Tax Account 045-025-006

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Owners

THOME, CARL L ET AL
462 GYPSUM DR
SPRING CREEK, NV 89815-6430

JONES, KATHLEEN L ET AL

817777

Account Summary

Account ID	045-025-006
Account Type	Real Estate
Location	462 GYPSUM DR
Balance	$111.40
Currently Due	$0.00

Account ID

045-025-006

Account Type

Real Estate

Location

462 GYPSUM DR

Balance

$111.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.50
Total	$1,398.50
Paid	$1,287.10
Balance	$111.40
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

$1,398.50

Total

$1,398.50

Paid

$1,287.10

Balance

$111.40

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	$322.03	$0.00	$322.03	$322.03	$0.00
2	10/07/2024	10/17/2024	Paid	$358.82	$0.00	$358.82	$358.82	$0.00
3	01/06/2025	01/16/2025	Paid	$358.82	$0.00	$358.82	$358.82	$0.00
4	03/03/2025	03/13/2025	Due	$358.83	$0.00	$358.83	$247.43	$111.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.69	$0.00	$1,249.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,213.36	$0.00	$1,213.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,255.77	$0.00	$1,255.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,266.63	$0.57	$1,267.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,253.08	$0.00	$1,253.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,198.69	$0.00	$1,198.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,117.27	$0.00	$1,117.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,086.07	$0.00	$1,086.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,054.44	$0.00	$1,054.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,056.08	$0.00	$1,056.08	$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	2.21	.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
08/30/2024	PAYMENT	THOME, CARL SYS 3973 ORIG: CHECK	$-1,287.10	$111.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.40	$1,398.50
08/30/2024	ADJUSTMENT	THOME, CARL CHECK 3973 VOIDED PAYMENT: 931834. REASON: AMENDMENT TO RE 2025	$1,287.10	$1,287.10
08/15/2024	PAYMENT	THOME, CARL CHECK 3973	$-1,287.10	$0.00
07/10/2024	BILL	THOME, CARL L ET AL	$1,287.10	$1,287.10
08/16/2023	PAYMENT	THOME, CARL L ET AL CHECK NUM: 3940	$-1,249.69	$0.00
07/12/2023	BILL	THOME, CARL L ET AL	$1,249.69	$1,249.69
08/16/2022	PAYMENT	THOME, CARL CHECK NUM: 3893	$-1,213.36	$0.00
07/12/2022	BILL	THOME, CARL L	$1,213.36	$1,213.36
07/28/2021	PAYMENT	THOME, CARL L CHECK NUM: 38116	$-1,255.77	$0.00
07/14/2021	BILL	THOME, CARL L	$1,255.77	$1,255.77
08/19/2020	PAYMENT	THOME, CARL CHECK NUM: 3734	$-1,267.20	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.57	$1,267.20
07/15/2020	BILL	THOME, CARL L	$1,266.63	$1,266.63
07/23/2019	PAYMENT	THOME, CARL L CHECK NUM: 3638	$-1,253.08	$0.00
07/10/2019	BILL	THOME, CARL L	$1,253.08	$1,253.08
07/20/2018	PAYMENT	THOME, CARL L CHECK NUM: 3553	$-1,198.69	$0.00
07/09/2018	BILL	THOME, CARL L	$1,198.69	$1,198.69
08/24/2017	PAYMENT	THOME, CARL CHECK NUM: 3487	$-1,117.27	$0.00
07/07/2017	BILL	THOME, CARL L	$1,117.27	$1,117.27
08/02/2016	PAYMENT	THOME, CARL L CHECK NUM: 3412	$-1,086.07	$0.00
07/08/2016	BILL	THOME, CARL L	$1,086.07	$1,086.07
08/20/2015	PAYMENT	THOME, CARL L CHECK NUM: 3339	$-1,054.44	$0.00
07/08/2015	BILL	THOME, CARL L	$1,054.44	$1,054.44
08/14/2014	PAYMENT	THOME, CARL L CHECK NUM: 3236	$-1,056.08	$0.00
07/10/2014	BILL	THOME, CARL L	$1,056.08	$1,056.08
07/22/2013	PAYMENT	THOME, CARL L CHECK NUM: 3134	$-1,038.17	$0.00
07/16/2013	BILL	THOME, CARL L	$1,038.17	$1,038.17
07/27/2012	PAYMENT	THOME, CARL CHECK NUM: 3020	$-1,020.15	$0.00
07/10/2012	BILL	THOME, CARL L	$1,020.15	$1,020.15
08/15/2011	PAYMENT	THOME, CARL L CHECK NUM: 2927	$-1,001.36	$0.00
07/14/2011	BILL	THOME, CARL L	$1,001.36	$1,001.36
01/03/2011	PAYMENT	THOME, CARL L CHECK NUM: 1183	$-486.12	$0.00
09/28/2010	PAYMENT	THOME, CARL L CHECK NUM: 2816	$-243.06	$486.12
08/04/2010	PAYMENT	THOME, CARL L CHECK NUM: 2802	$-243.06	$729.18
07/14/2010	BILL	THOME, CARL L	$972.24	$972.24
07/27/2009	PAYMENT	THOME, CARL L CHECK NUM: 2656	$-945.18	$0.00
07/21/2009	BILL	THOME, CARL L	$945.18	$945.18
07/24/2008	PAYMENT	THOME, CARL L CHECK NUM: 2537	$-875.28	$0.00
07/14/2008	BILL	THOME, CARL L	$875.28	$875.28
10/01/2007	PAYMENT	THOME, CARL L CHECK NUM: 2404	$-636.42	$0.00
08/17/2007	PAYMENT	JONES, KATHLEEN CHECK NUM: 4261	$-212.14	$636.42
07/13/2007	BILL	THOME, CARL L	$848.56	$848.56
02/26/2007	PAYMENT	THOME, CARL L CHECK NUM: 2297	$-205.96	$0.00
12/22/2006	PAYMENT	THOME, CARL L CHECK NUM: 2267	$-205.96	$205.96
09/27/2006	PAYMENT	THOME, CARL L CHECK NUM: 2233	$-205.96	$411.92
08/07/2006	PAYMENT	THOME, CARL L CHECK NUM: 2214	$-205.97	$617.88
07/19/2006	BILL	THOME, CARL L	$823.85	$823.85
02/28/2006	PAYMENT	CARL THOME CHECK NUM: 2127	$-199.96	$0.00
12/21/2005	PAYMENT	CARL THOME CHECK NUM: 2096	$-199.96	$199.96
10/06/2005	PAYMENT	CARL THOME CHECK NUM: 2066	$-199.96	$399.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.97	$599.88
07/21/2005	BILL	THOME, CARL L	$799.85	$799.85
03/03/2005	PAYMENT	@	$-199.56	$0.00
01/03/2005	PAYMENT	@	$-199.56	$199.56
10/01/2004	PAYMENT	@	$-199.56	$399.12
08/16/2004	PAYMENT	@	$-199.58	$598.68
07/01/2004	BILL	THOME, CARL L @	$798.26	$798.26
02/26/2004	PAYMENT	@	$-217.17	$0.00
01/09/2004	PAYMENT	@	$-217.17	$217.17
10/05/2003	PAYMENT	@	$-217.17	$434.34
08/19/2003	PAYMENT	@	$-217.18	$651.51
07/01/2003	BILL	THOME, CARL L @	$868.69	$868.69