Tax Account 045-023-008

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Owners

DURANT, JAMES L
282 VALDEZ DR
SPRING CREEK, NV 89815-6533

752814

Account Summary

Account ID	045-023-008
Account Type	Real Estate
Location	282 VALDEZ DR
Balance	$1,819.75
Currently Due	$431.86

Account ID

045-023-008

Account Type

Real Estate

Location

282 VALDEZ DR

Balance

$1,819.75

Currently Due

$431.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.14
Total	$1,819.75
Paid	$0.00
Balance	$1,819.75
Due	$431.86
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

$1,803.14

Total

$1,819.75

Paid

$0.00

Balance

$1,819.75

Due

$431.86

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	$415.25	$16.61	$415.25	$0.00	$431.86
2	10/07/2024	10/17/2024	Due	$462.63	$0.00	$462.63	$0.00	$894.49
3	01/06/2025	01/16/2025	Due	$462.63	$0.00	$462.63	$0.00	$1,357.12
4	03/03/2025	03/13/2025	Due	$462.63	$0.00	$462.63	$0.00	$1,819.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.89	$145.21	$1,757.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,565.01	$125.37	$1,690.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,612.42	$129.13	$1,741.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,636.02	$0.00	$1,636.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,611.56	$88.67	$1,700.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,512.41	$0.00	$1,512.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,411.66	$0.00	$1,411.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,371.70	$0.00	$1,371.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,371.01	$0.00	$1,371.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,373.60	$0.00	$1,373.60	$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	$142.98	$1,819.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.61	$1,676.77
07/10/2024	BILL	DURANT, JAMES L	$1,660.16	$1,660.16
04/29/2024	PAYMENT	DURANT JAMES CHECK VPS ONLINE	$-418.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.09	$418.46
01/29/2024	PAYMENT	ALICIA M DURANT ONLINE	$-72.57	$402.37
01/22/2024	PAYMENT	"JAMES DURANT" ONLINE	$-1,266.07	$474.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.57	$1,741.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.36	$1,668.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.19	$1,628.08
07/12/2023	BILL	DURANT, JAMES L	$1,611.89	$1,611.89
02/27/2023	PAYMENT	DURANT, JAMES CREDIT: D BANK: OP INTERNET NUM: 000131	$-1,690.38	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$70.46	$1,690.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$39.19	$1,619.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.72	$1,580.73
07/12/2022	BILL	DURANT, JAMES L	$1,565.01	$1,565.01
03/17/2022	PAYMENT	DURANT, JAMES CREDIT: D BANK: OP INTERNET NUM: 493396	$-1,741.55	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$72.59	$1,741.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$40.36	$1,668.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.18	$1,628.60
07/14/2021	BILL	DURANT, JAMES L	$1,612.42	$1,612.42
08/03/2020	PAYMENT	DURANT, JAMES CHECK NUM: ACH	$-1,636.02	$0.00
07/15/2020	BILL	DURANT, JAMES L	$1,636.02	$1,636.02
04/03/2020	PAYMENT	JAMES DURANT CHECK NUM: ACH	$-418.70	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.10	$418.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$402.60
02/25/2020	PAYMENT	DURANT, JAMES L CHECK NUM: ACH	$-418.70	$402.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.10	$821.30
12/11/2019	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-862.83	$805.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.32	$1,668.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.15	$1,627.71
07/10/2019	BILL	DURANT, JAMES L	$1,611.56	$1,611.56
03/13/2019	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 8194	$-377.81	$0.00
01/03/2019	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-377.81	$377.81
10/05/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-377.81	$755.62
08/01/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-378.98	$1,133.43
07/09/2018	BILL	ARNOLD, JAMES & CARRIE	$1,512.41	$1,512.41
02/26/2018	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-352.22	$0.00
01/03/2018	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-352.22	$352.22
09/11/2017	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-352.22	$704.44
08/11/2017	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-355.00	$1,056.66
07/07/2017	BILL	ARNOLD, JAMES & CARRIE	$1,411.66	$1,411.66
03/06/2017	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-342.92	$0.00
01/03/2017	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK	$-342.92	$342.92
10/05/2016	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-342.92	$685.84
08/09/2016	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-342.94	$1,028.76
07/08/2016	BILL	ARNOLD, JAMES & CARRIE	$1,371.70	$1,371.70
02/26/2016	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-342.75	$0.00
01/04/2016	PAYMENT	ARNOLD, JAMES & CARRIE CHECK NUM: 105	$-342.75	$342.75
09/29/2015	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-342.75	$685.50
08/03/2015	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-342.76	$1,028.25
07/08/2015	BILL	ARNOLD, JAMES & CARRIE	$1,371.01	$1,371.01
02/09/2015	PAYMENT	ARNOLD, JAMES & CARRIE A CHECK NUM: 1151	$-343.08	$0.00
12/23/2014	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1147	$-343.08	$343.08
10/02/2014	PAYMENT	ARNOLD, CARRIE CREDIT: D	$-343.08	$686.16
07/21/2014	PAYMENT	ARNOLD, JAMES & CARRIE CHECK NUM: 1131	$-344.36	$1,029.24
07/10/2014	BILL	ARNOLD, JAMES & CARRIE	$1,373.60	$1,373.60
02/28/2014	PAYMENT	ARNOLD, JAMES A AND CARRIE A CHECK BANK: WF INTERNET NUM: 1120	$-333.09	$0.00
12/13/2013	PAYMENT	ARNOLD, JAMES & CARRIE CHECK NUM: 1117	$-333.09	$333.09
10/01/2013	PAYMENT	ARNOLD, JAMES & CARRIE CHECK NUM: 1109	$-333.09	$666.18
08/14/2013	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1102	$-333.09	$999.27
07/16/2013	BILL	ARNOLD, JAMES & CARRIE	$1,332.36	$1,332.36
03/19/2013	PAYMENT	CTIC-SERVICELINK DIV CHECK NUM: 130745	$-336.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.94	$336.32
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.38	$323.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.38	$646.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.40	$970.14
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,293.54	$1,293.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.96	$313.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-313.96	$627.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.99	$941.88
07/14/2011	BILL	THOMAS, MARK E	$1,255.87	$1,255.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.82	$304.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.82	$609.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.84	$914.46
07/14/2010	BILL	THOMAS, MARK E	$1,219.30	$1,219.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.94	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.94	$295.94
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.94	$591.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.23	$887.82
07/21/2009	BILL	THOMAS, MARK E	$1,185.05	$1,185.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.25	$286.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.25	$572.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.52	$858.75
07/14/2008	BILL	THOMAS, MARK E	$1,146.27	$1,146.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.32	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.32	$278.32
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.32	$556.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.33	$834.96
07/13/2007	BILL	THOMAS, MARK E	$1,113.29	$1,113.29
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.23	$0.00
10/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 23097	$-270.23	$270.23
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.23	$540.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.23	$810.69
07/19/2006	BILL	RIOTTE, EUGENE R	$1,080.92	$1,080.92
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-253.02	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-253.02	$253.02
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-253.02	$506.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-253.04	$759.06
07/21/2005	BILL	RIOTTE, EUGENE R	$1,012.10	$1,012.10
03/04/2005	PAYMENT	@	$-252.45	$0.00
12/29/2004	PAYMENT	@	$-252.45	$252.45
10/14/2004	PAYMENT	@	$-252.45	$504.90
08/24/2004	PAYMENT	@	$-252.46	$757.35
07/01/2004	BILL	RIOTTE, EUGENE R @	$1,009.81	$1,009.81
04/30/2004	PAYMENT	@	$-261.93	$0.00
04/02/2004	PAYMENT	@	$-261.93	$261.93
10/02/2003	PAYMENT	@	$-571.05	$523.86
07/01/2003	PENALTY	Penalty 03-04	$47.17	$1,094.91
07/01/2003	BILL	CITIMORTGAGE INC @	$1,047.74	$1,047.74