Tax Account 049-008-028

Print Page · · Payments Cart · New Search

Owners

EATON, SIDNEY S & BECKY L TR
808 EASTLAKE DR
SPRING CREEK, NV 89815-7009

(SIDNEY & BECKY EATON FAMILY

TRUST DATED 03042019)

752125

Account Summary

Account ID	049-008-028
Account Type	Real Estate
Location	808 EASTLAKE DR
Balance	$409.84
Currently Due	$0.00

Account ID

049-008-028

Account Type

Real Estate

Location

808 EASTLAKE DR

Balance

$409.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,795.30
Total	$4,795.30
Paid	$4,385.46
Balance	$409.84
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

$4,795.30

Total

$4,795.30

Paid

$4,385.46

Balance

$409.84

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	$1,096.65	$0.00	$1,096.65	$1,096.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,232.88	$0.00	$1,232.88	$1,232.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,232.88	$0.00	$1,232.88	$1,232.88	$0.00
4	03/03/2025	03/13/2025	Due	$1,232.89	$0.00	$1,232.89	$823.05	$409.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,257.80	$0.00	$4,257.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,133.86	$0.00	$4,133.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,351.35	$0.00	$4,351.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,224.51	$0.00	$4,224.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,100.86	$0.00	$4,100.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,038.63	$0.00	$4,038.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,574.15	$0.00	$3,574.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,467.39	$0.00	$3,467.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,366.39	$0.00	$3,366.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,269.60	$0.00	$3,269.60	$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	2.19	.20	.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	EATON, SIDNEY S & BECKY L SYS 15457 ORIG: CHECK	$-4,385.46	$409.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$409.84	$4,795.30
08/30/2024	ADJUSTMENT	EATON, SIDNEY S & BECKY L CHECK 15457 VOIDED PAYMENT: 931721. REASON: AMENDMENT TO RE 2025	$4,385.46	$4,385.46
08/15/2024	PAYMENT	EATON, SIDNEY S & BECKY L CHECK 15457	$-4,385.46	$0.00
07/10/2024	BILL	EATON, SIDNEY S & BECKY L TR	$4,385.46	$4,385.46
08/04/2023	PAYMENT	EATON, SIDNEY S & BECKY L TR CHECK NUM: 15441	$-4,257.80	$0.00
07/12/2023	BILL	EATON, SIDNEY S & BECKY L TR	$4,257.80	$4,257.80
08/09/2022	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 15423	$-4,133.86	$0.00
07/12/2022	BILL	EATON, SIDNEY S & BECKY L TR	$4,133.86	$4,133.86
08/23/2021	PAYMENT	EATON, SIDNEY OR BECKY CHECK NUM: 15389	$-4,351.35	$0.00
07/14/2021	BILL	EATON, SIDNEY S & BECKY L TR	$4,351.35	$4,351.35
08/17/2020	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 15329	$-4,224.51	$0.00
07/15/2020	BILL	EATON, SIDNEY S & BECKY L TR	$4,224.51	$4,224.51
08/15/2019	PAYMENT	EATON, SIDNEY S & BECKY L CHECK NUM: 15279	$-4,100.86	$0.00
07/10/2019	BILL	EATON, SIDNEY S & BECKY L TR	$4,100.86	$4,100.86
08/09/2018	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 15246	$-4,038.63	$0.00
07/09/2018	BILL	EATON, SIDNEY & BECKY	$4,038.63	$4,038.63
08/02/2017	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 15210	$-3,574.15	$0.00
07/07/2017	BILL	EATON, SIDNEY & BECKY	$3,574.15	$3,574.15
08/03/2016	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 15162	$-3,467.39	$0.00
07/08/2016	BILL	EATON, SIDNEY & BECKY	$3,467.39	$3,467.39
08/05/2015	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 15110	$-3,366.39	$0.00
07/08/2015	BILL	EATON, SIDNEY & BECKY	$3,366.39	$3,366.39
07/24/2014	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 15052	$-3,269.60	$0.00
07/10/2014	BILL	EATON, SIDNEY & BECKY	$3,269.60	$3,269.60
08/14/2013	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14996	$-3,173.14	$0.00
07/16/2013	BILL	EATON, SIDNEY & BECKY	$3,173.14	$3,173.14
07/27/2012	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14897	$-3,043.01	$0.00
07/10/2012	BILL	EATON, SIDNEY & BECKY	$3,043.01	$3,043.01
07/27/2011	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14799	$-2,954.38	$0.00
07/14/2011	BILL	EATON, SIDNEY & BECKY	$2,954.38	$2,954.38
12/27/2010	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14750	$-1,499.10	$0.00
07/29/2010	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14712	$-1,499.13	$1,499.10
07/14/2010	BILL	EATON, SIDNEY & BECKY	$2,998.23	$2,998.23
02/16/2010	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14666	$-727.74	$0.00
12/03/2009	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14638	$-727.74	$727.74
10/16/2009	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14615	$-727.74	$1,455.48
08/13/2009	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14592	$-729.00	$2,183.22
07/21/2009	BILL	EATON, SIDNEY & BECKY	$2,912.22	$2,912.22
02/13/2009	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14506	$-705.46	$0.00
12/08/2008	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14473	$-705.46	$705.46
09/26/2008	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14447	$-705.46	$1,410.92
08/14/2008	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14423	$-706.75	$2,116.38
07/14/2008	BILL	EATON, SIDNEY & BECKY	$2,823.13	$2,823.13
01/09/2008	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14314	$-154.54	$0.00
11/29/2007	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14299	$-154.54	$154.54
09/14/2007	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14266	$-154.54	$309.08
08/08/2007	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14248	$-154.56	$463.62
07/13/2007	BILL	EATON, SIDNEY & BECKY	$618.18	$618.18
08/02/2006	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 14113	$-581.01	$0.00
07/19/2006	BILL	EATON, SIDNEY & BECKY	$581.01	$581.01
08/01/2005	PAYMENT	EATON, SIDNEY & BECKY CHECK NUM: 13900	$-544.02	$0.00
07/21/2005	BILL	EATON, SIDNEY & BECKY	$544.02	$544.02
11/24/2004	PAYMENT	@	$-60.94	$0.00
09/15/2004	PAYMENT	@	$-30.47	$60.94
07/15/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	EATON, SIDNEY & BECKY @	$121.88	$121.88
08/28/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	AKI, WALLACE A F ET AL @	$121.85	$121.85