Tax Account 045-017-018

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Owners

SHINTON, EDWIN P
350 KIMBLE DR
SPRING CREEK, NV 89815-6352

Account Summary

Account ID	045-017-018
Account Type	Real Estate
Location	350 KIMBLE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.34
Total	$1,130.34
Paid	$1,130.34
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	$260.58	$0.00	$260.58	$260.58	$0.00
2	10/07/2024	10/17/2024	Paid	$289.92	$0.00	$289.92	$289.92	$0.00
3	01/06/2025	01/16/2025	Paid	$289.92	$0.00	$289.92	$289.92	$0.00
4	03/03/2025	03/13/2025	Paid	$289.92	$0.00	$289.92	$289.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.23	$0.00	$1,011.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$981.85	$0.00	$981.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,027.13	$0.00	$1,027.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,039.95	$3.41	$1,043.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,036.66	$0.00	$1,036.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,006.53	$0.00	$1,006.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$938.04	$0.00	$938.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$908.21	$0.00	$908.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$894.19	$0.00	$894.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$901.83	$0.00	$901.83	$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	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
10/03/2024	PAYMENT	SHINTON, EDWIN P OR NILA M CHECK 5030	$-88.86	$0.00
08/30/2024	PAYMENT	SHINTON, EDWIN P & NILA M SYS 5019 ORIG: CHECK	$-1,041.48	$88.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.86	$1,130.34
08/30/2024	ADJUSTMENT	SHINTON, EDWIN P & NILA M CHECK 5019 VOIDED PAYMENT: 925224. REASON: AMENDMENT TO RE 2025	$1,041.48	$1,041.48
08/08/2024	PAYMENT	SHINTON, EDWIN P & NILA M CHECK 5019	$-1,041.48	$0.00
07/10/2024	BILL	SHINTON, EDWIN P	$1,041.48	$1,041.48
08/02/2023	PAYMENT	SHINTON, NINA M CHECK NUM: 1083	$-1,011.23	$0.00
07/12/2023	BILL	SHINTON, EDWIN P	$1,011.23	$1,011.23
08/02/2022	PAYMENT	SHINTON, EDWIN P & SHINTON, NI CHECK NUM: 5062	$-981.85	$0.00
07/12/2022	BILL	SHINTON, EDWIN P	$981.85	$981.85
08/24/2021	PAYMENT	SHINTON, EDWIN P & NILA M CHECK NUM: 4825	$-1,027.13	$0.00
07/14/2021	BILL	SHINTON, EDWIN P	$1,027.13	$1,027.13
08/04/2020	PAYMENT	SHINTON, EDWIN & NILA M CHECK NUM: 4640	$-1,043.36	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.41	$1,043.36
07/15/2020	BILL	SHINTON, EDWIN P	$1,039.95	$1,039.95
08/29/2019	PAYMENT	SHINTON, EDWIN & NILA M CHECK NUM: 4383	$-776.61	$0.00
08/22/2019	PAYMENT	SHINTON, EDWIN & NILA M CHECK NUM: 4376	$-260.05	$776.61
07/10/2019	BILL	SHINTON, EDWIN P	$1,036.66	$1,036.66
08/10/2018	PAYMENT	SHINTON, EDWIN & NILA M CHECK NUM: 4258	$-1,006.53	$0.00
07/09/2018	BILL	SHINTON, EDWIN P	$1,006.53	$1,006.53
08/03/2017	PAYMENT	SHINTON, EDWIN P & NILA M CHECK NUM: 4076	$-938.04	$0.00
07/07/2017	BILL	SHINTON, EDWIN P	$938.04	$938.04
07/26/2016	PAYMENT	SHINTON, E.P & N.M CHECK NUM: 3593	$-908.21	$0.00
07/08/2016	BILL	SHINTON, EDWIN P	$908.21	$908.21
08/05/2015	PAYMENT	SHINTON, E P & N M CHECK NUM: 3402	$-894.19	$0.00
07/08/2015	BILL	SHINTON, EDWIN P	$894.19	$894.19
08/08/2014	PAYMENT	SHINTON, E P CHECK NUM: 3141	$-901.83	$0.00
07/10/2014	BILL	SHINTON, EDWIN P	$901.83	$901.83
08/01/2013	PAYMENT	SHINTON, E P & N M CHECK NUM: 2879	$-858.06	$0.00
07/16/2013	BILL	SHINTON, EDWIN P	$858.06	$858.06
07/18/2012	PAYMENT	SHINTON, EDWIN P CHECK NUM: 2649	$-843.33	$0.00
07/10/2012	BILL	SHINTON, EDWIN P	$843.33	$843.33
08/15/2011	PAYMENT	SHINTON, E.P & N.M. CHECK NUM: 2413	$-842.71	$0.00
07/14/2011	BILL	SHINTON, EDWIN P	$842.71	$842.71
11/08/2010	PAYMENT	SHINTON, E. P & N.M. CHECK NUM: 2227	$-891.89	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.54	$891.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.62	$870.35
07/14/2010	BILL	SHINTON, EDWIN P	$861.73	$861.73
08/25/2009	PAYMENT	SHINTON, EDWIN P CHECK NUM: 1888	$-889.81	$0.00
07/21/2009	BILL	SHINTON, EDWIN P	$889.81	$889.81
08/06/2008	PAYMENT	SHINTON, EDWIN P CHECK NUM: 1616	$-756.64	$0.00
07/14/2008	BILL	SHINTON, EDWIN P	$756.64	$756.64
07/27/2007	PAYMENT	SHINTON, EDWIN P CHECK NUM: 1309	$-733.39	$0.00
07/13/2007	BILL	SHINTON, EDWIN P	$733.39	$733.39
08/03/2006	PAYMENT	SHINTON, EDWIN P CHECK NUM: 2013	$-712.02	$0.00
07/19/2006	BILL	SHINTON, EDWIN P	$712.02	$712.02
08/03/2005	PAYMENT	SHINTON, EDWIN P CHECK NUM: 1715	$-691.28	$0.00
07/21/2005	BILL	SHINTON, EDWIN P	$691.28	$691.28
11/12/2004	PAYMENT	@	$-345.02	$0.00
08/18/2004	PAYMENT	@	$-345.02	$345.02
07/01/2004	BILL	SHINTON, EDWIN P @	$690.04	$690.04
08/05/2003	PAYMENT	@	$-626.02	$0.00
07/01/2003	BILL	CORTA, H RAY @	$626.02	$626.02