Tax Account 047-014-028

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Owners

SHORT, JERRY & DARLENE
513 EAGLE CREEK DR
SPRING CREEK, NV 89815-7232

759445

Account Summary

Account ID	047-014-028
Account Type	Real Estate
Location	513 EAGLE CREEK DR
Balance	$128.37
Currently Due	$0.00

Account ID

047-014-028

Account Type

Real Estate

Location

513 EAGLE CREEK DR

Balance

$128.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.32
Total	$1,448.32
Paid	$1,319.95
Balance	$128.37
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

$1,448.32

Total

$1,448.32

Paid

$1,319.95

Balance

$128.37

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	$330.19	$0.00	$330.19	$330.19	$0.00
2	10/07/2024	10/17/2024	Paid	$372.71	$0.00	$372.71	$372.71	$0.00
3	01/06/2025	01/16/2025	Paid	$372.71	$0.00	$372.71	$372.71	$0.00
4	03/03/2025	03/13/2025	Due	$372.71	$0.00	$372.71	$244.34	$128.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.56	$0.00	$1,281.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,244.30	$0.00	$1,244.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,283.19	$0.00	$1,283.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,245.71	$0.00	$1,245.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,208.82	$0.00	$1,208.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,218.46	$0.00	$1,218.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,029.49	$0.00	$1,029.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,040.29	$0.00	$1,040.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,036.17	$0.00	$1,036.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,023.51	$0.00	$1,023.51	$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	2.19	.20	.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	SHORT, JERRY SYS ORIG: CARD	$-1,319.95	$128.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.37	$1,448.32
08/30/2024	ADJUSTMENT	SHORT, JERRY CARD VOIDED PAYMENT: 911337. REASON: AMENDMENT TO RE 2025	$1,319.95	$1,319.95
07/18/2024	PAYMENT	SHORT, JERRY CARD	$-1,319.95	$0.00
07/10/2024	BILL	SHORT, JERRY & DARLENE	$1,319.95	$1,319.95
07/24/2023	PAYMENT	SHORT, DALE BOYD CREDIT: D	$-1,281.56	$0.00
07/12/2023	BILL	SHORT, JERRY & DARLENE	$1,281.56	$1,281.56
08/03/2022	PAYMENT	SHORT, DALE B CREDIT: D	$-1,244.30	$0.00
07/12/2022	BILL	SHORT, JERRY & DARLENE	$1,244.30	$1,244.30
07/20/2021	PAYMENT	SHORT, DARLENE CREDIT: D	$-1,283.19	$0.00
07/14/2021	BILL	SHORT, JERRY & DARLENE	$1,283.19	$1,283.19
07/22/2020	PAYMENT	SHORT, DARLENE CREDIT: D	$-1,245.71	$0.00
07/15/2020	BILL	SHORT, JERRY & DARLENE	$1,245.71	$1,245.71
07/22/2019	PAYMENT	SHORT, JEFFEREY CREDIT: D	$-1,208.82	$0.00
07/10/2019	BILL	SHORT, JERRY & DARLENE	$1,208.82	$1,208.82
07/17/2018	PAYMENT	SHORT, DARLENE CREDIT: D	$-1,218.46	$0.00
07/09/2018	BILL	SHORT, JERRY & DARLENE	$1,218.46	$1,218.46
07/11/2017	PAYMENT	SHORT, JERRY CREDIT: D	$-1,029.49	$0.00
07/07/2017	BILL	SHORT, JERRY & DARLENE	$1,029.49	$1,029.49
07/12/2016	PAYMENT	SHORT, DARLENE CREDIT: D	$-1,040.29	$0.00
07/08/2016	BILL	SHORT, JERRY & DARLENE	$1,040.29	$1,040.29
07/15/2015	PAYMENT	SHORT, JERRY CREDIT: D	$-1,036.17	$0.00
07/08/2015	BILL	SHORT, JERRY & DARLENE	$1,036.17	$1,036.17
07/22/2014	PAYMENT	SHORT, JERRY CREDIT: D	$-1,023.51	$0.00
07/10/2014	BILL	SHORT, JERRY & DARLENE	$1,023.51	$1,023.51
07/22/2013	PAYMENT	SHORT, JERRY CREDIT: D	$-992.47	$0.00
07/16/2013	BILL	SHORT, JERRY & DARLENE	$992.47	$992.47
07/16/2012	PAYMENT	SHORT, JERRY CREDIT: D	$-946.12	$0.00
07/10/2012	BILL	SHORT, JERRY & DARLENE	$946.12	$946.12
07/19/2011	PAYMENT	SHORT, JERRY CREDIT: D	$-918.57	$0.00
07/14/2011	BILL	SHORT, JERRY & DARLENE	$918.57	$918.57
07/22/2010	PAYMENT	SHORT, JERRY & DARLENE CHECK NUM: 1191	$-891.83	$0.00
07/14/2010	BILL	SHORT, JERRY & DARLENE	$891.83	$891.83
08/03/2009	PAYMENT	SHORT, DALE BOYD CHECK NUM: 1106	$-867.10	$0.00
07/21/2009	BILL	SHORT, JERRY & DARLENE	$867.10	$867.10
07/16/2008	PAYMENT	SHORT, DARLENE CHECK NUM: 1094	$-837.57	$0.00
07/14/2008	BILL	SHORT, JERRY & DARLENE	$837.57	$837.57
07/17/2007	PAYMENT	SHORT, JERRY & DARLENE CHECK NUM: 1027	$-797.80	$0.00
07/17/2007	ADJUSTMENT	entered wrong amt of payment NUM: 1027	$199.45	$797.80
07/16/2007	VOID	SHORT, JERRY & DARLENE CHECK NUM: 1027	$-199.45	$598.35
07/13/2007	BILL	SHORT, JERRY & DARLENE	$797.80	$797.80
07/31/2006	PAYMENT	SHORT, JERRY & DARLENE CASH	$-774.56	$0.00
07/19/2006	BILL	SHORT, JERRY & DARLENE	$774.56	$774.56
07/28/2005	PAYMENT	SHORT, JERRY & DARLENE CASH	$-752.00	$0.00
07/21/2005	BILL	SHORT, JERRY & DARLENE	$752.00	$752.00
07/16/2004	PAYMENT	@	$-750.08	$0.00
07/01/2004	BILL	SHORT, JERRY & DARLENE @	$750.08	$750.08
07/24/2003	PAYMENT	@	$-743.49	$0.00
07/01/2003	BILL	SHORT, JERRY & DARLENE @	$743.49	$743.49