Tax Account 052-012-014

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Account Summary

Account ID	052-012-014
Account Type	Real Estate
Location	369 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.43
Total	$1,970.43
Paid	$1,970.43
Balance	$0.00
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	$485.72	$0.00	$485.72	$485.72	$0.00
2	10/07/2024	10/17/2024	Paid	$494.90	$0.00	$494.90	$494.90	$0.00
3	01/06/2025	01/16/2025	Paid	$494.90	$0.00	$494.90	$494.90	$0.00
4	03/03/2025	03/13/2025	Paid	$494.91	$0.00	$494.91	$494.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$42.07	$321.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$0.00	$226.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$0.00	$207.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$0.00	$201.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$0.00	$189.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$0.00	$177.65	$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	2.39	.00	.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
10/01/2024	PAYMENT	OUTZEN, BRENDA LOY CHECK 3400	$-28.78	$0.00
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57182 ORIG: CHECK	$-1,941.65	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$1,970.43
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57182 VOIDED PAYMENT: 916230. REASON: AMENDMENT TO RE 2025	$1,941.65	$1,941.65
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57182	$-1,941.65	$0.00
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$1,941.65	$1,941.65
04/22/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55302	$-321.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.55	$321.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.61	$301.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$289.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$282.22
07/12/2023	BILL	STEYL, ERASMUS ET AL	$279.35	$279.35
07/29/2022	PAYMENT	STEYL, ERASMUS OR LOUISE CHECK NUM: 2005	$-268.56	$0.00
07/12/2022	BILL	STEYL, ERASMUS ET AL	$268.56	$268.56
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36668	$-123.22	$0.00
10/04/2021	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2749	$-61.61	$123.22
08/09/2021	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2742	$-63.59	$184.83
07/14/2021	BILL	SAMPER, ADRIAN ET AL	$248.42	$248.42
03/01/2021	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2715	$-58.80	$0.00
12/30/2020	PAYMENT	SAMPER, ADRIAN CHECK NUM: 02705	$-58.80	$58.80
10/01/2020	PAYMENT	SAMPER, ADRIAN CHECK NUM: 02691	$-58.80	$117.60
08/14/2020	PAYMENT	SAMPER, ADRIAN CHECK NUM: 02683	$-58.81	$176.40
07/15/2020	BILL	SAMPER, ADRIAN ET AL	$235.21	$235.21
02/21/2020	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2657	$-56.32	$0.00
01/06/2020	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2646	$-56.32	$56.32
10/04/2019	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2629	$-56.32	$112.64
08/12/2019	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2622	$-57.48	$168.96
07/10/2019	BILL	SAMPER, ADRIAN ET AL	$226.44	$226.44
07/31/2018	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2556	$-226.17	$0.00
07/09/2018	BILL	SAMPER, ADRIAN ET AL	$226.17	$226.17
07/12/2017	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2487	$-207.91	$0.00
07/07/2017	BILL	SAMPER, ADRIAN ET AL	$207.91	$207.91
07/12/2016	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2417	$-201.75	$0.00
07/08/2016	BILL	SAMPER, ADRIAN	$201.75	$201.75
07/14/2015	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2355	$-189.62	$0.00
07/08/2015	BILL	SAMPER, ADRIAN	$189.62	$189.62
07/22/2014	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2293	$-177.65	$0.00
07/10/2014	BILL	SAMPER, ADRIAN	$177.65	$177.65
07/26/2013	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2208	$-163.64	$0.00
07/16/2013	BILL	SAMPER, ADRIAN	$163.64	$163.64
07/19/2012	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2121	$-151.67	$0.00
07/10/2012	BILL	SAMPER, ADRIAN	$151.67	$151.67
07/26/2011	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2041	$-142.42	$0.00
07/14/2011	BILL	SAMPER, ADRIAN	$142.42	$142.42
07/26/2010	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1948	$-135.11	$0.00
07/14/2010	BILL	SAMPER, ADRIAN	$135.11	$135.11
08/03/2009	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1868	$-129.46	$0.00
07/21/2009	BILL	SAMPER, ADRIAN	$129.46	$129.46
07/17/2008	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1703	$-116.18	$0.00
07/14/2008	BILL	SAMPER, ADRIAN	$116.18	$116.18
07/19/2007	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1371	$-114.92	$0.00
07/13/2007	BILL	SAMPER, ADRIAN	$114.92	$114.92
07/31/2006	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1345	$-114.88	$0.00
07/19/2006	BILL	SAMPER, ADRIAN	$114.88	$114.88
07/25/2005	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1327	$-114.74	$0.00
07/21/2005	BILL	SAMPER, ADRIAN	$114.74	$114.74
07/13/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	SAMPER, ADRIAN @	$114.92	$114.92
07/28/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	SAMPER, ADRIAN @	$114.90	$114.90