Tax Account 045-037-019

Print Page · · Payments Cart · New Search

Owners

JEFFERIES, JAMES H & JANET M TR
587 GILIA PL
SPRING CREEK, NV 89815-6617

(JEFFERIES FAMILY TRUST)

716341

Account Summary

Account ID	045-037-019
Account Type	Real Estate
Location	587 GILIA PLC
Balance	$1,807.56
Currently Due	$0.00

Account ID

045-037-019

Account Type

Real Estate

Location

587 GILIA PLC

Balance

$1,807.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,558.38
Total	$3,558.38
Paid	$1,750.82
Balance	$1,807.56
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

$3,558.38

Total

$3,558.38

Paid

$1,750.82

Balance

$1,807.56

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	$847.06	$0.00	$847.06	$847.06	$0.00
2	10/07/2024	10/17/2024	Paid	$903.76	$0.00	$903.76	$903.76	$0.00
3	01/06/2025	01/16/2025	Due	$903.76	$0.00	$903.76	$0.00	$903.76
4	03/03/2025	03/13/2025	Due	$903.80	$0.00	$903.80	$0.00	$1,807.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,288.43	$32.86	$3,321.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,487.05	$0.00	$2,487.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,648.04	$0.00	$2,648.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,570.82	$30.26	$2,601.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,499.71	$0.00	$2,499.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,531.23	$0.00	$2,531.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,401.77	$23.99	$2,425.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,251.66	$0.00	$2,251.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,964.27	$0.00	$1,964.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,831.77	$0.00	$1,831.77	$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
09/30/2024	PAYMENT	JEFFERIES, JANET CARD	$-903.76	$1,807.56
08/30/2024	PAYMENT	JEFFERIES, JANET M SYS ORIG: CARD	$-847.06	$2,711.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.37	$3,558.38
08/30/2024	ADJUSTMENT	JEFFERIES, JANET M CARD VOIDED PAYMENT: 922903. REASON: AMENDMENT TO RE 2025	$847.06	$3,387.01
08/06/2024	PAYMENT	JEFFERIES, JANET M CARD	$-847.06	$2,539.95
07/10/2024	BILL	JEFFERIES, JAMES H & JANET M TR	$3,387.01	$3,387.01
03/06/2024	PAYMENT	JEFFERIES, JANET CARD	$-821.51	$0.00
01/16/2024	PAYMENT	JEFFERIES, JANET CARD	$-854.37	$821.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.86	$1,675.88
10/03/2023	PAYMENT	JEFFERIES, JANET M CHECK 3445	$-821.51	$1,643.02
10/02/2023	PAYMENT	JEFFERIES, JAMES & JANET CHECK 3439	$-823.90	$2,464.53
10/02/2023	ADJUSTMENT	JEFFERIES, JAMES H & JANET M T CHECK 9005 VOIDED PAYMENT: 828767. REASON: WRONG AMT PROCESSED	$277.68	$3,288.43
10/02/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - SEE NOTES	$-21.85	$3,010.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.85	$3,032.60
08/17/2023	PAYMENT	JEFFERIES, JAMES H & JANET M T CHECK NUM: 9005	$-277.68	$3,010.75
07/12/2023	BILL	JEFFERIES, JAMES H & JANET M T	$3,288.43	$3,288.43
02/08/2023	PAYMENT	JEFFERIES, JANET M CHECK NUM: 3433	$-621.16	$0.00
11/30/2022	PAYMENT	JEFFERIES, JANET CHECK NUM: 8702	$-621.16	$621.16
09/26/2022	PAYMENT	JEFFERIES, JANET M CHECK NUM: 3418	$-621.16	$1,242.32
08/04/2022	PAYMENT	JEFFERIES, JANET M CHECK NUM: 03416	$-623.57	$1,863.48
07/12/2022	BILL	JEFFERIES, JAMES H & JANET M T	$2,487.05	$2,487.05
01/07/2022	PAYMENT	JEFFERIES, JANET M CHECK NUM: 3407	$-661.51	$0.00
11/29/2021	PAYMENT	JEFFERIES, JANET CREDIT: D	$-661.51	$661.51
10/05/2021	PAYMENT	JEFFERIES, JANET CREDIT: D	$-661.51	$1,323.02
08/11/2021	PAYMENT	JEFFERIES, JANET CREDIT: D	$-663.51	$1,984.53
07/14/2021	BILL	JEFFERIES, JAMES H & JANET M T	$2,648.04	$2,648.04
03/10/2021	PAYMENT	JEFFERIES, JANET CREDIT: D	$-643.83	$0.00
01/05/2021	PAYMENT	JEFFERIES, JANET CREDIT: D	$-643.83	$643.83
11/10/2020	PAYMENT	JEFFERIES, JANET CREDIT: D	$-669.58	$1,287.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.75	$1,957.24
08/18/2020	PAYMENT	JEFFERIES, JANET CHECK NUM: 8687	$-643.84	$1,931.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.51	$2,575.33
07/15/2020	BILL	JEFFERIES, JAMES H & JANET M T	$2,570.82	$2,570.82
02/19/2020	PAYMENT	JEFFERIES, JANET M CREDIT: D	$-624.63	$0.00
01/09/2020	PAYMENT	JEFFERIES, JANET M CHECK NUM: 03395	$-624.63	$624.63
10/07/2019	PAYMENT	JEFFERIES, JANET CREDIT: D	$-624.63	$1,249.26
08/13/2019	PAYMENT	JEFFERIES, JANET M CREDIT: D	$-625.82	$1,873.89
07/10/2019	BILL	JEFFERIES, JAMES H & JANET M T	$2,499.71	$2,499.71
07/18/2018	PAYMENT	JEFFERIES, JAMES CASH	$-2,531.23	$0.00
07/09/2018	BILL	JEFFERIES, JAMES H & JANET M T	$2,531.23	$2,531.23
03/06/2018	PAYMENT	JEFFERIES, JANET CREDIT: D BANK: WF INTERNET	$-599.75	$0.00
12/18/2017	PAYMENT	JEFFERIES, JANET M CREDIT: D	$-599.75	$599.75
11/13/2017	PAYMENT	JEFFERIES, JANET CREDIT: D	$-623.74	$1,199.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.99	$1,823.24
08/21/2017	PAYMENT	JEFFERIES, JANET CREDIT: D	$-602.52	$1,799.25
07/07/2017	BILL	JEFFERIES, JAMES H & JANET M T	$2,401.77	$2,401.77
01/10/2017	PAYMENT	JEFFERIES, JANET M CREDIT: D	$-562.91	$0.00
01/04/2017	PAYMENT	JEFFERIES, JANET CREDIT: D	$-562.91	$562.91
10/10/2016	PAYMENT	JEFFERIES, JANET M CREDIT: D	$-562.91	$1,125.82
08/02/2016	PAYMENT	JEFFERIES, JAMES H & JANET M CHECK NUM: 03135	$-562.93	$1,688.73
07/08/2016	BILL	JEFFERIES, JAMES H & JANET M	$2,251.66	$2,251.66
03/07/2016	PAYMENT	JEFFERIES, JAMES H CASH	$-491.06	$0.00
01/04/2016	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-491.06	$491.06
09/28/2015	PAYMENT	JEFFERIES, JAMES H CASH	$-491.06	$982.12
08/05/2015	PAYMENT	JEFFERIES, JAMES H CASH	$-491.09	$1,473.18
07/08/2015	BILL	JEFFERIES, JAMES H & JANET M	$1,964.27	$1,964.27
03/02/2015	PAYMENT	JEFFERIES, JAMES H CASH	$-457.62	$0.00
01/05/2015	PAYMENT	JEFFERIES, JAMES H CASH	$-457.62	$457.62
10/06/2014	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-457.62	$915.24
08/18/2014	PAYMENT	JEFFERIES, JAMES CASH	$-458.91	$1,372.86
07/10/2014	BILL	JEFFERIES, JAMES H & JANET M	$1,831.77	$1,831.77
02/26/2014	PAYMENT	JEFFERIES, JAMES CASH	$-444.29	$0.00
12/30/2013	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-444.29	$444.29
10/09/2013	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-888.61	$888.58
10/07/2013	AMENDMENT	Structure is 69% complete	$-1,152.88	$1,777.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.01	$2,930.07
07/16/2013	BILL	JEFFERIES, JAMES H & JANET M	$2,901.06	$2,901.06
03/04/2013	PAYMENT	JEFFERIES, JAMES H CASH	$-431.36	$0.00
01/03/2013	PAYMENT	JEFFERIES, JAMES H CASH	$-431.36	$431.36
10/02/2012	PAYMENT	JEFFERIES, JAMES H CASH	$-431.36	$862.72
08/20/2012	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-431.36	$1,294.08
07/10/2012	BILL	JEFFERIES, JAMES H & JANET M	$1,725.44	$1,725.44
03/05/2012	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-418.79	$0.00
01/03/2012	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-418.79	$418.79
10/03/2011	PAYMENT	JEFFERIES, JAMES H CASH	$-418.79	$837.58
08/15/2011	PAYMENT	JEFFERIES, JAMES CASH	$-418.81	$1,256.37
07/14/2011	BILL	JEFFERIES, JAMES H & JANET M	$1,675.18	$1,675.18
03/07/2011	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-406.60	$0.00
01/03/2011	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-406.60	$406.60
10/04/2010	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-406.60	$813.20
08/09/2010	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-406.60	$1,219.80
07/14/2010	BILL	JEFFERIES, JAMES H & JANET M	$1,626.40	$1,626.40
02/16/2010	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-428.57	$0.00
02/16/2010	AMENDMENT	House is 54% complete	$-721.89	$428.57
02/16/2010	ADJUSTMENT	Strike off-house incomplete	$575.23	$1,150.46
01/04/2010	VOID	JEFFERIES, JAMES H & JANET M CASH	$-575.23	$575.23
10/02/2009	PAYMENT	JEFFERIES, JAMES CASH	$-575.23	$1,150.46
08/17/2009	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-576.49	$1,725.69
07/21/2009	BILL	JEFFERIES, JAMES H & JANET M	$2,302.18	$2,302.18
03/02/2009	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-484.68	$0.00
01/05/2009	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-484.68	$484.68
10/06/2008	PAYMENT	JEFFERIES, JAMES H & JANET M CHECK	$-484.68	$969.36
08/18/2008	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-485.97	$1,454.04
07/14/2008	BILL	JEFFERIES, JAMES H & JANET M	$1,940.01	$1,940.01
07/17/2007	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-1,882.28	$0.00
07/13/2007	BILL	JEFFERIES, JAMES H & JANET M	$1,882.28	$1,882.28
03/02/2007	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-456.86	$0.00
12/29/2006	PAYMENT	JEFFERIES, JANET CHECK NUM: 6452	$-456.86	$456.86
10/02/2006	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-456.86	$913.72
08/22/2006	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-456.87	$1,370.58
07/19/2006	BILL	JEFFERIES, JAMES H & JANET M	$1,827.45	$1,827.45
03/06/2006	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-427.77	$0.00
12/29/2005	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-427.77	$427.77
10/06/2005	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-427.77	$855.54
08/15/2005	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-427.79	$1,283.31
07/21/2005	BILL	JEFFERIES, JAMES H & JANET M	$1,711.10	$1,711.10
02/03/2005	PAYMENT	@	$-521.39	$0.00
10/04/2004	PAYMENT	@	$-595.41	$521.39
08/16/2004	PAYMENT	@	$-595.41	$1,116.80
07/01/2004	BILL	JEFFERIES, JAMES H & J @	$1,712.21	$1,712.21
02/25/2004	PAYMENT	@	$-358.54	$0.00
01/05/2004	PAYMENT	@	$-358.54	$358.54
10/06/2003	PAYMENT	@	$-358.54	$717.08
08/15/2003	PAYMENT	@	$-358.55	$1,075.62
07/01/2003	BILL	JEFFERIES, JAMES H & J @	$1,434.17	$1,434.17