Tax Account 052-013-027

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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	052-013-027
Account Type	Real Estate
Location	145 SPRING CREEK PKWY
Balance	$181.34
Currently Due	$0.00

Account ID

052-013-027

Account Type

Real Estate

Location

145 SPRING CREEK PKWY

Balance

$181.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$352.88
Total	$352.88
Paid	$171.54
Balance	$181.34
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

$352.88

Total

$352.88

Paid

$171.54

Balance

$181.34

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	$80.87	$0.00	$80.87	$80.87	$0.00
2	10/07/2024	10/17/2024	Paid	$90.67	$0.00	$90.67	$90.67	$0.00
3	01/06/2025	01/16/2025	Due	$90.67	$0.00	$90.67	$0.00	$90.67
4	03/03/2025	03/13/2025	Due	$90.67	$0.00	$90.67	$0.00	$181.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.81	$0.00	$298.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$289.78	$0.00	$289.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$268.08	$0.00	$268.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$253.81	$0.00	$253.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$244.39	$0.00	$244.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$241.93	$0.00	$241.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$210.09	$0.00	$210.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$179.39	$0.00	$179.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.60	$0.00	$168.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$158.10	$0.00	$158.10	$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	$-90.67	$181.34
08/30/2024	PAYMENT	WRIGHT, JAMES L & KIRKBY, SANDRA C SYS 01717 ORIG: CHECK	$-80.87	$272.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.36	$352.88
08/30/2024	ADJUSTMENT	WRIGHT, JAMES L & KIRKBY, SANDRA C CHECK 01717 VOIDED PAYMENT: 940935. REASON: AMENDMENT TO RE 2025	$80.87	$322.52
08/16/2024	PAYMENT	WRIGHT, JAMES L & KIRKBY, SANDRA C CHECK 01717	$-80.87	$241.65
07/10/2024	BILL	WRIGHT, JAMES L ET AL	$322.52	$322.52
02/13/2024	PAYMENT	WRIGHT, JAMES L /KIRKBY, SANDRA C CHECK 1705	$-74.10	$0.00
01/04/2024	PAYMENT	WRIGHT, JAMES L & KIRBY, SANDRA C CHECK 1700	$-74.10	$74.10
10/02/2023	PAYMENT	WRIGHT, JAMES L & SANDRA C KIRKBY CHECK 1693	$-74.10	$148.20
08/15/2023	PAYMENT	WRIGHT, JAMES L ET AL CHECK NUM: 1690	$-76.51	$222.30
07/12/2023	BILL	WRIGHT, JAMES L ET AL	$298.81	$298.81
03/08/2023	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1673	$-71.84	$0.00
12/30/2022	PAYMENT	WRIGHT, JAMES L & SANDRA C CHECK NUM: 1665	$-71.84	$71.84
10/04/2022	PAYMENT	WRIGHT, JAMES L & KIRBY SANDRA CHECK NUM: 1658	$-71.84	$143.68
08/12/2022	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 01653	$-74.26	$215.52
07/12/2022	BILL	WRIGHT, JAMES L ET AL	$289.78	$289.78
03/04/2022	PAYMENT	WRIGHT, JAMES L & SANDRA C CHECK NUM: 1639	$-66.52	$0.00
01/05/2022	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1631	$-66.52	$66.52
10/06/2021	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1623	$-66.52	$133.04
08/20/2021	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1619	$-68.52	$199.56
07/14/2021	BILL	WRIGHT, JAMES L ET AL	$268.08	$268.08
02/11/2021	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1604	$-63.45	$0.00
12/31/2020	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1596	$-63.45	$63.45
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.02	$126.90
10/08/2020	PAYMENT	WRIGHT, JAMES L & SANDRA C KIR CHECK NUM: 01586	$-63.45	$126.92
08/20/2020	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1581	$-63.46	$190.37
07/15/2020	BILL	WRIGHT, JAMES L ET AL	$253.81	$253.83
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.02
03/04/2020	PAYMENT	WRIGHT, JAMES L & SANDRA C KIR CHECK NUM: 1567	$-60.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.80
01/06/2020	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1558	$-60.80	$60.80
10/11/2019	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1551	$-60.80	$121.60
08/26/2019	PAYMENT	WRIGHT, JAMES & KIRKBY, SANDRA CHECK NUM: 1548	$-61.99	$182.40
07/10/2019	BILL	WRIGHT, JAMES L ET AL	$244.39	$244.39
02/28/2019	PAYMENT	WRIGHT, JAMES L & KIRKBY, SAND CHECK NUM: 1534	$-60.19	$0.00
01/09/2019	PAYMENT	WRIGHT, JAMES L& KIRKBY, SANDR CHECK NUM: 1526	$-60.19	$60.19
10/02/2018	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 1715	$-60.19	$120.38
08/17/2018	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 1710	$-61.36	$180.57
07/09/2018	BILL	WRIGHT, JAMES L ET AL	$241.93	$241.93
02/26/2018	PAYMENT	WRIGHT, JAMES L ET AL CHECK NUM: 1691	$-51.83	$0.00
12/29/2017	PAYMENT	KIRKBY, SANDRA C & JAMES L CHECK NUM: 1683	$-51.83	$51.83
09/29/2017	PAYMENT	WRIGHT, JAMES L &SANDRA KIRKBY CHECK NUM: 1670	$-51.83	$103.66
08/11/2017	PAYMENT	KIRKBY, SANDRA C/WRIGHT, JAMES CHECK NUM: 1664	$-54.60	$155.49
07/07/2017	BILL	WRIGHT, JAMES L ET AL	$210.09	$210.09
03/02/2017	PAYMENT	WRIGHT, JAMES L ET AL CHECK NUM: 1645	$-44.84	$0.00
01/05/2017	PAYMENT	WRIGHT, JAMES L ET AL CHECK NUM: 1638	$-44.84	$44.84
10/04/2016	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 1628	$-44.84	$89.68
08/10/2016	PAYMENT	WRIGHT, JAMES L & SANDRA C CHECK NUM: 1622	$-44.87	$134.52
07/08/2016	BILL	WRIGHT, JAMES L	$179.39	$179.39
02/29/2016	PAYMENT	WRIGHT, JAMES L& SANDRA KIRKBY CHECK NUM: 1603	$-42.15	$0.00
01/06/2016	PAYMENT	WRIGHT, JAMES L& SANDRA KIRKBY CHECK NUM: 1597	$-42.15	$42.15
09/28/2015	PAYMENT	KIRKBY, SANDRA C & JAMES WRIGH CHECK NUM: 01585	$-42.15	$84.30
08/10/2015	PAYMENT	KIRKBY, SANDRA C & JAMES L WRI CHECK NUM: 1580	$-42.15	$126.45
07/08/2015	BILL	WRIGHT, JAMES L	$168.60	$168.60
02/24/2015	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 1555	$-39.21	$0.00
01/05/2015	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 1546	$-39.21	$39.21
09/29/2014	PAYMENT	KIRKBY, SANDRA/WRIGHT, JAMES L CHECK NUM: 1533	$-39.21	$78.42
08/12/2014	PAYMENT	KIRKBY, SANDRA C&JAMES LWRIGHT CHECK NUM: 1527	$-40.47	$117.63
07/10/2014	BILL	WRIGHT, JAMES L	$158.10	$158.10
03/05/2014	PAYMENT	KIRKBY, SANDRA C &JAMES WRIGHT CHECK NUM: 1503	$-36.37	$0.00
01/06/2014	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 0637	$-36.37	$36.37
10/09/2013	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 0627	$-36.37	$72.74
08/21/2013	PAYMENT	KIRKBY, SANDRA C & WRIGHT, JAM CHECK NUM: 0616	$-36.39	$109.11
07/16/2013	BILL	WRIGHT, JAMES L	$145.50	$145.50
02/27/2013	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 597	$-33.71	$0.00
01/08/2013	PAYMENT	KLIRKBY, SANDRA CHECK NUM: 589	$-33.71	$33.71
10/02/2012	PAYMENT	WRIGHT, JAMES & KIRKBY, SANDRA CHECK NUM: 5828	$-33.71	$67.42
08/22/2012	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 0575	$-33.73	$101.13
07/10/2012	BILL	WRIGHT, JAMES L	$134.86	$134.86
03/01/2012	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 548	$-31.65	$0.00
01/03/2012	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 528	$-31.65	$31.65
10/05/2011	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 511	$-31.65	$63.30
08/18/2011	PAYMENT	WRIGHT, JAMES L CHECK NUM: 501	$-31.67	$94.95
07/14/2011	BILL	WRIGHT, JAMES L	$126.62	$126.62
03/08/2011	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 0481	$-30.03	$0.00
01/04/2011	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 0461	$-30.03	$30.03
10/05/2010	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 0451	$-30.03	$60.06
08/26/2010	PAYMENT	KIRKBY, SANDRA C CHECK NUM: 446	$-30.03	$90.09
07/14/2010	BILL	WRIGHT, JAMES L	$120.12	$120.12
03/02/2010	PAYMENT	WRIGHT, JAMES & SANDRA KIRKBY CHECK NUM: 5792	$-28.49	$0.00
01/07/2010	PAYMENT	WRIGHT, JAMES L CHECK NUM: 435	$-28.49	$28.49
10/21/2009	PAYMENT	SANDRA C KIRKBY CHECK NUM: 427	$-28.49	$56.98
09/17/2009	PAYMENT	SANDRA KIRBY CHECK NUM: 423	$-29.75	$85.47
07/21/2009	BILL	WRIGHT, JAMES L	$115.22	$115.22
02/24/2009	PAYMENT	SANDRA C KIRKBY CHECK NUM: 410	$-25.42	$0.00
12/31/2008	PAYMENT	SANDRA C KIRKBY CHECK NUM: 406	$-25.42	$25.42
10/09/2008	PAYMENT	SANDRA C KIRKBY CHECK NUM: 395	$-25.42	$50.84
08/26/2008	PAYMENT	JAMES WRIGHT CHECK NUM: 5718	$-26.69	$76.26
07/14/2008	BILL	WRIGHT, JAMES L	$102.95	$102.95
07/30/2007	PAYMENT	WRIGHT, JAMES L CHECK NUM: 5619	$-95.92	$0.00
07/13/2007	BILL	WRIGHT, JAMES L	$95.92	$95.92
08/23/2006	PAYMENT	WRIGHT, JAMES L CHECK NUM: 5453	$-90.15	$0.00
07/19/2006	BILL	WRIGHT, JAMES L	$90.15	$90.15
08/26/2005	PAYMENT	JAMES WRIGHT CHECK NUM: 5286	$-90.04	$0.00
07/21/2005	BILL	WRIGHT, JAMES L	$90.04	$90.04
08/18/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	WRIGHT, JAMES L @	$90.18	$90.18
08/27/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	WRIGHT, JAMES L @	$90.17	$90.17