Tax Account 045-029-027

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Owners

KIRBY, JOSHUA A TR
924 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6747

(JOSHUA A KIRBY LIVING TRUST

11012022)

Account Summary

Account ID	045-029-027
Account Type	Real Estate
Location	924 SPRING VALLEY PKWY
Balance	$962.88
Currently Due	$0.00

Account ID

045-029-027

Account Type

Real Estate

Location

924 SPRING VALLEY PKWY

Balance

$962.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.99
Total	$1,265.99
Paid	$303.11
Balance	$962.88
Due	$0.00
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

$1,265.99

Total

$1,265.99

Paid

$303.11

Balance

$962.88

Due

$0.00

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	Paid	$303.11	$0.00	$303.11	$303.11	$0.00
2	10/07/2024	10/17/2024	Due	$320.95	$0.00	$320.95	$0.00	$320.95
3	01/06/2025	01/16/2025	Due	$320.95	$0.00	$320.95	$0.00	$641.90
4	03/03/2025	03/13/2025	Due	$320.98	$0.00	$320.98	$0.00	$962.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,121.87	$0.00	$1,121.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,038.95	$0.00	$1,038.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$650.52	$0.00	$650.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$647.59	$0.00	$647.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$361.17	$0.00	$361.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$348.96	$0.00	$348.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$302.94	$0.00	$302.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$283.47	$0.00	$283.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$283.47	$0.00	$283.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$282.86	$2.82	$285.68	$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	.62	1.77	.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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-303.11	$962.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.57	$1,265.99
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928811. REASON: AMENDMENT TO RE 2025	$303.11	$1,211.42
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-303.11	$908.31
07/10/2024	BILL	KIRBY, JOSHUA A TR	$1,211.42	$1,211.42
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-279.87	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-279.87	$279.87
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-279.87	$559.74
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-282.26	$839.61
07/12/2023	BILL	KIRBY, JOSHUA A TR	$1,121.87	$1,121.87
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-259.14	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-259.14	$259.14
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$259.14	$518.28
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-259.14	$259.14
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-259.14	$518.28
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-261.53	$777.42
07/12/2022	BILL	KIRBY, JOSHUA A	$1,038.95	$1,038.95
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-162.13	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-162.13	$162.13
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-164.13	$324.26
08/05/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 196785	$-162.13	$488.39
07/14/2021	BILL	KIRBY, JOSHUA A	$650.52	$650.52
05/14/2021	PAYMENT	ECT CASH	$-4.29	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-160.83	$4.29
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-160.83	$165.12
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-160.83	$325.95
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-160.81	$486.78
07/15/2020	BILL	KIRBY, JOSHUA A	$647.59	$647.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-90.00	$0.00
11/14/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 106736	$-90.00	$90.00
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-90.00	$180.00
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-91.17	$270.00
07/10/2019	BILL	THOMPSON PROPERTY A SERIES LLC	$361.17	$361.17
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-86.95	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-86.95	$86.95
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-86.95	$173.90
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-88.11	$260.85
07/09/2018	BILL	THOMPSON PROPERTY A SERIES LLC	$348.96	$348.96
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-75.04	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-75.04	$75.04
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-75.04	$150.08
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-77.82	$225.12
07/07/2017	BILL	THOMPSON PROPERTY A SERIES LLC	$302.94	$302.94
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-70.86	$0.00
01/12/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3410	$-70.86	$70.86
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-70.86	$141.72
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-70.89	$212.58
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$283.47	$283.47
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-70.86	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-70.86	$70.86
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-70.86	$141.72
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-70.89	$212.58
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$283.47	$283.47
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-143.62	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.82	$143.62
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-70.40	$140.80
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-71.66	$211.20
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$282.86	$282.86
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-68.66	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-68.66	$68.66
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-68.66	$137.32
08/28/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2525	$-68.67	$205.98
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$274.65	$274.65
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-68.47	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-139.68	$68.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.74	$208.15
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-68.47	$205.41
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$273.88	$273.88
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-68.39	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-68.39	$68.39
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-68.39	$136.78
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-68.41	$205.17
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$273.58	$273.58
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-103.98	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-326.51	$103.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.40	$430.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.16	$420.09
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$415.93	$415.93
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-103.21	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-103.21	$103.21
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-103.21	$206.42
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-104.49	$309.63
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$414.12	$414.12
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-95.05	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-95.05	$95.05
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-95.05	$190.10
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-96.33	$285.15
07/14/2008	BILL	THOMPSON, DANIEL D & JANET R	$381.48	$381.48
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-92.45	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-92.45	$92.45
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-92.45	$184.90
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-92.48	$277.35
07/13/2007	BILL	THOMPSON, DANIEL D & JANET R	$369.83	$369.83
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-94.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.63	$94.38
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-90.75	$90.75
02/01/2007	AMENDMENT	w/o pen	$-3.63	$181.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.63	$185.13
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-90.75	$181.50
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-90.77	$272.25
07/19/2006	BILL	THOMPSON, DANIEL D & JANET R	$363.02	$363.02
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-87.31	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-87.31	$87.31
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-178.14	$174.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.49	$352.76
07/21/2005	BILL	THOMPSON, DANIEL D & JANET R	$349.27	$349.27
07/20/2004	PAYMENT	@	$-433.47	$0.00
07/20/2004	PAYMENT	CONSECO FINANCE SERVIC @	$-386.95	$433.47
07/01/2004	PENALTY	Penalty 04-05	$58.04	$820.42
07/01/2004	BILL	CONSECO FINANCE SERVIC @	$375.43	$762.38
07/01/2003	BILL	CONSECO FINANCE SERVIC @	$386.95	$386.95