Tax Account 052-013-020

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Account Summary

Account ID	052-013-020
Account Type	Real Estate
Location	179 SPRING CREEK PKWY
Balance	$2,496.18
Currently Due	$832.06

$832.06 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,496.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,318.96
Total	$3,318.96
Paid	$822.78
Balance	$2,496.18
Due	$832.06
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$822.78	$0.00	$822.78	$822.78	$0.00
2	10/07/2024	10/17/2024	Due	$832.06	$0.00	$832.06	$0.00	$832.06	Pay $832.06 Now
3	01/06/2025	01/16/2025	Due	$832.06	$0.00	$832.06	$0.00	$1,664.12	Pay $1,664.12 Now
4	03/03/2025	03/13/2025	Due	$832.06	$0.00	$832.06	$0.00	$2,496.18	Pay $2,496.18 Now

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	$40.45	$309.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$11.26	$259.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$10.58	$245.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$18.20	$244.64	$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	$2.02	$203.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$6.26	$195.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$1.76	$179.41	$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	.62	1.77	.59
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	JJL&S PROPERTIES LLC SYS 102 ORIG: CHECK	$-822.78	$2,496.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.77	$3,318.96
08/30/2024	ADJUSTMENT	JJL&S PROPERTIES LLC CHECK 102 VOIDED PAYMENT: 944073. REASON: AMENDMENT TO RE 2025	$822.78	$3,290.19
08/20/2024	PAYMENT	JJL&S PROPERTIES LLC CHECK 102	$-822.78	$2,467.41
07/10/2024	BILL	JJL&S PROPERTIES LLC	$3,290.19	$3,290.19
12/05/2023	PAYMENT	STEWART TITLE COMPANY SYS 50962 ORIG: CHECK	$-279.35	$0.00
12/05/2023	AMENDMENT	RCVD PRIOR TO PEN	$-2.87	$279.35
12/05/2023	ADJUSTMENT	STEWART TITLE COMPANY CHECK 50962 VOIDED PAYMENT: 842209. REASON: RCVD PRIOR TO PEN	$279.35	$282.22
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50962	$-279.35	$2.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$282.22
07/12/2023	BILL	WOODS, ALICE L TR	$279.35	$279.35
03/20/2023	PAYMENT	WOODS, ALICE CREDIT: D	$-309.01	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.80	$309.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.12	$290.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.77	$278.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$271.32
07/12/2022	BILL	WOODS, ALICE L TR	$268.56	$268.56
02/28/2022	PAYMENT	WOODS, ALICE CHECK NUM: OP INTERNET	$-125.68	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.46	$125.68
10/28/2021	PAYMENT	WOODS, ALICE CREDIT: D BANK: OP INTERNET NUM: 818344	$-134.00	$123.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.26	$257.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$250.96
07/14/2021	BILL	WOODS, ALICE L TR	$248.42	$248.42
04/13/2021	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-125.83	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.88	$125.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.35	$119.95
10/05/2020	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-119.96	$117.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$237.56
07/15/2020	BILL	WOODS, ALICE L TR	$235.21	$235.21
03/11/2020	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-56.32	$0.00
03/11/2020	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-66.53	$56.32
03/11/2020	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-62.01	$122.85
03/11/2020	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-59.78	$184.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$244.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.21	$244.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.69	$234.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$228.74
07/10/2019	BILL	WOODS, ALICE L	$226.44	$226.44
03/12/2019	PAYMENT	MITCHELL, LYNN CHECK BANK: WF INTERNET NUM: 019031223059052	$-56.25	$0.00
01/03/2019	PAYMENT	MITCHELL, LYNN CHECK BANK: WF INTERNET NUM: 019010323068752	$-56.25	$56.25
09/26/2018	PAYMENT	MITCHELL, LYNN CHECK BANK: WF INTERNET NUM: 018092623025493	$-56.25	$112.50
08/15/2018	PAYMENT	MITCHELL, LYNN CHECK BANK: WF INTERNET NUM: 018081523023546	$-57.42	$168.75
07/09/2018	BILL	MITCHELL, REX & LYNN MITCHELL	$226.17	$226.17
02/27/2018	PAYMENT	MITCHELL, LYNN CHECK BANK: WF INTERNET NUM: 018022723063872	$-51.29	$0.00
12/21/2017	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 109	$-51.29	$51.29
09/28/2017	PAYMENT	MITCHELL, LYNN CHECK BANK: WF INTERNET NUM: 017092823031894	$-51.29	$102.58
08/23/2017	PAYMENT	MITCHELL, REX & LYNN A CHECK NUM: 7145	$-54.04	$153.87
07/07/2017	BILL	MITCHELL, REX & LYNN MITCHELL	$207.91	$207.91
03/15/2017	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 7134	$-50.43	$0.00
03/15/2017	ADJUSTMENT	REVERSE TO CLOSE BATCH NUM: 7134	$50.43	$50.43
03/15/2017	VOID	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 7134	$-50.43	$0.00
01/17/2017	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 7130	$-52.45	$50.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.02	$102.88
09/30/2016	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 7127	$-50.43	$100.86
08/05/2016	PAYMENT	MITCHELL, REX V & LYNN A CHECK NUM: 7123	$-50.46	$151.29
07/08/2016	BILL	MITCHELL, REX & LYNN MITCHELL	$201.75	$201.75
03/29/2016	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 7108	$-49.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.90	$49.30
01/20/2016	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 7093	$-51.76	$47.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.46	$99.16
10/19/2015	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 7082	$-47.40	$96.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.90	$144.10
08/24/2015	PAYMENT	MITCHELL, REX & LYNN CHECK NUM: 7075	$-47.42	$142.20
07/08/2015	BILL	MITCHELL, REX & LYNN MITCHELL	$189.62	$189.62
03/10/2015	PAYMENT	MITCHELL, REX V & LYNN A CHECK NUM: 7064	$-44.09	$0.00
01/22/2015	PAYMENT	MITCHELL, REX V CASH	$-1.76	$44.09
01/22/2015	PAYMENT	MITCHELL, REX V & LYNN A CHECK NUM: 7057	$-44.09	$45.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.76	$89.94
10/09/2014	PAYMENT	MITCHELL, REX V & LYNN A CHECK NUM: 07046	$-44.09	$88.18
08/26/2014	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 7034	$-45.38	$132.27
07/10/2014	BILL	MITCHELL, REX & LYNN MITCHELL	$177.65	$177.65
03/14/2014	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 7014	$-40.91	$0.00
01/08/2014	PAYMENT	MITCHELL, REX V & LYNN A CHECK NUM: 7005	$-40.91	$40.91
10/07/2013	PAYMENT	MITCHELL, REX V & LYNN A CHECK NUM: 6993	$-40.91	$81.82
08/30/2013	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 6986	$-40.91	$122.73
07/16/2013	BILL	MITCHELL, REX & LYNN MITCHELL	$163.64	$163.64
03/26/2013	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 6967	$-39.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.52	$39.43
01/08/2013	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 6951	$-37.91	$37.91
10/05/2012	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 6940	$-37.91	$75.82
08/24/2012	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 6934	$-37.94	$113.73
07/10/2012	BILL	MITCHELL, REX & LYNN MITCHELL	$151.67	$151.67
03/07/2012	PAYMENT	MITCHELL, REX V & LYNN A CHECK NUM: 6906	$-35.60	$0.00
01/05/2012	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 6893	$-35.60	$35.60
10/04/2011	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 6872	$-35.62	$71.20
08/24/2011	PAYMENT	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 6856	$-35.60	$106.82
08/24/2011	ADJUSTMENT	CK#6856 FOR $35.60 NUM: 6856	$35.62	$142.42
08/23/2011	VOID	MITCHELL, REX & LYNN MITCHELL CHECK NUM: 6856	$-35.62	$106.80
07/14/2011	BILL	MITCHELL, REX & LYNN MITCHELL	$142.42	$142.42
08/19/2010	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 1068	$-135.11	$0.00
07/14/2010	BILL	DAY, TIM & ELAINE TR	$135.11	$135.11
10/26/2009	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 1041	$-130.79	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$130.79
07/21/2009	BILL	DAY, TIM & ELAINE TR	$129.46	$129.46
07/29/2008	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 5050	$-116.18	$0.00
07/14/2008	BILL	DAY, TIM & ELAINE TR	$116.18	$116.18
07/24/2007	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 4824	$-114.92	$0.00
07/13/2007	BILL	DAY, TIM & ELAINE TR	$114.92	$114.92
08/14/2006	PAYMENT	DAY, TIM & ELAINE TR CHECK NUM: 4571	$-114.88	$0.00
07/19/2006	BILL	DAY, TIM & ELAINE TR	$114.88	$114.88
08/17/2005	PAYMENT	DUBIEL, JOSEPH J & ROSEMARIE C CHECK NUM: 3957	$-114.74	$0.00
07/21/2005	BILL	DUBIEL, JOSEPH J & ROSEMARIE C	$114.74	$114.74
08/06/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	DUBIEL, JOSEPH J & ROS @	$114.92	$114.92
08/18/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	DUBIEL, JOSEPH J & ROS @	$114.90	$114.90