Tax Account 045-035-007

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Owners

WEAVER, BRYCE H & SARAH L
465 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6730

751443

Account Summary

Account ID	045-035-007
Account Type	Real Estate
Location	465 SPRING VALLEY PKWY
Balance	$2,101.98
Currently Due	$521.76

Account ID

045-035-007

Account Type

Real Estate

Location

465 SPRING VALLEY PKWY

Balance

$2,101.98

Currently Due

$521.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,081.91
Total	$2,101.98
Paid	$0.00
Balance	$2,101.98
Due	$521.76
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

$2,081.91

Total

$2,101.98

Paid

$0.00

Balance

$2,101.98

Due

$521.76

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	Past due	$501.69	$20.07	$501.69	$0.00	$521.76
2	10/07/2024	10/17/2024	Due	$526.71	$0.00	$526.71	$0.00	$1,048.47
3	01/06/2025	01/16/2025	Due	$526.71	$0.00	$526.71	$0.00	$1,575.18
4	03/03/2025	03/13/2025	Due	$526.80	$0.00	$526.80	$0.00	$2,101.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,857.34	$163.47	$2,020.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$933.29	$70.95	$1,004.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$967.98	$86.86	$1,054.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$981.16	$185.11	$1,166.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$974.42	$153.25	$1,127.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$877.78	$0.00	$877.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$823.79	$0.00	$823.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$797.14	$0.00	$797.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$773.92	$0.00	$773.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$786.78	$0.00	$786.78	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$76.17	$2,101.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.07	$2,025.81
07/10/2024	BILL	WEAVER, BRYCE H & SARAH L	$2,005.74	$2,005.74
04/05/2024	PAYMENT	SARAH WEAVER ONLINE	$-1,220.81	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.28	$1,220.81
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.05	$1,154.53
11/27/2023	PAYMENT	"SARAH WEAVER" ONLINE	$-800.00	$1,122.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.49	$1,922.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.65	$1,875.99
07/12/2023	BILL	WEAVER, BRYCE H & SARAH L	$1,857.34	$1,857.34
05/30/2023	PAYMENT	WEAVER, SARAH CREDIT: D BANK: OP INTERNET NUM: 002422	$-527.08	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$527.08
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$520.08
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.27	$511.98
01/30/2023	PAYMENT	WEAVER, SARAH CREDIT: D BANK: OP INTERNET NUM: 018698	$-242.03	$488.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.27	$730.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.31	$707.47
08/26/2022	PAYMENT	WEAVER, SARAH L CREDIT: D BANK: OP INTERNET NUM: 031783	$-235.13	$698.16
08/22/2022	PAYMENT	WEAVER, SARAH CREDIT: D BANK: OP INTERNET NUM: 058552	$-535.87	$933.29
08/01/2022	INTEREST	Monthly Interest	$4.02	$1,469.16
07/12/2022	BILL	WEAVER, BRYCE H & SARAH L	$933.29	$1,465.14
07/01/2022	INTEREST	Monthly Interest	$4.02	$531.85
06/01/2022	INTEREST	Monthly Interest	$4.02	$527.83
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$523.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.15	$516.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.66	$492.66
10/25/2021	PAYMENT	EFCU CHECK NUM: MO	$-494.72	$483.00
10/25/2021	PAYMENT	EFCU CHECK NUM: MO	$-24.25	$977.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.25	$1,001.97
09/24/2021	PAYMENT	WEAVER, BRYCE CREDIT: D BANK: OP INTERNET NUM: 649409	$-1,166.27	$977.72
09/01/2021	INTEREST	Monthly Interest	$8.18	$2,143.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.74	$2,135.81
08/02/2021	INTEREST	Monthly Interest	$8.18	$2,126.07
07/14/2021	BILL	WEAVER, BRYCE H & SARAH L	$967.98	$2,117.89
07/02/2021	INTEREST	Monthly Interest	$8.18	$1,149.91
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,141.73
03/11/2021	AMENDMENT	Missing Penalty/Interest	$5.56	$1,134.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$69.07	$1,129.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$44.40	$1,060.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.67	$1,015.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.87	$991.03
07/15/2020	BILL	WEAVER, BRYCE H & SARAH L	$981.16	$981.16
06/01/2020	PAYMENT	WEAVER, SARAH L CHECK NUM: ACH	$-1,127.67	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,127.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.21	$1,120.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,052.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.87	$1,052.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.39	$1,008.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.78	$984.20
07/10/2019	BILL	WEAVER, BRYCE H & SARAH L	$974.42	$974.42
08/22/2018	PAYMENT	JEROME HOMES, INC CHECK NUM: 742	$-877.78	$0.00
07/09/2018	BILL	JEROME HOMES INC	$877.78	$877.78
08/14/2017	PAYMENT	THOMPSON, KURT & LINDA CHECK NUM: 2587	$-823.79	$0.00
07/07/2017	BILL	JEROME HOMES INC	$823.79	$823.79
08/18/2016	PAYMENT	THOMPSON, KURT & LINDA B CHECK NUM: 2484	$-797.14	$0.00
07/08/2016	BILL	JEROME HOMES INC	$797.14	$797.14
08/10/2015	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 611	$-773.92	$0.00
07/08/2015	BILL	JEROME HOMES INC	$773.92	$773.92
08/22/2014	PAYMENT	JEROME HOMES INC CHECK NUM: 0565	$-786.78	$0.00
07/10/2014	BILL	JEROME HOMES INC	$786.78	$786.78
08/22/2013	PAYMENT	KLT LLC CHECK NUM: 486	$-777.02	$0.00
07/16/2013	BILL	JEROME HOMES INC	$777.02	$777.02
08/15/2012	PAYMENT	JEROME HOMES INC CHECK NUM: 413	$-759.52	$0.00
07/10/2012	BILL	JEROME HOMES INC	$759.52	$759.52
08/25/2011	PAYMENT	JEROME HOMES INC CHECK NUM: 373	$-762.62	$0.00
07/14/2011	BILL	JEROME HOMES INC	$762.62	$762.62
08/25/2010	PAYMENT	JEROME HOMES INC CHECK NUM: 0352	$-770.90	$0.00
07/14/2010	BILL	JEROME HOMES INC	$770.90	$770.90
12/31/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 329	$-395.72	$0.00
09/10/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 308	$-397.00	$395.72
07/21/2009	BILL	JEROME HOMES INC	$792.72	$792.72
08/27/2008	PAYMENT	JEROME HOMES INC CHECK NUM: 266	$-734.05	$0.00
07/14/2008	BILL	JEROME HOMES INC	$734.05	$734.05
01/23/2008	PAYMENT	JEROME HOMES INC CHECK NUM: 252	$-546.77	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.41	$546.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.97	$529.36
08/30/2007	PAYMENT	BRYCE WEAVER CHECK NUM: 1607	$-174.15	$522.39
07/13/2007	BILL	JEROME HOMES INC	$696.54	$696.54
06/25/2007	PAYMENT	JEROME HOMES INC CHECK NUM: 222	$-371.61	$0.00
06/01/2007	INTEREST	Monthly Interest	$2.82	$371.61
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$368.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.91	$361.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.76	$344.88
10/03/2006	PAYMENT	JEROME HOMES INC CHECK NUM: 146	$-169.06	$338.12
08/14/2006	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 120	$-169.07	$507.18
07/19/2006	BILL	JEROME HOMES INC	$676.25	$676.25
02/23/2006	PAYMENT	JEROME HOMES INC CHECK NUM: 7744	$-164.13	$0.00
12/16/2005	PAYMENT	JEROME HOMES INC CHECK NUM: 7703	$-164.13	$164.13
09/28/2005	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 7651	$-164.13	$328.26
08/30/2005	PAYMENT	JEROMES HOMES INC CHECK NUM: 7618	$-164.16	$492.39
07/21/2005	BILL	JEROME HOMES INC	$656.55	$656.55
02/23/2005	PAYMENT	@	$-163.81	$0.00
12/28/2004	PAYMENT	@	$-163.81	$163.81
10/01/2004	PAYMENT	@	$-163.81	$327.62
08/11/2004	PAYMENT	@	$-163.82	$491.43
07/01/2004	BILL	JEROME HOMES INC @	$655.25	$655.25
02/23/2004	PAYMENT	@	$-74.58	$0.00
12/29/2003	PAYMENT	@	$-74.58	$74.58
09/29/2003	PAYMENT	@	$-74.58	$149.16
08/13/2003	PAYMENT	@	$-74.58	$223.74
07/01/2003	BILL	JEROME MOBILE HOMS INC @	$298.32	$298.32