Tax Account 048-006-014

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Owners

MINTON, TED W & DORITA TR
483 SHADYBROOK DR
SPRING CREEK, NV 89815-5528

(TED & DORITA MINTON FAMILY

TRUST DATED 06242021)

789850

Account Summary

Account ID	048-006-014
Account Type	Real Estate
Location	483 SHADYBROOK DR
Balance	$725.38
Currently Due	$0.00

Account ID

048-006-014

Account Type

Real Estate

Location

483 SHADYBROOK DR

Balance

$725.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.80
Total	$1,411.80
Paid	$686.42
Balance	$725.38
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

$1,411.80

Total

$1,411.80

Paid

$686.42

Balance

$725.38

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	$323.74	$0.00	$323.74	$323.74	$0.00
2	10/07/2024	10/17/2024	Paid	$362.68	$0.00	$362.68	$362.68	$0.00
3	01/06/2025	01/16/2025	Due	$362.68	$0.00	$362.68	$0.00	$362.68
4	03/03/2025	03/13/2025	Due	$362.70	$0.00	$362.70	$0.00	$725.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.38	$0.00	$1,256.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,219.85	$0.00	$1,219.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,183.98	$0.00	$1,183.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,149.40	$0.00	$1,149.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,115.32	$0.00	$1,115.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,124.42	$0.00	$1,124.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$951.85	$0.00	$951.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$958.15	$12.00	$970.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$952.69	$0.00	$952.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$942.07	$0.00	$942.07	$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
10/14/2024	PAYMENT	MINTON, DORITA & TED CHECK 6020	$-362.68	$725.38
08/30/2024	PAYMENT	MINTON, TED W & DORITA SYS 6013 ORIG: CHECK	$-323.74	$1,088.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.80	$1,411.80
08/30/2024	ADJUSTMENT	MINTON, TED W & DORITA CHECK 6013 VOIDED PAYMENT: 944203. REASON: AMENDMENT TO RE 2025	$323.74	$1,294.00
08/20/2024	PAYMENT	MINTON, TED W & DORITA CHECK 6013	$-323.74	$970.26
07/10/2024	BILL	MINTON, TED W & DORITA TR	$1,294.00	$1,294.00
08/01/2023	PAYMENT	MINTON, TED W & DORITA TR CHECK NUM: 5974	$-1,256.38	$0.00
07/12/2023	BILL	MINTON, TED W & DORITA TR	$1,256.38	$1,256.38
01/20/2023	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5939	$-304.36	$0.00
12/02/2022	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5932	$-304.36	$304.36
09/01/2022	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5923	$-304.36	$608.72
08/02/2022	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5919	$-306.77	$913.08
07/12/2022	BILL	MINTON, TED W & DORITA TR	$1,219.85	$1,219.85
08/18/2021	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5865	$-1,183.98	$0.00
07/14/2021	BILL	MINTON, DORITA & TED W	$1,183.98	$1,183.98
01/29/2021	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5838	$-287.35	$0.00
11/12/2020	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5820	$-287.35	$287.35
08/31/2020	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5807	$-287.35	$574.70
08/06/2020	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5800	$-287.35	$862.05
07/15/2020	BILL	MINTON, DORITA & TED W	$1,149.40	$1,149.40
02/28/2020	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5780	$-278.54	$0.00
01/09/2020	PAYMENT	MINTON, TED & DORITA CHECK NUM: 5771	$-278.54	$278.54
10/01/2019	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5758	$-278.54	$557.08
08/14/2019	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5749	$-279.70	$835.62
07/10/2019	BILL	MINTON, DORITA & TED W	$1,115.32	$1,115.32
02/27/2019	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5717	$-280.81	$0.00
01/09/2019	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5706	$-280.81	$280.81
09/06/2018	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5676	$-280.81	$561.62
08/27/2018	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5666	$-281.99	$842.43
07/09/2018	BILL	MINTON, DORITA & TED W	$1,124.42	$1,124.42
01/22/2018	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5610	$-237.27	$0.00
01/02/2018	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5603	$-237.27	$237.27
09/18/2017	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5584	$-237.27	$474.54
08/18/2017	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5572	$-240.04	$711.81
07/07/2017	BILL	MINTON, DORITA & TED W	$951.85	$951.85
03/09/2017	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5527	$-239.53	$0.00
12/29/2016	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5507	$-239.53	$239.53
10/31/2016	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5488	$-12.36	$479.06
10/17/2016	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5485	$-239.53	$491.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.99	$730.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.01	$718.96
08/17/2016	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5467	$-239.20	$718.95
07/08/2016	BILL	MINTON, DORITA & TED W	$958.15	$958.15
03/08/2016	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5440	$-238.17	$0.00
12/28/2015	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5423	$-238.17	$238.17
09/21/2015	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5400	$-238.17	$476.34
08/10/2015	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5391	$-238.18	$714.51
07/08/2015	BILL	MINTON, DORITA & TED W	$952.69	$952.69
02/25/2015	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5351	$-235.20	$0.00
12/29/2014	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5337	$-235.20	$235.20
09/29/2014	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5317	$-235.20	$470.40
08/12/2014	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5299	$-236.47	$705.60
07/10/2014	BILL	MINTON, DORITA & TED W	$942.07	$942.07
01/23/2014	PAYMENT	ECT CASH	$-0.41	$0.00
08/02/2013	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5199	$-913.00	$0.41
07/16/2013	BILL	MINTON, DORITA & TED W	$913.41	$913.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-222.38	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-222.38	$222.38
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-222.38	$444.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-222.39	$667.14
07/10/2012	BILL	MINTON, DORITA & TED W	$889.53	$889.53
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-217.64	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-217.64	$217.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-217.64	$435.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-217.65	$652.92
07/14/2011	BILL	MINTON, DORITA & TED W	$870.57	$870.57
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-213.86	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-213.86	$213.86
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-213.86	$427.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-213.89	$641.58
07/14/2010	BILL	MINTON, DORITA & TED W	$855.47	$855.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-207.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-207.63	$207.63
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-207.63	$415.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-208.91	$622.89
07/21/2009	BILL	MINTON, DORITA & TED W	$831.80	$831.80
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-200.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-200.51	$200.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-200.51	$401.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-201.79	$601.53
07/14/2008	BILL	MINTON, DORITA & TED W	$803.32	$803.32
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-194.67	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-194.67	$194.67
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-194.67	$389.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-194.69	$584.01
07/13/2007	BILL	MINTON, DORITA & TED W	$778.70	$778.70
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-189.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-189.00	$189.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-189.00	$378.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-189.01	$567.00
07/19/2006	BILL	MINTON, TED W & DORITA	$756.01	$756.01
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-183.49	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-183.49	$183.49
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-183.49	$366.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-183.52	$550.47
07/21/2005	BILL	MINTON, TED W & DORITA	$733.99	$733.99
02/16/2005	PAYMENT	@	$-183.01	$0.00
12/15/2004	PAYMENT	@	$-183.01	$183.01
10/05/2004	PAYMENT	@	$-183.01	$366.02
07/27/2004	PAYMENT	@	$-183.01	$549.03
07/01/2004	BILL	MINTON, TED W & DORITA @	$732.04	$732.04
02/04/2004	PAYMENT	@	$-181.36	$0.00
12/18/2003	PAYMENT	@	$-181.36	$181.36
09/22/2003	PAYMENT	@	$-181.36	$362.72
08/11/2003	PAYMENT	@	$-181.38	$544.08
07/01/2003	BILL	MINTON, TED W & DORITA @	$725.46	$725.46