Tax Account 045-018-020

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Owners

UPTON, ROGER S & KIM M TR
550 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6634

(ROGER S UPTON & KIM M UPTON

DECLARATION OF TRUST DATED

08142010)

Account Summary

Account ID	045-018-020
Account Type	Real Estate
Location	544 SPRING VALLEY PKWY
Balance	$531.67
Currently Due	$0.00

Account ID

045-018-020

Account Type

Real Estate

Location

544 SPRING VALLEY PKWY

Balance

$531.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.79
Total	$703.79
Paid	$172.12
Balance	$531.67
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

$703.79

Total

$703.79

Paid

$172.12

Balance

$531.67

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	$172.12	$0.00	$172.12	$172.12	$0.00
2	10/07/2024	10/17/2024	Due	$177.21	$0.00	$177.21	$0.00	$177.21
3	01/06/2025	01/16/2025	Due	$177.21	$0.00	$177.21	$0.00	$354.42
4	03/03/2025	03/13/2025	Due	$177.25	$0.00	$177.25	$0.00	$531.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.34	$0.00	$598.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$557.41	$5.55	$562.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$574.59	$0.00	$574.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$572.66	$12.92	$585.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$563.61	$11.24	$574.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$481.75	$4.81	$486.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$416.62	$33.11	$449.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$401.82	$7.00	$408.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$401.82	$29.02	$430.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$392.94	$7.89	$400.83	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$370.35	$11.94	$382.29	$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	$-172.12	$531.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.54	$703.79
08/30/2024	ADJUSTMENT	UPTON, KIM CASH VOIDED PAYMENT: 928122. REASON: AMENDMENT TO RE 2025	$172.12	$687.25
08/13/2024	PAYMENT	UPTON, KIM CASH	$-172.12	$515.13
07/10/2024	BILL	UPTON, ROGER S & KIM M TR	$687.25	$687.25
01/12/2024	PAYMENT	UPTON, ROGER S & KIM M CHECK 7272	$-148.98	$0.00
11/03/2023	PAYMENT	UPTON, ROGER S & KIM M CHECK 7346	$-148.98	$148.98
09/26/2023	PAYMENT	UPTON, ROGER S & KIM M CHECK 7343	$-148.98	$297.96
07/24/2023	PAYMENT	UPTON, ROGER S & KIM M TR CHECK NUM: 7294	$-151.40	$446.94
07/12/2023	BILL	UPTON, ROGER S & KIM M TR	$598.34	$598.34
03/09/2023	PAYMENT	UPTON, KIM M & ROGER S CHECK NUM: 7286	$-138.75	$0.00
01/09/2023	PAYMENT	UPTON, KIM M & ROGER S CHECK NUM: 2063	$-138.75	$138.75
11/14/2022	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7255	$-5.55	$277.50
10/17/2022	PAYMENT	UPTON, KIM M & ROGER S CHECK NUM: 2128	$-138.75	$283.05
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.55	$421.80
08/16/2022	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7322	$-141.16	$416.25
07/12/2022	BILL	UPTON, ROGER S & KIM M TR	$557.41	$557.41
03/15/2022	PAYMENT	WHIPPERS WOODWORKING AND JANIT CHECK NUM: 3148	$-143.15	$0.00
01/10/2022	PAYMENT	WHIPPERS WOODWORKING AND JANIT CHECK NUM: 3143	$-143.15	$143.15
10/13/2021	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7280	$-143.15	$286.30
08/17/2021	PAYMENT	UPTON, KIM M & ROGER STEWART CREDIT: D	$-145.14	$429.45
07/14/2021	BILL	UPTON, ROGER S & KIM M TR	$574.59	$574.59
03/05/2021	PAYMENT	KIM UPTON CHECK NUM: ACH	$-143.53	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.74	$143.53
01/04/2021	PAYMENT	KIM M. UPTON CHECK NUM: ACH	$-298.54	$137.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.74	$436.33
08/18/2020	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7215	$-143.51	$430.59
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.44	$574.10
07/15/2020	BILL	UPTON, ROGER S & KIM M TR	$572.66	$572.66
03/10/2020	PAYMENT	UPTON, KIM M CREDIT: D	$-286.84	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$286.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.62	$286.84
01/13/2020	PAYMENT	UPTON, KIM CHECK NUM: VELOCITY	$-146.23	$281.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.62	$427.45
08/14/2019	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7154	$-141.78	$421.83
07/10/2019	BILL	UPTON, ROGER S & KIM M TR	$563.61	$563.61
03/19/2019	PAYMENT	UPTON, KIM M CREDIT: D	$-124.95	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.81	$124.95
01/15/2019	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 2046	$-120.14	$120.14
10/03/2018	PAYMENT	UPTON, KIM CREDIT: D BANK: OP INTERNET NUM: 009916	$-120.14	$240.28
08/27/2018	PAYMENT	UPTON, ROGER S & KIM M CHECK NUM: 7134	$-121.33	$360.42
07/09/2018	BILL	UPTON, ROGER S & KIM M TR	$481.75	$481.75
03/28/2018	PAYMENT	UPTON, ROGER & KIM CHECK NUM: 7117	$-343.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.62	$343.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.35	$324.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.14	$314.52
08/18/2017	PAYMENT	UPTON, KIM CREDIT: D	$-106.24	$310.38
07/07/2017	BILL	UPTON, ROGER & KIM	$416.62	$416.62
03/20/2017	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1875	$-77.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.98	$77.45
02/21/2017	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1869	$-130.45	$74.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.02	$204.92
09/26/2016	PAYMENT	QUINN, WILLIAM P CHECK NUM: 1974	$-58.16	$200.90
08/23/2016	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1960	$-142.76	$259.06
07/08/2016	BILL	QUINN, WILLIAM P JR	$401.82	$401.82
03/02/2016	PAYMENT	QUINN, WILLIAM P JR CREDIT: B NUM: 1902	$-229.92	$0.00
02/18/2016	AMENDMENT	Returned Check	$25.00	$229.92
02/18/2016	ADJUSTMENT	Returned Check-Closed Acct NUM: 1903	$104.47	$204.92
02/04/2016	VOID	QUINN, WILLIAM P JR CHECK NUM: 1903	$-104.47	$100.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.02	$204.92
08/14/2015	PAYMENT	QUINN, WILLIAM P JR CREDIT: D	$-200.92	$200.90
07/08/2015	BILL	QUINN, WILLIAM P JR	$401.82	$401.82
02/18/2015	PAYMENT	QUINN, WILLIAM JR CREDIT: D BANK: WF INTERNET	$-199.76	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.92	$199.76
09/12/2014	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1651	$-201.07	$195.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.97	$396.91
08/15/2014	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1639	$-11.97	$392.94
08/01/2014	INTEREST	Monthly Interest	$0.04	$404.91
07/10/2014	BILL	QUINN, WILLIAM P JR	$392.94	$404.87
07/01/2014	INTEREST	Monthly Interest	$0.04	$11.93
06/02/2014	INTEREST	Monthly Interest	$0.04	$11.89
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$11.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.19	$4.85
12/10/2013	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1469	$-185.16	$4.66
11/14/2013	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1445	$-92.58	$189.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.63	$282.40
09/03/2013	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1377	$-92.58	$277.77
07/16/2013	BILL	QUINN, WILLIAM P JR	$370.35	$370.35
03/21/2013	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1264	$-95.14	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.66	$95.14
01/08/2013	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1214	$-95.14	$91.48
11/05/2012	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1178	$-91.48	$186.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.66	$278.10
08/22/2012	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1134	$-91.51	$274.44
07/10/2012	BILL	QUINN, WILLIAM P JR	$365.95	$365.95
01/20/2012	PAYMENT	QUINN, WILLIAM P JR CASH	$-3.63	$0.00
01/17/2012	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 2156	$-181.32	$3.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.63	$184.95
10/14/2011	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 2100	$-90.66	$181.32
08/17/2011	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 2066	$-90.69	$271.98
07/14/2011	BILL	QUINN, WILLIAM P JR	$362.67	$362.67
12/13/2010	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1897	$-96.82	$0.00
11/15/2010	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1875	$-96.82	$96.82
09/07/2010	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1837	$-96.82	$193.64
08/24/2010	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1824	$-96.84	$290.46
07/14/2010	BILL	QUINN, WILLIAM P JR	$387.30	$387.30
12/30/2009	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1644	$-188.00	$0.00
10/14/2009	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1586	$-94.00	$188.00
09/14/2009	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1555	$-95.27	$282.00
07/21/2009	BILL	QUINN, WILLIAM P JR	$377.27	$377.27
11/17/2008	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1392	$-90.19	$0.00
11/13/2008	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1387	$-90.19	$90.19
08/13/2008	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1339	$-181.64	$180.38
07/14/2008	BILL	QUINN, WILLIAM P JR	$362.02	$362.02
10/31/2007	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1216	$-88.93	$0.00
10/23/2007	PAYMENT	QUINN, WILLIAM P JR CREDIT: B NUM: 1209	$-181.42	$88.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.56	$270.35
08/09/2007	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1186	$-88.95	$266.79
07/13/2007	BILL	QUINN, WILLIAM P JR	$355.74	$355.74
12/07/2006	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 1094	$-87.40	$0.00
10/03/2006	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 4432	$-87.40	$87.40
08/31/2006	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 4423	$-18.00	$174.80
08/11/2006	PAYMENT	QUINN, WILLIAM P JR CHECK NUM: 4417	$-156.80	$192.80
07/19/2006	BILL	QUINN, WILLIAM P JR	$349.60	$349.60
08/25/2005	PAYMENT	GORDON SEVERANCE CHECK NUM: 7094	$-339.42	$0.00
07/21/2005	BILL	HAGGERTY, DEBRA A.	$339.42	$339.42
07/19/2004	PAYMENT	@	$-339.35	$0.00
07/01/2004	BILL	HAGGERTY, DEBRA A. @	$339.35	$339.35
08/11/2003	PAYMENT	@	$-306.57	$0.00
07/01/2003	BILL	HAGGERTY, DA @	$306.57	$306.57