Tax Account 045-018-090

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Owners

AHLIN, GERALD T & KAMI R
567 BRENT DR
SPRING CREEK, NV 89815-6421

626981

Account Summary

Account ID	045-018-090
Account Type	Real Estate
Location	567 BRENT DR
Balance	$389.51
Currently Due	$92.78

Account ID

045-018-090

Account Type

Real Estate

Location

567 BRENT DR

Balance

$389.51

Currently Due

$92.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.94
Total	$389.51
Paid	$0.00
Balance	$389.51
Due	$92.78
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

$385.94

Total

$389.51

Paid

$0.00

Balance

$389.51

Due

$92.78

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	Past due	$89.21	$3.57	$89.21	$0.00	$92.78
2	10/07/2024	10/17/2024	Due	$98.90	$0.00	$98.90	$0.00	$191.68
3	01/06/2025	01/16/2025	Due	$98.90	$0.00	$98.90	$0.00	$290.58
4	03/03/2025	03/13/2025	Due	$98.93	$0.00	$98.93	$0.00	$389.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.53	$27.81	$373.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$335.54	$3.33	$338.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$356.11	$53.55	$409.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$346.47	$3.46	$349.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$335.77	$11.72	$347.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$325.50	$48.92	$374.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$289.66	$43.65	$333.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$278.55	$19.50	$298.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$278.55	$19.50	$298.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$279.96	$15.39	$295.35	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$30.12	$389.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$359.39
07/10/2024	BILL	AHLIN, GERALD T & KAMI R	$355.82	$355.82
02/26/2024	PAYMENT	KAMI AHLIN ONLINE	$-373.34	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.58	$373.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.70	$357.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$349.06
07/12/2023	BILL	AHLIN, GERALD T & KAMI R	$345.53	$345.53
12/09/2022	PAYMENT	AHLIN, KAMI R CHECK BANK: OP INTERNET NUM: BQBH76CPL	$-253.17	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.33	$253.17
08/22/2022	PAYMENT	AHLIN, KAMI CREDIT: D BANK: OP INTERNET NUM: 825304	$-85.70	$249.84
07/12/2022	BILL	AHLIN, GERALD T & KAMI R	$335.54	$335.54
03/28/2022	PAYMENT	AHLIN, KAMI CREDIT: D BANK: OP INTERNET NUM: 888374	$-409.66	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.93	$409.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.05	$384.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.95	$368.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.62	$359.73
07/14/2021	BILL	AHLIN, GERALD T & KAMI R	$356.11	$356.11
01/05/2021	PAYMENT	KAMI AHLIN CHECK NUM: ACH	$-263.32	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.46	$263.32
08/17/2020	PAYMENT	KAMI AHLIN CHECK NUM: ACH	$-86.61	$259.86
07/15/2020	BILL	AHLIN, GERALD T & KAMI R	$346.47	$346.47
01/28/2020	PAYMENT	AHLIN, KAMI CREDIT: D NUM: VELOCITY	$-262.67	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.37	$262.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.35	$254.30
08/26/2019	PAYMENT	AHLIN, KAMI R CREDIT: D BANK: OP INTERNET NUM: 977672	$-84.82	$250.95
07/10/2019	BILL	AHLIN, GERALD T & KAMI R	$335.77	$335.77
04/29/2019	PAYMENT	AHLIN, KAMI CREDIT: D BANK: OP INTERNET NUM: 292422	$-374.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.79	$374.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.67	$351.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.17	$336.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.29	$328.79
07/09/2018	BILL	AHLIN, GERALD T & KAMI R	$325.50	$325.50
04/16/2018	PAYMENT	AHLIN, KAMI CREDIT: D BANK: OP INTERNET NUM: 264649	$-333.31	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.28	$333.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.08	$313.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.31	$299.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.98	$292.64
07/07/2017	BILL	AHLIN, GERALD T & KAMI R	$289.66	$289.66
04/03/2017	PAYMENT	AHLIN 934, KAMI CREDIT: D BANK: OP INTERNET NUM: 847461	$-149.01	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.96	$149.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.79	$142.05
11/22/2016	PAYMENT	AHLIN, KAMI CREDIT: D BANK: OP INTERNET NUM: 719220	$-149.04	$139.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.96	$288.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$281.34
07/08/2016	BILL	AHLIN, GERALD T & KAMI R	$278.55	$278.55
03/28/2016	PAYMENT	AHLIN, KAMI CREDIT: D BANK: OP INTERNET NUM: 049573	$-149.01	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.96	$149.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.79	$142.05
10/26/2015	PAYMENT	AHLIN 934, KAMI CREDIT: D BANK: OP INTERNET NUM: 392068	$-149.04	$139.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.96	$288.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$281.34
07/08/2015	BILL	AHLIN, GERALD T & KAMI R	$278.55	$278.55
03/30/2015	PAYMENT	AHLIN, KAMI CREDIT: D BANK: OP INTERNET NUM: 319658	$-149.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.97	$149.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.79	$142.13
12/24/2014	PAYMENT	AHLIN, KAMI CREDIT: D BANK: OP INTERNET NUM: 542861	$-72.46	$139.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$211.80
09/04/2014	PAYMENT	AHLIN, KAMI CREDIT: D BANK: OP INTERNET NUM: 938625	$-73.79	$209.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.84	$282.80
07/10/2014	BILL	AHLIN, GERALD T & KAMI R	$279.96	$279.96
03/21/2014	PAYMENT	AHLIN, KAMI CREDIT: D BANK: OP INTERNET NUM: 474152	$-76.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.95	$76.64
01/13/2014	PAYMENT	AHLIN, KAMI CREDIT: D BANK: OP INTERNET NUM: 693011	$-73.69	$73.69
01/08/2014	PAYMENT	AHLIN, KAMI CREDIT: D BANK: OP INTERNET NUM: 466161	$-157.71	$147.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.37	$305.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.95	$297.72
07/16/2013	BILL	AHLIN, GERALD T & KAMI R	$294.77	$294.77
03/07/2013	PAYMENT	AHLIN, KAMI CREDIT: D BANK: OP INTERNET NUM: 332562	$-238.37	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.45	$238.37
10/29/2012	PAYMENT	AHLIN, KAMI CREDIT: D BANK: OP INTERNET NUM: 476880	$-77.48	$230.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.45	$308.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.98	$300.95
07/10/2012	BILL	AHLIN, GERALD T & KAMI R	$297.97	$297.97
04/02/2012	PAYMENT	AHLIN, KAMI CREDIT: D BANK: OP INTERNET NUM: 296760	$-77.14	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.97	$77.14
02/29/2012	PAYMENT	AHLIN, KAMI RUTH CREDIT: D BANK: OP INTERNET NUM: 886760	$-77.14	$74.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.97	$151.31
10/26/2011	PAYMENT	AHLIN, KAMI RUTH CREDIT: D BANK: OP INTERNET NUM: 080270	$-158.76	$148.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.42	$307.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.97	$299.68
07/14/2011	BILL	AHLIN, GERALD T & KAMI R	$296.71	$296.71
04/19/2011	PAYMENT	AHLIN, GERALD T & KAMI R CHECK NUM: 3135	$-165.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.74	$165.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.10	$157.96
01/11/2011	PAYMENT	KAMI RUTH AHLIN CREDIT: D BANK: OP INTERNET NUM: 313330	$-80.53	$154.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.10	$235.39
08/27/2010	PAYMENT	AHLIN, GERALD T & KAMI R CHECK NUM: 3065	$-77.43	$232.29
07/14/2010	BILL	AHLIN, GERALD T & KAMI R	$309.72	$309.72
01/27/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3136	$-230.85	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.35	$230.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.94	$223.50
08/25/2009	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3106	$-74.80	$220.56
07/21/2009	BILL	SCHAFFNER, DANIEL R & PAULA K	$295.36	$295.36
04/01/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379143	$-310.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.92	$310.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.18	$291.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.79	$279.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.74	$272.96
07/14/2008	BILL	GONZALES, RAY N & DENISE M	$270.22	$270.22
06/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1344	$-305.94	$0.00
06/02/2008	AMENDMENT	RMV JUNE INTEREST REC'D 6/2/08	$-9.22	$305.94
06/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1344	$305.94	$315.16
06/02/2008	VOID	GONZALES, RAY N & DENISE M CHECK NUM: 1344	$-305.94	$9.22
06/02/2008	INTEREST	Monthly Interest	$2.22	$315.16
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$312.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.62	$305.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.97	$287.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.65	$275.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.66	$268.70
07/13/2007	BILL	GONZALES, RAY N & DENISE M	$266.04	$266.04
04/30/2007	PAYMENT	GONZALES, RAY N & DENISE M CHECK NUM: 2839	$-304.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.53	$304.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.91	$285.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.62	$273.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.65	$267.33
07/19/2006	BILL	GONZALES, RAY N & DENISE M	$264.68	$264.68
05/15/2006	PAYMENT	GONZALES, RAY N & DENISE M CHECK NUM: 2452	$-301.98	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$301.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.96	$294.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.54	$277.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.41	$265.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.57	$259.07
07/21/2005	BILL	GONZALES, RAY N & DENISE M	$256.50	$256.50
03/16/2005	PAYMENT	@	$-277.17	$0.00
07/01/2004	PENALTY	Penalty 04-05	$20.53	$277.17
07/01/2004	BILL	GONZALES, RAY N & DENI @	$256.64	$256.64
03/25/2004	PAYMENT	@	$-57.83	$0.00
02/17/2004	PAYMENT	@	$-57.83	$57.83
09/25/2003	PAYMENT	@	$-115.70	$115.66
07/01/2003	PENALTY	Penalty 03-04	$0.02	$231.36
07/01/2003	BILL	GONZALES, RAY N & DENI @	$231.34	$231.34