Tax Account 051-002-014

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Owners

ALLARD, KENNETH W & DEBRA J
144 CHARLWOOD PL
SPRING CREEK, NV 89815-5328

Account Summary

Account ID	051-002-014
Account Type	Real Estate
Location	144 CHARLWOOD PLC
Balance	$893.49
Currently Due	$0.00

Account ID

051-002-014

Account Type

Real Estate

Location

144 CHARLWOOD PLC

Balance

$893.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.96
Total	$1,738.96
Paid	$845.47
Balance	$893.49
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

$1,738.96

Total

$1,738.96

Paid

$845.47

Balance

$893.49

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	$398.73	$0.00	$398.73	$398.73	$0.00
2	10/07/2024	10/17/2024	Paid	$446.74	$0.00	$446.74	$446.74	$0.00
3	01/06/2025	01/16/2025	Due	$446.74	$0.00	$446.74	$0.00	$446.74
4	03/03/2025	03/13/2025	Due	$446.75	$0.00	$446.75	$0.00	$893.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,547.72	$0.00	$1,547.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,502.71	$0.00	$1,502.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,474.55	$0.00	$1,474.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,431.50	$0.00	$1,431.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,389.20	$13.88	$1,403.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,392.80	$13.96	$1,406.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,252.23	$0.00	$1,252.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,220.96	$0.00	$1,220.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,185.39	$23.70	$1,209.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,152.12	$11.51	$1,163.63	$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	1.21	1.18	.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
10/07/2024	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK 1783	$-446.74	$893.49
08/30/2024	PAYMENT	ALLARD, KENNETH W & DEBRA J SYS 1770 ORIG: CHECK	$-398.73	$1,340.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.88	$1,738.96
08/30/2024	ADJUSTMENT	ALLARD, KENNETH W & DEBRA J CHECK 1770 VOIDED PAYMENT: 942061. REASON: AMENDMENT TO RE 2025	$398.73	$1,594.08
08/19/2024	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK 1770	$-398.73	$1,195.35
07/10/2024	BILL	ALLARD, KENNETH W & DEBRA J	$1,594.08	$1,594.08
03/04/2024	PAYMENT	ALLARD, DEBRA J & KENNETH E CHECK 1735	$-386.33	$0.00
01/03/2024	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK 1721	$-386.33	$386.33
10/11/2023	PAYMENT	ALLARD, KENNETH W CARD	$-386.33	$772.66
08/21/2023	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1696	$-388.73	$1,158.99
07/12/2023	BILL	ALLARD, KENNETH W & DEBRA J	$1,547.72	$1,547.72
03/07/2023	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1660	$-375.08	$0.00
01/03/2023	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1645	$-375.08	$375.08
09/30/2022	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1622	$-375.08	$750.16
08/15/2022	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1613	$-377.47	$1,125.24
07/12/2022	BILL	ALLARD, KENNETH W & DEBRA J	$1,502.71	$1,502.71
03/07/2022	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1582	$-368.14	$0.00
01/04/2022	PAYMENT	ALLARD, DEBRA J & KENNETH CHECK NUM: 1569	$-368.14	$368.14
10/04/2021	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1560	$-368.14	$736.28
08/16/2021	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1553	$-370.13	$1,104.42
07/14/2021	BILL	ALLARD, KENNETH W & DEBRA J	$1,474.55	$1,474.55
03/01/2021	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1539	$-357.88	$0.00
01/05/2021	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1533	$-357.88	$357.88
10/06/2020	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1526	$-357.88	$715.76
08/17/2020	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1522	$-357.86	$1,073.64
07/15/2020	BILL	ALLARD, KENNETH W & DEBRA J	$1,431.50	$1,431.50
03/02/2020	PAYMENT	ALLARD DEBRA J & KENNETH W CHECK NUM: 1504	$-347.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$347.01
01/08/2020	PAYMENT	ALLARD, KENNETH W CREDIT: D	$-347.01	$347.01
10/21/2019	PAYMENT	ALLARD, DEBORA CREDIT: D	$-360.89	$694.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.88	$1,054.91
08/21/2019	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1486	$-348.17	$1,041.03
07/10/2019	BILL	ALLARD, KENNETH W & DEBRA J	$1,389.20	$1,389.20
03/04/2019	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1463	$-347.91	$0.00
01/04/2019	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1453	$-347.91	$347.91
10/02/2018	PAYMENT	ALLARD, DEBRA J CREDIT: D BANK: OP INTERNET NUM: 497389	$-710.94	$695.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.96	$1,406.76
07/09/2018	BILL	ALLARD, KENNETH W & DEBRA J	$1,392.80	$1,392.80
03/09/2018	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1408	$-312.37	$0.00
01/08/2018	PAYMENT	ALLARD, KENNETH W ET AL CHECK NUM: 1399	$-312.37	$312.37
10/05/2017	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1384	$-312.37	$624.74
08/22/2017	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1376	$-315.12	$937.11
07/07/2017	BILL	ALLARD, KENNETH W & DEBRA J	$1,252.23	$1,252.23
03/15/2017	PAYMENT	ALLARD, KENNETH W CREDIT: D	$-305.24	$0.00
01/12/2017	PAYMENT	ALLARD, KENNETH W CREDIT: D	$-305.24	$305.24
10/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1313	$-305.24	$610.48
10/19/2016	AMENDMENT	REMOVE PEN- SEE 10/13/16 NOTES	$-12.21	$915.72
10/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1313	$305.24	$927.93
10/19/2016	VOID	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1313	$-305.24	$622.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.21	$927.93
08/18/2016	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1301	$-305.24	$915.72
07/08/2016	BILL	ALLARD, KENNETH W & DEBRA J	$1,220.96	$1,220.96
03/21/2016	PAYMENT	ALLARD, KENNETH W CASH	$-308.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.85	$308.19
01/25/2016	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1253	$-308.19	$296.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.85	$604.53
10/08/2015	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1232	$-296.34	$592.68
08/12/2015	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1223	$-296.37	$889.02
07/08/2015	BILL	ALLARD, KENNETH W & DEBRA J	$1,185.39	$1,185.39
03/10/2015	PAYMENT	ALLARD, DEBRA J & KENNETH W CHECK NUM: 1195	$-287.71	$0.00
01/26/2015	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1171	$-299.22	$287.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.51	$586.93
10/08/2014	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1135	$-287.71	$575.42
08/28/2014	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1115	$-288.99	$863.13
07/10/2014	BILL	ALLARD, KENNETH W & DEBRA J	$1,152.12	$1,152.12
03/13/2014	PAYMENT	ALLARD, KENNETH W CREDIT: D	$-279.33	$0.00
01/13/2014	PAYMENT	ALLARD, KENNETH W CREDIT: D	$-279.33	$279.33
10/09/2013	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 1030	$-279.33	$558.66
08/26/2013	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7655	$-279.35	$837.99
07/16/2013	BILL	ALLARD, KENNETH W & DEBRA J	$1,117.34	$1,117.34
03/07/2013	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7634	$-271.20	$0.00
01/11/2013	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7610	$-271.20	$271.20
10/04/2012	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7574	$-271.20	$542.40
08/27/2012	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7556	$-271.20	$813.60
07/10/2012	BILL	ALLARD, KENNETH W & DEBRA J	$1,084.80	$1,084.80
03/05/2012	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7497	$-256.88	$0.00
01/10/2012	PAYMENT	ALLARD, KENNETH W CASH	$-256.88	$256.88
10/04/2011	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7437	$-256.88	$513.76
08/25/2011	PAYMENT	ALLARD, KENNETH W & DEBRA J CREDIT: D	$-116.88	$770.64
07/22/2011	PAYMENT	ALLARD, KENNETH W CASH	$-140.01	$887.52
07/14/2011	BILL	ALLARD, KENNETH W & DEBRA J	$1,027.53	$1,027.53
03/24/2011	PAYMENT	ALLARD, KENNETH CASH	$-259.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.99	$259.83
01/24/2011	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7343	$-259.83	$249.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.99	$509.67
10/05/2010	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7286	$-249.84	$499.68
08/25/2010	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7267	$-249.85	$749.52
07/14/2010	BILL	ALLARD, KENNETH W & DEBRA J	$999.37	$999.37
03/01/2010	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7222	$-242.56	$0.00
01/08/2010	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7199	$-242.56	$242.56
10/19/2009	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7160	$-242.56	$485.12
09/04/2009	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7137	$-243.83	$727.68
07/21/2009	BILL	ALLARD, KENNETH W & DEBRA J	$971.51	$971.51
02/27/2009	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7069	$-234.42	$0.00
12/31/2008	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 7043	$-234.42	$234.42
10/01/2008	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 6998	$-234.42	$468.84
08/26/2008	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 6974	$-235.68	$703.26
07/14/2008	BILL	ALLARD, KENNETH W & DEBRA J	$938.94	$938.94
03/04/2008	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 6881	$-227.59	$0.00
01/04/2008	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 6845	$-227.59	$227.59
09/25/2007	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 6786	$-227.59	$455.18
08/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375115	$-227.60	$682.77
07/13/2007	BILL	ALLARD, KENNETH W & DEBRA J	$910.37	$910.37
03/05/2007	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 6625	$-218.35	$0.00
12/27/2006	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 6563	$-218.35	$218.35
09/28/2006	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 6482	$-218.35	$436.70
08/30/2006	PAYMENT	ALLARD, KENNETH W & DEBRA J CHECK NUM: 6437	$-218.35	$655.05
07/19/2006	BILL	ALLARD, KENNETH W & DEBRA J	$873.40	$873.40
02/24/2006	PAYMENT	DEBRA J ALLARD CHECK NUM: 6260	$-211.99	$0.00
12/29/2005	PAYMENT	ALLARD, KENNETH CHECK NUM: 6204	$-211.99	$211.99
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-211.99	$423.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-211.99	$635.97
07/21/2005	BILL	ROOS, ROBERT H	$847.96	$847.96
03/04/2005	PAYMENT	@	$-211.41	$0.00
11/18/2004	PAYMENT	@	$-211.41	$211.41
10/01/2004	PAYMENT	@	$-211.41	$422.82
08/16/2004	PAYMENT	@	$-211.44	$634.23
07/01/2004	BILL	MURRAY, JEFFERY A & TI @	$845.67	$845.67
02/26/2004	PAYMENT	@	$-209.51	$0.00
01/09/2004	PAYMENT	@	$-209.51	$209.51
10/05/2003	PAYMENT	@	$-209.51	$419.02
08/19/2003	PAYMENT	@	$-209.51	$628.53
07/01/2003	BILL	MURRAY, JEFFERY A & TI @	$838.04	$838.04