Tax Account 045-036-004

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Owners

JONES, LISA DEANNA TR
593 EMPRESS DR
SPRING CREEK, NV 89815-6609

(LISA D JONES FAMILY TRUST

DATED 11042020)

776669

Account Summary

Account ID	045-036-004
Account Type	Real Estate
Location	593 EMPRESS DR
Balance	$221.76
Currently Due	$0.00

Account ID

045-036-004

Account Type

Real Estate

Location

593 EMPRESS DR

Balance

$221.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.53
Total	$437.57
Paid	$215.81
Balance	$221.76
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

$433.53

Total

$437.57

Paid

$215.81

Balance

$221.76

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	$100.89	$4.04	$100.89	$104.93	$0.00
2	10/07/2024	10/17/2024	Paid	$110.88	$0.00	$110.88	$110.88	$0.00
3	01/06/2025	01/16/2025	Due	$110.88	$0.00	$110.88	$0.00	$110.88
4	03/03/2025	03/13/2025	Due	$110.88	$0.00	$110.88	$0.00	$221.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.57	$3.60	$356.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$342.37	$25.80	$368.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$363.13	$3.69	$366.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$361.16	$54.13	$415.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$363.20	$64.75	$427.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$345.46	$87.70	$433.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$307.31	$51.00	$358.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$295.69	$0.00	$295.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$295.69	$5.92	$301.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$297.08	$23.67	$320.75	$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
10/07/2024	PAYMENT	RISENHOOVER, TINA CARD	$-215.81	$221.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.99	$437.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.04	$406.58
07/10/2024	BILL	JONES, LISA DEANNA TR	$402.54	$402.54
09/11/2023	PAYMENT	JONES, LISA DEANNA TR CARD	$-356.17	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$356.17
07/12/2023	BILL	JONES, LISA DEANNA TR	$352.57	$352.57
05/02/2023	PAYMENT	JONES, LISA CASH	$-188.88	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$188.88
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.50	$181.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.40	$173.38
11/04/2022	PAYMENT	JONES, LISA CREDIT: D	$-88.39	$169.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.40	$258.37
09/14/2022	PAYMENT	JONES, LISA CREDIT: D	$-90.90	$254.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.50	$345.87
07/12/2022	BILL	JONES, LISA DEANNA TR	$342.37	$342.37
09/21/2021	PAYMENT	JONES, LISA CREDIT: D	$-366.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.69	$366.82
07/14/2021	BILL	JONES, LISA DEANNA TR	$363.13	$363.13
05/14/2021	PAYMENT	ECT CASH	$-0.32	$0.00
05/04/2021	PAYMENT	JONES, LISA CASH	$-414.97	$0.32
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.26	$415.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.24	$390.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.02	$373.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.61	$364.77
07/15/2020	BILL	JONES, LISA DEANNA TR	$361.16	$361.16
04/08/2020	PAYMENT	LISA JONES CHECK NUM: ACH	$-122.83	$0.00
04/08/2020	PAYMENT	LISA JONES CHECK NUM: ACH	$-106.87	$122.83
04/08/2020	PAYMENT	LISA JONES CHECK NUM: ACH	$-99.62	$229.70
04/08/2020	PAYMENT	LISA JONES CHECK NUM: ACH	$-95.34	$329.32
04/08/2020	PAYMENT	LISA JONES CHECK NUM: ACH	$-148.93	$424.66
04/08/2020	PAYMENT	LISA JONES CHECK NUM: ACH	$-101.63	$573.59
04/08/2020	PAYMENT	LISA JONES CHECK NUM: ACH	$-94.74	$675.22
04/08/2020	PAYMENT	LISA JONES CHECK NUM: ACH	$-90.74	$769.96
04/08/2020	PAYMENT	LISA JONES CHECK NUM: ACH	$-76.67	$860.70
03/31/2020	INTEREST	Monthly Interest	$3.29	$937.37
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$934.08
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.42	$927.18
02/28/2020	INTEREST	Monthly Interest	$3.29	$901.76
01/31/2020	INTEREST	Monthly Interest	$3.29	$898.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.36	$895.18
01/02/2020	INTEREST	Monthly Interest	$3.29	$878.82
12/02/2019	INTEREST	Monthly Interest	$3.29	$875.53
11/01/2019	INTEREST	Monthly Interest	$3.29	$872.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.11	$868.95
10/01/2019	INTEREST	Monthly Interest	$3.29	$859.84
09/03/2019	INTEREST	Monthly Interest	$3.29	$856.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.67	$853.26
08/01/2019	INTEREST	Monthly Interest	$3.29	$849.59
07/10/2019	BILL	JONES, LISA D	$363.20	$846.30
07/01/2019	INTEREST	Monthly Interest	$3.29	$483.10
06/03/2019	INTEREST	Monthly Interest	$3.29	$479.81
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$476.52
05/01/2019	INTEREST	Monthly Interest	$0.41	$469.52
04/01/2019	INTEREST	Monthly Interest	$0.41	$469.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.18	$468.70
03/01/2019	INTEREST	Monthly Interest	$0.41	$444.52
02/01/2019	INTEREST	Monthly Interest	$0.41	$444.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.56	$443.70
01/10/2019	INTEREST	Monthly Interest	$0.41	$428.14
01/10/2019	INTEREST	Monthly Interest	$0.41	$427.73
11/01/2018	INTEREST	Monthly Interest	$0.41	$427.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.67	$426.91
10/02/2018	PAYMENT	JONES, LISA D CREDIT: D	$-200.00	$418.24
10/01/2018	INTEREST	Monthly Interest	$1.90	$618.24
09/04/2018	INTEREST	Monthly Interest	$1.90	$616.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.49	$614.44
08/01/2018	INTEREST	Monthly Interest	$1.90	$610.95
07/09/2018	BILL	JONES, LISA D	$345.46	$609.05
07/02/2018	INTEREST	Monthly Interest	$1.90	$263.59
06/01/2018	INTEREST	Monthly Interest	$1.90	$261.69
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$259.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.71	$252.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.61	$239.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.05	$231.47
09/08/2017	PAYMENT	JONES, LISA D CREDIT: D	$-82.05	$228.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.16	$310.47
07/07/2017	BILL	JONES, LISA D	$307.31	$307.31
08/08/2016	PAYMENT	JONES, LISA D & TROY L CHECK NUM: 2923	$-295.69	$0.00
07/08/2016	BILL	JONES, LISA D	$295.69	$295.69
04/01/2016	PAYMENT	JONES, LISA D CREDIT: D	$-76.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.96	$76.88
10/06/2015	PAYMENT	JONES, LISA D CREDIT: D	$-147.84	$73.92
09/17/2015	PAYMENT	JONES, LISA D CREDIT: D	$-76.89	$221.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.96	$298.65
07/08/2015	BILL	JONES, LISA D	$295.69	$295.69
05/04/2015	PAYMENT	JONES, LISA D & TROY L CHECK NUM: 2830	$-245.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.31	$245.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.40	$232.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.96	$224.81
08/22/2014	PAYMENT	JONES, TROY L & LISA D CHECK NUM: 2867	$-75.23	$221.85
07/10/2014	BILL	JONES, LISA D	$297.08	$297.08
03/03/2014	PAYMENT	JONES, LISA D CREDIT: B	$-497.44	$0.00
03/03/2014	INTEREST	Monthly Interest	$1.24	$497.44
02/03/2014	INTEREST	Monthly Interest	$1.24	$496.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.27	$494.96
01/02/2014	INTEREST	Monthly Interest	$1.24	$481.69
12/02/2013	INTEREST	Monthly Interest	$1.24	$480.45
11/04/2013	INTEREST	Monthly Interest	$1.24	$479.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.37	$477.97
10/01/2013	INTEREST	Monthly Interest	$1.24	$470.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.95	$469.36
09/03/2013	INTEREST	Monthly Interest	$1.24	$466.41
08/01/2013	INTEREST	Monthly Interest	$1.24	$465.17
07/16/2013	BILL	JONES, LISA D	$294.87	$463.93
07/01/2013	INTEREST	Monthly Interest	$1.24	$169.06
06/03/2013	INTEREST	Monthly Interest	$1.24	$167.82
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$166.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.46	$159.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.98	$152.12
10/02/2012	PAYMENT	JONES, LISA CREDIT: D	$-74.57	$149.14
08/20/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131720	$-74.59	$223.71
07/10/2012	BILL	DICKINSON, ROY L & NANY	$298.30	$298.30
04/16/2012	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1378	$-77.32	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.97	$77.32
01/06/2012	PAYMENT	DICKINSON, R & N CHECK NUM: 1763	$-74.35	$74.35
10/04/2011	PAYMENT	DICKINSON, ROY L CREDIT: D BANK: OP INTERNET NUM: 00395C	$-74.35	$148.70
08/24/2011	PAYMENT	DICKINSON, R & N CHECK NUM: 1754	$-74.36	$223.05
07/14/2011	BILL	DICKINSON, ROY L & NANY	$297.41	$297.41
04/11/2011	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1353	$-196.12	$0.00
04/11/2011	AMENDMENT	op to small to refund	$0.18	$196.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.16	$195.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.66	$186.78
10/05/2010	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1313	$-91.56	$183.12
09/07/2010	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1312	$-95.23	$274.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$369.91
07/14/2010	BILL	DICKINSON, ROY L & NANY	$366.25	$366.25
04/13/2010	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1295	$-94.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.48	$94.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$89.54
01/14/2010	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1736/1737	$-181.70	$89.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.57	$271.23
09/22/2009	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1731	$-90.50	$267.66
07/21/2009	BILL	DICKINSON, ROY L & NANY	$358.16	$358.16
03/03/2009	PAYMENT	DICKINSON, ROY L CREDIT: D	$-81.81	$0.00
01/13/2009	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1254	$-81.81	$81.81
10/01/2008	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1708	$-81.81	$163.62
09/03/2008	PAYMENT	ROY DICKINSON CHECK NUM: 136	$-83.10	$245.43
07/14/2008	BILL	DICKINSON, ROY L & NANY	$328.53	$328.53
03/31/2008	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1682	$-84.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.24	$84.31
01/08/2008	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1686	$-40.32	$81.07
12/03/2007	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1684	$-214.26	$121.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.11	$335.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.24	$327.54
07/13/2007	BILL	DICKINSON, ROY L & NANY	$324.30	$324.30
04/02/2007	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1625	$-169.51	$0.00
04/02/2007	AMENDMENT	under paid pen by 3.23	$-3.23	$169.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.07	$172.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.23	$164.67
09/26/2006	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1170	$-164.68	$161.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.23	$326.12
07/19/2006	BILL	DICKINSON, ROY L & NANY	$322.89	$322.89
04/07/2006	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1195	$-4.26	$0.00
04/05/2006	PAYMENT	DICKINSON, ROY & NANCY CHECK NUM: 1193	$-78.62	$4.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.95	$82.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.01	$78.93
12/28/2005	PAYMENT	DICKINSON, ROY & NANCY CHECK NUM: 1120	$-78.62	$78.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$157.54
10/03/2005	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1152	$-160.13	$157.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.15	$317.66
07/21/2005	BILL	DICKINSON, ROY L & NANY	$314.51	$314.51
03/09/2005	PAYMENT	@	$-78.71	$0.00
12/21/2004	PAYMENT	@	$-78.71	$78.71
09/29/2004	PAYMENT	@	$-78.71	$157.42
08/06/2004	PAYMENT	@	$-78.74	$236.13
07/01/2004	BILL	DICKINSON, ROY L & NAN @	$314.87	$314.87
01/07/2004	PAYMENT	@	$-168.60	$0.00
10/01/2003	PAYMENT	@	$-84.30	$168.60
08/21/2003	PAYMENT	@	$-84.32	$252.90
07/01/2003	BILL	DICKINSON, ROY L & NAN @	$337.22	$337.22