Tax Account 045-118-005

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Owners

VIRGIL, PERRY FRED TR ET AL
382 KIMBLE DR
SPRING CREEK, NV 89815-6350

VIRGIL, YOLANDA LIBAN TR ET AL

(FRED & YOLANDA VIRGIL FAMILY

TRUST)662803,662802~~~~~~~~~~~~

Account Summary

Account ID	045-118-005
Account Type	Real Estate
Location	382 KIMBLE DR
Balance	$548.32
Currently Due	$0.00

Account ID

045-118-005

Account Type

Real Estate

Location

382 KIMBLE DR

Balance

$548.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.34
Total	$1,073.34
Paid	$525.02
Balance	$548.32
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

$1,073.34

Total

$1,073.34

Paid

$525.02

Balance

$548.32

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	$250.87	$0.00	$250.87	$250.87	$0.00
2	10/07/2024	10/17/2024	Paid	$274.15	$0.00	$274.15	$274.15	$0.00
3	01/06/2025	01/16/2025	Due	$274.15	$0.00	$274.15	$0.00	$274.15
4	03/03/2025	03/13/2025	Due	$274.17	$0.00	$274.17	$0.00	$548.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.93	$0.00	$782.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$760.20	$0.00	$760.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$786.44	$0.00	$786.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$782.69	$0.00	$782.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$762.20	$0.00	$762.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$722.23	$0.00	$722.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$640.59	$0.16	$640.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$619.26	$6.19	$625.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$601.23	$0.00	$601.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$584.98	$0.00	$584.98	$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
09/18/2024	PAYMENT	VIRGIL, PERRY FRED ET AL CHECK 9507	$-23.70	$548.32
08/30/2024	PAYMENT	VIRGIL, FRED & YOLANDA L SYS 9476 ORIG: CHECK	$-501.32	$572.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.12	$1,073.34
08/30/2024	ADJUSTMENT	VIRGIL, FRED & YOLANDA L CHECK 9476 VOIDED PAYMENT: 912965. REASON: AMENDMENT TO RE 2025	$501.32	$1,002.22
07/22/2024	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK 9476	$-501.32	$500.90
07/10/2024	BILL	VIRGIL, PERRY FRED TR ET AL	$1,002.22	$1,002.22
12/27/2023	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK 9356	$-390.26	$0.00
07/27/2023	PAYMENT	VIRGIL, PERRY FRED TR ET AL CHECK NUM: 9267	$-392.67	$390.26
07/12/2023	BILL	VIRGIL, PERRY FRED TR ET AL	$782.93	$782.93
02/24/2023	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 9196	$-189.45	$0.00
12/27/2022	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 9171	$-189.45	$189.45
10/11/2022	PAYMENT	VIRGIL, PERRY FRED CASH	$-3.00	$378.90
09/29/2022	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 9118	$-186.45	$381.90
08/04/2022	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 9085	$-191.85	$568.35
07/12/2022	BILL	VIRGIL, PERRY FRED TR ET AL	$760.20	$760.20
03/04/2022	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8992	$-196.11	$0.00
12/08/2021	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8944	$-196.11	$196.11
08/05/2021	PAYMENT	VIRGIL, FRED & YOLANDA CHECK NUM: 8852	$-394.22	$392.22
07/14/2021	BILL	VIRGIL, PERRY FRED TR ET AL	$786.44	$786.44
05/14/2021	PAYMENT	ECT CASH	$-1.92	$0.00
03/02/2021	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8761	$-195.19	$1.92
12/24/2020	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8706	$-195.19	$197.11
09/30/2020	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8636	$-195.19	$392.30
08/06/2020	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8599	$-195.20	$587.49
07/15/2020	BILL	VIRGIL, PERRY FRED TR ET AL	$782.69	$782.69
02/24/2020	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8494	$-190.26	$0.00
12/20/2019	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8447	$-190.26	$190.26
12/20/2019	ADJUSTMENT	ALLOCATED IMPROPERLY NUM: 8447	$217.39	$380.52
12/20/2019	VOID	VIRGIL, PERRY FRED TR ET AL CHECK NUM: 8447	$-217.39	$163.13
10/01/2019	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8401	$-190.26	$380.52
08/22/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$570.78
08/22/2019	PAYMENT	VIRGIL, FRED & YOLANDA CHECK NUM: 8378	$-191.41	$570.79
07/10/2019	BILL	VIRGIL, PERRY FRED TR ET AL	$762.20	$762.20
02/27/2019	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8265	$-180.26	$0.00
01/02/2019	PAYMENT	VIRGIL, FRED OR YOLANDA L CHECK NUM: 8214	$-180.26	$180.26
10/05/2018	PAYMENT	VIRGIL, PERRY FRED TR ET AL CASH	$-180.26	$360.52
08/17/2018	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 8107	$-181.45	$540.78
07/09/2018	BILL	VIRGIL, PERRY FRED TR ET AL	$722.23	$722.23
04/12/2018	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 7983	$-1.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$1.16
03/02/2018	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 7946	$-159.46	$1.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$160.58
12/06/2017	PAYMENT	VIRGIL, FRED & YOLANDA CHECK NUM: 7920	$-159.46	$160.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$320.00
09/22/2017	PAYMENT	VIRGIL, FRED & YOLANDA CHECK NUM: 7852	$-159.46	$319.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$479.42
08/08/2017	PAYMENT	VIRGIL, PERRY FRED TR ET AL CHECK NUM: 7821	$-161.21	$479.38
07/07/2017	BILL	VIRGIL, PERRY FRED TR ET AL	$640.59	$640.59
03/06/2017	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 7731	$-154.81	$0.00
11/03/2016	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 7626	$-315.81	$154.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.19	$470.62
07/20/2016	PAYMENT	VIRGIL, FRED & YOLANDA CHECK NUM: 7556	$-154.83	$464.43
07/08/2016	BILL	VIRGIL, PERRY FRED TR ET AL	$619.26	$619.26
02/11/2016	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 7452	$-150.30	$0.00
12/07/2015	PAYMENT	VIRGIL, FRED & YOLANDA CHECK NUM: 7413	$-150.30	$150.30
10/05/2015	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 7369	$-150.30	$300.60
08/10/2015	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 7330	$-150.33	$450.90
07/08/2015	BILL	VIRGIL, PERRY FRED TR ET AL	$601.23	$601.23
03/09/2015	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 7235	$-145.93	$0.00
01/05/2015	PAYMENT	VIRGIL, FRED & YOLANDA CHECK NUM: 7190	$-145.93	$145.93
09/26/2014	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 7127	$-145.93	$291.86
07/29/2014	PAYMENT	VIRGIL, PERRY FRED TR ET AL CHECK NUM: 7091	$-147.19	$437.79
07/10/2014	BILL	VIRGIL, PERRY FRED TR ET AL	$584.98	$584.98
02/18/2014	PAYMENT	VIRGIL, FRED VIRGIL & YOLANDAL CHECK NUM: 6952	$-147.63	$0.00
12/12/2013	PAYMENT	VIRGIL, PERRY FRED TR ET AL CHECK NUM: 6911	$-147.63	$147.63
10/01/2013	PAYMENT	VIRGIL, PERRY FRED TR ET AL CHECK NUM: 6858	$-147.63	$295.26
07/24/2013	PAYMENT	VIRGIL, PERRY FRED TR ET AL CHECK NUM: 6815	$-147.64	$442.89
07/16/2013	BILL	VIRGIL, PERRY FRED TR ET AL	$590.53	$590.53
12/07/2012	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 6652	$-218.48	$0.00
08/10/2012	PAYMENT	VIRGIL, PERRY & YOLANDA CHECK NUM: 6575	$-218.49	$218.48
07/10/2012	BILL	VIRGIL, PERRY F	$436.97	$436.97
07/28/2011	PAYMENT	VIRGIL, FRED & YOLANDA CHECK NUM: 6278	$-430.01	$0.00
07/14/2011	BILL	VIRGIL, PERRY F	$430.01	$430.01
02/23/2011	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 6167	$-142.80	$0.00
12/20/2010	PAYMENT	VIRGIL, FRED & YOLANDA L CHECK NUM: 6100	$-142.80	$142.80
08/10/2010	PAYMENT	VIRGIL, PERRY F & YOLANDA L CHECK NUM: 6011	$-285.60	$285.60
07/14/2010	BILL	VIRGIL, PERRY F	$571.20	$571.20
03/01/2010	PAYMENT	VIRGIL, PERRY F CHECK NUM: 5883	$-146.55	$0.00
12/14/2009	PAYMENT	VIRGIL, FRED CHECK NUM: 5841	$-146.55	$146.55
09/04/2009	PAYMENT	VIRGIL, YOLANDA L CHECK NUM: 5734	$-294.39	$293.10
07/21/2009	BILL	VIRGIL, PERRY F	$587.49	$587.49
12/10/2008	PAYMENT	VIRGIL, PERRY F CHECK NUM: 5529	$-289.40	$0.00
07/29/2008	PAYMENT	VIRGIL, FRED & YOLANDA CHECK NUM: 5416	$-290.69	$289.40
07/14/2008	BILL	VIRGIL, PERRY F	$580.09	$580.09
02/15/2008	PAYMENT	VIRGIL, PERRY F CHECK NUM: 5277	$-145.22	$0.00
12/18/2007	PAYMENT	VIRGIL, PERRY F CHECK NUM: 5231	$-145.22	$145.22
09/11/2007	PAYMENT	VIRGIL, PERRY F CHECK NUM: 5121	$-145.22	$290.44
07/18/2007	PAYMENT	VIRGIL, FRED & YOLANDA CHECK NUM: 5059	$-145.23	$435.66
07/13/2007	BILL	VIRGIL, PERRY F	$580.89	$580.89
02/28/2007	PAYMENT	VIRGIL, FRED & YOLANDA CHECK NUM: 9872	$-147.29	$0.00
02/28/2007	ADJUSTMENT	enter wrong amt of payment NUM: 9872	$147.20	$147.29
02/28/2007	VOID	VIRGIL, FRED & VIRGIL CHECK NUM: 9872	$-147.20	$0.09
12/18/2006	PAYMENT	VIRGIL, FRED CHECK NUM: 9811	$-147.29	$147.29
09/27/2006	PAYMENT	VIRGIL, PERRY F CHECK NUM: 9699	$-147.29	$294.58
08/30/2006	PAYMENT	VIRGIL, FRED CHECK NUM: 9631	$-147.32	$441.87
07/19/2006	BILL	VIRGIL, PERRY F	$589.19	$589.19
01/31/2006	PAYMENT	VIRGIL, PERRY F CHECK NUM: 9388	$-143.69	$0.00
12/13/2005	PAYMENT	VIRGIL, PERRY F CHECK NUM: 9284	$-143.69	$143.69
08/05/2005	PAYMENT	VIRGIL, FRED CHECK NUM: 9099	$-287.41	$287.38
07/21/2005	BILL	VIRGIL, PERRY F	$574.79	$574.79
03/07/2005	PAYMENT	@	$-147.19	$0.00
01/05/2005	PAYMENT	@	$-147.19	$147.19
09/29/2004	PAYMENT	@	$-147.19	$294.38
08/11/2004	PAYMENT	@	$-147.21	$441.57
07/01/2004	BILL	VIRGIL, PERRY F @	$588.78	$588.78
02/25/2004	PAYMENT	@	$-144.07	$0.00
12/30/2003	PAYMENT	@	$-144.07	$144.07
09/30/2003	PAYMENT	@	$-144.07	$288.14
08/15/2003	PAYMENT	@	$-144.09	$432.21
07/01/2003	BILL	VIRGIL, PERRY F @	$576.30	$576.30