Tax Account 045-018-095

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Owners

LA PALM, STEPHEN J & SANDRA M
577 BRENT DR
SPRING CREEK, NV 89815-6424

Account Summary

Account ID	045-018-095
Account Type	Real Estate
Location	577 BRENT DR
Balance	$672.08
Currently Due	$0.00

Account ID

045-018-095

Account Type

Real Estate

Location

577 BRENT DR

Balance

$672.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.63
Total	$1,310.63
Paid	$638.55
Balance	$672.08
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

$1,310.63

Total

$1,310.63

Paid

$638.55

Balance

$672.08

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	$302.52	$0.00	$302.52	$302.52	$0.00
2	10/07/2024	10/17/2024	Paid	$336.03	$0.00	$336.03	$336.03	$0.00
3	01/06/2025	01/16/2025	Due	$336.03	$0.00	$336.03	$0.00	$336.03
4	03/03/2025	03/13/2025	Due	$336.05	$0.00	$336.05	$0.00	$672.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.75	$0.00	$1,173.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,139.63	$0.00	$1,139.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,167.47	$0.00	$1,167.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,184.03	$0.73	$1,184.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,156.23	$0.00	$1,156.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,104.12	$0.00	$1,104.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,033.03	$10.30	$1,043.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,005.34	$0.00	$1,005.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$977.65	$0.00	$977.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$992.10	$34.68	$1,026.78	$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	1.21	1.18	.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
10/14/2024	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK 8165	$-336.03	$672.08
08/30/2024	PAYMENT	LA PALM, STEPHEN J & SANDRA M SYS 8143 ORIG: CHECK	$-302.52	$1,008.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.75	$1,310.63
08/30/2024	ADJUSTMENT	LA PALM, STEPHEN J & SANDRA M CHECK 8143 VOIDED PAYMENT: 927093. REASON: AMENDMENT TO RE 2025	$302.52	$1,208.88
08/12/2024	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK 8143	$-302.52	$906.36
07/10/2024	BILL	LA PALM, STEPHEN J & SANDRA M	$1,208.88	$1,208.88
02/29/2024	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK 8105	$-292.84	$0.00
01/04/2024	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK 8086	$-292.84	$292.84
09/21/2023	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK 8058	$-292.84	$585.68
08/22/2023	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 8051	$-295.23	$878.52
07/12/2023	BILL	LA PALM, STEPHEN J & SANDRA M	$1,173.75	$1,173.75
03/08/2023	PAYMENT	LA PALM, STEPHEN J CHECK NUM: 07999	$-284.31	$0.00
01/03/2023	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7982	$-284.31	$284.31
09/28/2022	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7957	$-284.31	$568.62
08/16/2022	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 07949	$-286.70	$852.93
07/12/2022	BILL	LA PALM, STEPHEN J & SANDRA M	$1,139.63	$1,139.63
03/10/2022	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7908	$-291.37	$0.00
12/30/2021	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7885	$-291.37	$291.37
09/30/2021	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7858	$-291.37	$582.74
08/18/2021	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7843	$-293.36	$874.11
07/14/2021	BILL	LA PALM, STEPHEN J & SANDRA M	$1,167.47	$1,167.47
03/02/2021	PAYMENT	LAPALM, STEPHEN J & SANDRA M CHECK NUM: 7802	$-296.19	$0.00
12/31/2020	PAYMENT	LAPALM, STEPHEN J & SANDRA M CHECK NUM: 7791	$-296.19	$296.19
10/02/2020	PAYMENT	LAPALM, STEPHEN J & SANDRA M CHECK NUM: 7773	$-296.19	$592.38
08/20/2020	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7765	$-296.19	$888.57
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.73	$1,184.76
07/15/2020	BILL	LA PALM, STEPHEN J & SANDRA M	$1,184.03	$1,184.03
03/03/2020	PAYMENT	LAPALM, STEPHEN J & SANDRA M CHECK NUM: 7729	$-288.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$288.76
01/14/2020	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7720	$-288.76	$288.76
10/03/2019	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7700	$-288.76	$577.52
08/22/2019	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7690	$-289.95	$866.28
07/10/2019	BILL	LA PALM, STEPHEN J & SANDRA M	$1,156.23	$1,156.23
03/04/2019	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7648	$-275.74	$0.00
01/04/2019	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7633	$-275.74	$275.74
09/24/2018	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7611	$-275.74	$551.48
08/15/2018	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7602	$-276.90	$827.22
07/09/2018	BILL	LA PALM, STEPHEN J & SANDRA M	$1,104.12	$1,104.12
03/29/2018	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7575	$-10.30	$0.00
03/21/2018	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7571	$-257.57	$10.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.30	$267.87
12/29/2017	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7559	$-257.57	$257.57
09/26/2017	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7538	$-257.57	$515.14
08/31/2017	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7532	$-260.32	$772.71
07/07/2017	BILL	LA PALM, STEPHEN J & SANDRA M	$1,033.03	$1,033.03
03/13/2017	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7495	$-251.33	$0.00
12/29/2016	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7477	$-251.33	$251.33
09/28/2016	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK BANK: WF INTERNET NUM: 7457	$-251.33	$502.66
08/03/2016	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7445	$-251.35	$753.99
07/08/2016	BILL	LA PALM, STEPHEN J & SANDRA M	$1,005.34	$1,005.34
03/08/2016	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7404	$-244.41	$0.00
01/05/2016	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK BANK: OP INTERNET NUM: 7383	$-244.41	$244.41
09/28/2015	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7351	$-244.41	$488.82
08/12/2015	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 7339	$-244.42	$733.23
07/08/2015	BILL	LA PALM, STEPHEN J & SANDRA M	$977.65	$977.65
02/26/2015	PAYMENT	LA PALM, STEPHEN J CREDIT: D	$-777.81	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.77	$777.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.91	$753.04
08/08/2014	PAYMENT	LA PALM, STEPHEN J CREDIT: D	$-248.97	$743.13
07/10/2014	BILL	LA PALM, STEPHEN J & SANDRA M	$992.10	$992.10
03/03/2014	PAYMENT	LA PALM, STEPHEN J CREDIT: D	$-507.63	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.95	$507.63
09/24/2013	PAYMENT	LA PALM, STEPHEN J CREDIT: D	$-507.65	$497.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.95	$1,005.33
07/16/2013	BILL	LA PALM, STEPHEN J & SANDRA M	$995.38	$995.38
04/08/2013	PAYMENT	LAPALM, STEPHEN J CREDIT: D	$-518.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.25	$518.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.70	$494.64
11/14/2012	PAYMENT	LA PALM, STEPHEN J CREDIT: D	$-518.92	$484.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.25	$1,003.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.70	$979.61
07/10/2012	BILL	LA PALM, STEPHEN J & SANDRA M	$969.91	$969.91
04/20/2012	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 6937	$-1,111.41	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.65	$1,111.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.49	$1,043.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.16	$1,000.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.66	$976.11
07/14/2011	BILL	LA PALM, STEPHEN J & SANDRA M	$966.45	$966.45
04/28/2011	PAYMENT	LAPALM, STEPHEN J CREDIT: D	$-1,127.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.62	$1,127.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.12	$1,058.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.51	$1,014.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.80	$990.13
07/14/2010	BILL	LA PALM, STEPHEN J & SANDRA M	$980.33	$980.33
04/19/2010	PAYMENT	LA PALM, STEPHEN J CREDIT: D	$-1,167.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.08	$1,167.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.71	$1,096.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.42	$1,051.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.19	$1,025.64
07/21/2009	BILL	LA PALM, STEPHEN J & SANDRA M	$1,015.45	$1,015.45
04/27/2009	PAYMENT	SANDRA LAPALM CREDIT: D	$-1,202.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.19	$1,202.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.07	$1,129.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.17	$1,082.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.49	$1,056.13
07/14/2008	BILL	LA PALM, STEPHEN J & SANDRA M	$1,045.64	$1,045.64
04/25/2008	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 6486	$-542.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.35	$542.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.14	$517.12
10/25/2007	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 6388	$-263.63	$506.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.14	$770.61
08/15/2007	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 6334	$-253.49	$760.47
07/13/2007	BILL	LA PALM, STEPHEN J & SANDRA M	$1,013.96	$1,013.96
01/30/2007	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 6076	$-1,063.19	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.30	$1,063.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.61	$1,018.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.85	$994.28
07/19/2006	BILL	LA PALM, STEPHEN J & SANDRA M	$984.43	$984.43
04/21/2006	PAYMENT	LA PALM, STEPHEN J & SANDRA M CHECK NUM: 5629	$-1,099.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.90	$1,099.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.01	$1,032.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.89	$989.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.56	$965.32
07/21/2005	BILL	LA PALM, STEPHEN J & SANDRA M	$955.76	$955.76
03/15/2005	PAYMENT	@	$-1,029.93	$0.00
07/01/2004	PENALTY	Penalty 04-05	$76.29	$1,029.93
07/01/2004	BILL	LA PALM, STEPHEN J & S @	$953.64	$953.64
04/28/2004	PAYMENT	@	$-470.14	$0.00
11/04/2003	PAYMENT	@	$-535.99	$470.14
07/01/2003	PENALTY	Penalty 03-04	$65.82	$1,006.13
07/01/2003	BILL	LA PALM, STEPHEN J & S @	$940.31	$940.31