Tax Account 052-009-008

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Owners

TAYLOR, STEVEN E & PAULA L
168 BLUECREST DR
SPRING CREEK, NV 89815-5224

Account Summary

Account ID	052-009-008
Account Type	Real Estate
Location	168 BLUECREST DR
Balance	$901.38
Currently Due	$0.00

Account ID

052-009-008

Account Type

Real Estate

Location

168 BLUECREST DR

Balance

$901.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,755.03
Total	$1,755.03
Paid	$853.65
Balance	$901.38
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

$1,755.03

Total

$1,755.03

Paid

$853.65

Balance

$901.38

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	$402.97	$0.00	$402.97	$402.97	$0.00
2	10/07/2024	10/17/2024	Paid	$450.68	$0.00	$450.68	$450.68	$0.00
3	01/06/2025	01/16/2025	Due	$450.68	$0.00	$450.68	$0.00	$450.68
4	03/03/2025	03/13/2025	Due	$450.70	$0.00	$450.70	$0.00	$901.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.05	$0.00	$1,564.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,518.56	$0.00	$1,518.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,552.78	$0.00	$1,552.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,507.45	$0.00	$1,507.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,462.94	$0.00	$1,462.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,473.88	$0.00	$1,473.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,329.79	$0.00	$1,329.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,313.79	$0.00	$1,313.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,305.82	$0.00	$1,305.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,277.90	$0.00	$1,277.90	$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	1.21	1.18	.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
10/17/2024	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK 1565	$-450.68	$901.38
08/30/2024	PAYMENT	TAYLOR, STEVEN E OR PAULA SYS 1561 ORIG: CHECK	$-402.97	$1,352.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.14	$1,755.03
08/30/2024	ADJUSTMENT	TAYLOR, STEVEN E OR PAULA CHECK 1561 VOIDED PAYMENT: 944165. REASON: AMENDMENT TO RE 2025	$402.97	$1,610.89
08/20/2024	PAYMENT	TAYLOR, STEVEN E OR PAULA CHECK 1561	$-402.97	$1,207.92
07/10/2024	BILL	TAYLOR, STEVEN E & PAULA L	$1,610.89	$1,610.89
02/21/2024	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK 1553	$-390.41	$0.00
12/28/2023	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK 1551	$-390.41	$390.41
10/03/2023	PAYMENT	TAYLOR, BROOKE E & PAULA CHECK 1593	$-390.41	$780.82
08/15/2023	PAYMENT	TAYLOR, PAULA & STEVEN E CHECK NUM: 1548	$-392.82	$1,171.23
07/12/2023	BILL	TAYLOR, STEVEN E & PAULA L	$1,564.05	$1,564.05
02/27/2023	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1580	$-379.04	$0.00
01/03/2023	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK NUM: 1576	$-379.04	$379.04
10/07/2022	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK NUM: 1571	$-379.04	$758.08
08/10/2022	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK NUM: 01642	$-381.44	$1,137.12
07/12/2022	BILL	TAYLOR, STEVEN E & PAULA L	$1,518.56	$1,518.56
03/14/2022	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1634	$-387.70	$0.00
12/30/2021	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK NUM: 1631	$-387.70	$387.70
10/11/2021	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1629	$-387.70	$775.40
08/23/2021	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1627	$-389.68	$1,163.10
07/14/2021	BILL	TAYLOR, STEVEN E & PAULA L	$1,552.78	$1,552.78
02/26/2021	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK NUM: 01542	$-376.86	$0.00
12/24/2020	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK NUM: 1536	$-376.86	$376.86
10/09/2020	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK NUM: 1532	$-376.86	$753.72
08/24/2020	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1526	$-376.87	$1,130.58
07/15/2020	BILL	TAYLOR, STEVEN E & PAULA L	$1,507.45	$1,507.45
02/24/2020	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK NUM: 1514	$-365.44	$0.00
01/10/2020	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK NUM: 1508	$-365.44	$365.44
10/11/2019	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1496	$-365.44	$730.88
08/21/2019	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1484	$-366.62	$1,096.32
07/10/2019	BILL	TAYLOR, STEVEN E & PAULA L	$1,462.94	$1,462.94
02/14/2019	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1471	$-368.18	$0.00
01/07/2019	PAYMENT	TAYLOR, STEVEN E & PAULA CHECK NUM: 1468	$-368.18	$368.18
09/24/2018	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1455	$-368.18	$736.36
08/15/2018	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1452	$-369.34	$1,104.54
07/09/2018	BILL	TAYLOR, STEVEN E & PAULA L	$1,473.88	$1,473.88
02/08/2018	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1442	$-331.76	$0.00
01/02/2018	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1439	$-331.76	$331.76
09/29/2017	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1432	$-331.76	$663.52
08/15/2017	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1428	$-334.51	$995.28
07/07/2017	BILL	TAYLOR, STEVEN E & PAULA L	$1,329.79	$1,329.79
03/16/2017	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1381	$-328.44	$0.00
01/06/2017	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1378	$-328.44	$328.44
10/05/2016	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1424	$-328.44	$656.88
08/17/2016	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1418	$-328.47	$985.32
07/08/2016	BILL	TAYLOR, STEVEN E & PAULA L	$1,313.79	$1,313.79
03/10/2016	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1361	$-326.45	$0.00
01/05/2016	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK BANK: OP INTERNET NUM: 1355	$-326.45	$326.45
10/05/2015	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1344	$-326.45	$652.90
08/06/2015	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1335	$-326.47	$979.35
07/08/2015	BILL	TAYLOR, STEVEN E & PAULA L	$1,305.82	$1,305.82
01/23/2015	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 01314	$-319.16	$0.00
12/29/2014	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 01307	$-319.16	$319.16
10/17/2014	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 01296	$-319.16	$638.32
08/26/2014	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1291	$-320.42	$957.48
07/10/2014	BILL	TAYLOR, STEVEN E & PAULA L	$1,277.90	$1,277.90
03/11/2014	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1253	$-309.86	$0.00
12/31/2013	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1247	$-309.86	$309.86
10/03/2013	PAYMENT	TAYLOR, PAULA & STEVE CHECK NUM: 1238	$-309.86	$619.72
08/16/2013	PAYMENT	TAYLOR, PAULA & STEVE CHECK NUM: 1234	$-309.88	$929.58
07/16/2013	BILL	TAYLOR, STEVEN E & PAULA L	$1,239.46	$1,239.46
03/01/2013	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1209	$-300.84	$0.00
02/04/2013	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1206	$-12.03	$300.84
01/29/2013	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1204	$-300.84	$312.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.03	$613.71
10/04/2012	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1173	$-300.84	$601.68
08/27/2012	PAYMENT	TAYLOR, PAULA & STEVE CHECK NUM: 1167	$-300.84	$902.52
07/10/2012	BILL	TAYLOR, STEVEN E & PAULA L	$1,203.36	$1,203.36
03/02/2012	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1146	$-293.06	$0.00
12/30/2011	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1135	$-293.06	$293.06
09/29/2011	PAYMENT	TAYLOR, STEVEN & PAULA CHECK NUM: 1113	$-293.06	$586.12
08/10/2011	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1098	$-293.07	$879.18
07/14/2011	BILL	TAYLOR, STEVEN E & PAULA L	$1,172.25	$1,172.25
02/04/2011	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1055	$-289.54	$0.00
12/30/2010	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1046	$-289.54	$289.54
09/28/2010	PAYMENT	TAYLOR, STEVEN & PAULA CHECK NUM: 1026	$-289.54	$579.08
08/13/2010	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 1011	$-289.56	$868.62
07/14/2010	BILL	TAYLOR, STEVEN E & PAULA L	$1,158.18	$1,158.18
02/22/2010	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9808	$-281.11	$0.00
12/29/2009	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9789	$-281.11	$281.11
10/19/2009	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9762	$-281.11	$562.22
08/31/2009	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9739	$-282.37	$843.33
07/21/2009	BILL	TAYLOR, STEVEN E & PAULA L	$1,125.70	$1,125.70
02/27/2009	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9690	$-271.85	$0.00
01/05/2009	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9667	$-271.85	$271.85
09/24/2008	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9630	$-271.85	$543.70
08/21/2008	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9616	$-273.11	$815.55
07/14/2008	BILL	TAYLOR, STEVEN E & PAULA L	$1,088.66	$1,088.66
02/13/2008	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9548	$-263.93	$0.00
01/03/2008	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9529	$-263.93	$263.93
09/24/2007	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9490	$-263.93	$527.86
08/29/2007	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9484	$-263.93	$791.79
07/13/2007	BILL	TAYLOR, STEVEN E & PAULA L	$1,055.72	$1,055.72
02/20/2007	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9382	$-256.24	$0.00
01/03/2007	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9363	$-256.24	$256.24
09/26/2006	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9302	$-256.24	$512.48
09/11/2006	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9282	$-256.25	$768.72
07/19/2006	BILL	TAYLOR, STEVEN E & PAULA L	$1,024.97	$1,024.97
02/21/2006	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9137	$-248.78	$0.00
01/05/2006	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9104	$-248.78	$248.78
09/23/2005	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 9022	$-248.78	$497.56
09/06/2005	PAYMENT	TAYLOR, STEVEN E & PAULA L CHECK NUM: 8990	$-248.78	$746.34
07/21/2005	BILL	TAYLOR, STEVEN E & PAULA L	$995.12	$995.12
03/04/2005	PAYMENT	@	$-248.07	$0.00
12/30/2004	PAYMENT	@	$-248.07	$248.07
09/28/2004	PAYMENT	@	$-248.07	$496.14
07/23/2004	PAYMENT	@	$-248.08	$744.21
07/01/2004	BILL	TAYLOR, STEVEN E & PAU @	$992.29	$992.29
02/26/2004	PAYMENT	@	$-245.83	$0.00
12/31/2003	PAYMENT	@	$-245.83	$245.83
09/29/2003	PAYMENT	@	$-245.83	$491.66
08/21/2003	PAYMENT	@	$-245.85	$737.49
07/01/2003	BILL	TAYLOR, STEVEN E & PAU @	$983.34	$983.34