Tax Account 052-013-017

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Owners

VANCE, DOROTHY ET AL
127 GLENVISTA DR
SPRING CREEK, NV 89815-5102

HUNT, THERON ET AL

667189~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-013-017
Account Type	Real Estate
Location	237 CASCADE DR
Balance	$28.78
Currently Due	$0.00

Account ID

052-013-017

Account Type

Real Estate

Location

237 CASCADE DR

Balance

$28.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$301.51
Balance	$28.78
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

$330.29

Total

$330.29

Paid

$301.51

Balance

$28.78

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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$56.10	$28.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$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	2.19	.20	.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	"DOROTHY VANCE" SYS 1001000568 ORIG: ONLINE	$-301.51	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	"DOROTHY VANCE" ONLINE 1001000568 VOIDED PAYMENT: 913135. REASON: AMENDMENT TO RE 2025	$301.51	$301.51
07/23/2024	PAYMENT	"DOROTHY VANCE" ONLINE	$-301.51	$0.00
07/10/2024	BILL	VANCE, DOROTHY ET AL	$301.51	$301.51
07/27/2023	PAYMENT	VANCE, DOROTHY CHECK BANK: OP INTERNET NUM: DSCHPQ4QA	$-279.35	$0.00
07/12/2023	BILL	VANCE, DOROTHY ET AL	$279.35	$279.35
07/25/2022	PAYMENT	VANCE, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 178290	$-268.56	$0.00
07/12/2022	BILL	VANCE, DOROTHY ET AL	$268.56	$268.56
07/26/2021	PAYMENT	VANCE, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 478763	$-248.42	$0.00
07/14/2021	BILL	VANCE, DOROTHY ET AL	$248.42	$248.42
08/10/2020	PAYMENT	VANCE, DOROTHY CHECK NUM: ACH	$-235.21	$0.00
07/15/2020	BILL	VANCE, DOROTHY ET AL	$235.21	$235.21
08/05/2019	PAYMENT	VANCE, DOROTHY CHECK BANK: OP INTERNET NUM: 134398227	$-226.44	$0.00
07/10/2019	BILL	VANCE, DOROTHY ET AL	$226.44	$226.44
08/21/2018	PAYMENT	VANCE, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 02086B	$-226.17	$0.00
07/09/2018	BILL	VANCE, DOROTHY ET AL	$226.17	$226.17
08/21/2017	PAYMENT	VANCE, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 04927A	$-207.91	$0.00
07/07/2017	BILL	VANCE, DOROTHY ET AL	$207.91	$207.91
08/16/2016	PAYMENT	VANCE, DOROTHY CHECK BANK: OP INTERNET NUM: 120845147	$-201.75	$0.00
07/08/2016	BILL	VANCE, DOROTHY ET AL	$201.75	$201.75
08/03/2015	PAYMENT	VANCE, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 871531	$-189.62	$0.00
07/08/2015	BILL	VANCE, DOROTHY ET AL	$189.62	$189.62
08/19/2014	PAYMENT	VANCE, DOROTHY CHECK NUM: 2003	$-177.65	$0.00
07/10/2014	BILL	VANCE, DOROTHY ET AL	$177.65	$177.65
08/12/2013	PAYMENT	VANCE, DOROTHY CHECK NUM: 1893	$-163.64	$0.00
07/16/2013	BILL	VANCE, DOROTHY ET AL	$163.64	$163.64
03/08/2013	PAYMENT	VANCE, DOROTHY CHECK NUM: 1856	$-37.91	$0.00
01/31/2013	PAYMENT	DIETRICH, JOHN CHECK NUM: 1081	$-39.43	$37.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.52	$77.34
09/28/2012	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1677	$-37.91	$75.82
08/22/2012	PAYMENT	DIETRICH, JOHN CHECK NUM: 1664	$-37.94	$113.73
07/10/2012	BILL	DIETRICH, JOHN	$151.67	$151.67
02/27/2012	PAYMENT	DIETRICH, JOHN CHECK NUM: 1590	$-35.60	$0.00
01/13/2012	PAYMENT	DIETRICH, JOHN CHECK NUM: 1576	$-35.60	$35.60
10/14/2011	PAYMENT	DIETRICH, JOHN CASH	$-35.60	$71.20
08/08/2011	PAYMENT	DIETRICH, JOHN CHECK NUM: 1524	$-35.62	$106.80
07/14/2011	BILL	DIETRICH, JOHN	$142.42	$142.42
08/10/2010	PAYMENT	DIETRICH, JOHN CHECK NUM: 1497	$-135.11	$0.00
07/14/2010	BILL	DIETRICH, JOHN	$135.11	$135.11
12/29/2009	PAYMENT	DIETRICH, JOHN CHECK NUM: 1005	$-64.10	$0.00
09/08/2009	PAYMENT	DIETRICH, JOHN CHECK NUM: 1366	$-32.05	$64.10
08/06/2009	PAYMENT	DIETRICH, JOHN CHECK NUM: 1356	$-33.31	$96.15
07/21/2009	BILL	DIETRICH, JOHN	$129.46	$129.46
08/18/2008	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1311	$-116.18	$0.00
07/14/2008	BILL	DIETRICH, JOHN	$116.18	$116.18
08/21/2007	PAYMENT	DIETRICH, JOHN H CHECK NUM: 1010	$-114.92	$0.00
07/13/2007	BILL	DIETRICH, JOHN	$114.92	$114.92
03/26/2007	PAYMENT	DIETRICH, JOHN CHECK NUM: 1072	$-29.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.15	$29.87
01/22/2007	PAYMENT	DIETRICH, JOHN CHECK NUM: 1038	$-29.87	$28.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.15	$58.59
11/13/2006	PAYMENT	JOHN DIETRICH CONSTRUCTION ACT CHECK NUM: 984	$-29.87	$57.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.15	$87.31
09/13/2006	PAYMENT	DIETRICH, JOHN H CHECK NUM: 959	$-28.72	$86.16
07/19/2006	BILL	DIETRICH, JOHN	$114.88	$114.88
11/10/2005	PAYMENT	DIETRICH, JOHN CHECK NUM: 824	$-87.19	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.15	$87.19
08/15/2005	PAYMENT	JOHN DIETRICH CHECK NUM: 784	$-28.70	$86.04
07/21/2005	BILL	DIETRICH, JOHN	$114.74	$114.74
11/08/2004	PAYMENT	@	$-86.19	$0.00
08/25/2004	PAYMENT	@	$-29.88	$86.19
07/01/2004	PENALTY	Penalty 04-05	$1.15	$116.07
07/01/2004	BILL	DIETRICH, JOHN @	$114.92	$114.92
01/07/2004	PAYMENT	@	$-57.44	$0.00
10/07/2003	PAYMENT	@	$-28.72	$57.44
08/13/2003	PAYMENT	@	$-28.74	$86.16
07/01/2003	BILL	DIETRICH, JOHN @	$114.90	$114.90