Tax Account 045-016-005

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Owners

REYNOLDS, EVELYN
540 BOND DR
SPRING CREEK, NV 89815-6458

794398

Account Summary

Account ID	045-016-005
Account Type	Real Estate
Location	540 BOND DR
Balance	$32.36
Currently Due	$0.00

Account ID

045-016-005

Account Type

Real Estate

Location

540 BOND DR

Balance

$32.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$432.02
Total	$432.02
Paid	$399.66
Balance	$32.36
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

$432.02

Total

$432.02

Paid

$399.66

Balance

$32.36

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	$100.17	$0.00	$100.17	$100.17	$0.00
2	10/07/2024	10/17/2024	Paid	$110.61	$0.00	$110.61	$110.61	$0.00
3	01/06/2025	01/16/2025	Paid	$110.61	$0.00	$110.61	$110.61	$0.00
4	03/03/2025	03/13/2025	Due	$110.63	$0.00	$110.63	$78.27	$32.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.08	$0.00	$388.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$376.85	$0.00	$376.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$398.33	$4.04	$402.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$384.47	$95.56	$480.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$370.52	$68.84	$439.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$322.86	$0.00	$322.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$287.31	$0.00	$287.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$276.27	$0.00	$276.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$276.27	$0.00	$276.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$277.58	$0.00	$277.58	$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	2.22	.17	.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, EVELYN D SYS 4770 ORIG: CHECK	$-399.66	$32.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.36	$432.02
08/30/2024	ADJUSTMENT	REYNOLDS, EVELYN D CHECK 4770 VOIDED PAYMENT: 915426. REASON: AMENDMENT TO RE 2025	$399.66	$399.66
07/25/2024	PAYMENT	REYNOLDS, EVELYN D CHECK 4770	$-399.66	$0.00
07/10/2024	BILL	REYNOLDS, EVELYN	$399.66	$399.66
08/03/2023	PAYMENT	REYNOLDS, EVELYN CHECK NUM: 4702	$-388.08	$0.00
07/12/2023	BILL	REYNOLDS, EVELYN	$388.08	$388.08
07/22/2022	PAYMENT	REYNOLDS, EVELYN D CHECK NUM: 4584	$-376.85	$0.00
07/22/2022	ADJUSTMENT	Wront amount entered NUM: 4584	$376.50	$376.85
07/22/2022	VOID	REYNOLDS, EVELYN D CHECK NUM: 4584	$-376.50	$0.35
07/12/2022	BILL	REYNOLDS, EVELYN	$376.85	$376.85
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34132	$-402.37	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.04	$402.37
07/14/2021	BILL	540 BOND SERIES LLC	$398.33	$398.33
05/26/2021	PAYMENT	AMANDA ETHERIDGE CHECK NUM: ACH	$-919.39	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$919.39
04/30/2021	INTEREST	Monthly Interest	$3.09	$912.39
03/31/2021	INTEREST	Monthly Interest	$3.09	$909.30
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.91	$906.21
02/26/2021	INTEREST	Monthly Interest	$3.09	$879.30
01/29/2021	INTEREST	Monthly Interest	$3.09	$876.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.30	$873.12
12/31/2020	INTEREST	Monthly Interest	$3.09	$855.82
11/30/2020	INTEREST	Monthly Interest	$3.09	$852.73
10/29/2020	INTEREST	Monthly Interest	$3.09	$849.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.61	$846.55
09/30/2020	INTEREST	Monthly Interest	$3.09	$836.94
08/31/2020	INTEREST	Monthly Interest	$3.09	$833.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.84	$830.76
07/15/2020	BILL	540 BOND SERIES LLC	$384.47	$826.92
07/15/2020	INTEREST	Monthly Interest	$3.09	$442.45
06/30/2020	INTEREST	Monthly Interest	$3.09	$439.36
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.09	$436.27
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$433.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.94	$426.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$400.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.69	$400.24
10/28/2019	ADJUSTMENT	RETN ECHK- UNABLE TO LOCATE AC BANK: OP INTERNET NUM: DH2F65VKLA5	$383.55	$383.55
10/22/2019	VOID	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: DH2F65VKLA5	$-383.55	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.29	$383.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.74	$374.26
07/10/2019	BILL	ETHERIDGE, AMANDA	$370.52	$370.52
07/25/2018	PAYMENT	PETTIT, PAUL M CHECK NUM: 4488	$-322.86	$0.00
07/09/2018	BILL	PETTIT, PAUL M TR	$322.86	$322.86
07/13/2017	PAYMENT	PETTIT, PAUL M CHECK NUM: 4392	$-287.31	$0.00
07/07/2017	BILL	PETTIT, PAUL M TR	$287.31	$287.31
08/01/2016	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 4277	$-276.27	$0.00
07/08/2016	BILL	PETTIT, PAUL M TR	$276.27	$276.27
07/21/2015	PAYMENT	PETTIT, PAUL M CHECK NUM: 4161	$-276.27	$0.00
07/08/2015	BILL	PETTIT, PAUL M TR	$276.27	$276.27
08/05/2014	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 4054	$-277.58	$0.00
07/10/2014	BILL	PETTIT, PAUL M TR	$277.58	$277.58
07/24/2013	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 3932	$-271.50	$0.00
07/16/2013	BILL	PETTIT, PAUL M TR	$271.50	$271.50
07/26/2012	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 3799	$-275.86	$0.00
07/10/2012	BILL	PETTIT, PAUL M TR	$275.86	$275.86
08/02/2011	PAYMENT	PETTIT, PAUL M TR CHECK NUM: 3669	$-273.52	$0.00
07/14/2011	BILL	PETTIT, PAUL M TR	$273.52	$273.52
07/29/2010	PAYMENT	PETTIT, PAUL M TR CHECK NUM: 3545	$-265.55	$0.00
07/14/2010	BILL	PETTIT, PAUL M TR	$265.55	$265.55
08/05/2009	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 3404	$-259.07	$0.00
07/21/2009	BILL	PETTIT, PAUL M & VALERY K	$259.07	$259.07
07/30/2008	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 3262	$-247.26	$0.00
07/14/2008	BILL	PETTIT, PAUL M & VALERY K	$247.26	$247.26
07/30/2007	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 3093	$-243.83	$0.00
07/13/2007	BILL	PETTIT, PAUL M & VALERY K	$243.83	$243.83
08/08/2006	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 2922	$-242.81	$0.00
07/19/2006	BILL	PETTIT, PAUL M & VALERY K	$242.81	$242.81
08/01/2005	PAYMENT	PAUL PETTIT CHECK NUM: 2742	$-236.69	$0.00
07/21/2005	BILL	PETTIT, PAUL M & VALERY K	$236.69	$236.69
07/14/2004	PAYMENT	@	$-236.80	$0.00
07/01/2004	BILL	PETTIT, PAUL M & VALER @	$236.80	$236.80
07/29/2003	PAYMENT	@	$-236.75	$0.00
07/01/2003	BILL	PETTIT, PAUL M & VALER @	$236.75	$236.75