Tax Account 052-008-008

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Owners

FORD, JAMES A
394 BLUECREST DR
SPRING CREEK, NV 89815-5228

755240

Account Summary

Account ID	052-008-008
Account Type	Real Estate
Location	394 BLUECREST DR
Balance	$125.25
Currently Due	$0.00

Account ID

052-008-008

Account Type

Real Estate

Location

394 BLUECREST DR

Balance

$125.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.00
Total	$1,524.00
Paid	$1,398.75
Balance	$125.25
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

$1,524.00

Total

$1,524.00

Paid

$1,398.75

Balance

$125.25

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	$349.92	$0.00	$349.92	$349.92	$0.00
2	10/07/2024	10/17/2024	Paid	$391.36	$0.00	$391.36	$391.36	$0.00
3	01/06/2025	01/16/2025	Paid	$391.36	$0.00	$391.36	$391.36	$0.00
4	03/03/2025	03/13/2025	Due	$391.36	$0.00	$391.36	$266.11	$125.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.08	$0.00	$1,358.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,318.59	$0.00	$1,318.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,356.15	$0.00	$1,356.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,316.55	$0.00	$1,316.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,277.60	$0.00	$1,277.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,280.28	$0.00	$1,280.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,159.17	$0.00	$1,159.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,098.90	$0.00	$1,098.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,066.88	$0.00	$1,066.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,037.08	$0.00	$1,037.08	$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	FORD, JAMES A SYS 1226 ORIG: CHECK	$-1,398.75	$125.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.25	$1,524.00
08/30/2024	ADJUSTMENT	FORD, JAMES A CHECK 1226 VOIDED PAYMENT: 910877. REASON: AMENDMENT TO RE 2025	$1,398.75	$1,398.75
07/17/2024	PAYMENT	FORD, JAMES A CHECK 1226	$-1,398.75	$0.00
07/10/2024	BILL	FORD, JAMES A	$1,398.75	$1,398.75
07/24/2023	PAYMENT	FORD, JAMES A CHECK NUM: 1201	$-1,358.08	$0.00
07/12/2023	BILL	FORD, JAMES A	$1,358.08	$1,358.08
07/18/2022	PAYMENT	FORD, JAMES A CHECK NUM: 1068	$-1,318.59	$0.00
07/12/2022	BILL	FORD, JAMES A	$1,318.59	$1,318.59
07/22/2021	PAYMENT	FORD, JAMES A CHECK NUM: 1032	$-1,356.15	$0.00
07/14/2021	BILL	FORD, JAMES A	$1,356.15	$1,356.15
07/21/2020	PAYMENT	FORD, JAMES A CHECK NUM: 5552	$-1,316.55	$0.00
07/15/2020	BILL	FORD, JAMES A	$1,316.55	$1,316.55
07/22/2019	PAYMENT	FORD, JAMES A CHECK NUM: 5055	$-1,277.60	$0.00
07/10/2019	BILL	FORD, JAMES A	$1,277.60	$1,277.60
07/18/2018	PAYMENT	FORD, JAMES A CHECK NUM: 5457	$-1,280.28	$0.00
07/09/2018	BILL	FORD, JAMES A	$1,280.28	$1,280.28
07/25/2017	PAYMENT	FORD, JAMES A CHECK NUM: 5395	$-1,159.17	$0.00
07/07/2017	BILL	FORD, JAMES A	$1,159.17	$1,159.17
07/11/2016	PAYMENT	FORD, JAMES A CHECK NUM: 5340	$-1,098.90	$0.00
07/08/2016	BILL	FORD, JAMES A	$1,098.90	$1,098.90
07/13/2015	PAYMENT	FORD, JAMES A CHECK NUM: 5285	$-1,066.88	$0.00
07/08/2015	BILL	FORD, JAMES A	$1,066.88	$1,066.88
07/22/2014	PAYMENT	FORD, JAMES A CHECK NUM: 5241	$-1,037.08	$0.00
07/10/2014	BILL	FORD, JAMES A	$1,037.08	$1,037.08
07/25/2013	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 5168	$-1,005.65	$0.00
07/16/2013	BILL	FORD, JAMES A & BONNIE E	$1,005.65	$1,005.65
02/26/2013	PAYMENT	FORD, JAMES CHECK BANK: OP INTERNET NUM: 102838354	$-244.09	$0.00
12/31/2012	PAYMENT	FORD, JAMES A CHECK BANK: OP INTERNET NUM: 102228519	$-244.09	$244.09
09/17/2012	PAYMENT	FORD, JAMES A & BONNIE CHECK NUM: 4867	$-244.09	$488.18
07/17/2012	PAYMENT	FORD, JAMES A & BONNIE CHECK NUM: 4794	$-244.09	$732.27
07/10/2012	BILL	FORD, JAMES A & BONNIE E	$976.36	$976.36
07/22/2011	PAYMENT	FORD, JAMES A & BONNIE CHECK NUM: 4298	$-947.93	$0.00
07/14/2011	BILL	FORD, JAMES A & BONNIE E	$947.93	$947.93
03/11/2011	PAYMENT	FORD, JAMES A & BONNIE CHECK NUM: 4093	$-230.07	$0.00
01/20/2011	PAYMENT	FORD, JAMES A & BONNIE E CASH	$-9.57	$230.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.37	$239.64
01/04/2011	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 3995	$-230.07	$239.27
11/10/2010	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 3898	$-230.07	$469.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.20	$699.41
08/06/2010	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 3752	$-230.10	$690.21
07/14/2010	BILL	FORD, JAMES A & BONNIE E	$920.31	$920.31
03/11/2010	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 3526	$-212.30	$0.00
01/22/2010	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 3452	$-243.37	$212.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.93	$455.67
10/02/2009	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 3292	$-223.37	$446.74
08/03/2009	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 3195	$-224.65	$670.11
07/21/2009	BILL	FORD, JAMES A & BONNIE E	$894.76	$894.76
02/27/2009	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 2895	$-215.79	$0.00
01/05/2009	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 2812	$-215.79	$215.79
07/25/2008	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 2506	$-432.84	$431.58
07/14/2008	BILL	FORD, JAMES A & BONNIE E	$864.42	$864.42
01/23/2008	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 1793	$-415.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.92	$415.30
10/18/2007	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 2164	$-229.50	$407.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.38	$636.88
07/30/2007	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 2056	$-209.51	$628.50
07/13/2007	BILL	FORD, JAMES A & BONNIE E	$838.01	$838.01
03/29/2007	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 1916	$-203.10	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.81	$203.10
01/29/2007	PAYMENT	FORD, BONNIE E CHECK NUM: 1560	$-203.10	$195.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.81	$398.39
11/15/2006	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 1747	$-203.10	$390.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.81	$593.68
08/21/2006	PAYMENT	FORD, JAMES A & BONNIE E CHECK NUM: 1631	$-195.29	$585.87
07/19/2006	BILL	FORD, JAMES A & BONNIE E	$781.16	$781.16
03/03/2006	PAYMENT	BONNIE FORD CHECK NUM: 1344	$-182.85	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-182.85	$182.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-182.85	$365.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-182.87	$548.55
07/21/2005	BILL	FORD, JAMES A & BONNIE E	$731.42	$731.42
03/03/2005	PAYMENT	@	$-182.36	$0.00
01/03/2005	PAYMENT	@	$-182.36	$182.36
10/01/2004	PAYMENT	@	$-182.36	$364.72
08/16/2004	PAYMENT	@	$-182.38	$547.08
07/01/2004	BILL	FORD, JAMES A & BONNIE @	$729.46	$729.46
02/26/2004	PAYMENT	@	$-180.78	$0.00
01/09/2004	PAYMENT	@	$-180.78	$180.78
10/05/2003	PAYMENT	@	$-180.78	$361.56
08/19/2003	PAYMENT	@	$-180.80	$542.34
07/01/2003	BILL	FORD, JAMES A & BONNIE @	$723.14	$723.14