Tax Account 045-037-011

Print Page · · Payments Cart · New Search

Owners

FORD, AUSTIN M ET AL
533 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6634

FESSETT, BREELYND D ET AL

806547

Account Summary

Account ID	045-037-011
Account Type	Real Estate
Location	533 SPRING VALLEY PKWY
Balance	$585.29
Currently Due	$0.00

Account ID

045-037-011

Account Type

Real Estate

Location

533 SPRING VALLEY PKWY

Balance

$585.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.70
Total	$1,154.70
Paid	$569.41
Balance	$585.29
Due	$0.00
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

$1,154.70

Total

$1,154.70

Paid

$569.41

Balance

$585.29

Due

$0.00

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	Paid	$276.77	$0.00	$276.77	$276.77	$0.00
2	10/07/2024	10/17/2024	Paid	$292.64	$0.00	$292.64	$292.64	$0.00
3	01/06/2025	01/16/2025	Due	$292.64	$0.00	$292.64	$0.00	$292.64
4	03/03/2025	03/13/2025	Due	$292.65	$0.00	$292.65	$0.00	$585.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.21	$0.00	$1,024.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$948.52	$0.00	$948.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$626.17	$0.00	$626.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$446.53	$0.00	$446.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$432.91	$0.00	$432.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$420.34	$0.00	$420.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.53	$3.82	$377.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.98	$28.80	$388.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$359.98	$0.00	$359.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$360.34	$0.00	$360.34	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-292.64	$585.29
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-276.77	$877.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.76	$1,154.70
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928815. REASON: AMENDMENT TO RE 2025	$276.77	$1,105.94
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-276.77	$829.17
07/10/2024	BILL	FORD, AUSTIN M ET AL	$1,105.94	$1,105.94
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-255.45	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-255.45	$255.45
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-255.45	$510.90
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-257.86	$766.35
07/12/2023	BILL	FORD, AUSTIN M ET AL	$1,024.21	$1,024.21
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-236.53	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-236.53	$236.53
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$236.53	$473.06
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-236.53	$236.53
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-236.53	$473.06
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-238.93	$709.59
07/12/2022	BILL	FORD, AUSTIN M ET AL	$948.52	$948.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.05	$156.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.05	$312.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.02	$468.15
07/14/2021	BILL	SALAZAR, TRISTEN G & ERIN L	$626.17	$626.17
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-446.53	$0.00
07/15/2020	BILL	DDS PROPERTIES LLC	$446.53	$446.53
08/16/2019	PAYMENT	ASLETT, JERRY L CASH	$-432.91	$0.00
07/10/2019	BILL	ASLETT, JERRY L & CARLENE	$432.91	$432.91
07/16/2018	PAYMENT	ASLETT, JERRY L CHECK NUM: 1712	$-420.34	$0.00
07/09/2018	BILL	ASLETT, JERRY L & CARLENE	$420.34	$420.34
09/19/2017	PAYMENT	ASLETT, JERRY L CREDIT: D	$-377.35	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.82	$377.35
07/07/2017	BILL	ASLETT, JERRY L & CARLENE	$373.53	$373.53
01/27/2017	PAYMENT	ASLETT, JERRY L CREDIT: D	$-388.78	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.20	$388.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.00	$372.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$363.58
07/08/2016	BILL	ASLETT, JERRY L & CARLENE	$359.98	$359.98
07/15/2015	PAYMENT	ASLETT, JERRY L CREDIT: D	$-359.98	$0.00
07/08/2015	BILL	ASLETT, JERRY L & CARLENE	$359.98	$359.98
07/22/2014	PAYMENT	ASLETT, JERRY CHECK NUM: 1572	$-360.34	$0.00
07/10/2014	BILL	ASLETT, JERRY L & CARLENE	$360.34	$360.34
07/24/2013	PAYMENT	ASLETT, JERRY L & CARLENE CHECK NUM: 1439	$-353.24	$0.00
07/16/2013	BILL	ASLETT, JERRY L & CARLENE	$353.24	$353.24
08/01/2012	PAYMENT	ASLETT, JERRY L CHECK NUM: 1329	$-350.91	$0.00
07/10/2012	BILL	ASLETT, JERRY L & CARLENE	$350.91	$350.91
08/11/2011	PAYMENT	ASLETT, JERRY L & CARLENE CHECK NUM: 1186	$-348.04	$0.00
07/14/2011	BILL	ASLETT, JERRY L & CARLENE	$348.04	$348.04
08/11/2010	PAYMENT	ASLETT, JERRY L CHECK NUM: 1073	$-363.91	$0.00
07/14/2010	BILL	ASLETT, JERRY L & CARLENE	$363.91	$363.91
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5775	$-210.09	$0.00
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1009	$-88.79	$210.09
03/05/2010	AMENDMENT	Penalty too small to bill	$-0.73	$298.88
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5775	$210.09	$299.61
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1009	$88.79	$89.52
03/05/2010	VOID	ASLETT, JERRY L CHECK NUM: 1009	$-88.79	$0.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$89.52
01/19/2010	VOID	ASLETT, JERRY L & CARLENE CHECK NUM: 5775	$-210.09	$89.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.61	$299.58
10/21/2009	AMENDMENT	Returned ck charge - ck 5729	$25.00	$294.97
10/07/2009	PAYMENT	ASLETT, JERRY L & CARLENE CHECK NUM: 5729	$-90.08	$269.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.60	$360.05
07/21/2009	BILL	ASLETT, JERRY L & CARLENE	$356.45	$356.45
03/11/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5501	$-85.13	$0.00
03/11/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5563	$-85.13	$85.13
03/11/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5608	$-85.13	$170.26
03/11/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-3.55	$255.39
03/11/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5501	$85.13	$258.94
03/11/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5563	$85.13	$173.81
03/11/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5608	$85.13	$88.68
03/11/2009	VOID	ASLETT, JERRY L & CARLENE CHECK NUM: 5608	$-85.13	$3.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.14	$88.68
01/13/2009	VOID	ASLETT, JERRY L & CARLENE CHECK NUM: 5563	$-85.13	$88.54
10/20/2008	VOID	ASLETT, JERRY L & CARLENE CHECK NUM: 5501	$-85.13	$173.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.41	$258.80
09/04/2008	PAYMENT	ASLETT, JERRY L & CARLENE CHECK NUM: 5444	$-86.41	$255.39
07/14/2008	BILL	ASLETT, JERRY L & CARLENE	$341.80	$341.80
01/09/2008	PAYMENT	ASLETT, JERRY L & CARLENE CHECK NUM: 5192	$-71.33	$0.00
10/23/2007	PAYMENT	ASLETT, JERRY L & CARLENE CHECK NUM: 5115	$-171.83	$71.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.90	$243.16
09/10/2007	PAYMENT	ASLETT, JERRY L & CARLENE CHECK NUM: 5083	$-98.37	$240.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.35	$338.63
07/13/2007	BILL	ASLETT, JERRY L & CARLENE	$335.28	$335.28
01/16/2007	PAYMENT	ASLETT, JERRY L & CARLENE CHECK NUM: 4804	$-257.29	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.19	$257.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.28	$249.10
09/12/2006	PAYMENT	ASLETT, JERRY L & CARLENE CHECK NUM: 4731	$-81.97	$245.82
07/19/2006	BILL	ASLETT, JERRY L & CARLENE	$327.79	$327.79
05/08/2006	PAYMENT	ASLETT, JERRY L & CARLENE CHECK NUM: 4576	$-188.40	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$188.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.96	$181.40
03/13/2006	PAYMENT	ASLETT, JERRY L & CARLENE CHECK NUM: 4489	$-170.26	$173.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.32	$343.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.96	$329.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.18	$321.42
07/21/2005	BILL	ASLETT, JERRY L & CARLENE	$318.24	$318.24
03/01/2005	PAYMENT	@	$-79.49	$0.00
01/05/2005	PAYMENT	@	$-79.49	$79.49
10/13/2004	PAYMENT	@	$-79.49	$158.98
08/23/2004	PAYMENT	@	$-79.49	$238.47
07/01/2004	BILL	ASLETT, JERRY L & CARL @	$317.96	$317.96
03/01/2004	PAYMENT	@	$-82.69	$0.00
01/08/2004	PAYMENT	@	$-82.69	$82.69
10/06/2003	PAYMENT	@	$-82.69	$165.38
08/22/2003	PAYMENT	@	$-82.71	$248.07
07/01/2003	BILL	ASLETT, JERRY L & CARL @	$330.78	$330.78