Tax Account 048-009-005

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Owners

SUNDSETH, GARY L & MELONY L
600 SHADYBROOK DR
SPRING CREEK, NV 89815-5519

755936

Account Summary

Account ID	048-009-005
Account Type	Real Estate
Location	602 SHADYBROOK DR
Balance	$49.77
Currently Due	$0.00

Account ID

048-009-005

Account Type

Real Estate

Location

602 SHADYBROOK DR

Balance

$49.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.24
Total	$355.24
Paid	$305.47
Balance	$49.77
Due	$0.00
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

$355.24

Total

$355.24

Paid

$305.47

Balance

$49.77

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
1	08/19/2024	08/29/2024	Paid	$76.60	$0.00	$76.60	$76.60	$0.00
2	10/07/2024	10/17/2024	Paid	$92.84	$0.00	$92.84	$92.84	$0.00
3	01/06/2025	01/16/2025	Paid	$92.84	$0.00	$92.84	$92.84	$0.00
4	03/03/2025	03/13/2025	Due	$92.96	$0.00	$92.96	$43.19	$49.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.01	$0.00	$283.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.21	$25.00	$287.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$242.55	$0.00	$242.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$229.65	$8.04	$237.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.07	$4.45	$225.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.21	$0.00	$210.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$0.00	$182.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$0.00	$170.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$0.00	$159.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$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	2.07	.32	.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	SUNDSETH, GARY & M SYS 1973 ORIG: CHECK	$-305.47	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$355.24
08/30/2024	ADJUSTMENT	SUNDSETH, GARY & M CHECK 1973 VOIDED PAYMENT: 917829. REASON: AMENDMENT TO RE 2025	$305.47	$305.47
07/29/2024	PAYMENT	SUNDSETH, GARY & M CHECK 1973	$-305.47	$0.00
07/10/2024	BILL	SUNDSETH, GARY L & MELONY L	$305.47	$305.47
11/15/2023	PAYMENT	SUNDSETH, GARY & M CHECK 1963	$-140.30	$0.00
11/14/2023	ADJUSTMENT	SUNDSETH, GARY & M CHECK 1963 VOIDED PAYMENT: 861177. REASON: REAPPLYING OVERPAYMENT	$140.30	$140.30
11/14/2023	PAYMENT	SUNDSETH, GARY & M CHECK 1963	$-140.30	$0.00
10/05/2023	PAYMENT	SUNDSETH, GARY L & MELONY L CHECK 1960	$-70.15	$140.30
08/23/2023	PAYMENT	SUNDSETH, GARY L & MELONY L CHECK NUM: 1956	$-72.56	$210.45
07/12/2023	BILL	SUNDSETH, GARY L & MELONY L	$283.01	$283.01
08/30/2022	PAYMENT	SUNDSETH, GARY & M CHECK NUM: 1937	$-287.21	$0.00
08/30/2022	AMENDMENT	RETURN CHECK FEE	$25.00	$287.21
08/30/2022	ADJUSTMENT	CHECK RETURNED NSF NUM: 1936	$262.21	$262.21
08/25/2022	VOID	SUNDSETH, GARY L & MELONY L CHECK NUM: 1936	$-262.21	$0.00
07/12/2022	BILL	SUNDSETH, GARY L & MELONY L	$262.21	$262.21
08/27/2021	PAYMENT	SUNDSETH, M CHECK NUM: 184	$-242.55	$0.00
07/14/2021	BILL	SUNDSETH, GARY L & MELONY L	$242.55	$242.55
06/24/2021	PAYMENT	ECT CASH	$-8.04	$0.00
11/23/2020	PAYMENT	SUNDSETH, M CHECK NUM: 00179	$-229.65	$8.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.74	$237.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.30	$231.95
07/15/2020	BILL	SUNDSETH, GARY L & MELONY L	$229.65	$229.65
04/13/2020	PAYMENT	SUNDSETH, M CHECK NUM: 174	$-57.17	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.20	$57.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.97
12/20/2019	PAYMENT	SUNDSETH, M CHECK NUM: 171	$-48.35	$54.97
10/11/2019	PAYMENT	SUNDSETH, GARY L & MELONY L CHECK NUM: 8045	$-120.00	$103.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.25	$223.32
07/10/2019	BILL	SUNDSETH, GARY L & MELONY L	$221.07	$221.07
08/22/2018	PAYMENT	BEADELL, JOHN L & RHONDA L CHECK NUM: 5428	$-210.21	$0.00
07/09/2018	BILL	BEADELL, JOHN LEAGH TR ET AL	$210.21	$210.21
08/08/2017	PAYMENT	BEADELL, JOHN CHECK BANK: WF INTERNET NUM: 017080823062371	$-182.79	$0.00
07/07/2017	BILL	BEADELL, JOHN LEAGH TR ET AL	$182.79	$182.79
07/18/2016	PAYMENT	JOHN BEADELL CHECK BANK: WF INTERNET NUM: 016071823042752	$-170.02	$0.00
07/08/2016	BILL	BEADELL, JOHN LEAGH TR ET AL	$170.02	$170.02
08/14/2015	PAYMENT	BEADELL, JOHN L & RHONDA L CHECK NUM: 5216	$-159.79	$0.00
07/08/2015	BILL	BEADELL, JOHN LEAGH TR ET AL	$159.79	$159.79
08/04/2014	PAYMENT	BEADELL, JOHN LEAGH TR ET AL CHECK NUM: 5113	$-149.89	$0.00
07/10/2014	BILL	BEADELL, JOHN LEAGH TR ET AL	$149.89	$149.89
08/20/2013	PAYMENT	BEADELL, JOHN LEAGH TR ET AL CHECK NUM: 5035	$-137.87	$0.00
07/16/2013	BILL	BEADELL, JOHN LEAGH TR ET AL	$137.87	$137.87
08/10/2012	PAYMENT	BEADELL, JOHN L & RHONDA L CHECK NUM: 4955	$-127.77	$0.00
07/10/2012	BILL	BEADELL, JOHN LEAGH TR ET AL	$127.77	$127.77
08/12/2011	PAYMENT	BEADELL, JOHN L & RHONDA L CHECK NUM: 4866	$-119.96	$0.00
07/14/2011	BILL	BEADELL, JOHN LEAGH TR ET AL	$119.96	$119.96
08/18/2010	PAYMENT	BEADELL, JOHN L & RHONDA L CHECK NUM: 4650	$-113.82	$0.00
07/14/2010	BILL	BEADELL, JOHN LEAGH TR ET AL	$113.82	$113.82
09/15/2009	PAYMENT	BEADELL, JOHN LEAGH TR ET AL CHECK NUM: 4680	$-109.25	$0.00
07/21/2009	BILL	BEADELL, JOHN LEAGH TR ET AL	$109.25	$109.25
08/27/2008	PAYMENT	BEADELL, JOHN LEAGH TR ET AL CHECK NUM: 4478	$-97.43	$0.00
07/14/2008	BILL	BEADELL, JOHN LEAGH TR ET AL	$97.43	$97.43
08/01/2007	PAYMENT	BEADELL, JOHN L & RHONDA L CHECK NUM: 4292	$-90.72	$0.00
07/13/2007	BILL	BEADELL, JOHN LEAGH & RHONDA L	$90.72	$90.72
08/30/2006	PAYMENT	BEADELL, JOHN LEAGH & RHONDA L CHECK NUM: 4076	$-85.26	$0.00
07/19/2006	BILL	BEADELL, JOHN LEAGH & RHONDA L	$85.26	$85.26
09/01/2005	PAYMENT	BERGERON, BYRON ALLEN CHECK NUM: 2474	$-85.16	$0.00
07/21/2005	BILL	BERGERON, BYRON ALLEN	$85.16	$85.16
07/14/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	BERGERON, BYRON ALLEN @	$85.29	$85.29
07/30/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	BERGERON, BYRON ALLEN @	$85.27	$85.27