Tax Account 045-020-035

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Owners

FOY, GERALD D & VIOLA L
870 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6416

Account Summary

Account ID	045-020-035
Account Type	Real Estate
Location	870 SPRING VALLEY PKWY
Balance	$1,101.58
Currently Due	$988.18

Account ID

045-020-035

Account Type

Real Estate

Location

870 SPRING VALLEY PKWY

Balance

$1,101.58

Currently Due

$988.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.22
Total	$466.88
Paid	$0.00
Balance	$466.88
Due	$988.18
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

$451.22

Total

$466.88

Paid

$0.00

Balance

$466.88

Due

$988.18

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	Past due	$111.08	$4.44	$111.08	$0.00	$750.22
2	10/07/2024	10/17/2024	Past due	$113.37	$11.22	$113.37	$0.00	$874.81
3	01/06/2025	01/16/2025	Due	$113.37	$0.00	$113.37	$0.00	$988.18
4	03/03/2025	03/13/2025	Due	$113.40	$0.00	$113.40	$0.00	$1,101.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$343.47	$58.69	$0.00	$416.46	$634.70
2022/2023 REAL ESTATE TAXES	$332.14	$65.29	$207.94	$218.24	$218.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$352.77	$0.00	$352.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$349.64	$0.00	$349.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$354.96	$3.54	$358.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$344.16	$0.00	$344.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$298.14	$0.00	$298.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$278.93	$0.00	$278.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$278.93	$0.00	$278.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$278.89	$0.00	$278.89	$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	1.80
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$4.03	$1,101.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.22	$1,097.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.03	$1,086.33
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.03	$1,082.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.07	$1,078.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.44	$1,070.20
07/10/2024	BILL	FOY, GERALD D & VIOLA L	$443.15	$1,065.76
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.03	$622.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.86	$618.58
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.17	$615.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.17	$614.55
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$613.38
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.17	$606.38
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.17	$605.21
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.04	$604.04
03/13/2024	PAYMENT	VIOLA FOY ONLINE	$-207.94	$580.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.77	$787.94
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.77	$785.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.49	$782.40
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.77	$766.91
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.77	$764.14
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.77	$761.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.65	$758.60
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.77	$749.95
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.77	$747.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$744.41
08/01/2023	INTEREST	Monthly Interest	$2.77	$740.90
07/12/2023	BILL	FOY, GERALD D & VIOLA L	$343.47	$738.13
07/03/2023	INTEREST	Monthly Interest	$2.77	$394.66
06/01/2023	INTEREST	Monthly Interest	$2.77	$391.89
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$389.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.25	$382.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.98	$358.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.36	$343.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.39	$335.53
07/12/2022	BILL	FOY, GERALD D & VIOLA L	$332.14	$332.14
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091614	$-87.70	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047649	$-87.70	$87.70
09/13/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028518	$-87.70	$175.40
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014319	$-89.67	$263.10
07/14/2021	BILL	FOY, GERALD D & VIOLA L	$352.77	$352.77
05/14/2021	PAYMENT	ECT CASH	$-0.08	$0.00
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292186	$-87.39	$0.08
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260669	$-87.39	$87.47
09/09/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 0003207330	$-87.39	$174.86
08/27/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3185242	$-87.39	$262.25
07/15/2020	BILL	FOY, GERALD D & VIOLA L	$349.64	$349.64
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152294	$-3.54	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133213	$-88.45	$3.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.54	$91.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$88.45
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113404	$-88.45	$88.45
09/16/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052783	$-88.45	$176.90
08/09/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN.IN CHECK NUM: 3037448	$-89.61	$265.35
07/10/2019	BILL	FOY, GERALD D & VIOLA L	$354.96	$354.96
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511	$-85.75	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957565	$-85.75	$85.75
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891650	$-85.75	$171.50
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824	$-86.91	$257.25
07/09/2018	BILL	FOY, GERALD D & VIOLA L	$344.16	$344.16
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278	$-73.84	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761972	$-73.84	$73.84
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905	$-73.84	$147.68
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554	$-76.62	$221.52
07/07/2017	BILL	FOY, GERALD D & VIOLA L	$298.14	$298.14
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991	$-69.73	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571	$-69.73	$69.73
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322	$-69.73	$139.46
07/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850	$-69.74	$209.19
07/08/2016	BILL	FOY, GERALD D & VIOLA L	$278.93	$278.93
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382996	$-69.73	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935	$-69.73	$69.73
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307748	$-69.73	$139.46
07/24/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2289151	$-69.74	$209.19
07/08/2015	BILL	FOY, GERALD D & VIOLA L	$278.93	$278.93
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 002239709	$-69.40	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2213707	$-69.40	$69.40
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177049	$-69.40	$138.80
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166786	$-70.69	$208.20
07/10/2014	BILL	FOY, GERALD D & VIOLA L	$278.89	$278.89
02/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104727	$-66.23	$0.00
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2086268	$-66.23	$66.23
09/20/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2050957	$-66.23	$132.46
09/20/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 2050957	$132.46	$198.69
09/19/2013	VOID	VANDERBILT MORTGAGE CHECK NUM: 2050957	$-132.46	$66.23
08/30/2013	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: WIRE	$-66.25	$198.69
07/16/2013	BILL	FOY, GERALD D & VIOLA L	$264.94	$264.94
02/14/2013	PAYMENT	FOY, VIOLA & GERALD CHECK NUM: 10353	$-279.80	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.57	$279.80
10/18/2012	PAYMENT	FOY, VIOLA & GERALD CHECK NUM: 10186	$-50.00	$268.23
10/18/2012	PAYMENT	FOY, VIOLA & GERALD CHECK NUM: 10185	$-60.00	$318.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.64	$378.23
10/01/2012	INTEREST	Monthly Interest	$0.63	$371.59
09/04/2012	INTEREST	Monthly Interest	$0.63	$370.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.66	$370.33
08/01/2012	INTEREST	Monthly Interest	$0.63	$367.67
07/10/2012	BILL	FOY, GERALD D & VIOLA L	$265.58	$367.04
07/02/2012	INTEREST	Monthly Interest	$0.63	$101.46
06/01/2012	INTEREST	Monthly Interest	$0.63	$100.83
05/02/2012	PAYMENT	FOY, GERALD D & VIOLA L CHECK NUM: 9891	$-180.00	$100.20
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$280.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.56	$273.20
02/17/2012	PAYMENT	FOY, GERALD D & VIOLA L CHECK NUM: 9234	$-209.64	$256.64
02/01/2012	INTEREST	Monthly Interest	$1.10	$466.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.96	$465.18
01/03/2012	INTEREST	Monthly Interest	$1.10	$453.22
12/01/2011	INTEREST	Monthly Interest	$1.10	$452.12
11/01/2011	INTEREST	Monthly Interest	$1.10	$451.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.64	$449.92
10/03/2011	INTEREST	Monthly Interest	$1.10	$443.28
09/01/2011	INTEREST	Monthly Interest	$1.10	$442.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.66	$441.08
08/01/2011	INTEREST	Monthly Interest	$1.10	$438.42
07/14/2011	BILL	FOY, GERALD D & VIOLA L	$265.76	$437.32
07/05/2011	INTEREST	Monthly Interest	$1.10	$171.56
06/01/2011	INTEREST	Monthly Interest	$1.10	$170.46
05/19/2011	PAYMENT	FOY, GERALD D & VIOLA L CHECK NUM: 8970	$-151.71	$169.36
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$321.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.12	$314.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.29	$294.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.83	$282.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$275.83
07/14/2010	BILL	FOY, GERALD D & VIOLA L	$273.10	$273.10
04/27/2010	PAYMENT	FOY, GERALD D CHECK NUM: 8452	$-299.51	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.23	$299.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.74	$281.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.54	$269.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.64	$263.00
07/21/2009	BILL	FOY, GERALD D & VIOLA L	$260.36	$260.36
07/25/2008	PAYMENT	HAAS, WADE D ET AL CHECK NUM: 2003	$-237.72	$0.00
07/14/2008	BILL	HAAS, WADE D ET AL	$237.72	$237.72
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28655	$-234.61	$0.00
07/13/2007	BILL	HAAS, WADE D ET AL	$234.61	$234.61
02/07/2007	PAYMENT	CULLINS, MARILYN CHECK NUM: 4751	$-122.33	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.04	$122.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$119.29
10/02/2006	PAYMENT	CULLINS, MARILYN CHECK NUM: 4376	$-116.86	$119.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.34	$236.06
07/19/2006	BILL	CULLINS, MARILYN	$233.72	$233.72
12/28/2005	PAYMENT	CULLINS, MARILYN CHECK NUM: 2140	$-113.33	$0.00
10/03/2005	PAYMENT	CULLINS, DEBBIE CHECK NUM: 2097	$-58.00	$113.33
08/19/2005	PAYMENT	CULLINS, MARILYN CHECK NUM: 2063	$-57.13	$171.33
07/21/2005	BILL	CULLINS, MARILYN	$228.46	$228.46
11/16/2004	PAYMENT	@	$-114.26	$0.00
09/28/2004	PAYMENT	@	$-57.13	$114.26
08/10/2004	PAYMENT	@	$-57.16	$171.39
07/01/2004	BILL	CULLINS, MARILYN @	$228.55	$228.55
12/04/2003	PAYMENT	@	$-115.92	$0.00
08/11/2003	PAYMENT	@	$-115.94	$115.92
07/01/2003	BILL	CULLINS, MARILYN @	$231.86	$231.86