Tax Account 049-014-014

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Owners

SALISBURY, JACK E & ANITA C TR
936 PEMBERTON DR
SPRING CREEK, NV 89815-7406

(SALISBURY FAMILY TRUST

06282022)

807062

Account Summary

Account ID	049-014-014
Account Type	Real Estate
Location	923 PALACE PKWY
Balance	$460.90
Currently Due	$230.45

Account ID

049-014-014

Account Type

Real Estate

Location

923 PALACE PKWY

Balance

$460.90

Currently Due

$230.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$922.15
Total	$922.15
Paid	$461.25
Balance	$460.90
Due	$230.45
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$922.15

Total

$922.15

Paid

$461.25

Balance

$460.90

Due

$230.45

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$230.80	$0.00	$0.00	$230.80	$230.80	$0.00
2	10/06/2025	10/16/2025	Paid	$230.45	$0.00	$0.00	$230.45	$230.45	$0.00
3	01/05/2026	01/15/2026	Due	$230.45	$0.00	$0.00	$230.45	$0.00	$230.45
4	03/02/2026	03/12/2026	Due	$230.45	$0.00	$0.00	$230.45	$0.00	$460.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$871.71	$0.00	$0.00	$871.71	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$734.36	$7.32	$0.00	$741.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$688.26	$6.86	$0.00	$695.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$688.82	$6.87	$0.00	$695.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$652.24	$6.52	$0.00	$658.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$628.98	$0.00	$0.00	$628.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$611.15	$0.00	$0.00	$611.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$528.05	$5.25	$0.00	$533.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$518.71	$5.19	$0.00	$523.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$518.71	$15.57	$0.00	$534.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$504.96	$10.13	$0.00	$515.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
09/29/2025	PAYMENT	SALISBURY, JONATHAN E, ANITA & JACK E CHECK 5279	$-230.45	$460.90
07/28/2025	PAYMENT	SALISBURY, JACK E & ANITA C CHECK 14590	$-230.80	$691.35
07/11/2025	BILL	SALISBURY, JACK E & ANITA C TR	$922.15	$922.15
12/30/2024	PAYMENT	SALISBURY, JACK E & ANITA C CHECK 14565	$-224.39	$0.00
10/08/2024	PAYMENT	SALISBURY, JACK E & ANITA C CHECK 14562	$-224.38	$224.39
09/16/2024	PAYMENT	SALISBURY, JACK E & ANITA C CHECK 14561	$-224.38	$448.77
08/30/2024	PAYMENT	SALISBURY, JACK E & ANITA C TR SYS 14556 ORIG: CHECK	$-198.56	$673.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.79	$871.71
08/30/2024	ADJUSTMENT	SALISBURY, JACK E & ANITA C TR CHECK 14556 VOIDED PAYMENT: 942892. REASON: AMENDMENT TO RE 2025	$198.56	$792.92
08/19/2024	PAYMENT	SALISBURY, JACK E & ANITA C TR CHECK 14556	$-198.56	$594.36
07/10/2024	BILL	SALISBURY, JACK E & ANITA C TR	$792.92	$792.92
02/12/2024	PAYMENT	SALISBURY, JACK E & ANITA C CHECK 14489	$-373.30	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$373.30
09/18/2023	PAYMENT	SALISBURY, JACK E & ANITA C CHECK 14479	$-182.99	$365.98
07/26/2023	PAYMENT	SALISBURY, JACK E & ANITA C TR CREDIT: B NUM: 14548	$-185.39	$548.97
07/12/2023	BILL	SALISBURY, JACK E & ANITA C TR	$734.36	$734.36
03/22/2023	PAYMENT	SALISBURY, JACK E & ANITA C TR CHECK NUM: 14535	$-178.32	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.86	$178.32
01/04/2023	PAYMENT	SALISBURY, JACK E & ANITA C TR CHECK NUM: 14527	$-171.46	$171.46
09/30/2022	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14520	$-171.46	$342.92
07/25/2022	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14511	$-173.88	$514.38
07/12/2022	BILL	SALISBURY, JACK E & ANITA C TR	$688.26	$688.26
02/17/2022	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14459	$-171.71	$0.00
01/05/2022	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14451	$-171.71	$171.71
12/08/2021	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14449	$-178.58	$343.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.87	$522.00
08/17/2021	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14423	$-173.69	$515.13
07/14/2021	BILL	SALISBURY, JACK & ANITA	$688.82	$688.82
04/12/2021	PAYMENT	SALISBURY, JACK E & ANITA G CHECK NUM: 14417	$-169.58	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.52	$169.58
01/05/2021	PAYMENT	JACK SALISBURY CHECK NUM: ACH	$-163.06	$163.06
09/23/2020	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14406	$-163.06	$326.12
07/24/2020	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14403	$-163.06	$489.18
07/15/2020	BILL	SALISBURY, JACK & ANITA	$652.24	$652.24
08/20/2019	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14371	$-470.85	$0.00
07/30/2019	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14369	$-158.13	$470.85
07/10/2019	BILL	SALISBURY, JACK & ANITA	$628.98	$628.98
02/27/2019	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14347	$-152.49	$0.00
01/10/2019	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14361	$-152.49	$152.49
10/02/2018	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14339	$-152.49	$304.98
08/17/2018	PAYMENT	SALISBURY, ANITA CREDIT: D	$-153.68	$457.47
07/09/2018	BILL	SALISBURY, JACK & ANITA	$611.15	$611.15
01/23/2018	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5137	$-267.89	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.25	$267.89
09/29/2017	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14210	$-131.32	$262.64
08/10/2017	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5277	$-134.09	$393.96
07/07/2017	BILL	SALISBURY, JACK & ANITA	$528.05	$528.05
03/22/2017	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14207	$-5.16	$0.00
03/22/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.21	$5.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.21	$5.37
03/10/2017	PAYMENT	SALISBURY, ANITA C & JACK E CHECK NUM: 14196	$-259.37	$5.16
03/10/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 14196	$264.53	$264.53
03/09/2017	VOID	SALISBURY, JACK & ANITA CHECK NUM: 14196	$-264.53	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.19	$264.53
08/17/2016	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14189	$-129.67	$259.34
07/19/2016	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14184	$-129.70	$389.01
07/08/2016	BILL	SALISBURY, JACK & ANITA	$518.71	$518.71
03/28/2016	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5127	$-134.86	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.19	$134.86
01/19/2016	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14022	$-134.86	$129.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.19	$264.53
11/12/2015	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14012	$-134.86	$259.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.19	$394.20
08/25/2015	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5089	$-129.70	$389.01
07/08/2015	BILL	SALISBURY, JACK & ANITA	$518.71	$518.71
02/23/2015	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5101	$-125.92	$0.00
01/22/2015	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14163	$-130.96	$125.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$256.88
10/08/2014	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14154	$-258.21	$251.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.09	$510.05
07/10/2014	BILL	SALISBURY, JACK & ANITA	$504.96	$504.96
10/02/2013	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14127	$-377.76	$0.00
08/01/2013	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14128	$-125.94	$377.76
07/16/2013	BILL	SALISBURY, JACK & ANITA	$503.70	$503.70
10/04/2012	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14093	$-369.09	$0.00
08/27/2012	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14089	$-123.03	$369.09
07/10/2012	BILL	SALISBURY, JACK & ANITA	$492.12	$492.12
02/07/2012	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14057	$-374.20	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.92	$374.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.77	$362.28
08/16/2011	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14040	$-119.17	$357.51
07/14/2011	BILL	SALISBURY, JACK & ANITA	$476.68	$476.68
03/24/2011	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5366	$-117.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.52	$117.58
01/06/2011	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5360	$-113.06	$113.06
10/12/2010	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 13953	$-113.06	$226.12
08/02/2010	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5406	$-113.08	$339.18
07/14/2010	BILL	SALISBURY, JACK & ANITA	$452.26	$452.26
03/01/2010	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14297	$-87.33	$0.00
01/04/2010	PAYMENT	SALISBURY, JACK & ANITA CHECK	$-138.81	$87.33
09/22/2009	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5316	$-113.07	$226.14
08/17/2009	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 5301	$-114.33	$339.21
07/21/2009	BILL	SALISBURY, JACK & ANITA	$453.54	$453.54
03/02/2009	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5238	$-103.95	$0.00
01/12/2009	PAYMENT	JACK & ANITA SALISBURY CHECK NUM: 14244	$-103.95	$103.95
09/30/2008	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 13943	$-103.95	$207.90
07/30/2008	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5538	$-105.23	$311.85
07/14/2008	BILL	SALISBURY, JACK & ANITA	$417.08	$417.08
03/04/2008	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 13879	$-98.07	$0.00
01/14/2008	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5150	$-98.07	$98.07
10/11/2007	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5114	$-98.07	$196.14
08/29/2007	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5109	$-98.07	$294.21
07/13/2007	BILL	SALISBURY, JACK & ANITA	$392.28	$392.28
08/23/2006	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 13597	$-72.12	$0.00
07/19/2006	BILL	SALISBURY, JACK & ANITA	$72.12	$72.12
08/17/2005	PAYMENT	ANITA SALISBURY CHECK NUM: 13323	$-72.04	$0.00
08/16/2005	ADJUSTMENT	payment is .04 short NUM: 13323	$72.04	$72.04
08/16/2005	VOID	ANITA C SALISBURY CHECK NUM: 13323	$-72.04	$0.00
07/21/2005	BILL	SALISBURY, JACK & ANITA	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SALISBURY, JACK & ANIT @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SALISBURY, JACK & ANIT @	$72.13	$72.13