents	$-0.58	$569.62
08/23/2011	ADJUSTMENT	Pymt for secured & unsecured BANK: WF INTERNET NUM: 011082323013037	$205.47	$570.20
08/23/2011	VOID	JENNY WARNER CHECK BANK: WF INTERNET NUM: 011082323013037	$-205.47	$364.73
08/01/2011	INTEREST	Monthly Interest	$0.32	$570.20
07/14/2011	BILL	WARNER, JENNY M	$521.38	$569.88
07/05/2011	INTEREST	Monthly Interest	$0.32	$48.50
06/01/2011	INTEREST	Monthly Interest	$0.32	$48.18
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.86
03/28/2011	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 011032618026068	$-159.83	$40.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.48	$200.69
01/26/2011	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 011012618029616	$-159.83	$191.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.01	$351.04
10/20/2010	PAYMENT	JENNY WARNER CHECK BANK: WF INTERNET NUM: 018030027	$-319.67	$342.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.98	$661.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.39	$645.72
07/14/2010	BILL	WARNER, JENNY M	$639.33	$639.33
04/08/2010	PAYMENT	JMW CHECK NUM: 2607	$-530.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.76	$530.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.98	$501.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.39	$485.76
08/13/2009	PAYMENT	WARNER, JENNY M CHECK NUM: 1148	$-161.07	$479.37
07/21/2009	BILL	WARNER, JENNY M	$640.44	$640.44
02/27/2009	PAYMENT	WARNER, JENNY M CHECK NUM: 2416	$-318.42	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.24	$318.42
10/21/2008	PAYMENT	WARNER, JENNY M CHECK NUM: 2343	$-335.40	$312.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.67	$647.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.29	$631.91
07/14/2008	BILL	WARNER, JENNY M	$625.62	$625.62
03/28/2008	PAYMENT	JMW CHECK NUM: 2226	$-157.71	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.07	$157.71
12/24/2007	PAYMENT	WARNER, JENNY M CHECK NUM: 2163	$-151.64	$151.64
09/26/2007	PAYMENT	WARNER, JENNY M CHECK NUM: 2104	$-151.64	$303.28
08/03/2007	PAYMENT	JMW CHECK NUM: 2070	$-151.64	$454.92
07/13/2007	BILL	WARNER, JENNY M	$606.56	$606.56
04/17/2007	PAYMENT	WARNER, JENNY M CHECK NUM: 1944	$-304.57	$0.00
04/17/2007	AMENDMENT	w/o penalty	$-14.93	$304.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.93	$319.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.97	$304.57
09/29/2006	PAYMENT	JMWS CHECK NUM: 1845	$-304.57	$298.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.97	$603.17
07/19/2006	BILL	WARNER, JENNY M	$597.20	$597.20
04/18/2006	PAYMENT	JMWS CHECK NUM: 1743	$-145.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.61	$145.77
01/05/2006	PAYMENT	WARNER, JENNY M CASH	$-140.16	$140.16
10/11/2005	PAYMENT	WARNER, JENNY M CHECK NUM: 1551	$-140.16	$280.32
08/04/2005	PAYMENT	WARNER, JENNY M CHECK NUM: 1453	$-140.19	$420.48
07/21/2005	BILL	WARNER, JENNY M	$560.67	$560.67
03/11/2005	PAYMENT	@	$-279.56	$0.00
11/08/2004	PAYMENT	@	$-139.78	$279.56
10/15/2004	PAYMENT	@	$-305.01	$419.34
10/15/2004	PAYMENT	WARNER, JENNY M @	$-814.22	$724.35
07/01/2004	PENALTY	Penalty 04-05	$165.21	$1,538.57
07/01/2004	BILL	WARNER, JENNY M @	$559.14	$1,373.36
07/01/2003	BILL	WARNER, JENNY M @	$548.06	$814.22
06/30/2003	BILL	Balance Forward @	$266.16	$266.16