Tax Account 052-012-010

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Owners

GOMER, WILLIAM & QUORTNIE
318 ASPEN DR
SPRING CREEK, NV 89815-5232

709827

Account Summary

Account ID	052-012-010
Account Type	Real Estate
Location	326 ASPEN DR
Balance	$30.28
Currently Due	$0.00

Account ID

052-012-010

Account Type

Real Estate

Location

326 ASPEN DR

Balance

$30.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.65
Total	$278.65
Paid	$248.37
Balance	$30.28
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

$278.65

Total

$278.65

Paid

$248.37

Balance

$30.28

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	$62.37	$0.00	$62.37	$62.37	$0.00
2	10/07/2024	10/17/2024	Paid	$72.08	$0.00	$72.08	$72.08	$0.00
3	01/06/2025	01/16/2025	Paid	$72.08	$0.00	$72.08	$72.08	$0.00
4	03/03/2025	03/13/2025	Due	$72.12	$0.00	$72.12	$41.84	$30.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$41.68	$275.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$32.15	$245.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$0.00	$197.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$1.50	$188.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$37.03	$216.68	$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	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.06	$129.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	2.14	.25	.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	"QUORTNIE GOMER" SYS 1001000775 ORIG: ONLINE	$-524.04	$30.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.28	$554.32
08/30/2024	ADJUSTMENT	"QUORTNIE GOMER" ONLINE 1001000775 VOIDED PAYMENT: 914172. REASON: AMENDMENT TO RE 2025	$524.04	$524.04
07/24/2024	PAYMENT	"QUORTNIE GOMER" ONLINE	$-524.04	$0.00
07/10/2024	BILL	GOMER, WILLIAM & QUORTNIE	$248.37	$524.04
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.92	$275.67
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.92	$273.75
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$271.83
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	GOMER, WILLIAM & QUORTNIE	$230.15	$230.15
04/10/2023	PAYMENT	GOMER, QUORTNIE CREDIT: D BANK: OP INTERNET NUM: 007107	$-245.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.93	$245.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.63	$230.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.39	$220.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.20	$215.48
07/12/2022	BILL	GOMER, WILLIAM & QUORTNIE	$213.28	$213.28
08/12/2021	PAYMENT	GOMER, QUORTNIE CREDIT: D BANK: OP INTERNET NUM: 011758	$-197.25	$0.00
07/14/2021	BILL	GOMER, WILLIAM & QUORTNIE	$197.25	$197.25
04/29/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.50	$0.00
08/14/2020	PAYMENT	GOMER, QUORTNIE CHECK NUM: ACH	$-404.91	$-1.50
07/15/2020	BILL	GOMER, WILLIAM & QUORTNIE	$186.73	$403.41
06/30/2020	INTEREST	Monthly Interest	$1.50	$216.68
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.50	$215.18
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$213.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.58	$206.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$194.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.10	$194.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.52	$186.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$181.48
07/10/2019	BILL	GOMER, WILLIAM & QUORTNIE	$179.65	$179.65
04/11/2019	PAYMENT	GOMER, QUORTNIE CHECK BANK: OP INTERNET NUM: 133245865	$-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	GOMER, WILLIAM & QUORTNIE	$170.82	$170.82
07/27/2017	PAYMENT	GOMER, WILLIAM & QUORTNIE ETA CHECK NUM: 741	$-148.84	$0.00
07/07/2017	BILL	GOMER, WILLIAM & QUORTNIE	$148.84	$148.84
08/08/2016	PAYMENT	GOMER, QUORTNIE CREDIT: D BANK: OP INTERNET NUM: 870285	$-137.95	$0.00
07/08/2016	BILL	GOMER, WILLIAM & QUORTNIE	$137.95	$137.95
10/27/2015	PAYMENT	WALKER, JUDY CHECK NUM: 015102723061353	$-32.43	$0.00
10/27/2015	AMENDMENT	Too small to refund	$0.06	$32.43
09/29/2015	PAYMENT	JUDY WALKER CHECK BANK: WF INTERNET NUM: 015092923062538	$-32.43	$32.37
08/27/2015	PAYMENT	JUDY WALKER CHECK BANK: WF INTERNET NUM: 015082723028877	$-32.43	$64.80
07/28/2015	PAYMENT	JUDY WALKER CHECK BANK: WF INTERNET NUM: 015072823059963	$-32.43	$97.23
07/08/2015	BILL	WALKER, JUDY E TR	$129.66	$129.66
07/28/2014	PAYMENT	WALKER, JUDY CHECK BANK: OP INTERNET NUM: 109198282	$-121.86	$0.00
07/10/2014	BILL	WALKER, JUDY E TR	$121.86	$121.86
10/28/2013	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 013102503070813	$-27.96	$0.00
09/26/2013	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 013092603040282	$-27.96	$27.96
08/26/2013	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 013082603047140	$-27.96	$55.92
07/26/2013	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 013072603067495	$-27.98	$83.88
07/16/2013	BILL	WALKER, JUDY E TR	$111.86	$111.86
08/17/2012	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 012081703068031	$-72.76	$0.00
08/13/2012	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 012081303046402	$-5.00	$72.76
07/25/2012	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 012072503037958	$-25.91	$77.76
07/10/2012	BILL	WALKER, JUDY E TR	$103.67	$103.67
07/26/2011	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 011072603053342	$-97.34	$0.00
07/14/2011	BILL	WALKER, JUDY E TR	$97.34	$97.34
07/27/2010	PAYMENT	JUDY E WALKER CHECK BANK: WF INTERNET NUM: 703163251	$-92.36	$0.00
07/14/2010	BILL	WALKER, JUDY E TR	$92.36	$92.36
08/17/2009	PAYMENT	MCGEE, JUDY E CREDIT: D BANK: INTERNET PMT	$-88.89	$0.00
07/21/2009	BILL	MCGEE, JUDY E	$88.89	$88.89
08/08/2008	PAYMENT	MCGEE, JUDY E CREDIT: D	$-78.52	$0.00
07/14/2008	BILL	MCGEE, JUDY E	$78.52	$78.52
07/31/2007	PAYMENT	MCGEE, JUDY E CREDIT: D	$-72.89	$0.00
07/13/2007	BILL	MCGEE, JUDY E	$72.89	$72.89
08/25/2006	PAYMENT	BUNCH, JOHN E & RALPHETTA LEE CHECK NUM: 4443	$-68.51	$0.00
07/19/2006	BILL	BUNCH, JOHN E & RALPHETTA LEE	$68.51	$68.51
08/26/2005	PAYMENT	BUNCH, JOHN E & RALPHETTA LEE CHECK NUM: 3938	$-68.43	$0.00
07/21/2005	BILL	BUNCH, JOHN E & RALPHETTA LEE	$68.43	$68.43
08/12/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	BUNCH, JOHN E & RALPHE @	$68.54	$68.54
08/21/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	BUNCH, JOHN E & RALPHE @	$68.53	$68.53