Tax Account 045-018-019

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Owners

UPTON, ROGER S & KIM M TR
550 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6637

ROGER S & KIM M UPTON UNDER

DECLARATION OF TRUST

629791

Account Summary

Account ID	045-018-019
Account Type	Real Estate
Location	550 SPRING VALLEY PKWY
Balance	$592.93
Currently Due	$0.00

Account ID

045-018-019

Account Type

Real Estate

Location

550 SPRING VALLEY PKWY

Balance

$592.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.23
Total	$771.23
Paid	$178.30
Balance	$592.93
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

$771.23

Total

$771.23

Paid

$178.30

Balance

$592.93

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	$178.30	$0.00	$178.30	$178.30	$0.00
2	10/07/2024	10/17/2024	Due	$197.64	$0.00	$197.64	$0.00	$197.64
3	01/06/2025	01/16/2025	Due	$197.64	$0.00	$197.64	$0.00	$395.28
4	03/03/2025	03/13/2025	Due	$197.65	$0.00	$197.65	$0.00	$592.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.78	$1.00	$650.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$630.92	$6.29	$637.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$655.52	$6.54	$662.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$645.54	$12.92	$658.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$626.13	$6.25	$632.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$532.60	$5.31	$537.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$458.93	$36.49	$495.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$442.89	$4.43	$447.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$442.89	$4.43	$447.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$441.21	$0.00	$441.21	$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	UPTON, KIM SYS ORIG: CASH	$-178.30	$592.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.05	$771.23
08/30/2024	ADJUSTMENT	UPTON, ROGER S & KIM M CHECK 7374 VOIDED PAYMENT: 928124. REASON: AMENDMENT TO RE 2025	$178.30	$712.18
08/13/2024	PAYMENT	UPTON, ROGER S & KIM M CHECK 7374	$-178.30	$533.88
07/10/2024	BILL	UPTON, ROGER S & KIM M TR	$712.18	$712.18
01/12/2024	PAYMENT	UPTON, ROGER S & KIM M CHECK 7272	$-162.84	$0.00
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.00	$162.84
11/03/2023	PAYMENT	UPTON, ROGER S & KIM M CHECK 7346	$-161.84	$161.84
09/26/2023	PAYMENT	UPTON, ROGER S & KIM M CHECK 7343	$-161.84	$323.68
07/24/2023	PAYMENT	UPTON, ROGER S & KIM M TR CHECK NUM: 7294	$-164.26	$485.52
07/12/2023	BILL	UPTON, ROGER S & KIM M TR	$649.78	$649.78
03/02/2023	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7265	$-157.13	$0.00
01/09/2023	PAYMENT	UPTON, KIM M & ROGER S CHECK NUM: 2063	$-157.13	$157.13
11/14/2022	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7255	$-6.29	$314.26
10/17/2022	PAYMENT	UPTON, KIM M & ROGER S CHECK NUM: 2128	$-157.13	$320.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.29	$477.68
08/16/2022	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7322	$-159.53	$471.39
07/12/2022	BILL	UPTON, ROGER S & KIM M TR	$630.92	$630.92
03/15/2022	PAYMENT	WHIPPERS WOODWORKING AND JANIT CHECK NUM: 3148	$-163.38	$0.00
01/10/2022	PAYMENT	WHIPPERS WOODWORKING AND JANIT CHECK NUM: 3143	$-163.38	$163.38
10/22/2021	PAYMENT	UPTON, KIM MICHELLE CREDIT: D BANK: OP INTERNET NUM: 006094	$-169.92	$326.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.54	$496.68
08/17/2021	PAYMENT	UPTON, KIM M & ROGER STEWART CREDIT: D	$-165.38	$490.14
07/14/2021	BILL	UPTON, ROGER S & KIM M TR	$655.52	$655.52
03/05/2021	PAYMENT	KIM UPTON CHECK NUM: ACH	$-161.39	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.46	$161.39
01/04/2021	PAYMENT	KIM M. UPTON CHECK NUM: ACH	$-335.70	$154.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.46	$490.63
08/18/2020	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7215	$-161.37	$484.17
07/15/2020	BILL	UPTON, ROGER S & KIM M TR	$645.54	$645.54
03/10/2020	PAYMENT	UPTON, KIM M CREDIT: D	$-156.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$156.24
01/13/2020	PAYMENT	UPTON, KIM CHECK NUM: VELOCITY	$-156.24	$156.24
11/27/2019	PAYMENT	UPTON, KIM M CHECK NUM: VELOCITY PYMT	$-162.49	$312.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.25	$474.97
08/14/2019	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7154	$-157.41	$468.72
07/10/2019	BILL	UPTON, ROGER S & KIM M TR	$626.13	$626.13
03/19/2019	PAYMENT	UPTON, KIM M CREDIT: D	$-138.17	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.31	$138.17
01/15/2019	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 2046	$-132.86	$132.86
10/03/2018	PAYMENT	UPTON, KIM CREDIT: D BANK: OP INTERNET NUM: 011213	$-132.86	$265.72
08/27/2018	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7133	$-134.02	$398.58
07/09/2018	BILL	UPTON, ROGER S & KIM M TR	$532.60	$532.60
03/28/2018	PAYMENT	UPTON, ROGER S & KIM M TR CHECK NUM: 7115	$-378.61	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.53	$378.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.40	$358.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.56	$346.68
08/17/2017	PAYMENT	UPTON, KIM CREDIT: D BANK: OP INTERNET NUM: 003324	$-116.81	$342.12
07/07/2017	BILL	UPTON, ROGER S & KIM M TR	$458.93	$458.93
03/06/2017	PAYMENT	UPTON, KIM CHECK BANK: OP INTERNET NUM: 123598259	$-110.72	$0.00
02/14/2017	PAYMENT	UPTON, KIM CHECK BANK: OP INTERNET NUM: 123324767	$-115.15	$110.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.43	$225.87
10/04/2016	PAYMENT	UPTON, ROGER S & KIM M TR CHECK NUM: 7054	$-110.72	$221.44
08/17/2016	PAYMENT	UPTON, ROGER S & KIM M TR CHECK NUM: 2016	$-110.73	$332.16
07/08/2016	BILL	UPTON, ROGER S & KIM M TR	$442.89	$442.89
03/02/2016	PAYMENT	UPTON, KIM CREDIT: D	$-110.72	$0.00
01/05/2016	PAYMENT	UPTON, ROGER S & KIM M TR CHECK NUM: 7021	$-115.15	$110.72
10/16/2015	PAYMENT	UPTON, ROGER S & KIM M TR CHECK NUM: 7009	$-110.72	$225.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.43	$336.59
08/04/2015	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 6990	$-110.73	$332.16
07/08/2015	BILL	UPTON, ROGER S & KIM M TR	$442.89	$442.89
02/06/2015	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 6955	$-9.98	$0.00
02/06/2015	PAYMENT	UPTON, KIM CASH	$-100.00	$9.98
01/07/2015	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 6947	$-109.98	$109.98
10/09/2014	PAYMENT	WHIPPERS WOODWORKING CHECK NUM: 3004	$-109.98	$219.96
08/18/2014	PAYMENT	WHIPPERS WOODWORKING CHECK NUM: 2986	$-111.27	$329.94
07/10/2014	BILL	UPTON, ROGER S & KIM M TR	$441.21	$441.21
03/28/2014	PAYMENT	WHIPPERS WOODWORKING CHECK NUM: 3025	$-148.75	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.95	$148.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$141.80
09/26/2013	PAYMENT	UPTON, ROGER S & KIM M TR CHECK NUM: 3222	$-69.51	$139.02
08/05/2013	PAYMENT	UPTON, KIM CREDIT: D	$-69.53	$208.53
07/16/2013	BILL	UPTON, ROGER S & KIM M TR	$278.06	$278.06
03/21/2013	PAYMENT	UPTON, KIM M CREDIT: D	$-72.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.80	$72.82
01/23/2013	PAYMENT	UPTON, KIM M CREDIT: D	$-72.82	$70.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.80	$142.84
08/24/2012	PAYMENT	UPTON, KIM M CREDIT: D	$-140.05	$140.04
07/10/2012	BILL	UPTON, ROGER S & KIM M TR	$280.09	$280.09
02/17/2012	PAYMENT	UPTON, ROGER S & KIM M TR CHECK NUM: 3179	$-142.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.80	$142.64
10/10/2011	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 3162	$-69.92	$139.84
08/05/2011	PAYMENT	UPTON, ROGER S & KIM M TR CHECK NUM: 68.03	$-69.92	$209.76
07/14/2011	BILL	UPTON, ROGER S & KIM M TR	$279.68	$279.68
03/14/2011	PAYMENT	UPTON, KIM CREDIT: D	$-72.58	$0.00
08/31/2010	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 3072	$-72.64	$72.58
07/28/2010	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 120050	$-145.25	$145.22
07/14/2010	BILL	UPTON, ROGER S & KIM M	$290.47	$290.47
01/14/2010	PAYMENT	BARRIOS, STEVE B ET AL CHECK NUM: 1014	$-72.26	$0.00
01/14/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0098	$-72.26	$72.26
01/14/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0098	$72.26	$144.52
01/14/2010	AMENDMENT	op to small to refund	$1.27	$72.26
01/14/2010	VOID	BARRIOS, STEVE B ET AL CHECK NUM: 0098	$-72.26	$70.99
08/21/2009	PAYMENT	BARRIOS, STEVE B ET AL CHECK NUM: 385	$-147.06	$143.25
07/21/2009	BILL	BARRIOS, STEVE B ET AL	$290.31	$290.31
01/13/2009	PAYMENT	BARRIOS, STEVE B CHECK NUM: 325	$-69.08	$0.00
10/15/2008	PAYMENT	BARRIOS, STEVE B CHECK NUM: 298	$-69.08	$69.08
07/21/2008	PAYMENT	BARRIOS, STEVE B CHECK NUM: 271	$-139.43	$138.16
07/14/2008	BILL	BARRIOS, STEVE B	$277.59	$277.59
07/18/2007	PAYMENT	BARRIOS, STEVE B CHECK NUM: 145	$-274.06	$0.00
07/13/2007	BILL	BARRIOS, STEVE B	$274.06	$274.06
09/26/2006	PAYMENT	BARRIOS, STEVE B CHECK NUM: 1118	$-204.72	$0.00
08/15/2006	PAYMENT	BARRIOS, STEVE B CHECK NUM: 1099	$-68.25	$204.72
07/19/2006	BILL	BARRIOS, STEVE B	$272.97	$272.97
06/23/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151308232	$-1,305.90	$0.00
06/01/2006	INTEREST	Monthly Interest	$8.70	$1,305.90
05/02/2006	INTEREST	Monthly Interest	$6.48	$1,297.20
04/03/2006	INTEREST	Monthly Interest	$6.48	$1,290.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.66	$1,284.24
03/01/2006	INTEREST	Monthly Interest	$6.48	$1,265.58
02/09/2006	INTEREST	Monthly Interest	$6.48	$1,259.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.99	$1,252.62
01/04/2006	INTEREST	Monthly Interest	$6.48	$1,240.63
12/01/2005	INTEREST	Monthly Interest	$6.48	$1,234.15
11/01/2005	INTEREST	Monthly Interest	$6.48	$1,227.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.66	$1,221.19
10/03/2005	INTEREST	Monthly Interest	$6.48	$1,214.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$1,208.05
09/02/2005	INTEREST	Monthly Interest	$6.48	$1,205.38
08/02/2005	INTEREST	Monthly Interest	$6.48	$1,198.90
07/21/2005	BILL	STOUARD, JESSE L	$266.53	$1,192.42
07/01/2004	BILL	STOUARD, JESSE L @	$266.69	$925.89
07/01/2003	BILL	STOUARD, JESSE L @	$257.62	$659.20
06/30/2003	BILL	Balance Forward @	$401.58	$401.58