Tax Account 049-013-011

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Owners

CHIMITS-PAULES, AMY LEE TR
838 EASTLAKE DR
SPRING CREEK, NV 89815-7008

(BIG BEN 4014 TRUST 05272021)

798622

Account Summary

Account ID	049-013-011
Account Type	Real Estate
Location	838 EASTLAKE DR
Balance	$0.00
Currently Due	$0.00

Account ID

049-013-011

Account Type

Real Estate

Location

838 EASTLAKE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,042.73
Total	$5,042.73
Paid	$5,042.73
Balance	$0.00
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

$5,042.73

Total

$5,042.73

Paid

$5,042.73

Balance

$0.00

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	$1,153.26	$0.00	$1,153.26	$1,153.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,296.49	$0.00	$1,296.49	$1,296.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,296.49	$0.00	$1,296.49	$1,296.49	$0.00
4	03/03/2025	03/13/2025	Paid	$1,296.49	$0.00	$1,296.49	$1,296.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,477.61	$0.00	$4,477.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,775.83	$0.00	$3,775.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$4.80	$211.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$5.07	$149.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.09	$136.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
09/26/2024	PAYMENT	CHIMITS-PAULES, AMY L TR CHECK 1051	$-430.86	$0.00
08/30/2024	PAYMENT	BIG BEN TRUST/CHIMITS-PAULES, AMY SYS 1559 ORIG: CHECK	$-4,611.87	$430.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$430.86	$5,042.73
08/30/2024	ADJUSTMENT	BIG BEN TRUST/CHIMITS-PAULES, AMY CHECK 1559 VOIDED PAYMENT: 928380. REASON: AMENDMENT TO RE 2025	$4,611.87	$4,611.87
08/13/2024	PAYMENT	BIG BEN TRUST/CHIMITS-PAULES, AMY CHECK 1559	$-4,611.87	$0.00
07/10/2024	BILL	CHIMITS-PAULES, AMY LEE TR	$4,611.87	$4,611.87
08/21/2023	PAYMENT	BUG BEN TRUST CHECK NUM: 1549	$-4,477.61	$0.00
07/12/2023	BILL	CHIMITS-PAULES, AMY LEE TR	$4,477.61	$4,477.61
07/29/2022	PAYMENT	BIG BEN TRUST ET AL CHECK NUM: 151	$-3,775.83	$0.00
07/12/2022	BILL	CHIMITS-PAULES, AMY LEE TR	$3,775.83	$3,775.83
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36254	$-158.61	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.67	$158.61
10/01/2021	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 040523	$-53.24	$155.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$209.18
07/14/2021	BILL	CREST HEIGHTS COMPANY OF NEVAD	$207.05	$207.05
08/05/2020	PAYMENT	MOLOHON, DOUGLAS M & JOYCE A T CHECK NUM: 1954	$-196.03	$0.00
07/15/2020	BILL	MOLOHON, DOUGLAS M & JOYCE A T	$196.03	$196.03
08/23/2019	PAYMENT	MOLOHON, JOYCE A & DOUGLAS M CHECK NUM: 1816	$-188.62	$0.00
07/10/2019	BILL	MOLOHON, DOUGLAS M & JOYCE A T	$188.62	$188.62
08/22/2018	PAYMENT	MOLOHON, JOYCE A & DOUGLAS M CHECK NUM: 1763	$-179.36	$0.00
07/09/2018	BILL	MOLOHON, DOUGLAS M & JOYCE	$179.36	$179.36
08/01/2017	PAYMENT	MOLOHON, JOYCE A & DOUGLAS M CHECK NUM: 1514	$-156.20	$0.00
07/07/2017	BILL	MOLOHON, DOUGLAS M & JOYCE	$156.20	$156.20
10/27/2016	PAYMENT	MOLOHON, DOUGLAS M & JOYCE CHECK NUM: 1410	$-149.98	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	MOLOHON, DOUGLAS M & JOYCE	$144.91	$144.91
04/07/2016	PAYMENT	MOLOHON, DOUGLAS M & JOYCE CHECK NUM: 1328	$-2.43	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.09	$2.43
08/11/2015	PAYMENT	MOLOHON, DOUGLAS M & JOYCE CHECK NUM: 1178	$-133.84	$2.34
07/08/2015	BILL	MOLOHON, DOUGLAS M & JOYCE	$136.18	$136.18
08/12/2014	PAYMENT	MOLOHON, DOUGLAS M & JOYCE A CHECK NUM: 886	$-127.94	$0.00
07/10/2014	BILL	MOLOHON, DOUGLAS M & JOYCE	$127.94	$127.94
01/27/2014	PAYMENT	MOLOHON, JOYCE A AND DOUGLAS M CHECK NUM: 776	$-46.54	$0.00
01/27/2014	PAYMENT	MOLOHON, JOYCE A AND DOUGLAS M CHECK NUM: 777	$-42.82	$46.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.74	$89.36
11/12/2013	PAYMENT	MOLOHON, DOUGLAS M & JOYCE CHECK NUM: 9363	$-35.00	$86.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	MOLOHON, DOUGLAS M & JOYCE	$117.50	$117.50
07/24/2012	PAYMENT	MOLOHON, DOUGLAS M & JOYCE A CHECK NUM: 485	$-108.89	$0.00
07/10/2012	BILL	MOLOHON, DOUGLAS M & JOYCE	$108.89	$108.89
03/28/2012	PAYMENT	MOLOHON, DOUGLAS M & JOYCE CHECK NUM: 425	$-0.97	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$0.97
09/08/2011	PAYMENT	MOLOHON, DOUGLAS M & JOYCE A CHECK NUM: 383	$-102.32	$0.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	MOLOHON, DOUGLAS M & JOYCE	$102.23	$102.23
08/30/2010	PAYMENT	MOLOHON, JOYCE CHECK NUM: 9064	$-96.98	$0.00
07/14/2010	BILL	MOLOHON, DOUGLAS M & JOYCE	$96.98	$96.98
09/17/2009	PAYMENT	JOYCE & DOUGLAS MOLOHON CHECK NUM: 5536	$-93.27	$0.00
07/21/2009	BILL	MOLOHON, DOUGLAS M & JOYCE	$93.27	$93.27
08/12/2008	PAYMENT	MOLOHON, DOUGLAS M & JOYCE CHECK NUM: 5230	$-82.59	$0.00
07/14/2008	BILL	MOLOHON, DOUGLAS M & JOYCE	$82.59	$82.59
08/28/2007	PAYMENT	MOLOHON, DOUGLAS M & JOYCE A CHECK NUM: 5017	$-76.74	$0.00
07/13/2007	BILL	MOLOHON, DOUGLAS M & JOYCE	$76.74	$76.74
08/08/2006	PAYMENT	MOLOHON, DOUGLAS M & JOYCE CHECK NUM: 1318	$-72.12	$0.00
07/19/2006	BILL	MOLOHON, DOUGLAS M & JOYCE	$72.12	$72.12
02/28/2006	PAYMENT	MOLOHON, DOUGLAS M & JOYCE CHECK NUM: 4563	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MOLOHON, DOUGLAS M & JOYCE	$72.04	$72.04
09/08/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	LEWIS, GREG @	$72.15	$72.15
07/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LEWIS, GREG @	$72.13	$72.13