Tax Account 045-018-037

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Owners

SAMORA, JEFFREY
456 JASPER DR
SPRING CREEK, NV 89815-6709

807670

Account Summary

Account ID	045-018-037
Account Type	Real Estate
Location	456 JASPER DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-018-037

Account Type

Real Estate

Location

456 JASPER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.77
Total	$407.77
Paid	$407.77
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$407.77

Total

$407.77

Paid

$407.77

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	$102.22	$0.00	$102.22	$102.22	$0.00
2	10/07/2024	10/17/2024	Paid	$101.85	$0.00	$101.85	$101.85	$0.00
3	01/06/2025	01/16/2025	Paid	$101.85	$0.00	$101.85	$101.85	$0.00
4	03/03/2025	03/13/2025	Paid	$101.85	$0.00	$101.85	$101.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$423.37	$0.00	$423.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$411.11	$0.00	$411.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$434.07	$4.32	$438.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$430.81	$13.46	$444.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$433.14	$0.00	$433.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$346.96	$0.00	$346.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$303.79	$0.00	$303.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$295.23	$0.00	$295.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$289.46	$3.79	$293.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$291.11	$0.00	$291.11	$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
07/29/2024	PAYMENT	SAMORA, JEFFREY CHECK 261	$-407.77	$0.00
07/10/2024	BILL	SAMORA, JEFFREY	$407.77	$407.77
09/12/2023	PAYMENT	JEFFREY SAMORA SYS OPCC ORIG: CHECK	$-423.37	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-4.31	$423.37
09/12/2023	ADJUSTMENT	JEFFREY SAMORA CHECK OPCC VOIDED PAYMENT: 842933. REASON: PAID BEFORE PEN APPLIED	$423.37	$427.68
09/12/2023	PAYMENT	JEFFREY SAMORA CHECK OPCC	$-423.37	$4.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.31	$427.68
07/12/2023	BILL	SAMORA, JEFFREY	$423.37	$423.37
10/05/2022	PAYMENT	SAMORA, PATRICIA R CHECK NUM: 336	$-204.36	$0.00
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41814	$-206.75	$204.36
07/12/2022	BILL	ESC GROUP LLC	$411.11	$411.11
03/04/2022	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: 9ZZJ5MHNL	$-108.02	$0.00
01/06/2022	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: RZRV65BNL	$-108.02	$108.02
10/18/2021	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: WQV1RZ1NL	$-112.34	$216.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.32	$328.38
07/30/2021	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: 00RVG5VML	$-230.24	$324.06
07/14/2021	BILL	ESC GROUP LLC	$434.07	$554.30
07/02/2021	INTEREST	Monthly Interest	$0.90	$120.23
05/06/2021	AMENDMENT	Publication Fee	$7.00	$119.33
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.32	$112.33
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22421	$-324.04	$108.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.24	$432.05
07/15/2020	BILL	ESC GROUP LLC	$430.81	$430.81
01/13/2020	PAYMENT	ROBLES-BERGER, AUBREY CREDIT: D NUM: VELOCITY	$-215.98	$0.00
01/13/2020	ADJUSTMENT	INCORRECT AMT ENTERED NUM: VELOCITY	$107.99	$215.98
01/13/2020	VOID	ROBLES-BERGER, AUBREY CREDIT: D NUM: VELOCITY	$-107.99	$107.99
10/09/2019	PAYMENT	AUBREY ROBLESBE CHECK BANK: WF INTERNET NUM: 019100903105251	$-107.99	$215.98
08/14/2019	PAYMENT	AUBREY C ROBLES CHECK BANK: WF INTERNET NUM: 019081403077881	$-109.17	$323.97
07/10/2019	BILL	EDLEFSEN, JEFFREY & MISTY	$433.14	$433.14
07/30/2018	PAYMENT	EDELFSEN, JEFFREY & MISTY CHECK NUM: 5204	$-346.96	$0.00
07/09/2018	BILL	EDELFSEN, JEFFREY & MISTY	$346.96	$346.96
02/20/2018	PAYMENT	EDLEFSEN, JEFFEREY & MISTY CHECK NUM: 5053	$-75.26	$0.00
12/22/2017	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 5029	$-75.26	$75.26
10/02/2017	PAYMENT	EDLEFSEN, JEFFERY & MISTY CHECK NUM: 5003	$-75.26	$150.52
08/17/2017	PAYMENT	EDLEFSEN, MISTY CHECK NUM: 5167	$-78.01	$225.78
07/07/2017	BILL	MOWRAY, LINDA	$303.79	$303.79
02/21/2017	PAYMENT	EDLEFSEN, MISTY CREDIT: D BANK: OP INTERNET NUM: 014355	$-73.80	$0.00
01/03/2017	PAYMENT	EDLEFSEN, JEFFERY & MISTY CHECK NUM: 5109	$-73.80	$73.80
10/04/2016	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 3219	$-73.80	$147.60
08/05/2016	PAYMENT	EDLEFSEN, MISTY CREDIT: D	$-73.83	$221.40
07/08/2016	BILL	MOWRAY, LINDA	$295.23	$295.23
03/04/2016	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 3312	$-73.26	$0.00
03/04/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.90	$73.26
03/04/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3312	$72.36	$72.36
03/04/2016	VOID	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 3312	$-72.36	$0.00
02/29/2016	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 3308	$-75.25	$72.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.89	$147.61
08/07/2015	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 3358	$-144.74	$144.72
07/08/2015	BILL	MOWRAY, LINDA	$289.46	$289.46
09/12/2014	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 3071	$-217.38	$0.00
08/01/2014	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 3044	$-73.73	$217.38
07/10/2014	BILL	MOWRAY, LINDA	$291.11	$291.11
08/15/2013	PAYMENT	EDLEFSEN, JEFFERY & MISTY CHECK NUM: 2856	$-283.98	$0.00
07/16/2013	BILL	SMITH, CURTIS R	$283.98	$283.98
07/24/2012	PAYMENT	MOWRAY, LINDA CHECK NUM: MO	$-285.49	$0.00
07/10/2012	BILL	SMITH, CURTIS R	$285.49	$285.49
01/05/2012	PAYMENT	MOWR CREDIT: D BANK: OP INTERNET NUM: 020834	$-71.20	$0.00
01/05/2012	PAYMENT	MOWR CREDIT: D BANK: OP INTERNET NUM: 022931	$-71.20	$71.20
10/10/2011	PAYMENT	MOWR CREDIT: D BANK: OP INTERNET NUM: 032674	$-71.20	$142.40
08/09/2011	PAYMENT	SMITH, CURTIS R CREDIT: D NUM: P&P6892621	$-71.23	$213.60
07/14/2011	BILL	SMITH, CURTIS R	$284.83	$284.83
08/24/2010	PAYMENT	SMITH, CURTIS R CHECK NUM: MO	$-297.00	$0.00
08/24/2010	AMENDMENT	ADJ TO AMT PAID	$4.55	$297.00
07/14/2010	BILL	SMITH, CURTIS R	$292.45	$292.45
08/27/2009	PAYMENT	SMITH, CURTIS R CHECK NUM: MO	$-285.18	$0.00
07/21/2009	BILL	SMITH, CURTIS R	$285.18	$285.18
03/10/2009	PAYMENT	SMITH, CURTIS R CHECK NUM: MO	$-68.00	$0.00
03/10/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.51	$68.00
01/12/2009	PAYMENT	SMITH, CURTIS R CHECK NUM: MO	$-70.00	$65.49
10/14/2008	PAYMENT	SMITH, CURTIS R CHECK NUM: MO	$-68.00	$135.49
08/19/2008	PAYMENT	SMITH, CURTIS R CASH	$-69.12	$203.49
07/14/2008	BILL	SMITH, CURTIS R	$272.61	$272.61
08/15/2007	PAYMENT	SMITH, CURTIS R CHECK NUM: MO	$-268.90	$0.00
07/13/2007	BILL	SMITH, CURTIS R	$268.90	$268.90
09/15/2006	PAYMENT	SMITH, CURTIS R CHECK NUM: MO	$-267.74	$0.00
07/19/2006	BILL	SMITH, CURTIS R	$267.74	$267.74
02/09/2006	PAYMENT	LINDA MOWRAY CHECK NUM: MO	$-133.03	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.61	$133.03
10/13/2005	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 8240	$-65.21	$130.42
08/11/2005	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 7845	$-65.22	$195.63
07/21/2005	BILL	SMITH, CURTIS R	$260.85	$260.85
02/23/2005	PAYMENT	@	$-65.25	$0.00
01/05/2005	PAYMENT	@	$-65.25	$65.25
08/23/2004	PAYMENT	@	$-130.52	$130.50
07/01/2004	BILL	SMITH, CURTIS R @	$261.02	$261.02
08/14/2003	PAYMENT	@	$-264.58	$0.00
07/01/2003	BILL	SMITH, CURTIS R @	$264.58	$264.58