Tax Account 051-005-015

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Owners

KINGWELL, STEVEN VICTOR ET AL
265 CROYDON LN
SPRING CREEK, NV 89815-5910

Account Summary

Account ID	051-005-015
Account Type	Real Estate
Location	265 CROYDON LN
Balance	$1,079.10
Currently Due	$54.95

Account ID

051-005-015

Account Type

Real Estate

Location

265 CROYDON LN

Balance

$1,079.10

Currently Due

$54.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,993.64
Total	$1,993.64
Paid	$914.54
Balance	$1,079.10
Due	$54.95
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

$1,993.64

Total

$1,993.64

Paid

$914.54

Balance

$1,079.10

Due

$54.95

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	$457.42	$0.00	$457.42	$457.42	$0.00
2	10/07/2024	10/17/2024	Due	$512.07	$0.00	$512.07	$457.12	$54.95
3	01/06/2025	01/16/2025	Due	$512.07	$0.00	$512.07	$0.00	$567.02
4	03/03/2025	03/13/2025	Due	$512.08	$0.00	$512.08	$0.00	$1,079.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,775.57	$0.00	$1,775.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,723.92	$0.00	$1,723.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,758.39	$0.00	$1,758.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,707.08	$0.00	$1,707.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,656.75	$0.00	$1,656.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,662.86	$0.00	$1,662.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,500.59	$2.00	$1,502.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,503.43	$0.00	$1,503.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,468.30	$0.00	$1,468.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,433.64	$0.00	$1,433.64	$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	1.15	1.24	.06
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
09/13/2024	PAYMENT	KINGWELL, STEVEN OR BARBARA ACCT 2 CHECK 2369	$-457.12	$1,079.10
08/30/2024	PAYMENT	KINGWELL, STEVEN & BARBARA SYS 2351 ORIG: CHECK	$-457.42	$1,536.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.86	$1,993.64
08/30/2024	ADJUSTMENT	KINGWELL, STEVEN & BARBARA CHECK 2351 VOIDED PAYMENT: 922047. REASON: AMENDMENT TO RE 2025	$457.42	$1,828.78
08/05/2024	PAYMENT	KINGWELL, STEVEN & BARBARA CHECK 2351	$-457.42	$1,371.36
07/10/2024	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,828.78	$1,828.78
01/05/2024	PAYMENT	KINGWELL, BARBARA & STEVEN CHECK 2183	$-443.29	$0.00
11/07/2023	PAYMENT	KINGWELL, BARBARA & STEVEN CHECK 2145	$-443.29	$443.29
08/29/2023	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CHECK NUM: 2096	$-443.29	$886.58
08/01/2023	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CHECK NUM: 2044	$-445.70	$1,329.87
07/12/2023	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,775.57	$1,775.57
01/27/2023	PAYMENT	KINGWELL, BARBARA & STEVEN CHECK NUM: 1911	$-430.38	$0.00
11/28/2022	PAYMENT	KINGWELL, BARBARA & STEVEN CHECK NUM: 1844	$-430.38	$430.38
09/30/2022	PAYMENT	KINGWELL, BARBARA & STEVEN CHECK NUM: 1811	$-430.38	$860.76
08/08/2022	PAYMENT	KINGWELL, BARBARA & STEVEN CHECK NUM: 1772	$-432.78	$1,291.14
07/12/2022	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,723.92	$1,723.92
12/08/2021	PAYMENT	KINGWELL, BARBARA & STEVEN CHECK NUM: 1618	$-439.10	$0.00
11/05/2021	PAYMENT	KINGWELL, BARBARA & STEVEN CHECK NUM: 1594	$-439.10	$439.10
09/07/2021	PAYMENT	KINGWELL, BARBARA & STEVEN CHECK NUM: 1551	$-439.10	$878.20
08/10/2021	PAYMENT	KINGWELL, STEVEN & BARBARA CHECK NUM: 1515	$-441.09	$1,317.30
07/14/2021	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,758.39	$1,758.39
01/29/2021	PAYMENT	KINGWELL, BARBARA & STEVEN CHECK NUM: 1365	$-426.77	$0.00
12/17/2020	PAYMENT	KINGWELL, BARBARA A & STEVE V CHECK NUM: 3183	$-426.77	$426.77
09/28/2020	PAYMENT	KINGWELL, BARBARA & STEVEN CHECK NUM: 1284	$-426.77	$853.54
07/24/2020	PAYMENT	KINGWELL, STEVEN & BARBARA CHECK NUM: 1235	$-426.77	$1,280.31
07/15/2020	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,707.08	$1,707.08
01/16/2020	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CASH	$-413.79	$0.00
12/27/2019	PAYMENT	KINGWELL, BARBARA & STEVEN CHECK NUM: 1088	$-413.99	$413.79
10/02/2019	PAYMENT	KINGWELL, BARBARA A & STEVE V CHECK NUM: 3086	$-413.89	$827.78
08/06/2019	PAYMENT	KINGWELL, BARBARA & STEVEN CHECK NUM: 1010	$-415.08	$1,241.67
07/10/2019	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,656.75	$1,656.75
02/21/2019	PAYMENT	KINGWELL, BARBARA A & STEVE V CHECK NUM: 2951	$-415.42	$0.00
12/17/2018	PAYMENT	KINGWELL, STEVE V & BARBARA A CHECK NUM: 2880	$-415.42	$415.42
09/12/2018	PAYMENT	KINGWELL, BARBARA A & STEVE V CHECK NUM: 2795	$-415.42	$830.84
08/06/2018	PAYMENT	KINGWELL, BARBARA A & STEVE V CHECK NUM: 2755	$-416.60	$1,246.26
07/09/2018	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,662.86	$1,662.86
12/29/2017	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CHECK NUM: 2554	$-550.92	$0.00
12/29/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2534	$-200.00	$550.92
12/29/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2534	$200.00	$750.92
12/29/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$550.92
12/29/2017	VOID	KINGWELL, STEVEN VICTOR ET AL CHECK NUM: 2534	$-200.00	$548.92
10/02/2017	PAYMENT	KINGWELL, BARBARA A & STEVE V CHECK NUM: 2475	$-374.46	$748.92
08/11/2017	PAYMENT	KINGWELL, STEVEN V & BARBARA A CHECK NUM: 2427	$-377.21	$1,123.38
07/07/2017	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,500.59	$1,500.59
02/16/2017	PAYMENT	KINGWELL, STEVE V & BARBARA A CHECK NUM: 2316	$-375.85	$0.00
12/02/2016	PAYMENT	KINGWELL, STEVEN V & BARBARA A CHECK NUM: 2353	$-375.85	$375.85
09/14/2016	PAYMENT	KINGWELL, STEVE & BARBARA CHECK NUM: 4725	$-375.85	$751.70
08/09/2016	PAYMENT	KINGWELL, STEVEN & BARBARA CHECK NUM: 2264	$-375.88	$1,127.55
07/08/2016	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,503.43	$1,503.43
01/07/2016	PAYMENT	KINGWELL, STEVEN V& BARBARA CHECK NUM: 4683	$-367.07	$0.00
12/02/2015	PAYMENT	KINGWELL, STEVEN V & BARBARA A CHECK NUM: 2151	$-367.07	$367.07
09/01/2015	PAYMENT	KINGWELL, STEVEN & BARBARA CHECK NUM: 2114	$-367.07	$734.14
07/28/2015	PAYMENT	KINGWELL, STEVEN & BARBARA CHECK NUM: 4586	$-367.09	$1,101.21
07/08/2015	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,468.30	$1,468.30
02/02/2015	PAYMENT	KINGWELL, BARBARA A & STEVE V CHECK NUM: 1981	$-358.09	$0.00
02/02/2015	ADJUSTMENT	Will enter in another batch NUM: 1981	$358.09	$358.09
02/02/2015	VOID	KINGWELL, BARBARA A & STEVE V CHECK NUM: 1981	$-358.09	$0.00
12/03/2014	PAYMENT	KINGWELL, BARBARA A & STEVE K CHECK NUM: 1963	$-358.09	$358.09
10/02/2014	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CHECK NUM: 1943	$-358.09	$716.18
08/06/2014	PAYMENT	KINGWELL, BARBARA A & STEVE V CHECK NUM: 1916	$-359.37	$1,074.27
07/10/2014	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,433.64	$1,433.64
12/23/2013	PAYMENT	KINGWELL, STEVEN V CASH	$-347.66	$0.00
12/10/2013	PAYMENT	KINGWELL, BARBARA AND STEVE CHECK NUM: 1812	$-347.66	$347.66
09/27/2013	PAYMENT	KINGWELL, STEVEN CASH	$-347.66	$695.32
08/05/2013	PAYMENT	KINGWELL, STEVE & BARBARA CHECK NUM: 4177	$-347.67	$1,042.98
07/16/2013	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,390.65	$1,390.65
08/21/2012	PAYMENT	KINGWELL, STEVE & BARBARA CHECK NUM: 3932	$-675.06	$0.00
08/21/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1545	$-675.15	$675.06
08/21/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1545	$675.15	$1,350.21
08/21/2012	AMENDMENT	overpaymnet	$0.06	$675.06
07/25/2012	VOID	KINGWELL, STEVEN V & BARBARA A CHECK NUM: 1545	$-675.15	$675.00
07/10/2012	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,350.15	$1,350.15
01/03/2012	PAYMENT	KINGWELL, STEVEN & BARBARA CHECK NUM: 1445	$-657.12	$0.00
01/03/2012	AMENDMENT	OVERPYMT	$0.20	$657.12
10/03/2011	PAYMENT	KINGWELL, STEVEN V & BARBARA A CHECK NUM: 1382	$-328.56	$656.92
08/09/2011	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CHECK NUM: 3661	$-0.20	$985.48
08/09/2011	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CHECK NUM: 3661	$-328.57	$985.68
07/14/2011	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,314.25	$1,314.25
12/28/2010	PAYMENT	KINGWELL, STEVEN & BARBARA CHECK NUM: 3438	$-659.00	$0.00
09/21/2010	PAYMENT	KINGWELL, STEVEN & BARBARA CHECK NUM: 3329	$-329.50	$659.00
08/19/2010	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CHECK NUM: 3287	$-329.50	$988.50
07/14/2010	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,318.00	$1,318.00
01/25/2010	PAYMENT	KINGWELL, STEVE & BARBARA CHECK NUM: 3064	$-319.90	$0.00
12/21/2009	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CASH	$-319.90	$319.90
10/20/2009	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CHECK NUM: 2932	$-319.90	$639.80
08/10/2009	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CREDIT: B NUM: 1122	$-321.18	$959.70
07/21/2009	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,280.88	$1,280.88
02/27/2009	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CHECK NUM: 2657	$-7.00	$0.00
02/24/2009	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CHECK NUM: 2649	$-302.51	$7.00
12/31/2008	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CHECK NUM: 2531,2548	$-309.51	$309.51
10/09/2008	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CHECK NUM: 2476,2446	$-309.51	$619.02
09/08/2008	PAYMENT	KINGWELL, STEVEN VICTOR ET AL CHECK NUM: 1039	$-310.79	$928.53
07/14/2008	BILL	KINGWELL, STEVEN VICTOR ET AL	$1,239.32	$1,239.32
02/25/2008	PAYMENT	KINGWELL, STEVE & BARBARA CHECK NUM: 2211	$-300.50	$0.00
12/26/2007	PAYMENT	BARBARA KINGWELL CHECK NUM: 2132	$-300.50	$300.50
09/17/2007	PAYMENT	STEWART TITLE CHECK NUM: 29451	$-300.50	$601.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.51	$901.50
07/13/2007	BILL	CHADWELL, GERALD J & LORETTA J	$1,202.01	$1,202.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.75	$291.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.75	$583.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.76	$875.25
07/19/2006	BILL	CHADWELL, GERALD J & LORETTA J	$1,167.01	$1,167.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-283.25	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-283.25	$283.25
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-283.25	$566.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-283.27	$849.75
07/21/2005	BILL	CHADWELL, GERALD J & LORETTA J	$1,133.02	$1,133.02
03/04/2005	PAYMENT	@	$-269.58	$0.00
12/29/2004	PAYMENT	@	$-269.58	$269.58
10/14/2004	PAYMENT	@	$-269.58	$539.16
08/24/2004	PAYMENT	@	$-269.61	$808.74
07/01/2004	BILL	CHADWELL, GERALD J & L @	$1,078.35	$1,078.35
03/10/2004	PAYMENT	@	$-268.63	$0.00
01/09/2004	PAYMENT	@	$-268.63	$268.63
09/15/2003	PAYMENT	@	$-268.63	$537.26
08/06/2003	PAYMENT	@	$-268.64	$805.89
07/01/2003	BILL	CHADWELL, GERALD J & L @	$1,074.53	$1,074.53