Tax Account 052-010-029

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Owners

CRESS LLC
929 OAKMONT DR
SPRING CREEK, NV 89815-7217

807762

Account Summary

Account ID	052-010-029
Account Type	Real Estate
Location	261 SPRING CREEK PKWY
Balance	$997.34
Currently Due	$0.00

Account ID

052-010-029

Account Type

Real Estate

Location

261 SPRING CREEK PKWY

Balance

$997.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.76
Total	$1,979.76
Paid	$982.42
Balance	$997.34
Due	$0.00
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

$1,979.76

Total

$1,979.76

Paid

$982.42

Balance

$997.34

Due

$0.00

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	Paid	$483.79	$0.00	$483.79	$483.79	$0.00
2	10/07/2024	10/17/2024	Paid	$498.63	$0.00	$498.63	$498.63	$0.00
3	01/06/2025	01/16/2025	Due	$498.63	$0.00	$498.63	$0.00	$498.63
4	03/03/2025	03/13/2025	Due	$498.71	$0.00	$498.71	$0.00	$997.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,791.18	$0.00	$1,791.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,658.68	$57.97	$1,716.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,718.85	$0.00	$1,718.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,665.41	$16.65	$1,682.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,606.94	$0.00	$1,606.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,567.33	$0.00	$1,567.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,372.79	$0.00	$1,372.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,291.27	$0.00	$1,291.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,227.42	$0.00	$1,227.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,237.75	$0.00	$1,237.75	$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
10/07/2024	PAYMENT	CRESS LLC EBOX WF - 024100703075734	$-498.63	$997.34
08/30/2024	PAYMENT	CRESS LLC SYS WF - 024080703062005 ORIG: EBOX	$-483.79	$1,495.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.47	$1,979.76
08/30/2024	ADJUSTMENT	CRESS LLC EBOX WF - 024080703062005 VOIDED PAYMENT: 923522. REASON: AMENDMENT TO RE 2025	$483.79	$1,934.29
08/07/2024	PAYMENT	CRESS LLC EBOX WF - 024080703062005	$-483.79	$1,450.50
07/10/2024	BILL	CRESS LLC	$1,934.29	$1,934.29
08/22/2023	PAYMENT	CRESS LLC CHECK BANK: WF INTERNET NUM: 023082203101367	$-1,791.18	$0.00
07/12/2023	BILL	CRESS LLC	$1,791.18	$1,791.18
04/14/2023	PAYMENT	CRESS LLC CHECK BANK: WF INTERNET NUM: 023041403122196	$-886.11	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$41.41	$886.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.56	$844.70
10/04/2022	PAYMENT	CRESS LLC CHECK BANK: WF INTERNET NUM: 022100403172871	$-414.07	$828.14
08/16/2022	PAYMENT	CRESS LLC CHECK BANK: WF INTERNET NUM: 022081603124655	$-416.47	$1,242.21
07/12/2022	BILL	BERRY PROPERTIES INC	$1,658.68	$1,658.68
03/07/2022	PAYMENT	BERRY PROPERTIES INC CHECK	$-429.22	$0.00
01/05/2022	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 45249	$-429.22	$429.22
09/23/2021	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 00044981	$-429.22	$858.44
08/17/2021	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 44835	$-431.19	$1,287.66
07/14/2021	BILL	BERRY PROPERTIES INC	$1,718.85	$1,718.85
03/08/2021	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 44430	$-48.23	$0.00
02/22/2021	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 44385	$-801.12	$48.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.65	$849.35
10/07/2020	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 00044019	$-416.35	$832.70
08/13/2020	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 43852	$-416.36	$1,249.05
07/15/2020	BILL	BERRY PROPERTIES INC	$1,665.41	$1,665.41
03/09/2020	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 43473	$-401.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$401.44
01/09/2020	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 43307	$-401.44	$401.44
10/11/2019	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 43062	$-401.44	$802.88
08/16/2019	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 42899	$-402.62	$1,204.32
07/10/2019	BILL	BERRY PROPERTIES INC	$1,606.94	$1,606.94
03/04/2019	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 42457	$-391.54	$0.00
01/07/2019	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 42276	$-391.54	$391.54
10/05/2018	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 42046	$-391.54	$783.08
08/08/2018	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 41876	$-392.71	$1,174.62
07/09/2018	BILL	BERRY PROPERTIES INC	$1,567.33	$1,567.33
03/06/2018	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 41434	$-342.51	$0.00
01/05/2018	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 41242	$-342.51	$342.51
10/06/2017	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 40809	$-342.51	$685.02
08/08/2017	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 40496	$-345.26	$1,027.53
07/07/2017	BILL	BERRY PROPERTIES INC	$1,372.79	$1,372.79
07/19/2016	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 38594	$-1,291.27	$0.00
07/08/2016	BILL	BERRY PROPERTIES INC	$1,291.27	$1,291.27
03/03/2016	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 37873	$-306.85	$0.00
01/11/2016	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 37565	$-306.85	$306.85
10/06/2015	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 37069	$-306.85	$613.70
08/06/2015	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 36713	$-306.87	$920.55
07/08/2015	BILL	BERRY PROPERTIES INC	$1,227.42	$1,227.42
03/06/2015	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 035839	$-309.12	$0.00
01/08/2015	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 35497	$-309.12	$309.12
10/08/2014	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 34932	$-309.12	$618.24
08/08/2014	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 34587	$-310.39	$927.36
07/10/2014	BILL	BERRY PROPERTIES INC	$1,237.75	$1,237.75
03/13/2014	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 33295	$-303.49	$0.00
01/06/2014	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 33368	$-303.49	$303.49
10/09/2013	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 32871	$-303.49	$606.98
08/15/2013	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 32562	$-303.52	$910.47
07/16/2013	BILL	BERRY PROPERTIES INC	$1,213.99	$1,213.99
03/08/2013	PAYMENT	ROCKWELL, SHANE G & SONIA E CHECK NUM: 2897	$-294.87	$0.00
01/08/2013	PAYMENT	ROCKWELL, SHANE G & SONIA E CHECK NUM: 2881	$-294.87	$294.87
09/13/2012	PAYMENT	ROCKWELL, SHANE G & SONIA E CHECK NUM: 2855	$-294.87	$589.74
07/31/2012	PAYMENT	ROCKWELL, SHANE G & SONIA E CHECK NUM: 2848	$-294.89	$884.61
07/10/2012	BILL	ROCKWELL, SHANE G & ERICA	$1,179.50	$1,179.50
03/13/2012	PAYMENT	ROCKWELL, SHANE G & SONIA E CHECK NUM: 2804	$-286.85	$0.00
01/06/2012	PAYMENT	ROCKWELL, SHANE & SONIA E CHECK NUM: 2786	$-286.85	$286.85
11/09/2011	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 6481	$-11.47	$573.70
10/21/2011	PAYMENT	ROCKWELL, SHANE G & SONIA CHECK NUM: 2763	$-286.85	$585.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.47	$872.02
08/18/2011	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2744	$-286.87	$860.55
07/14/2011	BILL	ROCKWELL, SHANE G & ERICA	$1,147.42	$1,147.42
03/14/2011	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2705	$-293.10	$0.00
12/21/2010	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2678	$-293.10	$293.10
09/10/2010	PAYMENT	ROCKWELL, SHANE G & SONIA CHECK NUM: 2653	$-293.10	$586.20
08/30/2010	PAYMENT	ROCKWELL, SHANE G & SONIA CHECK NUM: 2650	$-293.12	$879.30
07/14/2010	BILL	ROCKWELL, SHANE G & ERICA	$1,172.42	$1,172.42
03/22/2010	PAYMENT	ROCKWELL, SHANE G & SONIA CHECK NUM: 2602	$-11.22	$0.00
03/22/2010	PAYMENT	ROCKWELL, SHANE G & SONIA CHECK NUM: 2596	$-280.46	$11.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.22	$291.68
01/06/2010	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2567	$-280.46	$280.46
10/15/2009	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2537	$-280.46	$560.92
09/04/2009	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2522	$-281.72	$841.38
07/21/2009	BILL	ROCKWELL, SHANE G & ERICA	$1,123.10	$1,123.10
03/10/2009	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2461	$-297.42	$0.00
01/15/2009	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2440	$-297.42	$297.42
09/18/2008	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2406	$-297.42	$594.84
08/01/2008	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2388	$-298.69	$892.26
07/14/2008	BILL	ROCKWELL, SHANE G & ERICA	$1,190.95	$1,190.95
03/12/2008	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2326	$-278.51	$0.00
02/15/2008	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2316	$-289.65	$278.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.14	$568.16
10/10/2007	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2267	$-278.51	$557.02
08/31/2007	PAYMENT	ROCKWELL, SHANE G & SONIA CHECK NUM: 2236	$-278.52	$835.53
07/13/2007	BILL	ROCKWELL, SHANE G & ERICA	$1,114.05	$1,114.05
03/27/2007	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2153	$-549.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.66	$549.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.26	$523.40
09/27/2006	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2064	$-256.57	$513.14
08/24/2006	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2039	$-256.58	$769.71
07/19/2006	BILL	ROCKWELL, SHANE G & ERICA	$1,026.29	$1,026.29
07/06/2006	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 2016	$-813.33	$0.00
07/03/2006	INTEREST	Monthly Interest	$5.88	$813.33
06/01/2006	INTEREST	Monthly Interest	$5.88	$807.45
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$801.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.31	$794.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.51	$752.26
10/20/2005	PAYMENT	ROCKWELL, SHANE G & ERICA CHECK NUM: 1940	$-244.48	$728.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.51	$973.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.40	$949.72
07/21/2005	BILL	ROCKWELL, SHANE G & ERICA	$940.32	$940.32
03/31/2005	PAYMENT	@	$-464.06	$0.00
10/05/2004	PAYMENT	@	$-232.03	$464.06
08/17/2004	PAYMENT	@	$-264.52	$696.09
07/01/2004	PENALTY	Penalty 04-05	$32.48	$960.61
07/01/2004	BILL	ROCKWELL, SHANE G & ER @	$928.13	$928.13
05/27/2004	PAYMENT	@	$-454.04	$0.00
04/13/2004	PAYMENT	@	$-227.02	$454.04
09/08/2003	PAYMENT	@	$-340.56	$681.06
07/01/2003	PENALTY	Penalty 03-04	$113.51	$1,021.62
07/01/2003	BILL	ROCKWELL, SHANE G & ER @	$908.11	$908.11