Tax Account 051-004-001

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Owners

MAY, DELFORD L & NOREEN A
659 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5908

790981, 781048

Account Summary

Account ID	051-004-001
Account Type	Real Estate
Location	659 SPRING CREEK PKWY
Balance	$1,988.22
Currently Due	$0.00

Account ID

051-004-001

Account Type

Real Estate

Location

659 SPRING CREEK PKWY

Balance

$1,988.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,851.82
Total	$3,851.82
Paid	$1,863.60
Balance	$1,988.22
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

$3,851.82

Total

$3,851.82

Paid

$1,863.60

Balance

$1,988.22

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	$869.62	$0.00	$869.62	$869.62	$0.00
2	10/07/2024	10/17/2024	Paid	$993.98	$0.00	$993.98	$993.98	$0.00
3	01/06/2025	01/16/2025	Due	$993.98	$0.00	$993.98	$0.00	$993.98
4	03/03/2025	03/13/2025	Due	$994.24	$0.00	$994.24	$0.00	$1,988.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,046.79	$0.00	$4,046.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,928.99	$0.00	$3,928.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,865.16	$0.00	$3,865.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$265.91	$0.00	$265.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$256.07	$0.00	$256.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$255.70	$0.00	$255.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$234.82	$0.00	$234.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$0.00	$230.94	$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	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Crk	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
10/10/2024	PAYMENT	MAY, DELFORD L CHECK 0065838741	$-993.98	$1,988.22
08/30/2024	PAYMENT	DELFORD L MAY SYS WF - 024081203066683 ORIG: EBOX	$-869.62	$2,982.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$374.36	$3,851.82
08/30/2024	ADJUSTMENT	DELFORD L MAY EBOX WF - 024081203066683 VOIDED PAYMENT: 926735. REASON: AMENDMENT TO RE 2025	$869.62	$3,477.46
08/12/2024	PAYMENT	DELFORD L MAY EBOX WF - 024081203066683	$-869.62	$2,607.84
07/10/2024	BILL	MAY, DELFORD L & NOREEN A	$3,477.46	$3,477.46
02/26/2024	PAYMENT	DELFORD L MAY EBOX WF - 024022603065600	$-863.85	$0.00
02/21/2024	PAYMENT	DELFORD L MAY SYS WF - 023122603072044 ORIG: EBOX	$-1,060.18	$863.85
02/21/2024	PAYMENT	DELFORD L MAY SYS WF - 023092503070106 ORIG: EBOX	$-1,060.18	$1,924.03
02/21/2024	PAYMENT	DELFORD L MAY SYS 023081403077579 ORIG: CHECK	$-1,062.58	$2,984.21
02/21/2024	AMENDMENT	LOW CAP	$-196.33	$4,046.79
02/21/2024	ADJUSTMENT	DELFORD L MAY CHECK 023081403077579 VOIDED PAYMENT: 824527. REASON: LOW CAP	$1,062.58	$4,243.12
02/21/2024	ADJUSTMENT	DELFORD L MAY EBOX WF - 023092503070106 VOIDED PAYMENT: 844997. REASON: LOW CAP	$1,060.18	$3,180.54
02/21/2024	ADJUSTMENT	DELFORD L MAY EBOX WF - 023122603072044 VOIDED PAYMENT: 864117. REASON: LOW CAP	$1,060.18	$2,120.36
12/26/2023	PAYMENT	DELFORD L MAY EBOX WF - 023122603072044	$-1,060.18	$1,060.18
09/25/2023	PAYMENT	DELFORD L MAY EBOX WF - 023092503070106	$-1,060.18	$2,120.36
08/14/2023	PAYMENT	DELFORD L MAY CHECK BANK: WF INTERNET NUM: 023081403077579	$-1,062.58	$3,180.54
07/12/2023	BILL	MAY, DELFORD L & NOREEN A	$4,243.12	$4,243.12
02/28/2023	PAYMENT	DELFORD L MAY CHECK BANK: WF INTERNET NUM: 023022803141765	$-981.65	$0.00
12/27/2022	PAYMENT	DELFORD L MAY CHECK BANK: WF INTERNET NUM: 022122703074072	$-981.65	$981.65
09/28/2022	PAYMENT	DELFORD L MAY CHECK BANK: WF INTERNET NUM: 022092803074963	$-981.65	$1,963.30
08/10/2022	PAYMENT	DELFORD L MAY CHECK BANK: WF INTERNET NUM: 022081003084328	$-984.04	$2,944.95
07/12/2022	BILL	MAY, DELFORD L & NOREEN A	$3,928.99	$3,928.99
02/23/2022	PAYMENT	DELFORD L MAY CHECK BANK: WF INTERNET NUM: 022022303151988	$-965.79	$0.00
12/28/2021	PAYMENT	DELFORD L MAY CHECK BANK: WF INTERNET NUM: 021122803104072	$-965.79	$965.79
09/28/2021	PAYMENT	DELFORD L MAY CHECK BANK: WF INTERNET NUM: 021092803124340	$-965.79	$1,931.58
08/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32503	$-967.79	$2,897.37
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$3,865.16	$3,865.16
09/18/2020	PAYMENT	ARNOLD BECK CONSTRUCTION, INC CHECK NUM: 023441	$-66.48	$0.00
08/25/2020	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 23210	$-199.43	$66.48
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$265.91	$265.91
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-256.07	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$256.07	$256.07
08/15/2018	PAYMENT	BELL, NORMA L FORMICO, CYNTHIA CHECK NUM: 5053	$-255.70	$0.00
07/09/2018	BILL	BELL, NORMA L TR	$255.70	$255.70
08/01/2017	PAYMENT	BELL, NORMA L & FORMICO, CYNTH CHECK NUM: 4922	$-234.82	$0.00
07/07/2017	BILL	BELL, NORMA L TR	$234.82	$234.82
08/10/2016	PAYMENT	BELL, NORMA L OR CYNTHIA CHECK NUM: 4585	$-229.97	$0.00
07/08/2016	BILL	BELL, NORMA L TR	$229.97	$229.97
07/22/2015	PAYMENT	BELL, NORMA L TR CHECK NUM: 1444	$-229.97	$0.00
07/08/2015	BILL	BELL, NORMA L TR	$229.97	$229.97
08/14/2014	PAYMENT	BELL, NORMA L CHECK NUM: 1398	$-230.94	$0.00
07/10/2014	BILL	BELL, NORMA L TR	$230.94	$230.94
08/27/2013	PAYMENT	BELL, NORMA L TRUST CHECK NUM: 1385	$-228.83	$0.00
07/16/2013	BILL	BELL, NORMA L TR	$228.83	$228.83
08/16/2012	PAYMENT	BELL, NORMA L TRUST CHECK NUM: 1337	$-100.00	$0.00
08/16/2012	PAYMENT	BELL, NORMA L & FORMICO, CYNTH CHECK NUM: 3842	$-112.08	$100.00
07/10/2012	BILL	BELL, NORMA L TR	$212.08	$212.08
03/26/2012	PAYMENT	BELL, NORMA L & FORMICO, CYNTH CHECK NUM: 3787	$-9.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.36	$9.36
08/16/2011	PAYMENT	BELL, NORMA L TR CHECK NUM: 3686	$-90.15	$9.00
08/16/2011	PAYMENT	BELL, NORMA L TR CHECK NUM: 1285	$-100.00	$99.15
07/14/2011	BILL	BELL, NORMA L TR	$199.15	$199.15
08/16/2010	PAYMENT	BELL, NORMA L TR CHECK NUM: 1243	$-188.94	$0.00
07/14/2010	BILL	BELL, NORMA L TR	$188.94	$188.94
08/26/2009	PAYMENT	BELL, NORMA L CHECK NUM: 3370	$-180.52	$0.00
07/21/2009	BILL	BELL, NORMA L TR	$180.52	$180.52
08/19/2008	PAYMENT	BELL, NORMA L TR CHECK NUM: 1148	$-163.59	$0.00
07/14/2008	BILL	BELL, NORMA L TR	$163.59	$163.59
07/18/2007	PAYMENT	BELL, NORMA L TR CHECK NUM: 1112	$-162.33	$0.00
07/13/2007	BILL	BELL, NORMA L TR	$162.33	$162.33
08/09/2006	PAYMENT	BELL, NORMA L TR CHECK NUM: 1061	$-162.27	$0.00
07/19/2006	BILL	BELL, NORMA L TR	$162.27	$162.27
08/08/2005	PAYMENT	BELL, NORMA L TR CHECK NUM: 1010	$-162.08	$0.00
07/21/2005	BILL	BELL, NORMA L TR	$162.08	$162.08
07/14/2004	PAYMENT	@	$-162.33	$0.00
07/01/2004	BILL	BELL, NORMA L TR @	$162.33	$162.33
08/08/2003	PAYMENT	@	$-162.30	$0.00
07/01/2003	BILL	BELL, NORMA L TR @	$162.30	$162.30