Tax Account 045-030-005

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Owners

EMGE, MARY M
455 JASPER DR
SPRING CREEK, NV 89815-6750

697026

Account Summary

Account ID	045-030-005
Account Type	Real Estate
Location	455 JASPER DR
Balance	$36.50
Currently Due	$0.00

Account ID

045-030-005

Account Type

Real Estate

Location

455 JASPER DR

Balance

$36.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.46
Total	$460.46
Paid	$423.96
Balance	$36.50
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

$460.46

Total

$460.46

Paid

$423.96

Balance

$36.50

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	$106.23	$0.00	$106.23	$106.23	$0.00
2	10/07/2024	10/17/2024	Paid	$118.07	$0.00	$118.07	$118.07	$0.00
3	01/06/2025	01/16/2025	Paid	$118.07	$0.00	$118.07	$118.07	$0.00
4	03/03/2025	03/13/2025	Due	$118.09	$0.00	$118.09	$81.59	$36.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.68	$0.00	$411.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$399.76	$0.00	$399.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$420.74	$0.00	$420.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$409.08	$0.00	$409.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.56	$0.00	$396.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.33	$2.95	$299.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$263.84	$2.61	$266.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$253.49	$2.53	$256.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$253.49	$0.00	$253.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$255.26	$49.64	$304.90	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$263.53	$25.47	$289.00	$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	EMGE, MARY SYS ORIG: CARD	$-423.96	$36.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.50	$460.46
08/30/2024	ADJUSTMENT	EMGE, MARY CARD VOIDED PAYMENT: 912039. REASON: AMENDMENT TO RE 2025	$423.96	$423.96
07/19/2024	PAYMENT	EMGE, MARY CARD	$-423.96	$0.00
07/10/2024	BILL	EMGE, MARY M	$423.96	$423.96
08/01/2023	PAYMENT	EMGE, MARY M CASH	$-411.68	$0.00
07/12/2023	BILL	EMGE, MARY M	$411.68	$411.68
07/29/2022	PAYMENT	EMGE, MARY M CREDIT: D	$-399.76	$0.00
07/12/2022	BILL	EMGE, MARY M	$399.76	$399.76
08/13/2021	PAYMENT	EMGE, MARY M CHECK NUM: 974	$-420.74	$0.00
07/14/2021	BILL	EMGE, MARY M	$420.74	$420.74
08/04/2020	PAYMENT	EMGE, MARY M CHECK NUM: 905	$-409.08	$0.00
07/15/2020	BILL	EMGE, MARY M	$409.08	$409.08
03/10/2020	PAYMENT	EMGE, MARY M CREDIT: D	$-98.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$98.85
01/10/2020	PAYMENT	EMGE, MARY M CREDIT: D	$-98.85	$98.85
10/08/2019	PAYMENT	EMGE, MARY M CREDIT: D	$-98.85	$197.70
07/23/2019	PAYMENT	EMGE, MARY M CREDIT: D	$-100.01	$296.55
07/10/2019	BILL	EMGE, MARY M	$396.56	$396.56
03/27/2019	PAYMENT	EMGE, MARY MARJORIE CREDIT: D	$-76.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.95	$76.74
01/14/2019	PAYMENT	EMGE, MARY M CHECK NUM: 794	$-73.79	$73.79
10/04/2018	PAYMENT	EMGE, MARY M CREDIT: D	$-73.79	$147.58
08/07/2018	PAYMENT	EMGE, MARY M CHECK NUM: 786	$-74.96	$221.37
07/09/2018	BILL	EMGE, MARY M	$296.33	$296.33
02/23/2018	PAYMENT	EMGE, MARY M CREDIT: D	$-65.27	$0.00
01/02/2018	PAYMENT	EMGE, MARY M CHECK NUM: 723	$-65.27	$65.27
10/16/2017	PAYMENT	EMGE, MARY M CHECK NUM: 705	$-67.88	$130.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.61	$198.42
08/17/2017	PAYMENT	EMGE, MARY M CHECK	$-68.03	$195.81
07/07/2017	BILL	EMGE, MARY M	$263.84	$263.84
02/28/2017	PAYMENT	EMGE, MARY M CHECK BANK: WF INTERNET NUM: 00694	$-63.37	$0.00
01/25/2017	PAYMENT	EMGE, MARY M CHECK NUM: 687	$-65.90	$63.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.53	$129.27
10/07/2016	PAYMENT	EMGE, MARY M CASH	$-63.37	$126.74
07/15/2016	PAYMENT	EMGE, MARY M CHECK NUM: 610	$-63.38	$190.11
07/08/2016	BILL	EMGE, MARY M	$253.49	$253.49
03/07/2016	PAYMENT	EMGE, MARY M CHECK NUM: 640	$-63.37	$0.00
12/18/2015	PAYMENT	EMGE, MARY M CHECK NUM: 564	$-63.37	$63.37
10/05/2015	PAYMENT	EMGE, MARY M CHECK NUM: 547	$-63.37	$126.74
08/05/2015	PAYMENT	EMGE, MARY M CHECK NUM: 530	$-63.38	$190.11
07/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025052	$-304.90	$253.49
07/08/2015	BILL	EMGE, MARY M	$253.49	$558.39
07/01/2015	INTEREST	Monthly Interest	$2.13	$304.90
06/01/2015	INTEREST	Monthly Interest	$2.13	$302.77
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$300.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.87	$293.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.51	$275.77
11/14/2014	PAYMENT	MORTENSEN, RICHARD CREDIT: D BANK: OP INTERNET NUM: 063114	$-154.59	$264.26
11/03/2014	INTEREST	Monthly Interest	$1.10	$418.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.41	$417.75
10/01/2014	INTEREST	Monthly Interest	$1.10	$411.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.59	$410.24
09/02/2014	INTEREST	Monthly Interest	$1.10	$407.65
08/01/2014	INTEREST	Monthly Interest	$1.10	$406.55
07/10/2014	BILL	MORTENSEN, RICHARD & RANA	$255.26	$405.45
07/01/2014	INTEREST	Monthly Interest	$1.10	$150.19
06/02/2014	INTEREST	Monthly Interest	$1.10	$149.09
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$147.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.59	$140.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.64	$134.40
10/08/2013	PAYMENT	MORTENSEN, RICHARD A CREDIT: D	$-134.41	$131.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.64	$266.17
07/16/2013	BILL	MORTENSEN, RICHARD & RANA	$263.53	$263.53
08/16/2012	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 012081603046954	$-162.89	$0.00
08/15/2012	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 012081503057849	$-100.00	$162.89
07/10/2012	BILL	FRANKLIN, JANE B	$262.89	$262.89
08/12/2011	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 011081203062109	$-263.05	$0.00
07/14/2011	BILL	FRANKLIN, JANE B	$263.05	$263.05
08/13/2010	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 303194617	$-297.22	$0.00
07/14/2010	BILL	FRANKLIN, JANE B	$297.22	$297.22
09/15/2009	PAYMENT	FRANKLIN, JANE B CHECK NUM: 8822	$-289.83	$0.00
07/21/2009	BILL	FRANKLIN, JANE B	$289.83	$289.83
07/28/2008	PAYMENT	FRANKLIN, JANE B CHECK NUM: 38488	$-265.09	$0.00
07/14/2008	BILL	FRANKLIN, JANE B	$265.09	$265.09
08/02/2007	PAYMENT	FRANKLIN, JANE B CHECK NUM: 3840	$-262.00	$0.00
07/13/2007	BILL	FRANKLIN, JANE B	$262.00	$262.00
08/11/2006	PAYMENT	FRANKLIN, JANE B CHECK NUM: 67635053	$-261.10	$0.00
07/19/2006	BILL	FRANKLIN, JANE B	$261.10	$261.10
09/19/2005	PAYMENT	FRANKLIN, JANE B CHECK NUM: 6143	$-127.92	$0.00
09/19/2005	PAYMENT	FRANKLIN, JANE B CHECK NUM: 8589	$-63.96	$127.92
09/01/2005	PAYMENT	FRANKLIN, JANE B CHECK NUM: 9930	$-63.98	$191.88
07/21/2005	BILL	FRANKLIN, JANE B	$255.86	$255.86
08/06/2004	PAYMENT	@	$-256.12	$0.00
07/01/2004	BILL	FRANKLIN, JANE B @	$256.12	$256.12
09/10/2003	PAYMENT	@	$-128.94	$0.00
09/08/2003	PAYMENT	@	$-64.47	$128.94
08/26/2003	PAYMENT	@	$-64.47	$193.41
07/01/2003	BILL	FRANKLIN, JANE B @	$257.88	$257.88