Tax Account 045-014-036

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Owners

GRANT, LUCIA
820 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6358

Account Summary

Account ID	045-014-036
Account Type	Real Estate
Location	820 SPRING VALLEY PKWY
Balance	$341.86
Currently Due	$0.00

Account ID

045-014-036

Account Type

Real Estate

Location

820 SPRING VALLEY PKWY

Balance

$341.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.94
Total	$444.94
Paid	$103.08
Balance	$341.86
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

$444.94

Total

$444.94

Paid

$103.08

Balance

$341.86

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	$103.08	$0.00	$103.08	$103.08	$0.00
2	10/07/2024	10/17/2024	Due	$113.95	$0.00	$113.95	$0.00	$113.95
3	01/06/2025	01/16/2025	Due	$113.95	$0.00	$113.95	$0.00	$227.90
4	03/03/2025	03/13/2025	Due	$113.96	$0.00	$113.96	$0.00	$341.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.61	$0.00	$384.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$373.48	$0.00	$373.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$394.25	$0.00	$394.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$390.51	$0.14	$390.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$378.70	$0.00	$378.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$338.42	$0.00	$338.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$301.08	$0.00	$301.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$289.64	$0.00	$289.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$289.64	$0.00	$289.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$290.93	$2.90	$293.83	$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	GRANT, LUCIA SYS 7972 ORIG: CHECK	$-103.08	$341.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.76	$444.94
08/30/2024	ADJUSTMENT	GRANT, LUCIA CHECK 7972 VOIDED PAYMENT: 940787. REASON: AMENDMENT TO RE 2025	$103.08	$411.18
08/16/2024	PAYMENT	GRANT, LUCIA CHECK 7972	$-103.08	$308.10
07/10/2024	BILL	GRANT, LUCIA	$411.18	$411.18
03/01/2024	PAYMENT	GRANT, LUCIA CHECK 7942	$-95.55	$0.00
12/22/2023	PAYMENT	GRANT, MARIA ALCALA CHECK 9804	$-95.55	$95.55
10/03/2023	PAYMENT	GRANT, LUCIA CHECK 7910	$-95.55	$191.10
08/02/2023	PAYMENT	GRANT, LUCIA CASH	$-97.96	$286.65
07/12/2023	BILL	GRANT, LUCIA	$384.61	$384.61
12/23/2022	PAYMENT	GRANT, LUCIA CHECK NUM: 7850	$-92.77	$0.00
12/22/2022	PAYMENT	GRANT, MARIA ALCALA CHECK NUM: 9674	$-92.77	$92.77
10/04/2022	PAYMENT	GRANT, LUCIA CHECK NUM: 7833	$-92.77	$185.54
08/10/2022	PAYMENT	GRANT, LUCIA CHECK NUM: 7824	$-95.17	$278.31
07/12/2022	BILL	GRANT, LUCIA	$373.48	$373.48
03/02/2022	PAYMENT	GRANT, LUCIA CHECK NUM: 7793	$-98.07	$0.00
12/30/2021	PAYMENT	GRANT, LUCIA CHECK NUM: 7780	$-98.07	$98.07
10/01/2021	PAYMENT	GRANT, LUCIA CHECK NUM: 7757	$-98.07	$196.14
08/11/2021	PAYMENT	GRANT, LUCIA CHECK NUM: 7744	$-100.04	$294.21
07/14/2021	BILL	GRANT, LUCIA	$394.25	$394.25
03/01/2021	PAYMENT	GRANT, LUCIA CHECK NUM: 7703	$-97.66	$0.00
01/04/2021	PAYMENT	GRANT, LUCIA CHECK NUM: 7686	$-97.66	$97.66
10/01/2020	PAYMENT	GRANT, LUCIA CHECK NUM: 7659	$-97.66	$195.32
08/12/2020	PAYMENT	GRANT, LUCIA CHECK NUM: 7647	$-97.67	$292.98
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$390.65
07/15/2020	BILL	GRANT, LUCIA	$390.51	$390.51
03/11/2020	PAYMENT	GRANT, LUCIA CHECK NUM: 7606	$-94.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$94.38
01/06/2020	PAYMENT	GRANT, LUCIA CHECK NUM: 7589	$-94.38	$94.38
10/01/2019	PAYMENT	GRANT, LUCIA CHECK NUM: 7567	$-94.38	$188.76
08/14/2019	PAYMENT	GRANT, LUCIA CHECK NUM: 7553	$-95.56	$283.14
07/10/2019	BILL	GRANT, LUCIA	$378.70	$378.70
03/05/2019	PAYMENT	GRANT, LUCIA CHECK NUM: 7495	$-84.31	$0.00
01/02/2019	PAYMENT	GRANT, LUCIA CHECK NUM: 7473	$-84.31	$84.31
09/12/2018	PAYMENT	GRANT, LUCIA CHECK NUM: 7438	$-84.31	$168.62
08/08/2018	PAYMENT	GRANT, LUCIA CREDIT: D	$-85.49	$252.93
07/09/2018	BILL	GRANT, LUCIA	$338.42	$338.42
03/12/2018	PAYMENT	GRANT, LUCIA CHECK NUM: 7384	$-74.58	$0.00
01/03/2018	PAYMENT	GRANT, LUCIA CHECK NUM: 7360	$-74.58	$74.58
10/03/2017	PAYMENT	GRANT, LUCIA CHECK NUM: 7337	$-74.58	$149.16
08/14/2017	PAYMENT	GRANT, LUCIA CHECK NUM: 7327	$-77.34	$223.74
07/07/2017	BILL	GRANT, LUCIA	$301.08	$301.08
03/01/2017	PAYMENT	GRANT, LUCIA CHECK NUM: 7279	$-72.41	$0.00
01/03/2017	PAYMENT	GRANT, LUCIA CREDIT: D	$-72.41	$72.41
10/11/2016	PAYMENT	GRANT, LUCIA CHECK NUM: 7255	$-72.41	$144.82
07/14/2016	PAYMENT	GRANT, LUCIA CREDIT: D	$-72.41	$217.23
07/08/2016	BILL	GRANT, LUCIA	$289.64	$289.64
03/04/2016	PAYMENT	GRANT, LUCIA CHECK NUM: 7199	$-72.41	$0.00
01/04/2016	PAYMENT	GRANT, LUCIA CASH	$-72.41	$72.41
10/09/2015	PAYMENT	GRANT, LUCIA CHECK NUM: 7162	$-72.41	$144.82
08/19/2015	PAYMENT	GRANT, LUCIA CHECK NUM: 7139	$-72.41	$217.23
07/08/2015	BILL	GRANT, LUCIA	$289.64	$289.64
03/09/2015	PAYMENT	GRANT, LUCIA CREDIT: D	$-72.41	$0.00
01/15/2015	PAYMENT	GRANT, LUCIA CREDIT: D	$-72.41	$72.41
12/10/2014	PAYMENT	GRANT, LUCIA CHECK NUM: 7064	$-75.31	$144.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.90	$220.13
08/14/2014	PAYMENT	GRANT, LUCIA CREDIT: D	$-73.70	$217.23
07/10/2014	BILL	GRANT, LUCIA	$290.93	$290.93
03/03/2014	PAYMENT	GRANT, LUCIA CHECK NUM: 6951	$-68.40	$0.00
01/02/2014	PAYMENT	GRANT, LUCIA CHECK NUM: 6922	$-68.40	$68.40
10/03/2013	PAYMENT	GRANT, LUCIA CHECK NUM: 6887	$-68.40	$136.80
08/09/2013	PAYMENT	GRANT, LUCIA CREDIT: D	$-68.40	$205.20
07/16/2013	BILL	GRANT, LUCIA	$273.60	$273.60
03/04/2013	PAYMENT	GRANT, LUCIA CREDIT: D	$-68.61	$0.00
01/07/2013	PAYMENT	GRANT, LUCIA CHECK NUM: 6774	$-68.61	$68.61
10/01/2012	PAYMENT	GRANT, LUCIA CREDIT: D	$-68.61	$137.22
07/20/2012	PAYMENT	GRANT, LUCIA CHECK NUM: 6665	$-68.64	$205.83
07/10/2012	BILL	GRANT, LUCIA	$274.47	$274.47
03/05/2012	PAYMENT	GRANT, LUCIA CHECK NUM: 6637	$-68.58	$0.00
01/03/2012	PAYMENT	GRANT, LUCIA CHECK NUM: 6615	$-68.58	$68.58
10/17/2011	PAYMENT	GRANT, LUCIA CASH	$-71.32	$137.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.74	$208.48
08/18/2011	PAYMENT	GRANT, LUCIA CREDIT: D	$-68.61	$205.74
07/14/2011	BILL	GRANT, LUCIA	$274.35	$274.35
03/18/2011	PAYMENT	GRANT, LUCIA CHECK NUM: 6479	$-152.49	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.99	$152.49
11/12/2010	PAYMENT	GRANT, LUCIA CHECK NUM: 6561	$-159.97	$149.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.48	$309.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.99	$301.99
07/14/2010	BILL	GRANT, LUCIA	$299.00	$299.00
02/22/2010	PAYMENT	GRANT, LUCIA CHECK NUM: 6374	$-148.04	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.90	$148.04
10/26/2009	PAYMENT	GRANT, LUCIA CHECK NUM: 6317	$-72.57	$145.14
08/19/2009	PAYMENT	GRANT, LUCIA CHECK NUM: 6297	$-73.85	$217.71
07/21/2009	BILL	GRANT, LUCIA	$291.56	$291.56
06/04/2009	PAYMENT	GRANT, LUCIA CHECK NUM: 6267	$-79.74	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.58	$79.74
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$79.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.78	$72.16
03/09/2009	PAYMENT	GRANT, LUCIA CHECK NUM: 6221	$-231.82	$69.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.57	$301.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.00	$288.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$281.63
07/14/2008	BILL	GRANT, LUCIA	$278.80	$278.80
04/23/2008	PAYMENT	GRANT, LUCIA CHECK NUM: 6074	$-71.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.75	$71.59
03/12/2008	PAYMENT	GRANT, LUCIA CHECK NUM: 6053	$-228.55	$68.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.39	$297.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.88	$285.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.75	$278.12
07/13/2007	BILL	GRANT, LUCIA	$275.37	$275.37
02/28/2007	PAYMENT	GRANT, LUCIA CHECK NUM: 5705	$-215.31	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.86	$215.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.74	$208.45
09/25/2006	PAYMENT	GRANT, LUCIA CASH	$-150.29	$205.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$356.00
09/05/2006	INTEREST	Monthly Interest	$0.56	$353.26
08/02/2006	INTEREST	Monthly Interest	$0.56	$352.70
07/19/2006	BILL	GRANT, LUCIA	$274.31	$352.14
07/03/2006	INTEREST	Monthly Interest	$0.56	$77.83
06/01/2006	INTEREST	Monthly Interest	$0.56	$77.27
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$76.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.68	$69.71
03/02/2006	PAYMENT	GRANT, LUCIA CASH	$-69.71	$67.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.68	$136.74
10/03/2005	PAYMENT	GRANT, LUCIA CHECK NUM: 5476	$-136.75	$134.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.68	$270.81
07/21/2005	BILL	GRANT, LUCIA	$268.13	$268.13
04/14/2005	PAYMENT	@	$-67.05	$0.00
02/18/2005	PAYMENT	@	$-67.05	$67.05
11/24/2004	PAYMENT	@	$-67.05	$134.10
09/17/2004	PAYMENT	@	$-77.86	$201.15
07/01/2004	PENALTY	Penalty 04-05	$10.78	$279.01
07/01/2004	BILL	GRANT, LUCIA @	$268.23	$268.23
04/09/2004	PAYMENT	@	$-128.16	$0.00
11/13/2003	PAYMENT	@	$-64.08	$128.16
08/25/2003	PAYMENT	@	$-73.06	$192.24
07/01/2003	PENALTY	Penalty 03-04	$8.97	$265.30
07/01/2003	BILL	GRANT, LUCIA @	$256.33	$256.33