Tax Account 045-037-020

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Owners

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

(JEFFERIES FAMILY TRUST)

716341

Account Summary

Account ID	045-037-020
Account Type	Real Estate
Location	593 GILIA DR
Balance	$954.15
Currently Due	$0.00

Account ID

045-037-020

Account Type

Real Estate

Location

593 GILIA DR

Balance

$954.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.55
Total	$1,238.55
Paid	$284.40
Balance	$954.15
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

$1,238.55

Total

$1,238.55

Paid

$284.40

Balance

$954.15

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	$284.40	$0.00	$284.40	$284.40	$0.00
2	10/07/2024	10/17/2024	Due	$318.04	$0.00	$318.04	$0.00	$318.04
3	01/06/2025	01/16/2025	Due	$318.04	$0.00	$318.04	$0.00	$636.08
4	03/03/2025	03/13/2025	Due	$318.07	$0.00	$318.07	$0.00	$954.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,103.49	$11.01	$1,114.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,071.42	$0.00	$1,071.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,039.85	$0.00	$1,039.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,009.46	$10.09	$1,019.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$979.45	$0.00	$979.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$950.97	$0.00	$950.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$842.93	$8.40	$851.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$815.72	$0.00	$815.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$791.96	$0.00	$791.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$770.15	$0.00	$770.15	$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	.62	1.77	.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
08/30/2024	PAYMENT	JEFFERIES, JANET M SYS ORIG: CARD	$-284.40	$954.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.03	$1,238.55
08/30/2024	ADJUSTMENT	JEFFERIES, JANET M CARD VOIDED PAYMENT: 922904. REASON: AMENDMENT TO RE 2025	$284.40	$1,136.52
08/06/2024	PAYMENT	JEFFERIES, JANET M CARD	$-284.40	$852.12
07/10/2024	BILL	JEFFERIES, JAMES H & JANET M TR	$1,136.52	$1,136.52
03/06/2024	PAYMENT	JEFFERIES, JANET CARD	$-275.27	$0.00
01/16/2024	PAYMENT	JEFFERIES, JANET CARD	$-286.28	$275.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.01	$561.55
10/03/2023	PAYMENT	JEFFERIES, JANET M CHECK 3445	$-275.27	$550.54
10/02/2023	PAYMENT	JEFFERIES, JAMES & JANET CHECK 9005	$-277.68	$825.81
10/02/2023	ADJUSTMENT	JEFFERIES, JAMES H & JANET M T CHECK 3439 VOIDED PAYMENT: 828768. REASON: WRONG AMT PROCESSED	$823.90	$1,103.49
08/17/2023	PAYMENT	JEFFERIES, JAMES H & JANET M T CHECK NUM: 3439	$-823.90	$279.59
07/12/2023	BILL	JEFFERIES, JAMES H & JANET M T	$1,103.49	$1,103.49
02/08/2023	PAYMENT	JEFFERIES, JANET M CHECK NUM: 3433	$-267.25	$0.00
11/30/2022	PAYMENT	JEFFERIES, JANET CHECK NUM: 8702	$-267.25	$267.25
09/26/2022	PAYMENT	JEFFERIES, JANET CHECK NUM: 8849	$-267.25	$534.50
08/04/2022	PAYMENT	JEFFERIES, JANET M CHECK NUM: 03416	$-269.67	$801.75
07/12/2022	BILL	JEFFERIES, JAMES H & JANET M T	$1,071.42	$1,071.42
01/07/2022	PAYMENT	JEFFERIES, JANET M CHECK NUM: 3407	$-259.47	$0.00
11/29/2021	PAYMENT	JEFFERIES, JANET CREDIT: D	$-259.47	$259.47
10/05/2021	PAYMENT	JEFFERIES, JANET CREDIT: D	$-259.47	$518.94
08/11/2021	PAYMENT	JEFFERIES, JANET CREDIT: D	$-261.44	$778.41
07/14/2021	BILL	JEFFERIES, JAMES H & JANET M T	$1,039.85	$1,039.85
03/10/2021	PAYMENT	JEFFERIES, JANET CREDIT: D	$-252.37	$0.00
01/05/2021	PAYMENT	JEFFERIES, JANET CREDIT: D	$-252.37	$252.37
11/10/2020	PAYMENT	JEFFERIES, JANET CREDIT: D	$-262.46	$504.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.09	$767.20
08/26/2020	PAYMENT	JEFFERIES, JANET CHECK NUM: 8688	$-252.35	$757.11
07/15/2020	BILL	JEFFERIES, JAMES H & JANET M T	$1,009.46	$1,009.46
02/26/2020	PAYMENT	JEFFERIES, JANET M CREDIT: D	$-244.57	$0.00
01/16/2020	PAYMENT	JEFFERIES, JANET & DAVIS, MILD CHECK NUM: 8567	$-244.57	$244.57
10/07/2019	PAYMENT	JEFFERIES, JANET CREDIT: D	$-244.57	$489.14
08/13/2019	PAYMENT	JEFFERIES, JANET M CREDIT: D	$-245.74	$733.71
07/10/2019	BILL	JEFFERIES, JAMES H & JANET M T	$979.45	$979.45
07/18/2018	PAYMENT	JEFFERIES, JAMES CASH	$-950.97	$0.00
07/09/2018	BILL	JEFFERIES, JAMES H & JANET M T	$950.97	$950.97
03/06/2018	PAYMENT	JEFFERIES, JANET CREDIT: D BANK: WF INTERNET	$-210.04	$0.00
12/18/2017	PAYMENT	JEFFERIES, JANET M CREDIT: D	$-210.04	$210.04
11/13/2017	PAYMENT	JEFFERIES, JANET CREDIT: D	$-218.44	$420.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.40	$638.52
08/21/2017	PAYMENT	JEFFERIES, JANET CREDIT: D	$-212.81	$630.12
07/07/2017	BILL	JEFFERIES, JAMES H & JANET M T	$842.93	$842.93
01/10/2017	PAYMENT	JEFFERIES, JANET M CREDIT: D	$-203.93	$0.00
01/04/2017	PAYMENT	JEFFERIES, JANET CREDIT: D	$-203.93	$203.93
10/10/2016	PAYMENT	JEFFERIES, JANET M CREDIT: D	$-203.93	$407.86
08/02/2016	PAYMENT	JEFFERIES, JAMES H & JANET M CHECK NUM: 03135	$-203.93	$611.79
07/08/2016	BILL	JEFFERIES, JAMES H & JANET M	$815.72	$815.72
03/07/2016	PAYMENT	JEFFERIES, JAMES H CASH	$-197.99	$0.00
01/04/2016	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-197.99	$197.99
09/28/2015	PAYMENT	JEFFERIES, JAMES H CASH	$-197.99	$395.98
08/05/2015	PAYMENT	JEFFERIES, JAMES H CASH	$-197.99	$593.97
07/08/2015	BILL	JEFFERIES, JAMES H & JANET M	$791.96	$791.96
03/02/2015	PAYMENT	JEFFERIES, JAMES H CASH	$-192.22	$0.00
01/05/2015	PAYMENT	JEFFERIES, JAMES H CASH	$-192.22	$192.22
10/06/2014	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-172.22	$384.44
08/18/2014	PAYMENT	JEFFERIES, JAMES H CASH	$-20.00	$556.66
08/18/2014	PAYMENT	JEFFERIES, JAMES CASH	$-193.49	$576.66
07/10/2014	BILL	JEFFERIES, JAMES H & JANET M	$770.15	$770.15
02/26/2014	PAYMENT	JEFFERIES, JAMES CASH	$-117.19	$0.00
12/30/2013	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-117.19	$117.19
10/07/2013	PAYMENT	JEFFERIES, JAMES H CASH	$-117.19	$234.38
09/06/2013	PAYMENT	JEFFERIES, JAMES H CASH	$-121.91	$351.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.69	$473.48
07/16/2013	BILL	JEFFERIES, JAMES H & JANET M	$468.79	$468.79
03/04/2013	PAYMENT	JEFFERIES, JAMES H CASH	$-113.78	$0.00
01/03/2013	PAYMENT	JEFFERIES, JAMES H CASH	$-113.78	$113.78
10/02/2012	PAYMENT	JEFFERIES, JAMES H CASH	$-113.78	$227.56
08/20/2012	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-113.81	$341.34
07/10/2012	BILL	JEFFERIES, JAMES H & JANET M	$455.15	$455.15
03/05/2012	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-110.47	$0.00
01/03/2012	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-110.47	$110.47
10/03/2011	PAYMENT	JEFFERIES, JAMES H CASH	$-110.47	$220.94
08/15/2011	PAYMENT	JEFFERIES, JAMES CASH	$-110.48	$331.41
07/14/2011	BILL	JEFFERIES, JAMES H & JANET M	$441.89	$441.89
03/07/2011	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-107.25	$0.00
01/03/2011	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-107.25	$107.25
10/04/2010	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-107.25	$214.50
08/09/2010	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-107.27	$321.75
07/14/2010	BILL	JEFFERIES, JAMES H & JANET M	$429.02	$429.02
03/24/2010	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-108.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.17	$108.30
01/04/2010	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-104.13	$104.13
10/02/2009	PAYMENT	JEFFERIES, JAMES CASH	$-104.13	$208.26
08/17/2009	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-105.39	$312.39
07/21/2009	BILL	JEFFERIES, JAMES H & JANET M	$417.78	$417.78
03/02/2009	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-97.29	$0.00
01/05/2009	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-97.29	$97.29
10/06/2008	PAYMENT	JEFFERIES, JAMES H & JANET M CHECK	$-97.29	$194.58
08/18/2008	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-98.55	$291.87
07/14/2008	BILL	JEFFERIES, JAMES H & JANET M	$390.42	$390.42
07/17/2007	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-382.30	$0.00
07/13/2007	BILL	JEFFERIES, JAMES H & JANET M	$382.30	$382.30
03/02/2007	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-94.79	$0.00
12/29/2006	PAYMENT	JEFFERIES, JANET CHECK NUM: 6452	$-94.79	$94.79
10/02/2006	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-94.79	$189.58
08/22/2006	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-94.80	$284.37
07/19/2006	BILL	JEFFERIES, JAMES H & JANET M	$379.17	$379.17
03/06/2006	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-90.04	$0.00
12/29/2005	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-90.04	$90.04
10/06/2005	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-90.04	$180.08
08/15/2005	PAYMENT	JEFFERIES, JAMES H & JANET M CASH	$-90.06	$270.12
07/21/2005	BILL	JEFFERIES, JAMES H & JANET M	$360.18	$360.18
03/30/2005	PAYMENT	@	$-89.99	$0.00
01/03/2005	PAYMENT	@	$-89.99	$89.99
10/04/2004	PAYMENT	@	$-89.99	$179.98
08/16/2004	PAYMENT	@	$-93.59	$269.97
07/01/2004	PENALTY	Penalty 04-05	$3.60	$363.56
07/01/2004	BILL	JEFFERIES, JAMES H & J @	$359.96	$359.96
02/25/2004	PAYMENT	@	$-85.65	$0.00
01/05/2004	PAYMENT	@	$-85.65	$85.65
10/06/2003	PAYMENT	@	$-85.65	$171.30
08/15/2003	PAYMENT	@	$-85.68	$256.95
07/01/2003	BILL	JEFFERIES, JAMES H & J @	$342.63	$342.63