Tax Account 045-026-008

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Owners

JORDAN, MARVIN C & JUANITA
396 TRESCARTES AVE
SPRING CREEK, NV 89815-6520

Account Summary

Account ID	045-026-008
Account Type	Real Estate
Location	396 TRESCARTES AVE
Balance	$488.38
Currently Due	$244.17

Account ID

045-026-008

Account Type

Real Estate

Location

396 TRESCARTES AVE

Balance

$488.38

Currently Due

$244.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.95
Total	$985.00
Paid	$496.62
Balance	$488.38
Due	$244.17
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

$952.95

Total

$985.00

Paid

$496.62

Balance

$488.38

Due

$244.17

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	$220.40	$8.82	$220.40	$229.22	$0.00
2	10/07/2024	10/17/2024	Paid	$244.17	$23.23	$244.17	$267.40	$0.00
3	01/06/2025	01/16/2025	Due	$244.17	$0.00	$244.17	$0.00	$244.17
4	03/03/2025	03/13/2025	Due	$244.21	$0.00	$244.21	$0.00	$488.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.91	$38.58	$893.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$665.43	$37.06	$702.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$722.04	$50.58	$772.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$720.01	$28.54	$748.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$711.28	$7.10	$718.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$690.60	$20.72	$711.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$612.61	$42.94	$655.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$429.83	$12.90	$442.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$429.83	$12.90	$442.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$426.30	$12.75	$439.05	$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	.59
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
11/22/2024	PAYMENT	JORDAN, MARVIN C CARD	$-267.40	$488.38
10/28/2024	PAYMENT	JORDAN, MARVIN CARD	$-229.22	$755.78
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.23	$985.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.46	$961.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.82	$889.31
07/10/2024	BILL	JORDAN, MARVIN C & JUANITA	$880.49	$880.49
03/07/2024	PAYMENT	MARVIN JORDAN ONLINE	$-434.79	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.53	$434.79
12/28/2023	PAYMENT	JUANITA JORDAN ONLINE	$-234.56	$426.26
10/30/2023	PAYMENT	JORDAN, MARVIN C CARD	$-224.14	$660.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.43	$884.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.62	$863.53
07/12/2023	BILL	JORDAN, MARVIN C & JUANITA	$854.91	$854.91
05/12/2023	PAYMENT	JORDAN, JUANITA CREDIT: D	$-179.39	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$179.39
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.63	$172.39
11/28/2022	PAYMENT	JORDAN, JUANITA CREDIT: D	$-223.10	$165.76
11/28/2022	ADJUSTMENT	wrong amount entered	$223.10	$388.86
11/28/2022	VOID	JORDAN, JUANITA CREDIT: D	$-223.10	$165.76
11/28/2022	PAYMENT	JORDAN, JUANITA CASH	$-300.00	$388.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.70	$688.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.73	$672.16
07/12/2022	BILL	JORDAN, MARVIN C & JUANITA	$665.43	$665.43
03/21/2022	PAYMENT	JORDAN, MARVIN C CREDIT: D BANK: OP INTERNET NUM: 574410	$-385.22	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.00	$385.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.20	$367.22
11/29/2021	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-198.11	$360.02
11/04/2021	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-189.29	$558.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.10	$747.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.28	$729.32
07/14/2021	BILL	JORDAN, MARVIN C & JUANITA	$722.04	$722.04
05/17/2021	PAYMENT	JORDAN, JUANITA CASH	$-7.00	$0.00
05/17/2021	PAYMENT	JORDAN, JUANITA CASH	$-186.66	$7.00
05/14/2021	PAYMENT	ECT CASH	$-2.09	$193.66
05/06/2021	AMENDMENT	Publication Fee	$7.00	$195.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.18	$188.75
01/26/2021	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-186.66	$181.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.18	$368.23
10/05/2020	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-366.14	$361.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.18	$727.19
07/15/2020	BILL	JORDAN, MARVIN C & JUANITA	$720.01	$720.01
02/25/2020	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-177.53	$0.00
01/14/2020	PAYMENT	JORDAN, JUANITA CREDIT: D	$-177.53	$177.53
11/12/2019	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-184.63	$355.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.10	$539.69
08/06/2019	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-178.69	$532.59
07/10/2019	BILL	JORDAN, MARVIN C & JUANITA	$711.28	$711.28
03/07/2019	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-351.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.89	$351.61
12/05/2018	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-179.25	$344.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.89	$523.97
10/09/2018	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-180.46	$517.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.94	$697.54
07/09/2018	BILL	JORDAN, MARVIN C & JUANITA	$690.60	$690.60
04/10/2018	PAYMENT	JORDAN, MARVIN C CREDIT: D BANK: OP INTERNET NUM: 616643	$-158.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.10	$158.56
03/05/2018	PAYMENT	JORDAN, MARVIN C CREDIT: D BANK: OP INTERNET NUM: 325170	$-167.71	$152.46
01/25/2018	PAYMENT	JORDAN, MARVIN C CHECK BANK: OP INTERNET NUM: 127657486	$-167.84	$320.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.25	$488.01
01/08/2018	PAYMENT	JORDAN, MARVIN C CREDIT: D BANK: OP INTERNET NUM: 803329	$-161.44	$472.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.38	$634.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.21	$618.82
07/07/2017	BILL	JORDAN, MARVIN C & JUANITA	$612.61	$612.61
04/11/2017	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-111.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.30	$111.75
01/13/2017	PAYMENT	JORDAN, MARVIN C & JUANITA CASH	$-107.45	$107.45
10/21/2016	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-111.75	$214.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.30	$326.65
08/29/2016	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-111.78	$322.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.30	$434.13
07/08/2016	BILL	JORDAN, MARVIN C & JUANITA	$429.83	$429.83
03/23/2016	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-111.75	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.30	$111.75
01/20/2016	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-111.75	$107.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$219.20
10/12/2015	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-107.45	$214.90
08/28/2015	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-111.78	$322.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.30	$434.13
07/08/2015	BILL	JORDAN, MARVIN C & JUANITA	$429.83	$429.83
03/17/2015	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-110.51	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.25	$110.51
02/02/2015	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-110.51	$106.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.25	$216.77
10/28/2014	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-110.51	$212.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.25	$323.03
08/01/2014	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-107.52	$318.78
07/10/2014	BILL	JORDAN, MARVIN C & JUANITA	$426.30	$426.30
04/11/2014	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-107.29	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.13	$107.29
01/23/2014	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-107.29	$103.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.13	$210.45
10/11/2013	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-103.16	$206.32
08/05/2013	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-103.18	$309.48
07/16/2013	BILL	JORDAN, MARVIN C & JUANITA	$412.66	$412.66
03/08/2013	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-102.35	$0.00
01/07/2013	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-102.35	$102.35
11/26/2012	PAYMENT	JORDAN, MARVIN C & JUANITA CREDIT: D	$-219.07	$204.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.24	$423.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.10	$413.53
07/10/2012	BILL	JORDAN, MARVIN C & JUANITA	$409.43	$409.43
03/05/2012	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-101.12	$0.00
01/12/2012	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-101.12	$101.12
10/17/2011	PAYMENT	JORDAN, MARVIN CREDIT: D	$-105.16	$202.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.04	$307.40
09/19/2011	PAYMENT	JORDAN, CHRIS & JUANITA CHECK NUM: 16171	$-105.16	$303.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.04	$408.52
07/14/2011	BILL	JORDAN, MARVIN C & JUANITA	$404.48	$404.48
04/29/2011	PAYMENT	JORDAN, CHRIS & JUANITA CHECK NUM: 16207	$-109.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.22	$109.76
01/07/2011	PAYMENT	JORDAN, MARVIN C CREDIT: D	$-105.54	$105.54
10/07/2010	PAYMENT	JORDAN, CHRIS & JUANITA CHECK NUM: 15797	$-105.54	$211.08
09/20/2010	PAYMENT	JORDAN, MARVIN C & JUANITA CHECK NUM: 15777	$-109.79	$316.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.22	$426.41
07/14/2010	BILL	JORDAN, MARVIN C & JUANITA	$422.19	$422.19
03/08/2010	PAYMENT	JORDAN, CHRIS & JUANITA CHECK NUM: 25122	$-107.69	$0.00
12/28/2009	PAYMENT	JORDAN, CHRIS & JUANITA CHECK NUM: 25194	$-107.69	$107.69
09/21/2009	PAYMENT	JORDAN, MARVIN C & JUANITA CHECK NUM: 25039	$-107.69	$215.38
08/24/2009	PAYMENT	JORDAN, MARVIN C & JUANITA CHECK NUM: 25009	$-107.70	$323.07
07/21/2009	BILL	JORDAN, MARVIN C & JUANITA	$430.77	$430.77
02/27/2009	PAYMENT	JORDAN, MARVIN C & JUANITA CASH	$-103.48	$0.00
01/05/2009	PAYMENT	JORDAN, MARVIN C & JUANITA CHECK NUM: 15211	$-103.48	$103.48
09/29/2008	PAYMENT	JORDAN, MARVIN C & JUANITA CHECK NUM: 25022	$-103.48	$206.96
07/31/2008	PAYMENT	JORDAN, MARVIN C & JUANITA CHECK NUM: 15367	$-103.48	$310.44
07/14/2008	BILL	JORDAN, MARVIN C & JUANITA	$413.92	$413.92
04/04/2008	PAYMENT	JORDAN, CHRIS OR JUANITA CHECK NUM: 15336	$-200.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.90	$200.80
03/07/2008	PAYMENT	JORDAN, MARVIN C & JUANITA CHECK NUM: 15062	$-140.00	$191.90
01/24/2008	PAYMENT	JORDAN, MARVIN C & JUANITA CHECK NUM: 15018	$-105.24	$331.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.21	$437.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.12	$418.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.05	$408.81
07/13/2007	BILL	JORDAN, MARVIN C & JUANITA	$404.76	$404.76
03/02/2007	PAYMENT	JORDAN, MARVIN C & JUANITA CHECK NUM: 12010	$-98.24	$0.00
02/01/2007	PAYMENT	JORDAN, MARVIN C & JUANITA CASH	$-102.17	$98.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.93	$200.41
11/16/2006	PAYMENT	JORDAN, MARVIN C & JUANITA CHECK NUM: 10138	$-107.27	$196.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.10	$303.75
10/12/2006	PAYMENT	JORDAN, MARVIN C & JUANITA CHECK NUM: 10069	$-98.26	$298.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.93	$396.91
07/19/2006	BILL	JORDAN, MARVIN C & JUANITA	$392.98	$392.98
11/14/2005	PAYMENT	JORDAN, MARVIN C & JUANITA CHECK NUM: 130429	$-190.76	$0.00
10/27/2005	PAYMENT	JORDAN, MARVIN C & JUANITA CASH	$-204.13	$190.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.54	$394.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.82	$385.35
07/21/2005	BILL	JORDAN, MARVIN C & JUANITA	$381.53	$381.53
02/17/2005	PAYMENT	@	$-285.81	$0.00
09/13/2004	PAYMENT	@	$-139.24	$285.81
09/13/2004	PAYMENT	JORDAN, MARVIN C & JUA @	$-208.80	$425.05
07/01/2004	PENALTY	Penalty 04-05	$43.96	$633.85
07/01/2004	BILL	JORDAN, MARVIN C & JUA @	$381.09	$589.89
12/31/2003	PAYMENT	@	$-223.42	$208.80
07/01/2003	PENALTY	Penalty 03-04	$14.62	$432.22
07/01/2003	BILL	JORDAN, MARVIN C & JUA @	$417.60	$417.60