Tax Account 052-009-006

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Owners

KINGWELL INVESTMENT COMPANY LL
265 CROYDON LN
SPRING CREEK, NV 89815-5910

KINGWELL INVESTMENT COMPANY, LL

Account Summary

Account ID	052-009-006
Account Type	Real Estate
Location	160 BLUECREST DR
Balance	$909.33
Currently Due	$46.37

Account ID

052-009-006

Account Type

Real Estate

Location

160 BLUECREST DR

Balance

$909.33

Currently Due

$46.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.92
Total	$1,679.92
Paid	$770.59
Balance	$909.33
Due	$46.37
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

$1,679.92

Total

$1,679.92

Paid

$770.59

Balance

$909.33

Due

$46.37

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	$385.48	$0.00	$385.48	$385.48	$0.00
2	10/07/2024	10/17/2024	Due	$431.48	$0.00	$431.48	$385.11	$46.37
3	01/06/2025	01/16/2025	Due	$431.48	$0.00	$431.48	$0.00	$477.85
4	03/03/2025	03/13/2025	Due	$431.48	$0.00	$431.48	$0.00	$909.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.99	$0.00	$1,495.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,452.49	$0.00	$1,452.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,482.96	$0.00	$1,482.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,439.67	$0.00	$1,439.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,397.13	$0.00	$1,397.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,394.04	$0.00	$1,394.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,236.37	$0.00	$1,236.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,178.15	$0.00	$1,178.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,179.96	$11.80	$1,191.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,155.48	$0.00	$1,155.48	$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
08/30/2024	PAYMENT	KINGWELL, SHIRLEY G & MELYNN D SYS 1006 ORIG: CHECK	$-770.59	$909.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.11	$1,679.92
08/30/2024	ADJUSTMENT	KINGWELL, SHIRLEY G & MELYNN D CHECK 1006 VOIDED PAYMENT: 922574. REASON: AMENDMENT TO RE 2025	$770.59	$1,540.81
08/06/2024	PAYMENT	KINGWELL, SHIRLEY G & MELYNN D CHECK 1006	$-770.59	$770.22
07/10/2024	BILL	KINGWELL INVESTMENT COMPANY LL	$1,540.81	$1,540.81
08/07/2023	PAYMENT	KINGWELL SHIRLEY G & MELYNN D CHECK NUM: 1028	$-1,495.99	$0.00
07/12/2023	BILL	KINGWELL INVESTMENT COMPANY LL	$1,495.99	$1,495.99
03/02/2023	PAYMENT	KINGWELL, STEVE CASH	$-362.52	$0.00
11/23/2022	PAYMENT	KINGWELL, STEVE CASH	$-362.52	$362.52
08/09/2022	PAYMENT	KINGWELL INVESTMENT COMPANY LL CASH	$-727.45	$725.04
07/12/2022	BILL	KINGWELL INVESTMENT COMPANY LL	$1,452.49	$1,452.49
12/23/2021	PAYMENT	KINGWELL, STEVE CREDIT: D	$-740.48	$0.00
08/09/2021	PAYMENT	KINGWELL, STEVE CASH	$-742.48	$740.48
07/14/2021	BILL	KINGWELL INVESTMENT COMPANY LL	$1,482.96	$1,482.96
12/02/2020	PAYMENT	KINGWELL, STEVE CASH	$-719.84	$0.00
08/07/2020	PAYMENT	KINGWELL, STEVE CASH	$-719.83	$719.84
07/15/2020	BILL	KINGWELL INVESTMENT COMPANY LL	$1,439.67	$1,439.67
01/27/2020	PAYMENT	KINGWELL, STEVE CASH	$-348.99	$0.00
12/04/2019	PAYMENT	KINGWELL INVESTMENT COMPANY LL CASH	$-348.99	$348.99
09/10/2019	PAYMENT	KINGWELL, STEVE CASH	$-348.99	$697.98
07/29/2019	PAYMENT	KINGWELL INVESTMENT COMPANY LL CASH	$-350.16	$1,046.97
07/10/2019	BILL	KINGWELL INVESTMENT COMPANY LL	$1,397.13	$1,397.13
02/11/2019	PAYMENT	KINGWELL, STEVE CASH	$-348.22	$0.00
12/10/2018	PAYMENT	KINGWELL, JOHN CASH	$-348.22	$348.22
09/21/2018	PAYMENT	KINGWELL INVESTMENT COMPANY, L CASH	$-100.00	$696.44
09/21/2018	PAYMENT	KINGWELL INVESTMENT COMPANY, L CHECK NUM: 423	$-248.22	$796.44
08/20/2018	PAYMENT	KINGWELL, STEVE CASH	$-349.38	$1,044.66
07/09/2018	BILL	KINGWELL INVESTMENT COMPANY, L	$1,394.04	$1,394.04
10/05/2017	PAYMENT	KINGWELL, STEVE CASH	$-616.80	$0.00
08/16/2017	PAYMENT	KINGWELL, STEVE CASH	$-619.57	$616.80
07/07/2017	BILL	KINGWELL INVESTMENT COMPANY, L	$1,236.37	$1,236.37
07/20/2016	PAYMENT	KINGWELL, STEVE CASH	$-1,178.15	$0.00
07/08/2016	BILL	KINGWELL INVESTMENT COMPANY, L	$1,178.15	$1,178.15
09/03/2015	PAYMENT	KINGWELL, STEVE CASH	$-1,191.76	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.80	$1,191.76
07/08/2015	BILL	KINGWELL INVESTMENT COMPANY, L	$1,179.96	$1,179.96
08/07/2014	PAYMENT	KINGWELL INVESTMENT COMPANY, L CHECK NUM: 386	$-1,155.48	$0.00
07/10/2014	BILL	KINGWELL INVESTMENT COMPANY, L	$1,155.48	$1,155.48
07/22/2013	PAYMENT	KINGWELL INVESTMENT COMPANY, L CHECK NUM: 378	$-1,120.59	$0.00
07/16/2013	BILL	KINGWELL INVESTMENT COMPANY, L	$1,120.59	$1,120.59
07/17/2012	PAYMENT	KINGWELL INVESTMENT COMPANY, L CHECK NUM: 364	$-1,087.95	$0.00
07/10/2012	BILL	KINGWELL INVESTMENT COMPANY, L	$1,087.95	$1,087.95
08/02/2011	PAYMENT	KINGWELL INVESTMENT COMPANY, L CHECK NUM: 358	$-1,058.41	$0.00
07/14/2011	BILL	KINGWELL INVESTMENT COMPANY, L	$1,058.41	$1,058.41
09/02/2010	PAYMENT	KINGWELL, JOHN CREDIT: B NUM: 351	$-1,116.13	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.05	$1,116.13
07/14/2010	BILL	KINGWELL INVESTMENT COMPANY, L	$1,105.08	$1,105.08
10/27/2009	PAYMENT	KINGWELL INVESTMENT COMPANY, L CHECK NUM: 343	$-536.44	$0.00
08/11/2009	PAYMENT	KINGWELL INVESTMENT COMPANY, L CHECK NUM: 342	$-537.70	$536.44
07/21/2009	BILL	KINGWELL INVESTMENT COMPANY, L	$1,074.14	$1,074.14
03/09/2009	PAYMENT	KINGWELL INVESTMENT COMPANY, L CHECK NUM: 333	$-259.33	$0.00
12/05/2008	PAYMENT	KINGWELL INVESTMENT COMPANY, L CHECK NUM: 269	$-259.33	$259.33
09/08/2008	PAYMENT	KINGWELL INVESTMENT COMPANY, L CHECK NUM: 267	$-259.33	$518.66
08/25/2008	PAYMENT	KINGWELL INVESTMENT COMPANY, L CHECK NUM: 263	$-260.61	$777.99
07/14/2008	BILL	KINGWELL INVESTMENT COMPANY, L	$1,038.60	$1,038.60
08/02/2007	PAYMENT	KINGWELL INVESTMENT COMPANY, L CHECK NUM: 238	$-1,007.14	$0.00
07/13/2007	BILL	KINGWELL INVESTMENT COMPANY, L	$1,007.14	$1,007.14
08/09/2006	PAYMENT	KINGWELL INVESTMENT COMPANY, L CHECK NUM: 225	$-977.81	$0.00
07/19/2006	BILL	KINGWELL INVESTMENT COMPANY, L	$977.81	$977.81
08/02/2005	PAYMENT	KINGWELL INVESTMENT COMPANY, L CHECK NUM: 214	$-949.33	$0.00
07/21/2005	BILL	KINGWELL INVESTMENT COMPANY, L	$949.33	$949.33
07/16/2004	PAYMENT	@	$-946.68	$0.00
07/01/2004	BILL	KINGWELL INVESTMENT CO @	$946.68	$946.68
07/25/2003	PAYMENT	@	$-940.31	$0.00
07/01/2003	BILL	KINGWELL INVESTMENT CO @	$940.31	$940.31