Tax Account 051-005-055

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Owners

SAMUELSEN, SCOTT
371 SPRING CREEK PL
SPRING CREEK, NV 89815-5902

654386

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Account Summary

Account ID	051-005-055
Account Type	Real Estate
Location	371 SPRING CREEK PLC
Balance	$172.04
Currently Due	$0.00

Account ID

051-005-055

Account Type

Real Estate

Location

371 SPRING CREEK PLC

Balance

$172.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,100.03
Total	$2,100.03
Paid	$1,927.99
Balance	$172.04
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

$2,100.03

Total

$2,100.03

Paid

$1,927.99

Balance

$172.04

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	$482.23	$0.00	$482.23	$482.23	$0.00
2	10/07/2024	10/17/2024	Paid	$539.26	$0.00	$539.26	$539.26	$0.00
3	01/06/2025	01/16/2025	Paid	$539.26	$0.00	$539.26	$539.26	$0.00
4	03/03/2025	03/13/2025	Due	$539.28	$0.00	$539.28	$367.24	$172.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,871.90	$0.00	$1,871.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,817.44	$0.00	$1,817.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,764.15	$0.00	$1,764.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,712.66	$0.00	$1,712.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,662.17	$0.00	$1,662.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,669.61	$0.00	$1,669.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,514.56	$0.00	$1,514.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,556.10	$0.00	$1,556.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,510.78	$0.00	$1,510.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,482.10	$0.00	$1,482.10	$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	2.20	.19	.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
08/30/2024	PAYMENT	SAMUELSEN, SCOTT A SYS 4579 ORIG: CHECK	$-1,927.99	$172.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.04	$2,100.03
08/30/2024	ADJUSTMENT	SAMUELSEN, SCOTT A CHECK 4579 VOIDED PAYMENT: 944412. REASON: AMENDMENT TO RE 2025	$1,927.99	$1,927.99
08/20/2024	PAYMENT	SAMUELSEN, SCOTT A CHECK 4579	$-1,927.99	$0.00
07/10/2024	BILL	SAMUELSEN, SCOTT	$1,927.99	$1,927.99
12/18/2023	PAYMENT	SAMUELSEN, SCOTT A CHECK 4492	$-934.74	$0.00
09/11/2023	PAYMENT	"SAMUELSEN, SCOTT" CHECK 4454	$-467.37	$934.74
08/15/2023	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4448	$-469.79	$1,402.11
07/12/2023	BILL	SAMUELSEN, SCOTT	$1,871.90	$1,871.90
02/10/2023	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4381	$-453.76	$0.00
12/29/2022	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4357	$-453.76	$453.76
09/28/2022	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4323	$-453.76	$907.52
08/04/2022	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4304	$-456.16	$1,361.28
07/12/2022	BILL	SAMUELSEN, SCOTT	$1,817.44	$1,817.44
02/14/2022	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4237	$-440.54	$0.00
12/15/2021	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4206	$-440.54	$440.54
09/10/2021	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4165	$-440.54	$881.08
08/23/2021	PAYMENT	SAMUELSEN, SCOTT S CHECK NUM: 4153	$-442.53	$1,321.62
07/14/2021	BILL	SAMUELSEN, SCOTT	$1,764.15	$1,764.15
02/09/2021	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4066	$-428.17	$0.00
11/16/2020	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4034	$-428.17	$428.17
09/23/2020	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 4013	$-428.17	$856.34
08/12/2020	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3996	$-428.15	$1,284.51
07/15/2020	BILL	SAMUELSEN, SCOTT	$1,712.66	$1,712.66
02/11/2020	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3924	$-415.25	$0.00
01/08/2020	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3905	$-415.25	$415.25
10/01/2019	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3870	$-415.25	$830.50
08/23/2019	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3851	$-416.42	$1,245.75
07/10/2019	BILL	SAMUELSEN, SCOTT	$1,662.17	$1,662.17
02/04/2019	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3775	$-417.11	$0.00
11/28/2018	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3742	$-417.11	$417.11
10/01/2018	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3713	$-417.11	$834.22
08/14/2018	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3696	$-418.28	$1,251.33
07/09/2018	BILL	SAMUELSEN, SCOTT	$1,669.61	$1,669.61
02/20/2018	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3623	$-377.95	$0.00
11/06/2017	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3578	$-377.95	$377.95
09/29/2017	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3558	$-377.95	$755.90
08/10/2017	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3540	$-380.71	$1,133.85
07/07/2017	BILL	SAMUELSEN, SCOTT	$1,514.56	$1,514.56
02/06/2017	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3457	$-389.02	$0.00
11/28/2016	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3424	$-389.02	$389.02
09/12/2016	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3391	$-389.02	$778.04
08/17/2016	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3378	$-389.04	$1,167.06
07/08/2016	BILL	SAMUELSEN, SCOTT	$1,556.10	$1,556.10
03/07/2016	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3299	$-377.69	$0.00
01/06/2016	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3271	$-377.69	$377.69
10/02/2015	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3228	$-377.69	$755.38
08/20/2015	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3210	$-377.71	$1,133.07
07/08/2015	BILL	SAMUELSEN, SCOTT	$1,510.78	$1,510.78
02/06/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 0000117610	$-370.21	$0.00
01/05/2015	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3092	$-370.21	$370.21
10/06/2014	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3054	$-370.21	$740.42
08/07/2014	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3027	$-371.47	$1,110.63
07/10/2014	BILL	SAMUELSEN, SCOTT	$1,482.10	$1,482.10
03/17/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
02/26/2014	PAYMENT	CUNNINGHAM, ELAINE A ET AL CHECK NUM: 2946	$-359.40	$0.02
01/06/2014	PAYMENT	CUNNINGHAM, ELAINE A & SAMUELS CHECK NUM: 2918	$-359.42	$359.42
10/02/2013	PAYMENT	CUNNINGHAM, ELAINE A & SAMUELS CHECK NUM: 2872	$-359.42	$718.84
08/28/2013	PAYMENT	CUNNIGHAM, ELAINE A & SAMUELSE CHECK NUM: 2846	$-359.45	$1,078.26
07/16/2013	BILL	SAMUELSEN, SCOTT	$1,437.71	$1,437.71
03/01/2013	PAYMENT	CUNNINGHAM, E/SAMUELSEN, SCOTT CHECK NUM: 2777	$-349.64	$0.00
01/04/2013	PAYMENT	CUNNINGHAM, ELAINE A & SCOTT A CHECK NUM: 2713	$-349.64	$349.64
09/27/2012	PAYMENT	SAMUELSEN, SCOTT & ELAINE CUNN CHECK NUM: 2660	$-349.64	$699.28
08/17/2012	PAYMENT	SAMUELSEN, SCOTT & CUNNIGHAM,E CHECK NUM: 2633	$-349.66	$1,048.92
07/10/2012	BILL	SAMUELSEN, SCOTT	$1,398.58	$1,398.58
03/06/2012	PAYMENT	CUNNINGHAM E /SAMUELSEN, SCOTT CHECK NUM: 2520	$-340.94	$0.00
12/29/2011	PAYMENT	SAMUELSEN, SCOTT/CUNNINGHAM,EL CHECK NUM: 2486	$-340.94	$340.94
10/05/2011	PAYMENT	CUNNINGHAM, ELAINE A & SAMUELS CHECK NUM: 2433	$-340.94	$681.88
08/23/2011	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 2398	$-340.96	$1,022.82
07/14/2011	BILL	SAMUELSEN, SCOTT	$1,363.78	$1,363.78
03/07/2011	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 1271	$-350.32	$0.00
01/05/2011	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 2250	$-350.32	$350.32
10/05/2010	PAYMENT	SAMUELSEN, SCOTT A & ELAINE A CHECK NUM: 2211	$-350.32	$700.64
08/25/2010	PAYMENT	CUNNINGHAM, ELAINE/SAMUELSEN, CHECK NUM: 2188	$-350.33	$1,050.96
07/14/2010	BILL	SAMUELSEN, SCOTT	$1,401.29	$1,401.29
03/01/2010	PAYMENT	SAMUELSEN, SCOTT & ELAINE CUNN CHECK NUM: 2097	$-342.91	$0.00
12/29/2009	PAYMENT	SAMUELSEN, S & E CUNNINGHAM CHECK NUM: 2060	$-342.91	$342.91
10/22/2009	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 1146	$-342.91	$685.82
09/14/2009	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 1998	$-344.17	$1,028.73
07/21/2009	BILL	SAMUELSEN, SCOTT	$1,372.90	$1,372.90
03/02/2009	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 1949	$-331.84	$0.00
12/29/2008	PAYMENT	ELAINE CUNNINGHAM CHECK NUM: 1931	$-331.84	$331.84
10/03/2008	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 1911	$-331.84	$663.68
08/20/2008	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 994	$-333.13	$995.52
07/14/2008	BILL	SAMUELSEN, SCOTT	$1,328.65	$1,328.65
07/19/2007	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 818	$-1,289.07	$0.00
07/13/2007	BILL	SAMUELSEN, SCOTT	$1,289.07	$1,289.07
03/02/2007	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 747	$-321.76	$0.00
12/08/2006	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 709	$-321.76	$321.76
08/23/2006	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 656	$-643.53	$643.52
07/19/2006	BILL	SAMUELSEN, SCOTT	$1,287.05	$1,287.05
08/10/2005	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 458	$-1,249.56	$0.00
07/21/2005	BILL	SAMUELSEN, SCOTT	$1,249.56	$1,249.56
07/16/2004	PAYMENT	@	$-1,170.85	$0.00
07/01/2004	BILL	SAMUELSEN, SCOTT @	$1,170.85	$1,170.85
08/13/2003	PAYMENT	@	$-1,160.84	$0.00
07/01/2003	BILL	SAMUELSEN, SCOTT @	$1,160.84	$1,160.84