Tax Account 049-020-027

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Owners

WARREN, EMMETT W & PATRICIA J
914 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7413

Account Summary

Account ID	049-020-027
Account Type	Real Estate
Location	914 PARKRIDGE PKWY
Balance	$3,067.96
Currently Due	$1,022.63

Account ID

049-020-027

Account Type

Real Estate

Location

914 PARKRIDGE PKWY

Balance

$3,067.96

Currently Due

$1,022.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,977.05
Total	$3,977.05
Paid	$909.09
Balance	$3,067.96
Due	$1,022.63
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

$3,977.05

Total

$3,977.05

Paid

$909.09

Balance

$3,067.96

Due

$1,022.63

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	$909.09	$0.00	$909.09	$909.09	$0.00
2	10/07/2024	10/17/2024	Due	$1,022.63	$0.00	$1,022.63	$0.00	$1,022.63
3	01/06/2025	01/16/2025	Due	$1,022.63	$0.00	$1,022.63	$0.00	$2,045.26
4	03/03/2025	03/13/2025	Due	$1,022.70	$0.00	$1,022.70	$0.00	$3,067.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,529.46	$0.00	$3,529.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,426.73	$34.24	$3,460.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,515.25	$35.13	$3,550.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,412.77	$34.13	$3,446.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,312.76	$33.12	$3,345.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,309.04	$3.00	$3,312.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,959.16	$0.00	$2,959.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,975.86	$29.76	$3,005.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,892.11	$0.00	$2,892.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,809.12	$0.00	$2,809.12	$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	.62	1.77	.59
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	WARREN, EMMETT W & PAT SYS 09253 ORIG: CHECK	$-909.09	$3,067.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$341.77	$3,977.05
08/30/2024	ADJUSTMENT	WARREN, EMMETT W & PAT CHECK 09253 VOIDED PAYMENT: 914659. REASON: AMENDMENT TO RE 2025	$909.09	$3,635.28
07/24/2024	PAYMENT	WARREN, EMMETT W & PAT CHECK 09253	$-909.09	$2,726.19
07/10/2024	BILL	WARREN, EMMETT W & PATRICIA J	$3,635.28	$3,635.28
03/04/2024	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK 09197	$-881.76	$0.00
01/12/2024	PAYMENT	WARREN, EMMETT & PAT CHECK 9179	$-881.76	$881.76
10/03/2023	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK 9022	$-881.76	$1,763.52
08/02/2023	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 8995	$-884.18	$2,645.28
07/12/2023	BILL	WARREN, EMMETT W & PATRICIA J	$3,529.46	$3,529.46
03/09/2023	PAYMENT	WARREN, EMMETT W & PAT CHECK NUM: 09093	$-856.08	$0.00
12/05/2022	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 9050	$-890.32	$856.08
11/17/2022	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 9036	$-856.08	$1,746.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.24	$2,602.48
08/12/2022	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 8886	$-858.49	$2,568.24
07/12/2022	BILL	WARREN, EMMETT W & PATRICIA J	$3,426.73	$3,426.73
03/14/2022	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 8812	$-35.16	$0.00
02/28/2022	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 8799	$-1,756.61	$35.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.13	$1,791.77
09/01/2021	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 8725	$-878.32	$1,756.64
08/24/2021	PAYMENT	WARREN, EMMETT W & PAT CHECK NUM: 8711	$-880.29	$2,634.96
07/14/2021	BILL	WARREN, EMMETT W & PATRICIA J	$3,515.25	$3,515.25
04/14/2021	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 8617	$-887.32	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$34.13	$887.32
01/11/2021	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 08590	$-853.19	$853.19
09/29/2020	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 8544	$-853.19	$1,706.38
07/23/2020	PAYMENT	WARREN, EMMETT W & PAT CHECK NUM: 08514	$-853.20	$2,559.57
07/15/2020	BILL	WARREN, EMMETT W & PATRICIA J	$3,412.77	$3,412.77
03/05/2020	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 8462	$-33.12	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.12
02/14/2020	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 8429	$-827.90	$33.12
01/31/2020	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 8419	$-827.90	$861.02
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.12	$1,688.92
09/19/2019	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 8377	$-827.90	$1,655.80
08/05/2019	PAYMENT	WARREN, EMMETT W & PAT CHECK NUM: 8330	$-829.06	$2,483.70
07/10/2019	BILL	WARREN, EMMETT W & PATRICIA J	$3,312.76	$3,312.76
12/21/2018	PAYMENT	WARREN, EMMETT W & PAT CHECK NUM: 8220	$-826.97	$0.00
12/21/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8178	$-1,658.10	$826.97
12/21/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8178	$1,658.10	$2,485.07
12/21/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$2.95	$826.97
10/10/2018	VOID	WARREN, EMMETT W & PATRICIA J CHECK NUM: 8178	$-1,658.10	$824.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.05	$2,482.12
08/22/2018	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 8255	$-826.97	$2,482.07
07/09/2018	BILL	WARREN, EMMETT W & PATRICIA J	$3,309.04	$3,309.04
03/01/2018	PAYMENT	WARREN, EMMETT W & PAT CHECK NUM: 8075	$-739.10	$0.00
12/07/2017	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 7641	$-739.10	$739.10
09/28/2017	PAYMENT	WARREN, EMMETT W & PAT CHECK NUM: 7616	$-739.10	$1,478.20
07/21/2017	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 7908	$-741.86	$2,217.30
07/07/2017	BILL	WARREN, EMMETT W & PATRICIA J	$2,959.16	$2,959.16
04/10/2017	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 7843	$-29.76	$0.00
04/04/2017	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 7833	$-743.96	$29.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.76	$773.72
11/28/2016	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 7750	$-743.96	$743.96
10/04/2016	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 7717	$-743.96	$1,487.92
07/26/2016	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 8008	$-743.98	$2,231.88
07/08/2016	BILL	WARREN, EMMETT W & PATRICIA J	$2,975.86	$2,975.86
02/11/2016	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 7535	$-723.02	$0.00
12/10/2015	PAYMENT	WARREN, EMMETT W & PAT CHECK NUM: 7511	$-723.02	$723.02
10/02/2015	PAYMENT	WARREN, EMMETT W & PAT CHECK NUM: 7467	$-723.02	$1,446.04
07/17/2015	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 7441	$-723.05	$2,169.06
07/08/2015	BILL	WARREN, EMMETT W & PATRICIA J	$2,892.11	$2,892.11
03/13/2015	PAYMENT	ECT CASH	$-0.01	$0.00
02/18/2015	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 7171	$-701.96	$0.01
12/29/2014	PAYMENT	WARREN, EMMETT W & PAT CHECK NUM: 07304	$-701.96	$701.97
09/08/2014	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 7210	$-701.95	$1,403.93
07/25/2014	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 7159	$-703.24	$2,105.88
07/10/2014	BILL	WARREN, EMMETT W & PATRICIA J	$2,809.12	$2,809.12
02/28/2014	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 7054	$-681.51	$0.00
01/08/2014	PAYMENT	WARREN, EMMETT W & PAT CHECK NUM: 7040	$-681.51	$681.51
10/11/2013	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 6989	$-681.51	$1,363.02
07/29/2013	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 6915	$-681.54	$2,044.53
07/16/2013	BILL	WARREN, EMMETT W & PATRICIA J	$2,726.07	$2,726.07
03/01/2013	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 6833	$-650.09	$0.00
12/11/2012	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 6776	$-650.09	$650.09
09/25/2012	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 6712	$-650.09	$1,300.18
08/09/2012	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 6680	$-650.10	$1,950.27
07/10/2012	BILL	WARREN, EMMETT W & PATRICIA J	$2,600.37	$2,600.37
03/08/2012	PAYMENT	WARREN, EMMETT & PAT CHECK NUM: 6572	$-631.15	$0.00
01/04/2012	PAYMENT	WARREN, EMMETT W & PAT CHECK NUM: 6525	$-631.15	$631.15
10/04/2011	PAYMENT	WARREN, EMMETT W & PAT CHECK NUM: 6436	$-631.15	$1,262.30
08/02/2011	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 6394	$-631.18	$1,893.45
07/14/2011	BILL	WARREN, EMMETT W & PATRICIA J	$2,524.63	$2,524.63
02/25/2011	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 6287	$-632.55	$0.00
12/30/2010	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 6243	$-632.55	$632.55
10/05/2010	PAYMENT	WARREN, EMMETT W & PAT CHECK NUM: 6158	$-632.55	$1,265.10
08/02/2010	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 6084	$-632.57	$1,897.65
07/14/2010	BILL	WARREN, EMMETT W & PATRICIA J	$2,530.22	$2,530.22
02/23/2010	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 5911	$-614.12	$0.00
01/12/2010	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 5880	$-614.12	$614.12
10/23/2009	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 5788	$-614.12	$1,228.24
08/31/2009	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 5719	$-615.41	$1,842.36
07/21/2009	BILL	WARREN, EMMETT W & PATRICIA J	$2,457.77	$2,457.77
02/10/2009	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 5524	$-618.97	$0.00
01/20/2009	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 5510	$-595.16	$618.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.81	$1,214.13
10/03/2008	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 5392	$-595.16	$1,190.32
08/19/2008	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 5349	$-596.45	$1,785.48
07/14/2008	BILL	WARREN, EMMETT W & PATRICIA J	$2,381.93	$2,381.93
02/06/2008	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 5122	$-577.83	$0.00
01/10/2008	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 5067	$-577.83	$577.83
10/03/2007	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 4949	$-577.83	$1,155.66
07/19/2007	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 4871	$-577.85	$1,733.49
07/13/2007	BILL	WARREN, EMMETT W & PATRICIA J	$2,311.34	$2,311.34
03/28/2007	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 4681	$-501.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.29	$501.43
12/29/2006	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 4498	$-482.14	$482.14
10/03/2006	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 4459	$-482.14	$964.28
08/24/2006	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 4400	$-482.16	$1,446.42
07/19/2006	BILL	WARREN, EMMETT W & PATRICIA J	$1,928.58	$1,928.58
04/25/2006	PAYMENT	WARREN, EMMETT W & PATRICIA J CHECK NUM: 1019	$-1,554.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$84.26	$1,554.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.81	$1,469.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.72	$1,423.02
08/19/2005	PAYMENT	PAT WARREN CHECK NUM: 1014	$-468.11	$1,404.30
07/21/2005	BILL	WARREN, EMMETT W & PATRICIA J	$1,872.41	$1,872.41
03/03/2005	PAYMENT	@	$-466.77	$0.00
01/03/2005	PAYMENT	@	$-466.77	$466.77
10/01/2004	PAYMENT	@	$-466.77	$933.54
08/16/2004	PAYMENT	@	$-466.77	$1,400.31
07/01/2004	BILL	CUNNINGHAM, RICHARD & @	$1,867.08	$1,867.08
02/26/2004	PAYMENT	@	$-462.49	$0.00
01/09/2004	PAYMENT	@	$-462.49	$462.49
10/05/2003	PAYMENT	@	$-462.49	$924.98
08/19/2003	PAYMENT	@	$-462.50	$1,387.47
07/01/2003	BILL	CUNNINGHAM, RICHARD & @	$1,849.97	$1,849.97