Tax Account 045-118-016

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Owners

FASSETT, KELLY MARIE & ZEKE
617 KIMBLE DR
SPRING CREEK, NV 89815-6344

773595

Account Summary

Account ID	045-118-016
Account Type	Real Estate
Location	617 KIMBLE DR
Balance	$478.70
Currently Due	$241.85

Account ID

045-118-016

Account Type

Real Estate

Location

617 KIMBLE DR

Balance

$478.70

Currently Due

$241.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.08
Total	$478.70
Paid	$0.00
Balance	$478.70
Due	$241.85
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

$463.08

Total

$478.70

Paid

$0.00

Balance

$478.70

Due

$241.85

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	Past due	$107.84	$4.31	$107.84	$0.00	$112.15
2	10/07/2024	10/17/2024	Past due	$118.39	$11.31	$118.39	$0.00	$241.85
3	01/06/2025	01/16/2025	Due	$118.39	$0.00	$118.39	$0.00	$360.24
4	03/03/2025	03/13/2025	Due	$118.46	$0.00	$118.46	$0.00	$478.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.62	$13.28	$388.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$364.75	$54.88	$419.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$382.29	$17.19	$399.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$371.06	$2.16	$373.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$359.65	$0.00	$359.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$349.20	$12.29	$361.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$310.62	$32.99	$343.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$290.72	$53.03	$343.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$290.72	$82.07	$372.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$291.85	$10.17	$302.02	$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	.00	2.39	1.21
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	$11.31	$478.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.86	$467.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$434.53
07/10/2024	BILL	FASSETT, KELLY MARIE & ZEKE	$430.22	$430.22
03/07/2024	PAYMENT	KELLY FASSETT ONLINE	$-93.30	$0.00
12/11/2023	PAYMENT	KELLY FASSETT ONLINE	$-295.60	$93.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.45	$388.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$379.45
07/12/2023	BILL	FASSETT, KELLY MARIE & ZEKE	$375.62	$375.62
04/03/2023	PAYMENT	FASSETT, KELLY M CREDIT: D BANK: OP INTERNET NUM: 932290	$-419.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.53	$419.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.45	$394.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.18	$377.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.72	$368.47
07/12/2022	BILL	FASSETT, KELLY MARIE & ZEKE	$364.75	$364.75
04/07/2022	PAYMENT	FASSETT MRS, KELLY M CREDIT: D BANK: OP INTERNET NUM: 416630	$-203.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.51	$203.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.80	$193.96
10/07/2021	PAYMENT	FASSETT, KELLY M CREDIT: D BANK: OP INTERNET NUM: 518569	$-53.26	$190.16
09/10/2021	PAYMENT	FASSETT, KELLY M CHECK BANK: WF INTERNET NUM: 021091003127242	$-45.70	$243.42
09/10/2021	PAYMENT	KELLY M FASSETT CHECK BANK: WF INTERNET NUM: 021091003127243	$-97.05	$289.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.88	$386.17
07/14/2021	BILL	FASSETT, KELLY MARIE & ZEKE	$382.29	$382.29
08/25/2020	PAYMENT	FASSETT, KELLY CHECK NUM: ACH	$-373.22	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.16	$373.22
07/15/2020	BILL	FASSETT, KELLY MARIE & ZEKE	$371.06	$371.06
08/21/2019	PAYMENT	MONJAR, THOMAS CHECK NUM: 1061	$-359.65	$0.00
07/10/2019	BILL	MONJAR, THOMAS E ET AL	$359.65	$359.65
10/15/2018	PAYMENT	MONJAR, THOMAS E CHECK NUM: 1052	$-361.49	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.76	$361.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.53	$352.73
07/09/2018	BILL	MONJAR, THOMAS E ET AL	$349.20	$349.20
04/25/2018	PAYMENT	MONJAR, THOMAS E ET AL CHECK NUM: 1041	$-263.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.38	$263.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.42	$247.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$238.07
10/05/2017	PAYMENT	MONJAR, THOMAS E CHECK NUM: 1015	$-79.74	$234.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.19	$313.81
07/07/2017	BILL	MONJAR, THOMAS E ET AL	$310.62	$310.62
06/12/2017	PAYMENT	STEWART TITLE CO CASH	$-0.30	$0.00
06/08/2017	PAYMENT	STEWART TITLE CASH	$-4.54	$0.30
06/05/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040056	$-711.70	$4.84
06/01/2017	INTEREST	Monthly Interest	$4.84	$716.54
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$711.70
05/01/2017	INTEREST	Monthly Interest	$2.42	$704.70
04/03/2017	INTEREST	Monthly Interest	$2.42	$702.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.35	$699.86
03/01/2017	INTEREST	Monthly Interest	$2.42	$679.51
02/01/2017	INTEREST	Monthly Interest	$2.42	$677.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.08	$674.67
01/03/2017	INTEREST	Monthly Interest	$2.42	$661.59
12/01/2016	INTEREST	Monthly Interest	$2.42	$659.17
11/01/2016	INTEREST	Monthly Interest	$2.42	$656.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.27	$654.33
10/05/2016	INTEREST	Monthly Interest	$2.42	$647.06
09/01/2016	INTEREST	Monthly Interest	$2.42	$644.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$642.22
08/01/2016	INTEREST	Monthly Interest	$2.42	$639.31
07/08/2016	BILL	PEREZ, FRANCISCO M JR ET AL	$290.72	$636.89
07/01/2016	INTEREST	Monthly Interest	$2.42	$346.17
06/01/2016	INTEREST	Monthly Interest	$2.42	$343.75
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$341.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.35	$334.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.08	$313.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.27	$300.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.91	$293.63
07/08/2015	BILL	PEREZ, FRANCISCO M JR ET AL	$290.72	$290.72
05/01/2015	PAYMENT	PEREZ, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 410972	$-96.95	$0.00
03/17/2015	PAYMENT	PEREZ, FRANCISCO M JR CASH	$-58.50	$96.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.26	$155.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.91	$148.19
10/03/2014	PAYMENT	PEREZ, FRANCISCO M JR ET AL CASH	$-72.64	$145.28
08/15/2014	PAYMENT	PEREZ, FRANCISCO M JR ET AL CASH	$-73.93	$217.92
07/10/2014	BILL	PEREZ, FRANCISCO M JR ET AL	$291.85	$291.85
04/24/2014	PAYMENT	PEREZ, FRANCISCO M JR CASH	$-119.88	$0.00
03/14/2014	PAYMENT	PEREZ, FRANCISCO M JR ET AL CASH	$-100.00	$119.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.92	$219.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.62	$207.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.65	$201.34
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012825	$-66.23	$198.69
07/16/2013	BILL	PEREZ, FRANCISCO M JR ET AL	$264.92	$264.92
04/12/2013	PAYMENT	PEREZ, FRANCISCO CASH	$-245.31	$0.00
03/22/2013	PAYMENT	PEREZ, FRANCISCO/CLYMENS, K CASH	$-61.51	$245.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.68	$306.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.01	$288.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.67	$276.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.67	$269.46
07/10/2012	BILL	ANDERSON, LARRY G & JAMIE E	$266.79	$266.79
03/05/2012	PAYMENT	JAMIE ANDERSON CHECK BANK: WF INTERNET NUM: 012030503060411	$-66.76	$0.00
01/03/2012	PAYMENT	JAMIE ANDERSON CHECK BANK: WF INTERNET NUM: 012010303064069	$-66.76	$66.76
10/20/2011	PAYMENT	ANDERSON, JAMIE CREDIT: D BANK: OP INTERNET NUM: 413878	$-69.43	$133.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.67	$202.95
08/31/2011	PAYMENT	ANDERSON, JAMIE CHECK BANK: OP INTERNET NUM: 97173874	$-829.25	$200.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.67	$1,029.53
08/01/2011	INTEREST	Monthly Interest	$5.26	$1,026.86
07/14/2011	BILL	ANDERSON, LARRY G & JAMIE E	$267.04	$1,021.60
07/05/2011	INTEREST	Monthly Interest	$5.26	$754.56
06/01/2011	INTEREST	Monthly Interest	$5.26	$749.30
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$744.04
05/02/2011	INTEREST	Monthly Interest	$1.92	$737.04
04/01/2011	INTEREST	Monthly Interest	$1.92	$735.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.08	$733.20
03/01/2011	INTEREST	Monthly Interest	$1.92	$705.12
02/01/2011	INTEREST	Monthly Interest	$1.92	$703.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.05	$701.28
01/03/2011	INTEREST	Monthly Interest	$1.92	$683.23
12/01/2010	INTEREST	Monthly Interest	$1.92	$681.31
11/01/2010	INTEREST	Monthly Interest	$1.92	$679.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.03	$677.47
10/01/2010	INTEREST	Monthly Interest	$1.92	$667.44
09/01/2010	INTEREST	Monthly Interest	$1.92	$665.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.01	$663.60
08/02/2010	INTEREST	Monthly Interest	$1.92	$659.59
07/14/2010	BILL	ANDERSON, LARRY G & JAMIE E	$401.09	$657.67
07/01/2010	INTEREST	Monthly Interest	$1.92	$256.58
06/01/2010	INTEREST	Monthly Interest	$1.92	$254.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.86	$252.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.20	$238.88
11/09/2009	PAYMENT	ANDERSON, JAMIE E CHECK NUM: 5189	$-339.96	$232.68
11/02/2009	INTEREST	Monthly Interest	$0.92	$572.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.76	$571.72
10/01/2009	INTEREST	Monthly Interest	$0.92	$560.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.33	$560.04
09/01/2009	INTEREST	Monthly Interest	$0.92	$555.71
08/03/2009	INTEREST	Monthly Interest	$0.92	$554.79
07/21/2009	BILL	ANDERSON, LARRY G & JAMIE E	$429.20	$553.87
07/01/2009	INTEREST	Monthly Interest	$0.92	$124.67
06/01/2009	INTEREST	Monthly Interest	$0.92	$123.75
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$122.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.51	$115.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$110.32
01/06/2009	PAYMENT	JAMIE ANDERSON CHECK NUM: 5124	$-105.69	$110.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$215.83
10/07/2008	PAYMENT	ANDERSON, LARRY G & JAMIE E CHECK NUM: 5089	$-212.66	$215.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$428.32
07/14/2008	BILL	ANDERSON, LARRY G & JAMIE E	$424.04	$424.04
07/23/2007	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 4108	$-439.15	$0.00
07/13/2007	BILL	STOCKMAN, HAROLD O & DIANNE M	$439.15	$439.15
04/17/2007	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 4077	$-524.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.95	$524.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.54	$492.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.41	$472.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.56	$460.97
07/19/2006	BILL	STOCKMAN, HAROLD O & DIANNE M	$456.41	$456.41
08/26/2005	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 3790	$-464.32	$0.00
07/21/2005	BILL	STOCKMAN, HAROLD O & DIANNE M	$464.32	$464.32
09/28/2004	PAYMENT	@	$-486.48	$0.00
07/01/2004	BILL	STOCKMAN, HAROLD O & D @	$486.48	$486.48
12/24/2003	PAYMENT	@	$-706.87	$0.00
12/24/2003	PAYMENT	DICKENSON, LISA M @	$-893.73	$706.87
07/01/2003	PENALTY	Penalty 03-04	$225.38	$1,600.60
07/01/2003	BILL	DICKENSON, LISA M @	$481.49	$1,375.22
06/30/2003	BILL	Balance Forward @	$893.73	$893.73