Tax Account 045-118-008

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Owners

THOMAS, SARAH BETH & GORDON
577 ABARR DR
SPRING CREEK, NV 89815-7307

822818

Account Summary

Account ID	045-118-008
Account Type	Real Estate
Location	400 KIMBLE DR
Balance	$507.95
Currently Due	$262.37

Account ID

045-118-008

Account Type

Real Estate

Location

400 KIMBLE DR

Balance

$507.95

Currently Due

$262.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$491.34
Total	$508.52
Paid	$0.57
Balance	$507.95
Due	$262.37
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

$491.34

Total

$508.52

Paid

$0.57

Balance

$507.95

Due

$262.37

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	Past due	$122.97	$4.92	$122.97	$0.57	$127.32
2	10/07/2024	10/17/2024	Past due	$122.79	$12.26	$122.79	$0.00	$262.37
3	01/06/2025	01/16/2025	Due	$122.79	$0.00	$122.79	$0.00	$385.16
4	03/03/2025	03/13/2025	Due	$122.79	$0.00	$122.79	$0.00	$507.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.67	$0.00	$434.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$412.10	$0.00	$412.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$432.93	$0.00	$432.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$429.37	$2.20	$431.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$431.02	$0.00	$431.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$390.73	$0.00	$390.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$338.22	$0.00	$338.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$316.78	$0.00	$316.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$316.78	$0.00	$316.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$318.09	$11.65	$329.74	$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	.01	2.38	1.20
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.26	$507.95
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.57	$495.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.57	$496.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.92	$495.69
07/10/2024	BILL	THOMAS, SARAH BETH & GORDON	$490.77	$490.77
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50967	$-216.14	$0.00
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089342	$-108.07	$216.14
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086317	$-110.46	$324.21
07/12/2023	BILL	MOON, AMBER	$434.67	$434.67
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003986	$-102.42	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892351	$-102.42	$102.42
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883860	$-102.42	$204.84
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873434	$-104.84	$307.26
07/12/2022	BILL	MOON, AMBER	$412.10	$412.10
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803326	$-107.74	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693349	$-107.74	$107.74
08/06/2021	PAYMENT	21 MORTGAGE CORP CHECK NUM: 1677889	$-107.74	$215.48
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673918	$-109.71	$323.22
07/14/2021	BILL	MOON, AMBER	$432.93	$432.93
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611104	$-107.89	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515553	$-107.89	$107.89
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494820	$-107.89	$215.78
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482458	$-107.90	$323.67
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.20	$431.57
07/15/2020	BILL	MOON, AMBER	$429.37	$429.37
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300393	$-431.02	$0.00
07/10/2019	BILL	MOON, AMBER	$431.02	$431.02
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119293	$-390.73	$0.00
07/09/2018	BILL	MOON, AMBER	$390.73	$390.73
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949632	$-338.22	$0.00
07/07/2017	BILL	MOON, AMBER	$338.22	$338.22
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796064	$-316.78	$0.00
07/08/2016	BILL	MOON, AMBER	$316.78	$316.78
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652222	$-316.78	$0.00
07/08/2015	BILL	MOON, AMBER	$316.78	$316.78
02/09/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 615626	$-90.85	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.45	$90.85
10/30/2014	PAYMENT	MERIDIAN NATIONAL TITLE CHECK NUM: 5997	$-238.89	$90.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.98	$329.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.22	$321.31
07/10/2014	BILL	BRADLEY, JIM L & YEULETA I	$318.09	$318.09
08/02/2013	PAYMENT	MOON, ZACHARY T CHECK BANK: OP INTERNET NUM: 104617690	$-271.37	$0.00
07/16/2013	BILL	BRADLEY, JIM L & YEULETA I	$271.37	$271.37
09/11/2012	PAYMENT	MOON, CHELSEA CHECK BANK: OP INTERNET NUM: 100890757	$-273.18	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.70	$273.18
07/10/2012	BILL	BRADLEY, JIM L & YEULETA I	$270.48	$270.48
02/14/2012	PAYMENT	MOON, ZACHARY CHECK BANK: OP INTERNET NUM: 98892297	$-292.08	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.17	$292.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.76	$279.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.70	$273.15
07/14/2011	BILL	BRADLEY, JIM L & YEULETA I	$270.45	$270.45
05/23/2011	PAYMENT	BRADLEY, YEULETA I CREDIT: D	$-329.82	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$329.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.65	$322.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.63	$303.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.02	$290.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.81	$283.52
07/14/2010	BILL	BRADLEY, JIM L & YEULETA I	$280.71	$280.71
08/04/2009	PAYMENT	BRADLEY, JIM L & YEULETA I CHECK NUM: 2002	$-268.35	$0.00
07/21/2009	BILL	BRADLEY, JIM L & YEULETA I	$268.35	$268.35
04/02/2009	PAYMENT	BRADLEY, JIM L & YEULETA I CHECK NUM: 98145	$-66.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$66.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$63.22
12/30/2008	PAYMENT	BRADLEY, JIM L & YEULETA I CHECK NUM: 54604105	$-60.97	$63.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$124.10
10/03/2008	PAYMENT	BRADLEY, JIM L & YEULETA I CHECK NUM: 302599	$-60.97	$124.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$184.99
08/06/2008	PAYMENT	BRADLEY, JIM L & YEULETA I CHECK NUM: 78245	$-60.23	$184.91
07/14/2008	BILL	BRADLEY, JIM L & YEULETA I	$245.14	$245.14
11/09/2007	PAYMENT	BRADLEY, JIM L & YEULETA I CHECK NUM: 28920	$-50.45	$0.00
11/02/2007	PAYMENT	BRADLEY, JIM L & YEULETA I CHECK NUM: 10920	$-65.45	$50.45
10/02/2007	PAYMENT	BRADLEY, JIM L & YEULETA I CHECK NUM: 23951764	$-65.45	$115.90
08/28/2007	PAYMENT	BRADLEY, JIM L & YEULETA I CHECK NUM: 9019850	$-60.45	$181.35
07/13/2007	BILL	BRADLEY, JIM L & YEULETA I	$241.80	$241.80
09/29/2006	PAYMENT	BRADLEY, JIM L & YEULETA I CHECK NUM: 3613	$-60.20	$0.00
09/05/2006	PAYMENT	BRADLEY, JIM L & YEULETA I CHECK NUM: 72579080	$-120.40	$60.20
08/11/2006	PAYMENT	BRADLEY, JIM L & YEULETA I CHECK NUM: 67628169	$-60.20	$180.60
07/19/2006	BILL	BRADLEY, JIM L & YEULETA I	$240.80	$240.80
01/12/2006	PAYMENT	BRADLEY, JAMES L & YEULETA I CHECK NUM: 446137	$-51.16	$0.00
12/09/2005	PAYMENT	BRADLEY, JIM L & YEULETA I CHECK NUM: 49992	$-65.00	$51.16
10/04/2005	PAYMENT	BRADLEY, JIM L & YEULETA I CHECK NUM: 56697237	$-60.00	$116.16
08/10/2005	PAYMENT	BRADLEY, JIM L & YEULETA I CHECK NUM: 7659	$-58.73	$176.16
07/21/2005	BILL	BRADLEY, JIM L & YEULETA I	$234.89	$234.89
05/10/2005	PAYMENT	@	$-58.75	$0.00
01/07/2005	PAYMENT	@	$-58.75	$58.75
10/12/2004	PAYMENT	@	$-58.75	$117.50
08/11/2004	PAYMENT	@	$-71.03	$176.25
08/11/2004	PAYMENT	BRADLEY, JIM L & YEULE @	$-60.76	$247.28
07/01/2004	PENALTY	Penalty 04-05	$12.28	$308.04
07/01/2004	BILL	BRADLEY, JIM L & YEULE @	$235.00	$295.76
02/06/2004	PAYMENT	@	$-60.76	$60.76
11/04/2003	PAYMENT	@	$-60.76	$121.52
08/04/2003	PAYMENT	@	$-65.62	$182.28
07/01/2003	PENALTY	Penalty 03-04	$4.86	$247.90
07/01/2003	BILL	BRADLEY, JIM L & YEULE @	$243.04	$243.04