Tax Account 052-006-004

Print Page · · Payments Cart · New Search

Owners

VALENTINE, KEITH
3060 SPRING CIR
SILVER SPRINGS, NV 89429-7319

Account Summary

Account ID	052-006-004
Account Type	Real Estate
Location	351 BLUECREST DR
Balance	$286.34
Currently Due	$143.13

Account ID

052-006-004

Account Type

Real Estate

Location

351 BLUECREST DR

Balance

$286.34

Currently Due

$143.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.15
Total	$286.34
Paid	$0.00
Balance	$286.34
Due	$143.13
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$277.15

Total

$286.34

Paid

$0.00

Balance

$286.34

Due

$143.13

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$62.34	$2.49	$62.34	$0.00	$64.83
2	10/07/2024	10/17/2024	Past due	$71.60	$6.70	$71.60	$0.00	$143.13
3	01/06/2025	01/16/2025	Due	$71.60	$0.00	$71.60	$0.00	$214.73
4	03/03/2025	03/13/2025	Due	$71.61	$0.00	$71.61	$0.00	$286.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$34.68	$264.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$16.87	$230.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$5.91	$203.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$1.78	$181.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$25.70	$196.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$5.11	$153.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$3.17	$141.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$10.37	$140.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$13.15	$135.01	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$286.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$279.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.49	$250.86
07/10/2024	BILL	VALENTINE, KEITH	$248.37	$248.37
04/09/2024	PAYMENT	VALENTINE KEIT EBOX WF - 024040923033386	$-264.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.11	$264.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.39	$248.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.81	$238.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$232.52
07/12/2023	BILL	VALENTINE, KEITH	$230.15	$230.15
04/12/2023	PAYMENT	VALENTINE, KEIT CHECK BANK: WF INTERNET NUM: 023041223014194	$-175.03	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.49	$175.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.27	$165.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.11	$160.27
08/18/2022	PAYMENT	VALENTINE, KEIT CHECK BANK: WF INTERNET NUM: 022081823017379	$-55.12	$158.16
07/12/2022	BILL	VALENTINE, KEITH	$213.28	$213.28
03/08/2022	PAYMENT	VALENTINE, KEITH CHECK NUM: EBOX PYMT	$-101.52	$0.00
03/08/2022	AMENDMENT	Adjusted to amount paid	$1.93	$101.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.95	$99.59
09/28/2021	PAYMENT	VALENTINE, KEIT CHECK BANK: WF INTERNET NUM: 021092823037219	$-101.64	$97.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.03	$199.28
07/14/2021	BILL	VALENTINE, KEITH	$197.25	$197.25
03/03/2021	PAYMENT	VALENTINE KEIT CHECK NUM: 021030323028184	$-46.68	$0.00
01/07/2021	PAYMENT	VALENTINE KEIT CHECK NUM: 021010723022092	$-46.68	$46.68
09/09/2020	PAYMENT	VALENTINE KEIT CHECK NUM: 020090923058572	$-46.68	$93.36
07/28/2020	PAYMENT	VALENTINE KEIT CHECK NUM: 020072823048339	$-46.69	$140.04
07/15/2020	BILL	VALENTINE, KEITH	$186.73	$186.73
02/26/2020	PAYMENT	VALENTINE KEIT CHECK NUM: ACH	$-44.62	$0.00
02/26/2020	PAYMENT	VALENTINE KEIT CHECK NUM: ACH	$-46.40	$44.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.78	$91.02
10/07/2019	PAYMENT	VALENTINE, KEIT CHECK BANK: WF INTERNET NUM: 019100723035031	$-44.62	$89.24
08/14/2019	PAYMENT	VALENTINE, KEIT CHECK BANK: WF INTERNET NUM: 019081423021522	$-45.79	$133.86
07/10/2019	BILL	VALENTINE, KEITH	$179.65	$179.65
03/22/2019	PAYMENT	VALENTINE, KEIT CHECK BANK: WF INTERNET NUM: 019032223025150	$-196.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.96	$196.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.70	$184.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.30	$176.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$172.56
07/09/2018	BILL	VALENTINE, KEITH	$170.82	$170.82
03/01/2018	PAYMENT	VALENTINE, KEIT CHECK BANK: WF INTERNET NUM: 018030123048596	$-114.67	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.65	$114.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.46	$111.02
08/22/2017	PAYMENT	VALENTINE, KEIT CHECK BANK: WF INTERNET NUM: 017082223054574	$-39.28	$109.56
07/07/2017	BILL	VALENTINE, KEITH	$148.84	$148.84
03/29/2017	PAYMENT	VALENTINE, KEIT CHECK BANK: WF INTERNET NUM: 017032923026196	$-37.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.79	$37.65
03/07/2017	PAYMENT	VALENTINE, KEIT CHECK BANK: WF INTERNET NUM: 017030723073628	$-34.48	$35.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.38	$70.34
10/04/2016	PAYMENT	VALENTINE, KEIT CHECK BANK: WF INTERNET NUM: 016100423103393	$-34.48	$68.96
08/09/2016	PAYMENT	KEITH VALENTINE CHECK BANK: WF INTERNET NUM: 016080923059519	$-34.51	$103.44
07/08/2016	BILL	VALENTINE, KEITH	$137.95	$137.95
04/21/2016	PAYMENT	KEITH VALENTINE CHECK BANK: WF INTERNET NUM: 016042123029404	$-107.60	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.83	$107.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$101.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.30	$98.53
08/11/2015	PAYMENT	KEITH VALENTINE CHECK BANK: WF INTERNET NUM: 015081123060813	$-32.43	$97.23
07/08/2015	BILL	VALENTINE, KEITH	$129.66	$129.66
04/07/2015	PAYMENT	KEITH VALENTINE CHECK BANK: WF INTERNET NUM: 015040723063586	$-104.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.50	$104.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.76	$98.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.63	$94.60
10/14/2014	PAYMENT	KEITH VALENTINE CHECK BANK: WF INTERNET NUM: 014101423036592	$-30.15	$92.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$123.12
07/10/2014	BILL	VALENTINE, KEITH	$121.86	$121.86
03/03/2014	PAYMENT	KEITH VALENTINE CHECK BANK: WF INTERNET NUM: 014030323041693	$-27.96	$0.00
01/07/2014	PAYMENT	KEITH VALENTINE CHECK BANK: WF INTERNET NUM: 014010723044000	$-27.96	$27.96
09/30/2013	PAYMENT	KEITH VALENTINE CHECK BANK: WF INTERNET NUM: 013093023022461	$-27.96	$55.92
08/15/2013	PAYMENT	KEITH VALENTINE CHECK BANK: WF INTERNET NUM: 013081523016580	$-27.98	$83.88
07/16/2013	BILL	VALENTINE, KEITH	$111.86	$111.86
04/08/2013	PAYMENT	KEITH VALENTINE CHECK BANK: WF INTERNET NUM: 013040823022564	$-86.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.66	$86.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.59	$81.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.04	$78.77
08/15/2012	PAYMENT	KEITH VALENTINE CHECK BANK: WF INTERNET NUM: 012081523013902	$-25.94	$77.73
07/10/2012	BILL	VALENTINE, KEITH	$103.67	$103.67
03/27/2012	PAYMENT	KEITH VALENTINE CHECK BANK: WF INTERNET NUM: 012032723018456	$-118.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.81	$118.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.84	$111.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$106.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.23
07/14/2011	BILL	VALENTINE, KEITH	$97.34	$97.34
08/12/2010	PAYMENT	VALENTINE, KEIT CHECK BANK: WF INTERNET NUM: 203105937	$-92.36	$0.00
07/14/2010	BILL	VALENTINE, KEITH	$92.36	$92.36
04/27/2010	PAYMENT	VALENTINE, KEITH CHECK NUM: 155	$-108.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.22	$108.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.33	$102.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$96.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$92.45
07/21/2009	BILL	VALENTINE, KEITH	$88.89	$88.89
04/02/2009	PAYMENT	VALENTINE, KEITH CHECK NUM: 127	$-5.50	$0.00
03/13/2009	PAYMENT	VALENTINE, KEITH CHECK NUM: 123	$-90.30	$5.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.50	$95.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.71	$90.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$85.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	VALENTINE, KEITH	$78.52	$78.52
04/23/2008	PAYMENT	VALENTINE, KEITH CHECK NUM: 1055	$-88.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.10	$88.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.37	$83.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$79.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	VALENTINE, KEITH	$72.89	$72.89
04/20/2007	PAYMENT	VALENTINE, KEITH CHECK NUM: 338	$-83.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$83.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.11	$78.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	VALENTINE, KEITH	$68.51	$68.51
04/10/2006	PAYMENT	VALENTINE, KEITH CHECK NUM: 297	$-83.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.79	$83.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	VALENTINE, KEITH	$68.43	$68.43
03/09/2005	PAYMENT	@	$-74.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.48	$74.02
07/01/2004	BILL	VALENTINE, KEITH @	$68.54	$68.54
03/10/2004	PAYMENT	@	$-74.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.48	$74.01
07/01/2003	BILL	VALENTINE, KEITH @	$68.53	$68.53