Tax Account 045-031-007

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Owners

JAMES, BARBARA A TR
450 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6734

(WILLIAM & BARBARA JAMES FAMILY

TRUST 09262019)

780174

Account Summary

Account ID	045-031-007
Account Type	Real Estate
Location	450 SPRING VALLEY PKWY
Balance	$498.19
Currently Due	$0.00

Account ID

045-031-007

Account Type

Real Estate

Location

450 SPRING VALLEY PKWY

Balance

$498.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$972.23
Total	$972.23
Paid	$474.04
Balance	$498.19
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

$972.23

Total

$972.23

Paid

$474.04

Balance

$498.19

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	$224.97	$0.00	$224.97	$224.97	$0.00
2	10/07/2024	10/17/2024	Paid	$249.07	$0.00	$249.07	$249.07	$0.00
3	01/06/2025	01/16/2025	Due	$249.07	$0.00	$249.07	$0.00	$249.07
4	03/03/2025	03/13/2025	Due	$249.12	$0.00	$249.12	$0.00	$498.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.87	$0.00	$838.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$814.51	$136.14	$950.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$849.87	$152.29	$1,002.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$861.66	$32.83	$894.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$846.51	$8.45	$854.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$716.50	$120.53	$837.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$672.95	$101.13	$774.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$653.21	$97.97	$751.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$643.70	$103.56	$747.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$648.22	$97.33	$745.55	$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	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.07	$498.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-224.97	$747.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.25	$972.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933989. REASON: AMENDMENT TO RE 2025	$224.97	$898.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.97	$674.01
07/10/2024	BILL	JAMES, BARBARA A TR	$898.98	$898.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.12	$209.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.12	$418.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.51	$627.36
07/12/2023	BILL	JAMES, BARBARA A TR	$838.87	$838.87
06/08/2023	PAYMENT	ARVEST MORTGAGE CHECK NUM: 095288	$-1,730.29	$0.00
06/01/2023	INTEREST	Monthly Interest	$12.09	$1,730.29
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,718.20
05/01/2023	INTEREST	Monthly Interest	$5.30	$1,711.20
04/03/2023	INTEREST	Monthly Interest	$5.30	$1,705.90
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$57.02	$1,700.60
03/01/2023	INTEREST	Monthly Interest	$5.30	$1,643.58
02/01/2023	INTEREST	Monthly Interest	$5.30	$1,638.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$36.69	$1,632.98
01/03/2023	INTEREST	Monthly Interest	$5.30	$1,596.29
12/01/2022	INTEREST	Monthly Interest	$5.30	$1,590.99
11/01/2022	INTEREST	Monthly Interest	$5.30	$1,585.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.42	$1,580.39
10/04/2022	INTEREST	Monthly Interest	$5.30	$1,559.97
09/01/2022	INTEREST	Monthly Interest	$5.30	$1,554.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.22	$1,549.37
08/01/2022	INTEREST	Monthly Interest	$5.30	$1,541.15
07/12/2022	BILL	JAMES, BARBARA A TR	$814.51	$1,535.85
07/01/2022	INTEREST	Monthly Interest	$5.30	$721.34
06/01/2022	INTEREST	Monthly Interest	$5.30	$716.04
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$710.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.15	$703.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.20	$665.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.48	$644.39
09/20/2021	PAYMENT	BEAVER GETTERS JASON CREDIT: D	$-222.52	$635.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.56	$858.43
07/14/2021	BILL	JAMES, BARBARA A TR	$849.87	$849.87
05/27/2021	PAYMENT	JAMES, JASON CASH	$-230.96	$0.00
05/14/2021	PAYMENT	ECT CASH	$-0.01	$230.96
05/14/2021	PAYMENT	ECT CASH	$-0.24	$230.97
05/06/2021	AMENDMENT	Publication Fee	$7.00	$231.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.61	$224.21
02/12/2021	PAYMENT	JAMES, TAYLOR CASH	$-223.96	$215.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.61	$439.56
10/16/2020	PAYMENT	JAMES,TAYLOR MICHELLE CASH	$-223.96	$430.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.61	$654.91
08/14/2020	PAYMENT	JAMES, TAYLOR MICHELLE CASH	$-215.36	$646.30
07/15/2020	BILL	JAMES, BARBARA A TR	$861.66	$861.66
03/03/2020	PAYMENT	JAMES, TAYLOR CASH	$-211.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$211.33
01/21/2020	PAYMENT	JAMES, JASON CASH	$-219.78	$211.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.45	$431.11
10/11/2019	PAYMENT	JAMES, TAYLOR CASH	$-211.33	$422.66
08/19/2019	PAYMENT	JAMES, TAYLOR CASH	$-212.52	$633.99
07/10/2019	BILL	JAMES, WILLIAM R & BARBARA ANN	$846.51	$846.51
06/20/2019	PAYMENT	JAMES, JASON CASH	$-837.03	$0.00
06/03/2019	INTEREST	Monthly Interest	$5.97	$837.03
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$831.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.16	$824.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.26	$773.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.94	$741.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.20	$723.70
07/09/2018	BILL	JAMES, WILLIAM R & BARBARA ANN	$716.50	$716.50
04/10/2018	PAYMENT	JAMES, WILLIAM R CREDIT: D	$-774.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.11	$774.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.32	$726.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.89	$696.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.81	$679.76
07/07/2017	BILL	JAMES, WILLIAM R & BARBARA ANN	$672.95	$672.95
05/02/2017	PAYMENT	JAMES, WILLIAM R CREDIT: D	$-751.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.72	$751.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.39	$705.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.33	$676.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.53	$659.74
07/08/2016	BILL	JAMES, WILLIAM R & BARBARA ANN	$653.21	$653.21
05/27/2016	PAYMENT	JAMES, WILLIAM R CREDIT: D	$-747.26	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$747.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.06	$740.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.97	$695.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.09	$666.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.44	$650.14
07/08/2015	BILL	JAMES, WILLIAM R & BARBARA ANN	$643.70	$643.70
04/17/2015	PAYMENT	JAMES, WILLIAM R CREDIT: D	$-745.55	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.38	$745.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.19	$700.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.24	$670.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.52	$654.74
07/10/2014	BILL	JAMES, WILLIAM R & BARBARA ANN	$648.22	$648.22
04/14/2014	PAYMENT	JAMES, WILLIAM R & BARBARA A CHECK NUM: 7933	$-754.87	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.95	$754.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.54	$708.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.41	$679.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.56	$662.97
07/16/2013	BILL	JAMES, WILLIAM R & BARBARA ANN	$656.41	$656.41
03/05/2013	PAYMENT	JAMES, WILLIAM R & BARBARA ANN CHECK NUM: 7704	$-699.07	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.13	$699.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.18	$669.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.47	$653.76
07/10/2012	BILL	JAMES, WILLIAM R & BARBARA ANN	$647.29	$647.29
03/13/2012	PAYMENT	JAMES, WILLIAM R & BARBARA ANN CHECK NUM: 1293	$-702.51	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.27	$702.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.26	$673.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.51	$656.98
07/14/2011	BILL	JAMES, WILLIAM R & BARBARA ANN	$650.47	$650.47
03/17/2011	PAYMENT	JAMES, WILLIAM R & BARBARA ANN CHECK NUM: 7464	$-715.13	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.80	$715.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.55	$685.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.62	$668.78
07/14/2010	BILL	JAMES, WILLIAM R & BARBARA ANN	$662.16	$662.16
04/09/2010	PAYMENT	JAMES, WILLIAM R & BARBARA ANN CHECK NUM: 7389	$-781.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.54	$781.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.58	$733.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.01	$703.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.83	$685.99
07/21/2009	BILL	JAMES, WILLIAM R & BARBARA ANN	$679.16	$679.16
04/27/2009	PAYMENT	JAMES, WILLIAM R & BARBARA ANN CHECK NUM: 7305	$-837.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.96	$837.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.78	$786.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.23	$753.51
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.32	$735.28
07/14/2008	BILL	JAMES, WILLIAM R & BARBARA ANN	$727.96	$727.96
03/19/2008	PAYMENT	JAMES, WILLIAM R & BARBARA ANN CHECK NUM: 7127	$-811.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.39	$811.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.75	$761.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.64	$730.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.06	$712.59
07/13/2007	BILL	JAMES, WILLIAM R & BARBARA ANN	$705.53	$705.53
04/10/2007	PAYMENT	JAMES, WILLIAM R & BARBARA ANN CHECK NUM: 6957	$-787.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.95	$787.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.83	$739.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.13	$708.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.85	$691.84
07/19/2006	BILL	JAMES, WILLIAM R & BARBARA ANN	$684.99	$684.99
07/17/2006	PAYMENT	JAMES, WILLIAM R & BARBARA ANN CHECK NUM: 6794	$-782.88	$0.00
07/03/2006	INTEREST	Monthly Interest	$5.54	$782.88
06/01/2006	INTEREST	Monthly Interest	$5.54	$777.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$771.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.55	$764.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.93	$718.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.63	$688.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.65	$671.69
07/21/2005	BILL	JAMES, WILLIAM R & BARBARA ANN	$665.04	$665.04
04/01/2005	PAYMENT	@	$-1,165.60	$0.00
04/01/2005	PAYMENT	JAMES, WILLIAM R & BAR @	$-1,400.52	$1,165.60
07/01/2004	PENALTY	Penalty 04-05	$501.84	$2,566.12
07/01/2004	BILL	JAMES, WILLIAM R & BAR @	$663.76	$2,064.28
07/01/2003	BILL	JAMES, WILLIAM R & BAR @	$710.52	$1,400.52
06/30/2003	BILL	Balance Forward @	$690.00	$690.00