Tax Account 045-014-029

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Owners

CLEVERLEY, GALEN RAY ET AL
364 MERINO DR
SPRING CREEK, NV 89815-6343

CLEVERLEY, RHONDA MAE ET AL

728523

Account Summary

Account ID	045-014-029
Account Type	Real Estate
Location	364 MERINO DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-014-029

Account Type

Real Estate

Location

364 MERINO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.32
Total	$1,004.32
Paid	$1,004.32
Balance	$0.00
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

$1,004.32

Total

$1,004.32

Paid

$1,004.32

Balance

$0.00

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	$231.53	$0.00	$231.53	$231.53	$0.00
2	10/07/2024	10/17/2024	Paid	$257.59	$0.00	$257.59	$257.59	$0.00
3	01/06/2025	01/16/2025	Paid	$257.59	$0.00	$257.59	$257.59	$0.00
4	03/03/2025	03/13/2025	Paid	$257.61	$0.00	$257.61	$257.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.24	$0.00	$898.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$872.15	$0.00	$872.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$895.12	$0.00	$895.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$892.96	$0.00	$892.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$874.98	$0.00	$874.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$833.09	$0.00	$833.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$800.12	$0.00	$800.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$774.15	$7.74	$781.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$774.15	$0.00	$774.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$767.95	$1.27	$769.22	$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	2.39	.00	.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
10/02/2024	PAYMENT	CLEVERLEY, GALEN R CHECK 5663	$-79.19	$0.00
08/30/2024	PAYMENT	CLEVERLEY, GALEN SYS 5005 ORIG: CHECK	$-925.13	$79.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.19	$1,004.32
08/30/2024	ADJUSTMENT	CLEVERLEY, GALEN CHECK 5005 VOIDED PAYMENT: 922614. REASON: AMENDMENT TO RE 2025	$925.13	$925.13
08/06/2024	PAYMENT	CLEVERLEY, GALEN CHECK 5005	$-925.13	$0.00
07/10/2024	BILL	CLEVERLEY, GALEN RAY ET AL	$925.13	$925.13
07/28/2023	PAYMENT	CLEVERLEY, GALEN RAY ET AL CHECK NUM: 0000005003	$-898.24	$0.00
07/12/2023	BILL	CLEVERLEY, GALEN RAY ET AL	$898.24	$898.24
08/03/2022	PAYMENT	CLEVERLEY, GALEN R CHECK NUM: 0008777004	$-872.15	$0.00
07/12/2022	BILL	CLEVERLEY, GALEN RAY ET AL	$872.15	$872.15
08/11/2021	PAYMENT	CLEVERLEY, GALEN RAY ET AL CHECK NUM: 0020467710	$-895.12	$0.00
07/14/2021	BILL	CLEVERLEY, GALEN RAY ET AL	$895.12	$895.12
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
07/30/2020	PAYMENT	CLEVERLEY, GALEN R CHECK NUM: 0035905798	$-892.85	$0.11
07/15/2020	BILL	CLEVERLEY, GALEN RAY ET AL	$892.96	$892.96
08/16/2019	PAYMENT	CLEVERLEY, GALEN R CHECK NUM: 0054057015	$-874.98	$0.00
07/10/2019	BILL	CLEVERLEY, GALEN RAY ET AL	$874.98	$874.98
08/02/2018	PAYMENT	CLEVERLEY, GALEN CHECK NUM: 5001	$-833.09	$0.00
07/09/2018	BILL	CLEVERLEY, GALEN RAY ET AL	$833.09	$833.09
08/18/2017	PAYMENT	CLEVERLEY, GALEN CHECK NUM: NONE	$-598.02	$0.00
07/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041359	$-202.10	$598.02
07/07/2017	BILL	SULLIVAN, PHILLIP & BARBARA J	$800.12	$800.12
02/10/2017	PAYMENT	SULLIVAN, PHILLIP & BARBARA J CHECK NUM: 5346	$-7.71	$0.00
01/23/2017	PAYMENT	SULLIVAN, PHILLIP & BARBARA J CHECK NUM: 5341	$-387.06	$7.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.74	$394.77
07/26/2016	PAYMENT	SULLIVAN, PHIL L & BARBARA JEA CHECK NUM: 5413	$-387.12	$387.03
07/08/2016	BILL	SULLIVAN, PHILLIP & BARBARA J	$774.15	$774.15
07/16/2015	PAYMENT	SULLIVAN, PHIL L & BARBARA J CHECK NUM: 5444	$-774.15	$0.00
07/08/2015	BILL	SULLIVAN, PHILLIP & BARBARA J	$774.15	$774.15
01/07/2015	PAYMENT	SULLIVAN, PHILLIP & BARBARA J CHECK NUM: 5370	$-384.61	$0.00
01/07/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.27	$384.61
08/12/2014	PAYMENT	SULLIVAN, PHIL L & BARBARA J CHECK NUM: 5220	$-384.61	$383.34
07/10/2014	BILL	SULLIVAN, PHILLIP & BARBARA J	$767.95	$767.95
08/07/2013	PAYMENT	SULLIVAN, PHILLIP & BARBARA J CHECK NUM: 5286	$-747.96	$0.00
07/16/2013	BILL	SULLIVAN, PHILLIP & BARBARA J	$747.96	$747.96
07/11/2012	PAYMENT	SULLIVAN,BARBARA J CREDIT: D	$-438.08	$0.00
07/10/2012	BILL	SULLIVAN, PHILLIP & BARBARA J	$438.08	$438.08
07/25/2011	PAYMENT	SULLIVAN, PHILLIP & BARBARA J CREDIT: D	$-432.95	$0.00
07/14/2011	BILL	SULLIVAN, PHILLIP & BARBARA J	$432.95	$432.95
08/16/2010	PAYMENT	SULLIVAN, PHILLIP & BARBARA J CHECK NUM: 5042	$-429.39	$0.00
07/14/2010	BILL	SULLIVAN, PHILLIP & BARBARA J	$429.39	$429.39
08/14/2009	PAYMENT	SULLIVAN, PHILLIP & BARBARA J CHECK NUM: 4774	$-418.14	$0.00
07/21/2009	BILL	SULLIVAN, PHILLIP & BARBARA J	$418.14	$418.14
07/28/2008	PAYMENT	SULLIVAN, PHILLIP & BARBARA J CHECK NUM: 4384	$-401.70	$0.00
07/14/2008	BILL	SULLIVAN, PHILLIP & BARBARA J	$401.70	$401.70
08/08/2007	PAYMENT	SULLIVAN, PHILLIP & BARBARA J CHECK NUM: 3550	$-393.20	$0.00
07/13/2007	BILL	SULLIVAN, PHILLIP & BARBARA J	$393.20	$393.20
08/31/2006	PAYMENT	SULLIVAN, PHILLIP & BARBARA J CHECK NUM: 2658	$-389.91	$0.00
07/19/2006	BILL	SULLIVAN, PHILLIP & BARBARA J	$389.91	$389.91
08/15/2005	PAYMENT	SULLIVAN, PHILLIP & BARBARA J CHECK NUM: 1737	$-244.66	$0.00
07/21/2005	BILL	SULLIVAN, PHILLIP & BARBARA J	$244.66	$244.66
08/10/2004	PAYMENT	@	$-292.99	$0.00
08/10/2004	PAYMENT	GREEN TREE SERVICING L @	$-247.32	$292.99
07/01/2004	PENALTY	Penalty 04-05	$48.20	$540.31
07/01/2004	BILL	GREEN TREE SERVICING L @	$244.79	$492.11
07/01/2003	BILL	HONSTEIN, ANGELA L @	$247.32	$247.32