Tax Account 045-030-016

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Owners

FORCE, JAMES N & KRISTINE L
PO BOX 8131
SPRING CREEK, NV 89815-0003

Account Summary

Account ID	045-030-016
Account Type	Real Estate
Location	433 JASPER DR
Balance	$291.35
Currently Due	$0.00

Account ID

045-030-016

Account Type

Real Estate

Location

433 JASPER DR

Balance

$291.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.91
Total	$378.91
Paid	$87.56
Balance	$291.35
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

$378.91

Total

$378.91

Paid

$87.56

Balance

$291.35

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	$87.56	$0.00	$87.56	$87.56	$0.00
2	10/07/2024	10/17/2024	Due	$97.11	$0.00	$97.11	$0.00	$97.11
3	01/06/2025	01/16/2025	Due	$97.11	$0.00	$97.11	$0.00	$194.22
4	03/03/2025	03/13/2025	Due	$97.13	$0.00	$97.13	$0.00	$291.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.28	$0.00	$339.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$329.47	$0.00	$329.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$349.66	$0.00	$349.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$343.10	$0.00	$343.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$332.51	$0.00	$332.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$322.86	$3.54	$326.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$287.31	$0.00	$287.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$276.27	$0.00	$276.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$276.27	$0.00	$276.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$278.07	$2.58	$280.65	$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	JAMES FORCE SYS WF - 024081403061475 ORIG: EBOX	$-87.56	$291.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.51	$378.91
08/30/2024	ADJUSTMENT	JAMES FORCE EBOX WF - 024081403061475 VOIDED PAYMENT: 929208. REASON: AMENDMENT TO RE 2025	$87.56	$349.40
08/14/2024	PAYMENT	JAMES FORCE EBOX WF - 024081403061475	$-87.56	$261.84
07/10/2024	BILL	FORCE, JAMES N & KRISTINE L	$349.40	$349.40
03/04/2024	PAYMENT	JAMES FORCE EBOX WF - 024030403106386	$-84.22	$0.00
01/02/2024	PAYMENT	JAMES FORCE EBOX WF - 024010203104728	$-84.22	$84.22
10/02/2023	PAYMENT	JAMES FORCE EBOX WF - 023100203111106	$-84.22	$168.44
08/16/2023	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 023081603075155	$-86.62	$252.66
07/12/2023	BILL	FORCE, JAMES N & KRISTINE L	$339.28	$339.28
01/03/2023	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 023010303113269	$-81.77	$0.00
10/04/2022	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 022100403172888	$-81.77	$81.77
10/03/2022	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 022100303124366	$-81.77	$163.54
08/10/2022	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 022081003084313	$-84.16	$245.31
07/12/2022	BILL	FORCE, JAMES N & KRISTINE L	$329.47	$329.47
03/03/2022	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 022030303098815	$-86.92	$0.00
01/06/2022	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 022010603086041	$-86.92	$86.92
10/04/2021	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 021100403132079	$-86.92	$173.84
08/11/2021	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 021081103089550	$-88.90	$260.76
07/14/2021	BILL	FORCE, JAMES N & KRISTINE L	$349.66	$349.66
03/01/2021	PAYMENT	JAMES FORCE CHECK NUM: 021030103208048	$-85.78	$0.00
01/04/2021	PAYMENT	JAMES FORCE CHECK NUM: 021010403185032	$-85.78	$85.78
10/05/2020	PAYMENT	JAMES FORCE CHECK NUM: 020100503157488	$-85.78	$171.56
08/14/2020	PAYMENT	JAMES FORCE CHECK NUM: 020081403167983	$-85.76	$257.34
07/15/2020	BILL	FORCE, JAMES N & KRISTINE L	$343.10	$343.10
03/02/2020	PAYMENT	JAMES FORCE CHECK NUM: ACH	$-82.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$82.83
01/03/2020	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 020010303244279	$-82.83	$82.83
10/01/2019	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 019100103274252	$-82.83	$165.66
08/14/2019	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 019081403077892	$-84.02	$248.49
07/10/2019	BILL	FORCE, JAMES N & KRISTINE L	$332.51	$332.51
03/04/2019	PAYMENT	FORCE, JAMES CHECK NUM: EBOX PYMT	$-81.60	$0.00
03/04/2019	AMENDMENT	Adjusted to amount paid	$3.54	$81.60
01/07/2019	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 019010703067092	$-81.60	$78.06
10/03/2018	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 018100303074126	$-81.60	$159.66
08/20/2018	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 018082003052136	$-81.60	$241.26
07/09/2018	BILL	FORCE, JAMES N & KRISTINE L	$322.86	$322.86
03/02/2018	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 018030203133379	$-71.14	$0.00
01/02/2018	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 018010203103340	$-71.14	$71.14
10/11/2017	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 017101103100105	$-71.14	$142.28
08/11/2017	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 017081103082962	$-73.89	$213.42
07/07/2017	BILL	FORCE, JAMES N & KRISTINE L	$287.31	$287.31
03/03/2017	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 017030303116952	$-69.06	$0.00
01/04/2017	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 017010403134642	$-69.06	$69.06
10/03/2016	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 016100303106088	$-69.06	$138.12
08/12/2016	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 016081203081878	$-69.09	$207.18
07/08/2016	BILL	FORCE, JAMES N & KRISTINE L	$276.27	$276.27
03/09/2016	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 016030903050985	$-69.06	$0.00
01/04/2016	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 016010403099296	$-69.06	$69.06
10/05/2015	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 015100503082183	$-69.06	$138.12
08/14/2015	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 015081403106422	$-69.09	$207.18
07/08/2015	BILL	FORCE, JAMES N & KRISTINE L	$276.27	$276.27
03/26/2015	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 015032603045516	$-66.98	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.58	$66.98
01/05/2015	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 015010503114332	$-74.00	$64.40
10/06/2014	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 014100603071568	$-69.20	$138.40
08/15/2014	PAYMENT	JAMES FORCE CHECK BANK: WF INTERNET NUM: 014081503105713	$-70.47	$207.60
07/10/2014	BILL	FORCE, JAMES N & KRISTINE L	$278.07	$278.07
03/03/2014	PAYMENT	FORCE JAMES CHECK BANK: WF INTERNET NUM: 014030309016545	$-65.69	$0.00
01/06/2014	PAYMENT	FORCE JAMES CHECK BANK: WF INTERNET NUM: 014010609027383	$-65.69	$65.69
10/09/2013	PAYMENT	FORCE JAMES CHECK BANK: WF INTERNET NUM: 013100909022061	$-65.69	$131.38
08/19/2013	PAYMENT	FORCE JAMES CHECK BANK: WF INTERNET NUM: 013081909014878	$-65.69	$197.07
07/16/2013	BILL	FORCE, JAMES N & KRISTINE L	$262.76	$262.76
03/04/2013	PAYMENT	FORCE JAMES CHECK BANK: WF INTERNET NUM: 013030209020416	$-65.50	$0.00
01/07/2013	PAYMENT	FORCE JAMES CHECK BANK: WF INTERNET NUM: 013010509017631	$-65.50	$65.50
10/01/2012	PAYMENT	FORCE JAMES CHECK BANK: WF INTERNET NUM: 012092909017961	$-65.50	$131.00
08/20/2012	PAYMENT	FORCE JAMES CHECK BANK: WF INTERNET NUM: 012081809012838	$-65.50	$196.50
07/10/2012	BILL	FORCE, JAMES N & KRISTINE L	$262.00	$262.00
03/05/2012	PAYMENT	FORCE JAMES CHECK BANK: WF INTERNET NUM: 012030309025596	$-65.55	$0.00
01/04/2012	PAYMENT	FORCE JAMES CHECK BANK: WF INTERNET NUM: 012010409177348	$-65.55	$65.55
10/12/2011	PAYMENT	FORCE JAMES CHECK BANK: WF INTERNET NUM: 011101209015233	$-65.55	$131.10
08/12/2011	PAYMENT	FORCE JAMES CHECK BANK: WF INTERNET NUM: 011081209016689	$-65.58	$196.65
07/14/2011	BILL	FORCE, JAMES N & KRISTINE L	$262.23	$262.23
03/07/2011	PAYMENT	FORCE, JAMES CHECK NUM: 011030709016372	$-83.21	$0.00
03/07/2011	AMENDMENT	TOO SMALL TO REFUND	$3.36	$83.21
01/13/2011	PAYMENT	FORCE JAMES CHECK BANK: WF INTERNET NUM: 309011855	$-86.57	$79.85
10/04/2010	PAYMENT	FORCE JAMES CHECK BANK: WF INTERNET NUM: 409020286	$-83.21	$166.42
08/16/2010	PAYMENT	FORCE JAMES CHECK BANK: WF INTERNET NUM: 609012720	$-83.24	$249.63
07/14/2010	BILL	FORCE, JAMES N & KRISTINE L	$332.87	$332.87
04/06/2010	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 9048	$-4.00	$0.00
04/06/2010	AMENDMENT	op too small to refund	$0.31	$4.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$3.69
03/03/2010	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 9041	$-80.79	$3.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$84.34
01/14/2010	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 9027	$-80.79	$84.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$164.99
10/21/2009	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 9012	$-80.79	$164.86
10/13/2009	PAYMENT	FORCE, JAMES CHECK NUM: 9006	$-82.06	$245.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.28	$327.71
07/21/2009	BILL	FORCE, JAMES N & KRISTINE L	$324.43	$324.43
03/04/2009	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 996195	$-77.36	$0.00
03/04/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 996176	$-81.00	$77.36
03/04/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 996176	$81.00	$158.36
03/04/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.55	$77.36
01/30/2009	VOID	FORCE, JAMES N & KRISTINE L CHECK NUM: 996176	$-81.00	$76.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.09	$157.81
10/08/2008	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 996117	$-77.36	$154.72
09/08/2008	PAYMENT	JIM FORCE CHECK NUM: 996101	$-78.64	$232.08
07/14/2008	BILL	FORCE, JAMES N & KRISTINE L	$310.72	$310.72
03/14/2008	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 6025	$-75.78	$0.00
01/14/2008	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 6001	$-75.78	$75.78
10/09/2007	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 5966	$-75.78	$151.56
09/04/2007	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 5951	$-75.81	$227.34
07/13/2007	BILL	FORCE, JAMES N & KRISTINE L	$303.15	$303.15
03/12/2007	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 5881	$-68.47	$0.00
01/16/2007	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 5856	$-77.70	$68.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.75	$146.17
10/06/2006	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 5820	$-77.70	$143.42
09/13/2006	PAYMENT	FORCE, JAMES N CHECK NUM: 5802	$-77.70	$221.12
07/19/2006	BILL	FORCE, JAMES N & KRISTINE L	$298.82	$298.82
03/08/2006	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 5732	$-72.53	$0.00
12/30/2005	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 5712	$-69.62	$72.53
10/10/2005	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 5678	$-75.44	$142.15
08/16/2005	PAYMENT	FORCE, JAMES N & KRISTINE L CHECK NUM: 6102	$-72.53	$217.59
07/21/2005	BILL	FORCE, JAMES N & KRISTINE L	$290.12	$290.12
03/24/2005	PAYMENT	@	$-72.40	$0.00
12/30/2004	PAYMENT	@	$-72.40	$72.40
10/12/2004	PAYMENT	@	$-72.40	$144.80
08/17/2004	PAYMENT	@	$-75.32	$217.20
07/01/2004	PENALTY	Penalty 04-05	$2.90	$292.52
07/01/2004	BILL	FORCE, JAMES N & KRIST @	$289.62	$289.62
03/10/2004	PAYMENT	@	$-71.10	$0.00
01/06/2004	PAYMENT	@	$-71.10	$71.10
10/06/2003	PAYMENT	@	$-71.10	$142.20
08/21/2003	PAYMENT	@	$-71.11	$213.30
07/01/2003	BILL	FORCE, JAMES N & KRIST @	$284.41	$284.41