Tax Account 049-008-014

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Owners

DODGE, GENE B JR & PENNY L
895 WILLINGTON DR
SPRING CREEK, NV 89815-7051

745170

Account Summary

Account ID	049-008-014
Account Type	Real Estate
Location	895 WILLINGTON DR
Balance	$639.89
Currently Due	$0.00

Account ID

049-008-014

Account Type

Real Estate

Location

895 WILLINGTON DR

Balance

$639.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.89
Total	$1,242.89
Paid	$603.00
Balance	$639.89
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

$1,242.89

Total

$1,242.89

Paid

$603.00

Balance

$639.89

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	$282.76	$0.00	$282.76	$282.76	$0.00
2	10/07/2024	10/17/2024	Paid	$320.04	$0.00	$320.04	$320.04	$0.00
3	01/06/2025	01/16/2025	Due	$320.04	$0.00	$320.04	$0.20	$319.84
4	03/03/2025	03/13/2025	Due	$320.05	$0.00	$320.05	$0.00	$639.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.18	$0.00	$1,097.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,042.08	$21.56	$1,063.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,056.04	$0.00	$1,056.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,025.19	$0.00	$1,025.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$994.72	$0.00	$994.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,000.79	$0.00	$1,000.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$891.48	$0.82	$892.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$882.20	$0.00	$882.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$856.49	$0.88	$857.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$832.81	$0.00	$832.81	$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	1.22	1.17	.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
09/25/2024	PAYMENT	DODGE, PENNY & GENE CHECK 2597	$-320.00	$639.89
08/30/2024	PAYMENT	DODGE, PENNY L SYS ORIG: CARD	$-283.00	$959.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.87	$1,242.89
08/30/2024	ADJUSTMENT	DODGE, PENNY L CARD VOIDED PAYMENT: 916189. REASON: AMENDMENT TO RE 2025	$283.00	$1,130.02
07/26/2024	PAYMENT	DODGE, PENNY L CARD	$-283.00	$847.02
07/10/2024	BILL	DODGE, GENE B JR & PENNY L	$1,130.02	$1,130.02
03/05/2024	PAYMENT	DODGE, GENE B CARD	$-273.69	$0.00
12/28/2023	PAYMENT	DODGE, PENNY L CARD	$-273.69	$273.69
09/28/2023	PAYMENT	DODGE, GENE B CARD	$-273.69	$547.38
08/15/2023	PAYMENT	DODGE, GENE B JR CREDIT: D	$-276.11	$821.07
07/12/2023	BILL	DODGE, GENE B JR & PENNY L	$1,097.18	$1,097.18
04/11/2023	PAYMENT	DODGE, PENNY & GENE CHECK NUM: 2439	$-10.00	$0.00
04/11/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.39	$10.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.37	$9.61
02/28/2023	PAYMENT	DODGE, PENNY & GENE CHECK NUM: 2425	$-250.00	$9.24
02/24/2023	PAYMENT	DODGE, GENE & PENNY CHECK NUM: 2415	$-271.00	$259.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.40	$530.24
10/24/2022	PAYMENT	DODGE, GENE CREDIT: D	$-270.32	$519.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.40	$790.16
08/15/2022	PAYMENT	DODGE, GENE B JR CREDIT: D	$-262.32	$779.76
07/12/2022	BILL	DODGE, GENE B JR & PENNY L	$1,042.08	$1,042.08
03/14/2022	PAYMENT	DODGE, PENNY & GENE CHECK NUM: 2295	$-258.04	$0.00
01/11/2022	PAYMENT	DODGE, PENNY & GENE CHECK NUM: 2272	$-264.00	$258.04
10/13/2021	PAYMENT	DODGE, PENNY & GENE CHECK NUM: 2244	$-264.00	$522.04
08/05/2021	PAYMENT	DODGE, PENNY & GENE CHECK NUM: 2208	$-270.00	$786.04
07/14/2021	BILL	DODGE, GENE B JR & PENNY L	$1,056.04	$1,056.04
03/04/2021	PAYMENT	DODGE, PENNY L CREDIT: D	$-256.30	$0.00
12/29/2020	PAYMENT	DODGE, PENNY L CREDIT: D	$-256.30	$256.30
09/29/2020	PAYMENT	DODGE GENE B JR & PENNY L CREDIT: D	$-256.30	$512.60
08/14/2020	PAYMENT	DODGE, PENNY L CREDIT: D	$-256.29	$768.90
07/15/2020	BILL	DODGE, GENE B JR & PENNY L	$1,025.19	$1,025.19
02/25/2020	PAYMENT	DODGE PENNY L CREDIT: D	$-248.39	$0.00
12/31/2019	PAYMENT	DODGE, PENNY L CREDIT: D	$-248.39	$248.39
09/27/2019	PAYMENT	DODGE, PENNY L CREDIT: D	$-247.94	$496.78
08/26/2019	PAYMENT	DODGE, PENNY & GENE CHECK NUM: 1964	$-250.00	$744.72
07/10/2019	BILL	DODGE, GENE B JR & PENNY L	$994.72	$994.72
03/12/2019	PAYMENT	DODGE, PENNY CREDIT: D	$-249.90	$0.00
01/03/2019	PAYMENT	DODGE, PENNY CREDIT: D	$-9.89	$249.90
01/03/2019	PAYMENT	DODGE, PENNY CASH	$-240.00	$259.79
09/28/2018	PAYMENT	DODGE, GENE B JR & PENNY L CHECK NUM: 1841	$-249.00	$499.79
08/03/2018	PAYMENT	DODGE, GENE B JR & PENNY L CHECK NUM: 1818	$-252.00	$748.79
07/09/2018	BILL	DODGE, GENE B JR & PENNY L	$1,000.79	$1,000.79
03/02/2018	PAYMENT	DODGE, GENE B JR & PENNY L CHECK NUM: 1764	$-223.00	$0.00
03/02/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.82	$223.00
03/02/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1764	$222.18	$222.18
03/02/2018	VOID	DODGE, GENE B JR & PENNY L CHECK NUM: 1764	$-222.18	$0.00
12/26/2017	PAYMENT	DODGE, PENNY L CREDIT: D	$-222.18	$222.18
09/28/2017	PAYMENT	DODGE, PENNY L CREDIT: D	$-222.12	$444.36
08/02/2017	PAYMENT	DODGE, GENE B JR & PENNY L CHECK NUM: 1668	$-225.00	$666.48
07/07/2017	BILL	DODGE, GENE B JR & PENNY L	$891.48	$891.48
03/01/2017	PAYMENT	DODGE, PENNY CREDIT: D	$-220.55	$0.00
12/27/2016	PAYMENT	DODGE, PENNY L CREDIT: D	$-220.55	$220.55
09/28/2016	PAYMENT	DODGE, GENE B CREDIT: D BANK: WF INTERNET	$-220.55	$441.10
08/15/2016	PAYMENT	DODGE, GENE B CREDIT: D	$-220.55	$661.65
07/08/2016	BILL	DODGE, GENE B JR & PENNY L	$882.20	$882.20
02/29/2016	PAYMENT	DODGE, GENE B JR & PENNY L CHECK NUM: 1417	$-215.00	$0.00
02/29/2016	AMENDMENT	AMT TO SMALL TO REFUND	$0.88	$215.00
12/31/2015	PAYMENT	DODGE, PENNY L CREDIT: D	$-214.12	$214.12
09/28/2015	PAYMENT	DODGE, GENE B CREDIT: D	$-214.12	$428.24
08/17/2015	PAYMENT	DODGE, PENNY L CREDIT: D	$-214.13	$642.36
07/08/2015	BILL	DODGE, GENE B JR & PENNY L	$856.49	$856.49
03/02/2015	PAYMENT	DODGE, GENE B CREDIT: D	$-207.81	$0.00
12/31/2014	PAYMENT	DODGE, GENE & PENNY CHECK NUM: 1194	$-207.00	$207.81
09/29/2014	PAYMENT	DODGE, PENNY L CHECK NUM: 1135	$-208.00	$414.81
07/25/2014	PAYMENT	DODGE, PENNY L CREDIT: D	$-210.00	$622.81
07/10/2014	BILL	DODGE, GENE B JR & PENNY L	$832.81	$832.81
03/03/2014	PAYMENT	DODGE, GENE CASH	$-201.83	$0.00
02/24/2014	PAYMENT	DODGE, GENE B JR CREDIT: D	$-209.90	$201.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.07	$411.73
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-201.83	$403.66
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-201.85	$605.49
07/16/2013	BILL	DODGE, GENE B JR & PENNY L	$807.34	$807.34
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-195.95	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-195.95	$195.95
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-195.95	$391.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-195.98	$587.85
07/10/2012	BILL	DODGE, GENE B JR & PENNY L	$783.83	$783.83
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-190.25	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-190.25	$190.25
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-190.25	$380.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-190.26	$570.75
07/14/2011	BILL	DODGE, GENE B JR & PENNY L	$761.01	$761.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-184.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-184.71	$184.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-184.71	$369.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-184.72	$554.13
07/14/2010	BILL	DODGE, GENE B JR & PENNY L	$738.85	$738.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-179.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-179.33	$179.33
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-179.33	$358.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-180.59	$537.99
07/21/2009	BILL	DODGE, GENE B JR & PENNY L	$718.58	$718.58
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-173.03	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-173.03	$173.03
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-173.03	$346.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-174.31	$519.09
07/14/2008	BILL	DODGE, GENE B JR & PENNY L	$693.40	$693.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-167.99	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-167.99	$167.99
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-167.99	$335.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-168.00	$503.97
07/13/2007	BILL	DODGE, GENE B JR & PENNY L	$671.97	$671.97
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-163.10	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-163.10	$163.10
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-163.10	$326.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-163.10	$489.30
07/19/2006	BILL	DODGE, GENE B JR & PENNY L	$652.40	$652.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-158.35	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-158.35	$158.35
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-158.35	$316.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-158.35	$475.05
07/21/2005	BILL	DODGE, GENE B JR & PENNY L	$633.40	$633.40
02/16/2005	PAYMENT	@	$-157.95	$0.00
12/15/2004	PAYMENT	@	$-157.95	$157.95
10/05/2004	PAYMENT	@	$-157.95	$315.90
07/27/2004	PAYMENT	@	$-157.96	$473.85
07/01/2004	BILL	DODGE, GENE B JR & PEN @	$631.81	$631.81
02/04/2004	PAYMENT	@	$-156.56	$0.00
12/18/2003	PAYMENT	@	$-156.56	$156.56
09/22/2003	PAYMENT	@	$-156.56	$313.12
08/11/2003	PAYMENT	@	$-156.59	$469.68
07/01/2003	BILL	DODGE, GENE B JR & PEN @	$626.27	$626.27