Tax Account 045-014-020

Print Page · · Payments Cart · New Search

Owners

DE MORE, JOHN A & JANA L
624 KIMBLE DR
SPRING CREEK, NV 89815-6351

DEMORE, JOHN A & JANA L

Account Summary

Account ID	045-014-020
Account Type	Real Estate
Location	624 KIMBLE DR
Balance	$1,597.07
Currently Due	$0.00

Account ID

045-014-020

Account Type

Real Estate

Location

624 KIMBLE DR

Balance

$1,597.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,074.76
Total	$2,074.76
Paid	$477.69
Balance	$1,597.07
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

$2,074.76

Total

$2,074.76

Paid

$477.69

Balance

$1,597.07

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	$477.69	$0.00	$477.69	$477.69	$0.00
2	10/07/2024	10/17/2024	Due	$532.35	$0.00	$532.35	$0.00	$532.35
3	01/06/2025	01/16/2025	Due	$532.35	$0.00	$532.35	$0.00	$1,064.70
4	03/03/2025	03/13/2025	Due	$532.37	$0.00	$532.37	$0.00	$1,597.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.83	$0.00	$1,835.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,782.43	$0.00	$1,782.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,812.34	$0.00	$1,812.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,829.99	$0.00	$1,829.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,776.09	$0.03	$1,776.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,705.81	$0.00	$1,705.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,591.20	$0.00	$1,591.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,557.19	$0.00	$1,557.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,292.99	$0.00	$1,292.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,305.39	$0.00	$1,305.39	$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	J & J MOBILE TOOLS ET AL SYS 5295 ORIG: CHECK	$-477.69	$1,597.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.99	$2,074.76
08/30/2024	ADJUSTMENT	J & J MOBILE TOOLS ET AL CHECK 5295 VOIDED PAYMENT: 926398. REASON: AMENDMENT TO RE 2025	$477.69	$1,909.77
08/09/2024	PAYMENT	J & J MOBILE TOOLS ET AL CHECK 5295	$-477.69	$1,432.08
07/10/2024	BILL	DE MORE, JOHN A & JANA L	$1,909.77	$1,909.77
02/15/2024	PAYMENT	J & J MOBILE TOOLS CHECK 5244	$-458.36	$0.00
12/26/2023	PAYMENT	J & J MOBILE TOOLS CHECK 5223	$-458.36	$458.36
09/26/2023	PAYMENT	DE MORE, JOHN A & JANA L CHECK 5199	$-458.36	$916.72
08/16/2023	PAYMENT	J AND J MOBILE TOOLS CHECK NUM: 5188	$-460.75	$1,375.08
07/12/2023	BILL	DE MORE, JOHN A & JANA L	$1,835.83	$1,835.83
03/30/2023	PAYMENT	ECT CASH	$-0.20	$0.00
03/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3339	$-445.01	$0.20
03/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5107	$-445.01	$445.21
03/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5136	$-445.01	$890.22
03/30/2023	AMENDMENT	Removed Pen Too Small To Bill	$-0.04	$1,335.23
03/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3339	$445.01	$1,335.27
03/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5107	$445.01	$890.26
03/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5136	$445.01	$445.25
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.01	$0.24
03/01/2023	VOID	J AND J MOBILE TOOLS ETAL CHECK NUM: 5136	$-445.01	$0.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$445.24
12/23/2022	VOID	DE MORE, JOHN A & JANA L CHECK NUM: 5107	$-445.01	$445.23
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.01	$890.24
09/21/2022	VOID	DE MORE, JOHN & JANA/J&J MOBIL CHECK NUM: 3339	$-445.01	$890.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.01	$1,335.24
08/08/2022	PAYMENT	DE MORE, JOHN & JANA'/J&J MOBI CHECK NUM: 3324	$-447.20	$1,335.23
07/12/2022	BILL	DE MORE, JOHN A & JANA L	$1,782.43	$1,782.43
03/04/2022	PAYMENT	DE MORE, JOHN & JANA/J&J MOBIL CHECK NUM: 3274	$-452.59	$0.00
12/15/2021	PAYMENT	DE MORE, JOHN A & JANA L J&J M CHECK NUM: 3237	$-452.59	$452.59
10/05/2021	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 3216	$-452.59	$905.18
08/17/2021	PAYMENT	DE MORE, JOHN & JANA/J&J MOBIL CHECK NUM: 3190	$-454.57	$1,357.77
07/14/2021	BILL	DE MORE, JOHN A & JANA L	$1,812.34	$1,812.34
05/14/2021	PAYMENT	ECT CASH	$-1.21	$0.00
02/26/2021	PAYMENT	DEMORE, JOHN & JANA CHECK NUM: 3125	$-457.20	$1.21
01/07/2021	PAYMENT	DEMORE, JOHN & JANA' J AND J CHECK NUM: 3107	$-457.20	$458.41
10/15/2020	PAYMENT	DEMORE, JOHN & JANA J AND J MO CHECK NUM: 3080	$-457.20	$915.61
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$1,372.81
08/11/2020	PAYMENT	DEMORE, JOHN & JANA CHECK NUM: 3056	$-457.18	$1,372.78
07/15/2020	BILL	DE MORE, JOHN A & JANA L	$1,829.99	$1,829.96
02/26/2020	PAYMENT	DEMORE, JOHN & JANA J AND J MO CHECK NUM: 2989	$-443.73	$-0.03
01/08/2020	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2965	$-443.73	$443.70
09/26/2019	PAYMENT	DE MORE, JOHN & JANA CHECK NUM: 2919	$-443.76	$887.43
09/26/2019	ADJUSTMENT	wrong amount entered NUM: 2919	$443.73	$1,331.19
09/26/2019	VOID	DE MORE, JOHN & JANA ET AL CHECK NUM: 2919	$-443.73	$887.46
08/22/2019	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2899	$-444.90	$1,331.19
07/10/2019	BILL	DE MORE, JOHN A & JANA L	$1,776.09	$1,776.09
07/26/2018	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2705	$-1,705.81	$0.00
07/09/2018	BILL	DE MORE, JOHN A & JANA L	$1,705.81	$1,705.81
03/02/2018	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2634	$-397.11	$0.00
12/13/2017	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2587	$-397.11	$397.11
10/04/2017	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2551	$-397.11	$794.22
08/18/2017	PAYMENT	DE MORE, JOHN & JANA CHECK NUM: 2518	$-399.87	$1,191.33
07/07/2017	BILL	DE MORE, JOHN A & JANA L	$1,591.20	$1,591.20
03/09/2017	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2433	$-389.29	$0.00
01/05/2017	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2392	$-389.29	$389.29
10/05/2016	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2346	$-389.29	$778.58
08/05/2016	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2312	$-389.32	$1,167.87
07/08/2016	BILL	DE MORE, JOHN A & JANA L	$1,557.19	$1,557.19
03/03/2016	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2224	$-323.24	$0.00
12/30/2015	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2184	$-323.24	$323.24
10/02/2015	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2131	$-323.24	$646.48
07/31/2015	PAYMENT	DE MORE, JOHN A & JANA L ETAL CHECK NUM: 2096	$-323.27	$969.72
07/08/2015	BILL	DE MORE, JOHN A & JANA L	$1,292.99	$1,292.99
02/27/2015	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2007	$-326.03	$0.00
01/07/2015	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 1968	$-326.03	$326.03
10/03/2014	PAYMENT	DE MORE, JOHN A & JANA L ETAL CHECK NUM: 1914	$-326.03	$652.06
07/24/2014	PAYMENT	DE MORE, JOHN A & JANA L ETAL CHECK NUM: 1865	$-327.30	$978.09
07/10/2014	BILL	DE MORE, JOHN A & JANA L	$1,305.39	$1,305.39
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.30	$0.00
02/27/2014	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 1788	$-368.83	$0.30
02/27/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$369.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$369.14
01/02/2014	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 1756	$-368.53	$369.13
10/04/2013	PAYMENT	DE MORE, JOHN & JANA/J&J MOBIL CHECK NUM: 1710	$-368.83	$737.66
07/25/2013	PAYMENT	DEMORE, JOHN & JANA/J&J MOBILE CHECK NUM: 1666	$-368.83	$1,106.49
07/16/2013	BILL	DE MORE, JOHN A & JANA L	$1,475.32	$1,475.32
02/12/2013	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 1586	$-358.08	$0.00
12/31/2012	PAYMENT	DEMORE, JOHN & JANA/MOBILE TOO CHECK NUM: 1562	$-358.08	$358.08
09/11/2012	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 1499	$-358.08	$716.16
08/17/2012	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 1476	$-358.11	$1,074.24
07/10/2012	BILL	DE MORE, JOHN A & JANA L	$1,432.35	$1,432.35
02/16/2012	PAYMENT	DE MORE, JOHN & JANA J& J MOBI CHECK NUM: 1362	$-353.11	$0.00
12/20/2011	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 1326	$-353.11	$353.11
09/19/2011	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 1273	$-353.11	$706.22
08/03/2011	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 1244	$-353.11	$1,059.33
07/14/2011	BILL	DE MORE, JOHN A & JANA L	$1,412.44	$1,412.44
02/22/2011	PAYMENT	DE MORE, JOHN & JANA/J&J MOBIL CHECK NUM: 11555	$-354.90	$0.00
01/20/2011	PAYMENT	DE MORE, JOHN A CASH	$-14.20	$354.90
01/18/2011	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 1129	$-354.90	$369.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.20	$724.00
10/06/2010	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 1094	$-354.90	$709.80
08/26/2010	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 1085	$-354.91	$1,064.70
07/14/2010	BILL	DE MORE, JOHN A & JANA L	$1,419.61	$1,419.61
03/01/2010	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 1050	$-360.62	$0.00
01/12/2010	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 3222	$-360.62	$360.62
10/12/2009	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 3187	$-360.62	$721.24
08/24/2009	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 3158	$-361.89	$1,081.86
07/21/2009	BILL	DE MORE, JOHN A & JANA L	$1,443.75	$1,443.75
03/02/2009	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 3061	$-348.29	$0.00
12/29/2008	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 3018	$-348.29	$348.29
10/06/2008	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2954	$-348.29	$696.58
08/12/2008	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2920	$-349.56	$1,044.87
07/14/2008	BILL	DE MORE, JOHN A & JANA L	$1,394.43	$1,394.43
02/20/2008	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2792	$-338.32	$0.00
01/07/2008	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2753	$-338.32	$338.32
09/24/2007	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2672	$-338.32	$676.64
08/07/2007	PAYMENT	DE MORE, JOHN A & JANA L CHECK NUM: 2625	$-338.32	$1,014.96
07/13/2007	BILL	DE MORE, JOHN A & JANA L	$1,353.28	$1,353.28
08/22/2006	PAYMENT	AKAMINE, MASASHIGE CHECK NUM: 4388	$-180.30	$0.00
07/19/2006	BILL	AKAMINE, MASASHIGE	$180.30	$180.30
03/27/2006	PAYMENT	AKAMINE, MASASHIGE CHECK NUM: 4324	$-96.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.50	$96.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.80	$91.84
08/30/2005	PAYMENT	AKAMINE, MASASHIGE CHECK NUM: 4219	$-90.05	$90.04
07/21/2005	BILL	AKAMINE, MASASHIGE	$180.09	$180.09
07/29/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	AKAMINE, MASASHIGE @	$180.37	$180.37
02/17/2004	PAYMENT	@	$-135.24	$0.00
08/27/2003	PAYMENT	@	$-51.40	$135.24
07/01/2003	PENALTY	Penalty 03-04	$6.31	$186.64
07/01/2003	BILL	AKAMINE, MASASHIGE @	$180.33	$180.33