Tax Account 048-005-046

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Owners

MAXWELL, TAMMY
566 SHADYBROOK DR
SPRING CREEK, NV 89815-5535

Account Summary

Account ID	048-005-046
Account Type	Real Estate
Location	566 SHADYBROOK DR
Balance	$183.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $183.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.20
Total	$2,201.39
Paid	$2,018.31
Balance	$183.08
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$504.81	$20.19	$504.81	$525.00	$0.00
2	10/07/2024	10/17/2024	Paid	$558.79	$0.00	$558.79	$558.79	$0.00
3	01/06/2025	01/16/2025	Paid	$558.79	$0.00	$558.79	$558.79	$0.00
4	03/03/2025	03/13/2025	Due	$558.81	$0.00	$558.81	$375.73	$183.08	Pay $183.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.99	$0.00	$1,868.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,704.00	$0.00	$1,704.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,658.83	$0.00	$1,658.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,570.81	$0.00	$1,570.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,515.64	$227.42	$1,743.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,440.76	$0.00	$1,440.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,257.01	$188.74	$1,445.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,217.74	$2.26	$1,220.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,182.26	$94.53	$1,276.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,149.09	$91.83	$1,240.92	$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	2.20	.19	.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	DAVID K GILLETT SYS WF - 024083003126411 ORIG: EBOX	$-2,018.31	$183.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.89	$2,201.39
08/30/2024	ADJUSTMENT	DAVID K GILLETT EBOX WF - 024083003126411 VOIDED PAYMENT: 948336. REASON: AMENDMENT TO RE 2025	$2,018.31	$2,038.50
08/30/2024	PAYMENT	DAVID K GILLETT EBOX WF - 024083003126411	$-2,018.31	$20.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.19	$2,038.50
07/10/2024	BILL	MAXWELL, TAMMY	$2,018.31	$2,018.31
08/29/2023	PAYMENT	DAVID K GILLETT CHECK BANK: WF INTERNET NUM: 023082903095456	$-1,868.99	$0.00
07/12/2023	BILL	MAXWELL, TAMMY	$1,868.99	$1,868.99
07/26/2022	PAYMENT	DAVID K GILLETT CHECK BANK: WF INTERNET NUM: 022072603109395	$-1,704.00	$0.00
07/12/2022	BILL	MAXWELL, TAMMY	$1,704.00	$1,704.00
07/30/2021	PAYMENT	DAVID K GILLETT CHECK BANK: WF INTERNET NUM: 021073003148678	$-1,658.83	$0.00
07/14/2021	BILL	MAXWELL, TAMMY	$1,658.83	$1,658.83
12/08/2020	PAYMENT	DAVID K GILLETT CHECK NUM: 020120803167250	$-2.00	$0.00
07/24/2020	PAYMENT	GILLETT, DAVID K CHECK NUM: 020072403128043	$-1,568.81	$2.00
07/15/2020	BILL	MAXWELL, TAMMY	$1,570.81	$1,570.81
04/16/2020	PAYMENT	DAVID K GILLETT CHECK NUM: 2004160310	$-484.71	$0.00
04/16/2020	PAYMENT	DAVID K GILLETT CHECK NUM: 2004160310	$-446.84	$484.71
04/16/2020	PAYMENT	DAVID K GILLETT CHECK NUM: 2004160310	$-416.54	$931.55
04/16/2020	PAYMENT	DAVID K GILLETT CHECK NUM: 2004160310	$-394.97	$1,348.09
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$106.09	$1,743.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,636.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.22	$1,636.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.92	$1,568.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.19	$1,530.83
07/10/2019	BILL	MAXWELL, TAMMY	$1,515.64	$1,515.64
08/03/2018	PAYMENT	DAVID K GILLETT CHECK BANK: WF INTERNET NUM: 018080303117529	$-1,440.76	$0.00
07/09/2018	BILL	MAXWELL, TAMMY	$1,440.76	$1,440.76
04/26/2018	PAYMENT	GILLETT, DAVID K & TAMMY MAXWE CHECK NUM: 2765	$-1,445.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$87.99	$1,445.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.61	$1,357.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.49	$1,301.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.65	$1,269.66
07/07/2017	BILL	MAXWELL, TAMMY	$1,257.01	$1,257.01
01/27/2017	PAYMENT	GILLETT, DAVID CHECK NUM: 017012703078342	$-305.00	$0.00
01/27/2017	AMENDMENT	Too small to refund	$2.26	$305.00
12/02/2016	PAYMENT	DAVID K GILLETT CHECK BANK: WF INTERNET NUM: 016120203120385	$-305.00	$302.74
09/30/2016	PAYMENT	DAVID K GILLETT CHECK BANK: WF INTERNET NUM: 016093003163390	$-305.00	$607.74
07/26/2016	PAYMENT	DAVID K GILLETT CHECK BANK: WF INTERNET NUM: 016072503045189	$-305.00	$912.74
07/08/2016	BILL	MAXWELL, TAMMY	$1,217.74	$1,217.74
04/29/2016	PAYMENT	GILLETT, DAVID K CREDIT: D	$-980.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.18	$980.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.54	$927.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.81	$898.07
08/18/2015	PAYMENT	DAVID K GILLETT CHECK BANK: WF INTERNET NUM: 015081803073686	$-296.00	$886.26
07/08/2015	BILL	MAXWELL, TAMMY	$1,182.26	$1,182.26
04/23/2015	PAYMENT	MAXWELL, TAMMY & GILLETT, DAVI CHECK NUM: 2744	$-952.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.65	$952.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.70	$901.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.48	$872.33
08/19/2014	PAYMENT	MAXWELL, TAMMY & GILLETT, DAVI CHECK NUM: 2736	$-288.24	$860.85
07/10/2014	BILL	MAXWELL, TAMMY	$1,149.09	$1,149.09
04/23/2014	PAYMENT	MAXWELL, TAMMY & GILLETT, DAVI CHECK NUM: 2731	$-1,194.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.74	$1,194.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.76	$1,122.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.98	$1,075.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.39	$1,049.48
07/16/2013	BILL	MAXWELL, TAMMY	$1,039.09	$1,039.09
04/30/2013	PAYMENT	MAXWELL, TAMMY CHECK NUM: 2718	$-1,191.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.62	$1,191.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.40	$1,120.48
10/31/2012	AMENDMENT	Home is 50% complete; not 100%	$-883.88	$1,075.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.32	$1,958.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.93	$1,911.64
07/10/2012	BILL	MAXWELL, TAMMY	$1,892.71	$1,892.71
04/25/2012	PAYMENT	MAXWELL, TAMMY/GILETT, DAVID K CHECK NUM: 2702	$-873.18	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.34	$873.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.29	$825.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.50	$799.55
08/23/2011	PAYMENT	GILLETT DAVID CHECK BANK: WF INTERNET NUM: 011082309047085	$-264.00	$789.05
07/14/2011	BILL	MAXWELL, TAMMY	$1,053.05	$1,053.05
04/20/2011	PAYMENT	MAXWELL, TAMMY/DAVID GILLETT CHECK NUM: 2602	$-264.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.18	$264.56
12/07/2010	PAYMENT	GILLETT DAVID CHECK BANK: WF INTERNET NUM: 709060803	$-256.00	$254.38
09/28/2010	PAYMENT	GILLETT DAVID CHECK BANK: WF INTERNET NUM: 409010494	$-256.00	$510.38
08/05/2010	PAYMENT	GILLETT, DAVID K CHECK NUM: 9011	$-256.00	$766.38
07/14/2010	BILL	MAXWELL, TAMMY	$1,022.38	$1,022.38
03/29/2010	PAYMENT	MAXWELL, TAMMY/DAVID GILLETT CHECK NUM: 2590	$-737.01	$0.00
03/29/2010	AMENDMENT	WAVED PER PENDING APPRSL REVW	$-78.29	$737.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.22	$815.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.44	$771.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.63	$746.64
08/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9002	$-256.84	$737.01
08/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9002	$256.84	$993.85
08/28/2009	AMENDMENT	Home is 50% complete	$-29.64	$737.01
08/21/2009	VOID	DAVID GILLETT CHECK NUM: 9002	$-256.84	$766.65
07/21/2009	BILL	MAXWELL, TAMMY	$1,023.49	$1,023.49
07/23/2008	PAYMENT	MAXWELL, TAMMY CHECK NUM: 2471	$-989.42	$0.00
07/14/2008	BILL	MAXWELL, TAMMY	$989.42	$989.42
09/06/2007	PAYMENT	MAXWELL, TAMMY CHECK NUM: 2320	$-709.39	$0.00
08/01/2007	PAYMENT	MAXWELL, TAMMY CHECK NUM: 2290	$-250.00	$709.39
07/13/2007	BILL	MAXWELL, TAMMY	$959.39	$959.39
01/24/2007	PAYMENT	GILLETT, DAVID CHECK NUM: 2214	$-1,005.99	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.92	$1,005.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.29	$964.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.32	$940.78
07/19/2006	BILL	MAXWELL, TAMMY	$931.46	$931.46
08/04/2005	PAYMENT	MAXWELL, TAMMY CHECK NUM: 1574	$-872.15	$0.00
07/21/2005	BILL	MAXWELL, TAMMY	$872.15	$872.15
04/28/2005	PAYMENT	@	$-1,004.53	$0.00
07/01/2004	PENALTY	Penalty 04-05	$131.03	$1,004.53
07/01/2004	BILL	MAXWELL, TAMMY @	$873.50	$873.50
04/22/2004	PAYMENT	@	$-1,004.33	$0.00
07/01/2003	PENALTY	Penalty 03-04	$131.00	$1,004.33
07/01/2003	BILL	MAXWELL, TAMMY @	$873.33	$873.33