Tax Account 049-002-005

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Owners

FLOYD, BRIAN K & TAMMY J TR
PO BOX 3612
PAHRUMP, NV 89041-3612

(BRIAN K FLOYD & TAMMY J FLOYD

REVOCABLE LIVING TRUST) &

(BOUCHER FAMILY TRUST)

670439~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-002-005
Account Type	Real Estate
Location	619 PARKRIDGE PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

049-002-005

Account Type

Real Estate

Location

619 PARKRIDGE PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.97
Total	$493.97
Paid	$493.97
Balance	$0.00
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

$493.97

Total

$493.97

Paid

$493.97

Balance

$0.00

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	$107.79	$0.00	$107.79	$107.79	$0.00
2	10/07/2024	10/17/2024	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
3	01/06/2025	01/16/2025	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
4	03/03/2025	03/13/2025	Paid	$128.74	$0.00	$128.74	$128.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.51	$31.69	$430.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.17	$0.00	$369.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.58	$3.62	$345.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$323.42	$0.00	$323.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$0.00	$296.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	2.39	.00	.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
09/18/2024	PAYMENT	"BRIAN FLOYD" ONLINE	$-63.77	$0.00
08/30/2024	PAYMENT	"BRIAN FLOYD" SYS 9536668315 ORIG: ONLINE	$-430.20	$63.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$493.97
08/30/2024	ADJUSTMENT	"BRIAN FLOYD" ONLINE 9536668315 VOIDED PAYMENT: 919025. REASON: AMENDMENT TO RE 2025	$430.20	$430.20
07/31/2024	PAYMENT	"BRIAN FLOYD" ONLINE	$-430.20	$0.00
07/10/2024	BILL	FLOYD, BRIAN K & TAMMY J TR	$430.20	$430.20
04/02/2024	PAYMENT	TRICO BUILDERS LLC CHECK 13279	$-328.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.83	$328.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.90	$310.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$301.05
07/31/2023	PAYMENT	TRICO BUILDERS LLC CHECK NUM: 13176	$-101.42	$297.09
07/12/2023	BILL	FLOYD, BRIAN K & TAMMY J TR	$398.51	$398.51
12/27/2022	ADJUSTMENT	Conversion Adjustment	$-76.83	$0.00
12/27/2022	PAYMENT	TRICO BUILDERS LLC CHECK NUM: 13101	$-91.69	$76.83
12/05/2022	PAYMENT	TRICO BUILDERS LLC CHECK NUM: 13083	$-91.69	$168.52
09/19/2022	PAYMENT	TRICO BUILDERS LLC CHECK NUM: 13042	$-91.69	$260.21
07/25/2022	PAYMENT	TRICO BUILDERS, LLC CHECK NUM: 12988	$-94.10	$351.90
07/12/2022	BILL	FLOYD, BRIAN K & TAMMY J TR	$369.17	$446.00
03/07/2022	PAYMENT	TRICO BUILDERS LLC CHECK NUM: 12893	$-84.90	$76.83
12/07/2021	PAYMENT	FLOYD, BRIAN CHECK BANK: OP INTERNET NUM: PT4RQR6NL	$-88.52	$161.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$250.25
10/12/2021	PAYMENT	TRICO BUILDERS, LLC CHECK NUM: 012749	$-171.78	$250.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.48	$421.89
07/14/2021	BILL	FLOYD, BRIAN K & TAMMY J TR	$341.58	$418.41
06/24/2021	AMENDMENT	W/O PENALTY	$-3.23	$76.83
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12560	$76.83	$80.06
03/12/2021	VOID	TRICO BUILDERS, LLC CHECK NUM: 12560	$-80.86	$3.23
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.23	$84.09
12/14/2020	PAYMENT	TRICO BUILDERS, LLC CHECK NUM: 12469	$-80.86	$80.86
10/07/2020	PAYMENT	TRICO BUILDERS, LLC CHECK NUM: 012417	$-80.86	$161.72
08/21/2020	PAYMENT	TRICO BUILDERS LLC CHECK NUM: 12388	$-80.84	$242.58
07/15/2020	BILL	FLOYD, BRIAN K & TAMMY J TR	$323.42	$323.42
03/09/2020	PAYMENT	TRICO BUILDERS, LLC CHECK NUM: 12306	$-77.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.60
12/23/2019	PAYMENT	TRICO BUILDERS LLC CHECK NUM: 12270	$-77.60	$77.60
10/10/2019	PAYMENT	TRICO BUILDERS, LLC CHECK NUM: 12204	$-77.60	$155.20
08/02/2019	PAYMENT	TRICO BUILDERS, LLC CHECK NUM: 12149	$-78.79	$232.80
07/10/2019	BILL	FLOYD, BRIAN K & TAMMY J TR	$311.59	$311.59
08/02/2018	PAYMENT	TRICO BUILDERS LLC CHECK NUM: 12016	$-296.26	$0.00
07/09/2018	BILL	FLOYD, BRIAN K & TAMMY J TR	$296.26	$296.26
08/08/2017	PAYMENT	TRICO BUILDERS LLC CHECK NUM: 11729	$-256.87	$0.00
07/07/2017	BILL	FLOYD, BRIAN K & TAMMY J TR	$256.87	$256.87
07/26/2016	PAYMENT	TRICO BUILDERS LLC CHECK NUM: 11388	$-239.96	$0.00
07/08/2016	BILL	FLOYD, BRIAN K & TAMMY J TR	$239.96	$239.96
08/19/2015	PAYMENT	TRICO BUILDERS, LLC CHECK NUM: 11170	$-225.54	$0.00
07/08/2015	BILL	FLOYD, BRIAN K & TAMMY J TR	$225.54	$225.54
08/04/2014	PAYMENT	TRICO BUILDERS, LLC CHECK NUM: 10725	$-211.05	$0.00
07/10/2014	BILL	FLOYD, BRIAN K & TAMMY J TR	$211.05	$211.05
09/04/2013	PAYMENT	TRICO BUILDERS, LLC CHECK NUM: 10390	$-194.61	$0.00
07/16/2013	BILL	FLOYD, BRIAN K & TAMMY J TR	$194.61	$194.61
07/19/2012	PAYMENT	CRAWFORD, PATRICK J & CHRISTIN CHECK NUM: 1623	$-180.35	$0.00
07/10/2012	BILL	CRAWFORD, PATRICK J & CHRISTIN	$180.35	$180.35
03/29/2012	PAYMENT	CRAWFORD, PATRICK & CHRISTINE CHECK NUM: 1026	$-194.73	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.85	$194.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.62	$182.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.23	$175.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$171.03
07/14/2011	BILL	CRAWFORD, PATRICK J & CHRISTIN	$169.34	$169.34
08/18/2010	PAYMENT	CRAWFORD, PATRICK & CHRISTINE CHECK NUM: 1007	$-160.67	$0.00
07/14/2010	BILL	CRAWFORD, PATRICK J & CHRISTIN	$160.67	$160.67
03/30/2010	PAYMENT	CRAWFORD, PAT CHECK NUM: 3006	$-126.49	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.86	$126.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.81	$119.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.52	$115.82
09/04/2009	PAYMENT	CRAWFORD, PAT CHECK NUM: 2971	$-39.39	$114.30
07/21/2009	BILL	CRAWFORD, PATRICK J & CHRISTIN	$153.69	$153.69
08/07/2008	PAYMENT	CRAWFORD, PATRICK J & CHRISTIN CHECK NUM: 1091	$-138.67	$0.00
07/14/2008	BILL	CRAWFORD, PATRICK J & CHRISTIN	$138.67	$138.67
02/05/2008	PAYMENT	CRAWFORD, PATRICK CHECK NUM: 2954	$-66.10	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$66.10
09/25/2007	PAYMENT	CRAWFORD, PATRICK J & CHRISTIN CHECK NUM: 2994	$-32.40	$64.80
08/15/2007	PAYMENT	CRAWFORD, PATRICK & CHRISTINE CHECK NUM: 1070	$-32.43	$97.20
07/13/2007	BILL	CRAWFORD, PATRICK J & CHRISTIN	$129.63	$129.63
08/25/2006	PAYMENT	CRAWFORD, PAT CHECK NUM: 2831	$-121.83	$0.00
07/19/2006	BILL	CRAWFORD, PATRICK J & CHRISTIN	$121.83	$121.83
10/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 22041	$-60.84	$0.00
10/03/2005	PAYMENT	NADEAU, LISA L CHECK NUM: 2615	$-30.42	$60.84
08/22/2005	PAYMENT	LISA NADEAU CHECK NUM: 2605	$-30.43	$91.26
07/21/2005	BILL	NADEAU, LISA L	$121.69	$121.69
08/05/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	WILSON, JERRY L & DOLO @	$121.88	$121.88
08/22/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	WILSON, JERRY L & DOLO @	$121.85	$121.85