Tax Account 052-013-026

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Owners

WRIGHT, JAMES L ET AL
151 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5130

KIRKBY, SANDRA C ET AL

724860

Account Summary

Account ID	052-013-026
Account Type	Real Estate
Location	151 SPRING CREEK PKWY
Balance	$926.91
Currently Due	$0.00

Account ID

052-013-026

Account Type

Real Estate

Location

151 SPRING CREEK PKWY

Balance

$926.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,805.33
Total	$1,805.33
Paid	$878.42
Balance	$926.91
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,805.33

Total

$1,805.33

Paid

$878.42

Balance

$926.91

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	$414.98	$0.00	$414.98	$414.98	$0.00
2	10/07/2024	10/17/2024	Paid	$463.44	$0.00	$463.44	$463.44	$0.00
3	01/06/2025	01/16/2025	Due	$463.44	$0.00	$463.44	$0.00	$463.44
4	03/03/2025	03/13/2025	Due	$463.47	$0.00	$463.47	$0.00	$926.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.37	$0.00	$1,610.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,563.54	$0.00	$1,563.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,618.85	$0.00	$1,618.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,571.61	$0.00	$1,571.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,525.23	$0.00	$1,525.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,545.96	$0.00	$1,545.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,404.43	$0.00	$1,404.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,363.08	$0.00	$1,363.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,323.38	$0.00	$1,323.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,318.70	$0.00	$1,318.70	$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
10/14/2024	PAYMENT	WRIGHT, JAMES L ET AL CHECK 1721	$-463.44	$926.91
08/30/2024	PAYMENT	WRIGHT, JAMES L & KIRKBY, SANDRA C SYS 01717 ORIG: CHECK	$-414.98	$1,390.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.73	$1,805.33
08/30/2024	ADJUSTMENT	WRIGHT, JAMES L & KIRKBY, SANDRA C CHECK 01717 VOIDED PAYMENT: 940936. REASON: AMENDMENT TO RE 2025	$414.98	$1,658.60
08/16/2024	PAYMENT	WRIGHT, JAMES L & KIRKBY, SANDRA C CHECK 01717	$-414.98	$1,243.62
07/10/2024	BILL	WRIGHT, JAMES L ET AL	$1,658.60	$1,658.60
02/13/2024	PAYMENT	WRIGHT, JAMES L /KIRKBY, SANDRA C CHECK 1705	$-401.99	$0.00
01/04/2024	PAYMENT	WRIGHT, JAMES L & KIRBY, SANDRA C CHECK 1700	$-401.99	$401.99
10/02/2023	PAYMENT	WRIGHT, JAMES L & SANDRA C KIRKBY CHECK 1693	$-401.99	$803.98
08/15/2023	PAYMENT	WRIGHT, JAMES L ET AL CHECK NUM: 1690	$-404.40	$1,205.97
07/12/2023	BILL	WRIGHT, JAMES L ET AL	$1,610.37	$1,610.37
03/08/2023	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1673	$-390.28	$0.00
12/30/2022	PAYMENT	WRIGHT, JAMES L & SANDRA C CHECK NUM: 1665	$-390.28	$390.28
10/04/2022	PAYMENT	WRIGHT, JAMES L & KIRBY SANDRA CHECK NUM: 1658	$-390.28	$780.56
08/12/2022	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 01653	$-392.70	$1,170.84
07/12/2022	BILL	WRIGHT, JAMES L ET AL	$1,563.54	$1,563.54
03/04/2022	PAYMENT	WRIGHT, JAMES L & SANDRA C CHECK NUM: 1639	$-404.22	$0.00
01/05/2022	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1631	$-404.22	$404.22
10/06/2021	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1623	$-404.22	$808.44
08/20/2021	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1619	$-406.19	$1,212.66
07/14/2021	BILL	WRIGHT, JAMES L ET AL	$1,618.85	$1,618.85
02/11/2021	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1604	$-392.90	$0.00
12/31/2020	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1596	$-392.90	$392.90
10/08/2020	PAYMENT	WRIGHT, JAMES L & SANDRA C KIR CHECK NUM: 01586	$-392.90	$785.80
08/20/2020	PAYMENT	WRIGHT, JAMES L ET AL CHECK NUM: 1581	$-392.91	$1,178.70
07/15/2020	BILL	WRIGHT, JAMES L ET AL	$1,571.61	$1,571.61
03/04/2020	PAYMENT	WRIGHT, JAMES L & SANDRA C KIR CHECK NUM: 1567	$-381.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$381.01
01/06/2020	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1558	$-381.01	$381.01
10/11/2019	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1551	$-381.01	$762.02
08/26/2019	PAYMENT	WRIGHT, JAMES & KIRKBY, SANDRA CHECK NUM: 1548	$-382.20	$1,143.03
07/10/2019	BILL	WRIGHT, JAMES L ET AL	$1,525.23	$1,525.23
02/28/2019	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1534	$-386.20	$0.00
01/09/2019	PAYMENT	WRIGHT, JAMES L& KIRKBY, SANDR CHECK NUM: 1526	$-386.20	$386.20
10/02/2018	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 1715	$-386.20	$772.40
08/17/2018	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 1710	$-387.36	$1,158.60
07/09/2018	BILL	WRIGHT, JAMES L ET AL	$1,545.96	$1,545.96
02/26/2018	PAYMENT	WRIGHT, JAMES L ET AL CHECK NUM: 1691	$-350.42	$0.00
12/29/2017	PAYMENT	KIRKBY, SANDRA C & JAMES L CHECK NUM: 1683	$-350.42	$350.42
09/29/2017	PAYMENT	WRIGHT, JAMES L &SANDRA KIRKBY CHECK NUM: 1670	$-350.42	$700.84
08/11/2017	PAYMENT	KIRKBY, SANDRA C/WRIGHT, JAMES CHECK NUM: 1664	$-353.17	$1,051.26
07/07/2017	BILL	WRIGHT, JAMES L ET AL	$1,404.43	$1,404.43
03/02/2017	PAYMENT	WRIGHT, JAMES L ET AL CHECK NUM: 1645	$-340.77	$0.00
01/05/2017	PAYMENT	WRIGHT, JAMES L ET AL CHECK NUM: 1638	$-340.77	$340.77
10/04/2016	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 1628	$-340.77	$681.54
08/10/2016	PAYMENT	WRIGHT, JAMES L & SANDRA C CHECK NUM: 1622	$-340.77	$1,022.31
07/08/2016	BILL	WRIGHT, JAMES L	$1,363.08	$1,363.08
02/29/2016	PAYMENT	WRIGHT, JAMES L& SANDRA KIRKBY CHECK NUM: 1603	$-330.84	$0.00
01/06/2016	PAYMENT	WRIGHT, JAMES L& SANDRA KIRKBY CHECK NUM: 1597	$-330.84	$330.84
09/28/2015	PAYMENT	KIRKBY, SANDRA C & JAMES WRIGH CHECK NUM: 01585	$-330.84	$661.68
08/10/2015	PAYMENT	KIRKBY, SANDRA C & JAMES L WRI CHECK NUM: 1580	$-330.86	$992.52
07/08/2015	BILL	WRIGHT, JAMES L	$1,323.38	$1,323.38
02/24/2015	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 1555	$-329.36	$0.00
01/05/2015	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 1546	$-329.36	$329.36
09/29/2014	PAYMENT	KIRKBY, SANDRA/WRIGHT, JAMES L CHECK NUM: 1533	$-329.36	$658.72
08/12/2014	PAYMENT	KIRKBY, SANDRA C&JAMES LWRIGHT CHECK NUM: 1527	$-330.62	$988.08
07/10/2014	BILL	WRIGHT, JAMES L	$1,318.70	$1,318.70
03/05/2014	PAYMENT	KIRKBY, SANDRA C &JAMES WRIGHT CHECK NUM: 1503	$-319.76	$0.00
01/06/2014	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 0637	$-319.76	$319.76
10/09/2013	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 0627	$-319.76	$639.52
08/21/2013	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 0616	$-319.79	$959.28
07/16/2013	BILL	WRIGHT, JAMES L	$1,279.07	$1,279.07
02/27/2013	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 597	$-313.00	$0.00
01/08/2013	PAYMENT	KLIRKBY, SANDRA CHECK NUM: 589	$-313.00	$313.00
10/02/2012	PAYMENT	WRIGHT, JAMES & KIRKBY, SANDRA CHECK NUM: 5828	$-313.00	$626.00
08/22/2012	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 0575	$-313.02	$939.00
07/10/2012	BILL	WRIGHT, JAMES L	$1,252.02	$1,252.02
03/01/2012	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 548	$-305.33	$0.00
01/03/2012	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 528	$-305.33	$305.33
10/05/2011	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 511	$-305.33	$610.66
08/18/2011	PAYMENT	WRIGHT, JAMES L CHECK NUM: 501	$-305.33	$915.99
07/14/2011	BILL	WRIGHT, JAMES L	$1,221.32	$1,221.32
03/08/2011	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 0481	$-307.94	$0.00
01/04/2011	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 0461	$-307.94	$307.94
10/05/2010	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 0451	$-307.94	$615.88
08/26/2010	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 446	$-307.96	$923.82
07/14/2010	BILL	WRIGHT, JAMES L	$1,231.78	$1,231.78
03/02/2010	PAYMENT	WRIGHT, JAMES & SANDRA KIRKBY CHECK NUM: 5792	$-298.97	$0.00
01/07/2010	PAYMENT	WRIGHT, JAMES L CHECK NUM: 435	$-298.97	$298.97
10/21/2009	PAYMENT	SANDRA C KIRKBY CHECK NUM: 427	$-298.97	$597.94
09/17/2009	PAYMENT	SANDRA KIRBY CHECK NUM: 423	$-300.24	$896.91
07/21/2009	BILL	WRIGHT, JAMES L	$1,197.15	$1,197.15
02/24/2009	PAYMENT	SANDRA C KIRKBY CHECK NUM: 410	$-289.19	$0.00
12/31/2008	PAYMENT	SANDRA C KIRKBY CHECK NUM: 406	$-289.19	$289.19
10/09/2008	PAYMENT	SANDRA C KIRKBY CHECK NUM: 395	$-289.19	$578.38
08/26/2008	PAYMENT	JAMES WRIGHT CHECK NUM: 5718	$-290.46	$867.57
07/14/2008	BILL	WRIGHT, JAMES L	$1,158.03	$1,158.03
02/26/2008	PAYMENT	WRIGHT, JAMES L CHECK NUM: 5677	$-280.77	$0.00
01/04/2008	PAYMENT	WRIGHT, JAMES L CHECK NUM: 5664	$-280.77	$280.77
10/02/2007	PAYMENT	WRIGHT, JAMES L CHECK NUM: 5639	$-280.77	$561.54
07/30/2007	PAYMENT	WRIGHT, JAMES L CHECK NUM: 5619	$-280.77	$842.31
07/13/2007	BILL	WRIGHT, JAMES L	$1,123.08	$1,123.08
03/06/2007	PAYMENT	WRIGHT, JAMES L CHECK NUM: 5550	$-268.10	$0.00
12/26/2006	PAYMENT	WRIGHT, JAMES L CHECK NUM: 5517	$-268.10	$268.10
10/03/2006	PAYMENT	WRIGHT, JAMES L CHECK NUM: 5479	$-268.10	$536.20
08/23/2006	PAYMENT	WRIGHT, JAMES L CHECK NUM: 5453	$-268.11	$804.30
07/19/2006	BILL	WRIGHT, JAMES L	$1,072.41	$1,072.41
03/09/2006	PAYMENT	WRIGHT, JAMES L CHECK NUM: 5382	$-260.29	$0.00
12/29/2005	PAYMENT	WRIGHT, JAMES L CHECK NUM: 5352	$-260.29	$260.29
09/28/2005	PAYMENT	WRIGHT, JAMES L CHECK NUM: 5312	$-260.29	$520.58
08/26/2005	PAYMENT	JAMES WRIGHT CHECK NUM: 5286	$-260.30	$780.87
07/21/2005	BILL	WRIGHT, JAMES L	$1,041.17	$1,041.17
03/02/2005	PAYMENT	@	$-259.60	$0.00
12/30/2004	PAYMENT	@	$-259.60	$259.60
10/01/2004	PAYMENT	@	$-259.60	$519.20
08/18/2004	PAYMENT	@	$-259.61	$778.80
07/01/2004	BILL	WRIGHT, JAMES L @	$1,038.41	$1,038.41
02/24/2004	PAYMENT	@	$-257.29	$0.00
01/07/2004	PAYMENT	@	$-257.29	$257.29
10/01/2003	PAYMENT	@	$-257.29	$514.58
08/27/2003	PAYMENT	@	$-257.32	$771.87
07/01/2003	BILL	WRIGHT, JAMES L @	$1,029.19	$1,029.19