Tax Account 045-017-002

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Owners

ALLAN, GEORGIA AMBER
851 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6413

767142

Account Summary

Account ID	045-017-002
Account Type	Real Estate
Location	851 SPRING VALLEY PKWY
Balance	$114.85
Currently Due	$0.00

Account ID

045-017-002

Account Type

Real Estate

Location

851 SPRING VALLEY PKWY

Balance

$114.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.85
Total	$449.85
Paid	$335.00
Balance	$114.85
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

$449.85

Total

$449.85

Paid

$335.00

Balance

$114.85

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	$105.34	$0.00	$105.34	$105.34	$0.00
2	10/07/2024	10/17/2024	Paid	$114.83	$0.00	$114.83	$114.83	$0.00
3	01/06/2025	01/16/2025	Paid	$114.83	$0.00	$114.83	$114.83	$0.00
4	03/03/2025	03/13/2025	Due	$114.85	$0.00	$114.85	$0.00	$114.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.27	$0.00	$389.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$370.34	$0.00	$370.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$391.08	$0.00	$391.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$387.29	$2.17	$389.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$387.26	$0.00	$387.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$328.81	$0.00	$328.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$284.90	$0.00	$284.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$266.43	$0.00	$266.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$266.43	$0.00	$266.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$268.23	$0.00	$268.23	$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	1.80	.59	.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
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331298	$-124.70	$114.85
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324893 ORIG: CHECK	$-104.96	$239.55
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311923 ORIG: CHECK	$-105.34	$344.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.63	$449.85
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311923 VOIDED PAYMENT: 911904. REASON: AMENDMENT TO RE 2025	$105.34	$420.22
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324893 VOIDED PAYMENT: 927424. REASON: AMENDMENT TO RE 2025	$104.96	$314.88
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324893	$-104.96	$209.92
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311923	$-105.34	$314.88
07/10/2024	BILL	ALLAN, GEORGIA AMBER	$420.22	$420.22
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241392	$-96.72	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111781	$-96.72	$96.72
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089354	$-96.72	$193.44
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086324	$-99.11	$290.16
07/12/2023	BILL	ALLAN, GEORGIA AMBER	$389.27	$389.27
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003993	$-91.98	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892364	$-91.98	$91.98
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883873	$-91.98	$183.96
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873425	$-94.40	$275.94
07/12/2022	BILL	ALLAN, GEORGIA AMBER	$370.34	$370.34
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803339	$-97.27	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693342	$-97.27	$97.27
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677904	$-97.27	$194.54
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673933	$-99.27	$291.81
07/14/2021	BILL	ALLAN, GEORGIA AMBER	$391.08	$391.08
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611113	$-97.37	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515567	$-97.37	$97.37
08/21/2020	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1494827	$-97.37	$194.74
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482473	$-97.35	$292.11
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.17	$389.46
07/15/2020	BILL	ALLAN, GEORGIA AMBER	$387.29	$387.29
02/27/2020	PAYMENT	CORTES-SOLIS, SALVADOR & MARIA CHECK NUM: 1307	$-96.52	$0.00
12/10/2019	PAYMENT	CORTES SOLIS, SALVADOR & MARIA CHECK NUM: 1287	$-96.52	$96.52
09/23/2019	PAYMENT	Auto Restore Payment CHECK NUM: 1215	$-96.52	$193.04
09/23/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 1215	$96.52	$289.56
09/23/2019	ADJUSTMENT	INCORRECT AMT ENTERED	$96.52	$193.04
09/23/2019	VOID	SOLIS, SALVADOR CHECK NUM: 1215	$-96.52	$96.52
09/23/2019	VOID	SOLIS, SALVADOR CHECK	$-96.52	$193.04
07/23/2019	PAYMENT	CORTES, SALVADOR & MARIA JESUS CHECK NUM: 1107	$-97.70	$289.56
07/10/2019	BILL	SOLIS, SALVADOR CORTES ET AL	$387.26	$387.26
02/27/2019	PAYMENT	CORTES, SALVADOR CHECK NUM: 1054	$-81.91	$0.00
12/26/2018	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1587	$-81.91	$81.91
09/24/2018	PAYMENT	CORTES SOLIS, SALVADOR CREDIT: D	$-81.91	$163.82
07/27/2018	PAYMENT	SOLIS, SALVADOR CORTES CHECK NUM: 1560	$-83.08	$245.73
07/09/2018	BILL	SOLIS, SALVADOR CORTES ET AL	$328.81	$328.81
12/08/2017	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1487	$-141.06	$0.00
08/07/2017	PAYMENT	SOLIS, SALVADOR CORTES & MARIA CHECK NUM: 1289	$-143.84	$141.06
07/07/2017	BILL	SOLIS, SALVADOR CORTES ET AL	$284.90	$284.90
12/20/2016	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1009	$-133.20	$0.00
08/02/2016	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1002	$-133.23	$133.20
08/02/2016	ADJUSTMENT	REVERSE TO PAY OTHER PARCEL NUM: 1002	$133.23	$266.43
08/01/2016	VOID	CORTES, SALVADOR & MARIA CHECK NUM: 1002	$-133.23	$133.20
07/08/2016	BILL	SOLIS, SALVADOR CORTES ET AL	$266.43	$266.43
12/04/2015	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1091	$-133.20	$0.00
08/17/2015	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1025	$-133.23	$133.20
07/08/2015	BILL	SOLIS, SALVADOR CORTES ET AL	$266.43	$266.43
12/19/2014	PAYMENT	SOLIS, SALVADOR CORTES CASH	$-133.48	$0.00
08/21/2014	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 729	$-134.75	$133.48
07/10/2014	BILL	SOLIS, SALVADOR CORTES ET AL	$268.23	$268.23
08/16/2013	PAYMENT	LUNA, JUANA CASH	$-261.35	$0.00
07/16/2013	BILL	LUNA, BENJAMIN & JUANA	$261.35	$261.35
07/19/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386595	$-572.09	$0.00
07/10/2012	BILL	REED, DIANA J	$260.59	$572.09
07/02/2012	INTEREST	Monthly Interest	$2.17	$311.50
06/01/2012	INTEREST	Monthly Interest	$2.17	$309.33
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$307.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.27	$300.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.75	$281.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.53	$270.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$263.61
07/14/2011	BILL	REED, DIANA J	$261.00	$261.00
01/25/2011	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14663	$-175.75	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.45	$175.75
09/15/2010	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14524	$-175.78	$172.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.45	$348.08
07/14/2010	BILL	REED, DIANA J	$344.63	$344.63
01/14/2010	PAYMENT	REED, DIANA CHECK NUM: 14268	$-167.76	$0.00
08/03/2009	PAYMENT	REED, DIANA CHECK NUM: 14037	$-169.05	$167.76
07/21/2009	BILL	REED, DIANA J	$336.81	$336.81
04/29/2009	PAYMENT	REED, DIANA CHECK NUM: 13864	$-164.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.69	$164.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.07	$156.79
08/19/2008	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12634	$-154.99	$153.72
07/14/2008	BILL	REED, DIANA J	$308.71	$308.71
03/03/2008	PAYMENT	REED, DIANA J CHECK NUM: 12307	$-75.34	$0.00
01/30/2008	PAYMENT	REED, DIANA CHECK NUM: 12260	$-161.22	$75.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.53	$236.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.01	$229.03
08/23/2007	PAYMENT	REED, DIANA CHECK NUM: 1216	$-75.35	$226.02
07/13/2007	BILL	REED, DIANA J	$301.37	$301.37
03/14/2007	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 13098	$-151.65	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.97	$151.65
09/11/2006	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12261	$-148.68	$148.68
07/19/2006	BILL	REED, DIANA J	$297.36	$297.36
03/13/2006	PAYMENT	REED, DIANA CHECK NUM: 644316098	$-71.99	$0.00
01/10/2006	PAYMENT	REED, DIANA CHECK NUM: 12799	$-35.99	$71.99
11/03/2005	PAYMENT	REED, DIANA CHECK NUM: 12664	$-110.87	$107.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$218.85
09/13/2005	PAYMENT	REED, DIANA CHECK NUM: 14197	$-71.99	$215.97
07/21/2005	BILL	REED, DIANA J	$287.96	$287.96
07/14/2004	PAYMENT	@	$-287.30	$0.00
07/01/2004	BILL	REED, DIANA J @	$287.30	$287.30
08/20/2003	PAYMENT	@	$-282.87	$0.00
07/01/2003	BILL	REED, DIANA J @	$282.87	$282.87