Tax Account 052-001-020

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Owners

ULMER, RANDE J
185 CASCADE DR
SPRING CREEK, NV 89815-5207

632972

Account Summary

Account ID	052-001-020
Account Type	Real Estate
Location	185 CASCADE DR
Balance	$0.00
Currently Due	$0.00

Account ID

052-001-020

Account Type

Real Estate

Location

185 CASCADE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,450.22
Total	$1,450.22
Paid	$1,450.22
Balance	$0.00
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

$1,450.22

Total

$1,450.22

Paid

$1,450.22

Balance

$0.00

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	$333.42	$0.00	$333.42	$333.42	$0.00
2	10/07/2024	10/17/2024	Paid	$372.26	$0.00	$372.26	$372.26	$0.00
3	01/06/2025	01/16/2025	Paid	$372.26	$0.00	$372.26	$372.26	$0.00
4	03/03/2025	03/13/2025	Paid	$372.28	$0.00	$372.28	$372.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,293.80	$0.00	$1,293.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,256.19	$0.00	$1,256.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,307.48	$0.00	$1,307.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,269.32	$0.00	$1,269.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,231.74	$0.00	$1,231.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,243.66	$0.00	$1,243.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,127.14	$0.00	$1,127.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,128.77	$0.00	$1,128.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,123.21	$0.00	$1,123.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,121.35	$0.00	$1,121.35	$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	2.39	.00	.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
09/24/2024	PAYMENT	ULMER, RANDE J CHECK 13027	$-117.68	$0.00
08/30/2024	PAYMENT	ULMER, RANDE J SYS 13017 ORIG: CHECK	$-1,332.54	$117.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.68	$1,450.22
08/30/2024	ADJUSTMENT	ULMER, RANDE J CHECK 13017 VOIDED PAYMENT: 942928. REASON: AMENDMENT TO RE 2025	$1,332.54	$1,332.54
08/19/2024	PAYMENT	ULMER, RANDE J CHECK 13017	$-1,332.54	$0.00
07/10/2024	BILL	ULMER, RANDE J	$1,332.54	$1,332.54
08/21/2023	PAYMENT	R & J CARPENTRY, INC CHECK NUM: 12935	$-1,293.80	$0.00
07/12/2023	BILL	ULMER, RANDE J	$1,293.80	$1,293.80
08/15/2022	PAYMENT	R & H CARPENTRY INC-R J ULMER CHECK NUM: 12835	$-1,256.19	$0.00
07/12/2022	BILL	ULMER, RANDE J	$1,256.19	$1,256.19
08/17/2021	PAYMENT	R & J CARPENTRY INC & ULMER, R CHECK NUM: 12724	$-1,307.48	$0.00
07/14/2021	BILL	ULMER, RANDE J	$1,307.48	$1,307.48
08/17/2020	PAYMENT	R & J CARPENTRY, INC/ RANDE J CHECK NUM: 012608	$-1,269.32	$0.00
07/15/2020	BILL	ULMER, RANDE J	$1,269.32	$1,269.32
08/20/2019	PAYMENT	R & J CARPENTRY, INC ULMER, RA CHECK NUM: 12463	$-1,231.74	$0.00
07/10/2019	BILL	ULMER, RANDE J	$1,231.74	$1,231.74
08/21/2018	PAYMENT	R & J CARPENTRY INC ET AL CHECK NUM: 12294	$-1,243.66	$0.00
07/09/2018	BILL	ULMER, RANDE J	$1,243.66	$1,243.66
11/15/2017	PAYMENT	R & J CARPENTRY INC CHECK NUM: 12180	$-562.18	$0.00
08/21/2017	PAYMENT	R & J CARPENTRY INC ET AL CHECK NUM: 12144	$-564.96	$562.18
07/07/2017	BILL	ULMER, RANDE J	$1,127.14	$1,127.14
08/15/2016	PAYMENT	R & J CARPENTRY INC CHECK NUM: 11960	$-1,128.77	$0.00
07/08/2016	BILL	ULMER, RANDE J	$1,128.77	$1,128.77
08/18/2015	PAYMENT	R & J CARPENTRY INC CHECK NUM: 11760	$-1,123.21	$0.00
07/08/2015	BILL	ULMER, RANDE J	$1,123.21	$1,123.21
08/18/2014	PAYMENT	R & J CARPENTRY INC ET AL CHECK NUM: 11556	$-1,121.35	$0.00
07/10/2014	BILL	ULMER, RANDE J	$1,121.35	$1,121.35
08/19/2013	PAYMENT	R&J CARPENTERY INC/ULMER, RAND CHECK NUM: 11325	$-1,087.47	$0.00
07/16/2013	BILL	ULMER, RANDE J	$1,087.47	$1,087.47
12/31/2012	PAYMENT	R & J CARPENTRY INC/ULMER,RAND CHECK NUM: 11166	$-264.87	$0.00
08/21/2012	PAYMENT	R & J CARPENTRY INC CHECK NUM: 11067	$-794.64	$264.87
07/10/2012	BILL	ULMER, RANDE J	$1,059.51	$1,059.51
10/31/2011	PAYMENT	R & J CARPENTRY INC CHECK NUM: 10792	$-517.84	$0.00
08/10/2011	PAYMENT	R & J CARPENTRY INC. ULMER, RA CHECK NUM: 10756	$-517.84	$517.84
07/14/2011	BILL	ULMER, RANDE J	$1,035.68	$1,035.68
09/13/2010	PAYMENT	ULMER, RANDE J CHECK NUM: 10475	$-258.92	$0.00
08/13/2010	PAYMENT	R&J CARPENTRY INC ULMER, RANDE CHECK NUM: 10445	$-776.78	$258.92
07/14/2010	BILL	ULMER, RANDE J	$1,035.70	$1,035.70
12/01/2009	PAYMENT	ULMER, RANDE J CHECK NUM: 10195	$-251.40	$0.00
12/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10154	$-755.46	$251.40
12/01/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10154	$755.46	$1,006.86
12/01/2009	AMENDMENT	corr prior yr gav	$0.00	$251.40
12/01/2009	ADJUSTMENT	corr prior yr gav NUM: 10195	$251.40	$251.40
10/12/2009	VOID	ULMER, RANDE J CHECK NUM: 10195	$-251.40	$0.00
08/18/2009	VOID	R & J CARPENTRY INC CHECK NUM: 10154	$-755.46	$251.40
07/21/2009	BILL	ULMER, RANDE J	$1,006.86	$1,006.86
12/30/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.26	$0.00
12/30/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 09910	$-485.96	$1.26
12/30/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.05	$487.22
12/30/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 09910	$485.96	$487.27
12/30/2008	VOID	R & J CARPENTRY, INC CHECK NUM: 09910	$-485.96	$1.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$487.27
08/15/2008	PAYMENT	ULMER, RANDE J CHECK NUM: 9768	$-485.96	$487.22
07/14/2008	BILL	ULMER, RANDE J	$973.18	$973.18
01/02/2008	PAYMENT	ULMER, RANDE J CHECK NUM: 9485	$-471.80	$0.00
08/10/2007	PAYMENT	ULMER, RANDE J CHECK NUM: 9335	$-471.81	$471.80
07/13/2007	BILL	ULMER, RANDE J	$943.61	$943.61
12/29/2006	PAYMENT	ULMER, RANDE J CHECK NUM: 9045	$-461.08	$0.00
08/10/2006	PAYMENT	ULMER, RANDE J CHECK NUM: 8878	$-461.08	$461.08
07/19/2006	BILL	ULMER, RANDE J	$922.16	$922.16
12/30/2005	PAYMENT	ULMER, RANDE J CHECK NUM: 8592	$-447.64	$0.00
08/15/2005	PAYMENT	R & J CARPENTRY CHECK NUM: 8422	$-447.66	$447.64
07/21/2005	BILL	ULMER, RANDE J	$895.30	$895.30
01/03/2005	PAYMENT	@	$-446.40	$0.00
08/17/2004	PAYMENT	@	$-446.43	$446.40
07/01/2004	BILL	ULMER, RANDE J @	$892.83	$892.83
10/30/2003	PAYMENT	@	$-442.46	$0.00
08/18/2003	PAYMENT	@	$-442.46	$442.46
07/01/2003	BILL	ULMER, RANDE J & JACQU @	$884.92	$884.92