Tax Account 053-005-017

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Owners

MACPHERSON, JAMES SCOTT TR ETAL
384 BLAKELAND DR
SPRING CREEK, NV 89815-6008

MACPHERSON, MERCEDES MARIA TR E

(MACPHERSON REVOCABLE FAMILY

TRUST 06272018)

742739

Account Summary

Account ID	053-005-017
Account Type	Real Estate
Location	384 BLAKELAND DR
Balance	$1,236.37
Currently Due	$0.00

Account ID

053-005-017

Account Type

Real Estate

Location

384 BLAKELAND DR

Balance

$1,236.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.99
Total	$2,406.99
Paid	$1,170.62
Balance	$1,236.37
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

$2,406.99

Total

$2,406.99

Paid

$1,170.62

Balance

$1,236.37

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	$552.45	$0.00	$552.45	$552.45	$0.00
2	10/07/2024	10/17/2024	Paid	$618.17	$0.00	$618.17	$618.17	$0.00
3	01/06/2025	01/16/2025	Due	$618.17	$0.00	$618.17	$0.00	$618.17
4	03/03/2025	03/13/2025	Due	$618.20	$0.00	$618.20	$0.00	$1,236.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.54	$49.45	$2,193.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,082.15	$0.00	$2,082.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,129.71	$0.00	$2,129.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,081.81	$0.00	$2,081.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,020.57	$0.00	$2,020.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,027.48	$0.00	$2,027.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,830.26	$18.27	$1,848.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,831.99	$0.00	$1,831.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,796.63	$17.97	$1,814.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,756.46	$17.55	$1,774.01	$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
10/07/2024	PAYMENT	MACPHERSON, JAMES S & MERCEDES CHECK 01622	$-618.17	$1,236.37
08/30/2024	PAYMENT	MACPHERSON, JAMES OR MERCEDES SYS 1749 ORIG: CHECK	$-552.45	$1,854.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.18	$2,406.99
08/30/2024	ADJUSTMENT	MACPHERSON, JAMES OR MERCEDES CHECK 1749 VOIDED PAYMENT: 926494. REASON: AMENDMENT TO RE 2025	$552.45	$2,208.81
08/12/2024	PAYMENT	MACPHERSON, JAMES OR MERCEDES CHECK 1749	$-552.45	$1,656.36
07/10/2024	BILL	MACPHERSON, JAMES SCOTT TR ETAL	$2,208.81	$2,208.81
03/01/2024	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK 1711	$-535.53	$0.00
01/03/2024	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK 1850	$-535.53	$535.53
11/02/2023	PAYMENT	MACPHERSON, JAMES S & MERCEDES CHECK 01840	$-587.40	$1,071.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.93	$1,658.46
10/06/2023	PAYMENT	MACPHERSON, JAMES S CHECK 5769	$-535.53	$1,630.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.52	$2,166.06
07/12/2023	BILL	MACPHERSON, JAMES SCOTT TR ETA	$2,144.54	$2,144.54
03/07/2023	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 1691	$-519.94	$0.00
01/03/2023	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 1680	$-519.94	$519.94
10/03/2022	PAYMENT	MACPHERSON, JAMES S & MERCEDES CHECK NUM: 1662	$-519.94	$1,039.88
08/12/2022	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 1647	$-522.33	$1,559.82
07/12/2022	BILL	MACPHERSON, JAMES SCOTT TR ETA	$2,082.15	$2,082.15
03/07/2022	PAYMENT	MACPHERSON, MERCEDES & JAMES CHECK NUM: 1595	$-531.93	$0.00
01/04/2022	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 1583	$-531.93	$531.93
10/04/2021	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 1561	$-531.93	$1,063.86
08/16/2021	PAYMENT	MACPHERSON, JAMES & MERCEDES CHECK NUM: 1087	$-533.92	$1,595.79
07/14/2021	BILL	MACPHERSON, JAMES SCOTT TR ETA	$2,129.71	$2,129.71
03/01/2021	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 1486	$-520.45	$0.00
01/06/2021	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 1519	$-520.45	$520.45
10/05/2020	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 01472	$-520.45	$1,040.90
08/17/2020	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 01461	$-520.46	$1,561.35
07/15/2020	BILL	MACPHERSON, JAMES SCOTT TR ETA	$2,081.81	$2,081.81
02/28/2020	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 01433	$-504.85	$0.00
01/02/2020	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 1419	$-504.85	$504.85
10/07/2019	PAYMENT	MACPHERSON, JAMES S & MERCEDES CHECK NUM: 1247	$-504.85	$1,009.70
08/09/2019	PAYMENT	MACPHERSON, JAMES SCOTT TR ETA CHECK NUM: 1058	$-506.02	$1,514.55
07/10/2019	BILL	MACPHERSON, JAMES SCOTT TR ETA	$2,020.57	$2,020.57
03/04/2019	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 1351	$-506.58	$0.00
01/03/2019	PAYMENT	MACPHERSON, JAMES S& MERCEDES CHECK NUM: 1333	$-506.58	$506.58
10/11/2018	PAYMENT	MACPHERSON, JAMES S& MERCEDES CHECK NUM: 01222	$-506.58	$1,013.16
08/17/2018	PAYMENT	MACPHERSON, MERCEDES CHECK NUM: 1228	$-507.74	$1,519.74
07/09/2018	BILL	MACPHERSON, JAMES SCOTT TR ETA	$2,027.48	$2,027.48
03/05/2018	PAYMENT	MACPHERSON, MERCEDES & JAMES CHECK NUM: 1295	$-456.87	$0.00
01/02/2018	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1273	$-475.14	$456.87
01/02/2018	PAYMENT	MACPHERSON, JAMES S & MERCEDES CHECK NUM: 1272	$-456.87	$932.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.27	$1,388.88
08/21/2017	PAYMENT	MACPHERSON, JAMES & MERCEDES CHECK NUM: 1034	$-459.65	$1,370.61
07/07/2017	BILL	MACPHERSON, JAMES S &MERCEDES	$1,830.26	$1,830.26
03/03/2017	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1116	$-457.99	$0.00
12/30/2016	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1103	$-457.99	$457.99
10/07/2016	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1085	$-457.99	$915.98
08/15/2016	PAYMENT	MACPHERSON, MERCEDES M CREDIT: D BANK: OP INTERNET NUM: 814145	$-458.02	$1,373.97
07/08/2016	BILL	MACPHERSON, JAMES S &MERCEDES	$1,831.99	$1,831.99
03/04/2016	PAYMENT	MACPHERSON, MERCEDES CREDIT: D BANK: WF INTERNET	$-449.15	$0.00
01/22/2016	PAYMENT	MACPHERSON, MERCEDES CREDIT: D	$-467.12	$449.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.97	$916.27
10/02/2015	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 1013	$-449.15	$898.30
08/20/2015	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1006	$-449.18	$1,347.45
07/08/2015	BILL	MACPHERSON, JAMES S &MERCEDES	$1,796.63	$1,796.63
03/06/2015	PAYMENT	MACPHERSON, JAMES S & MERCEDES CHECK NUM: 2048	$-438.80	$0.00
01/08/2015	PAYMENT	MACPHERSON, MERCEDES MARIA CREDIT: D	$-895.15	$438.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.55	$1,333.95
08/20/2014	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2040	$-440.06	$1,316.40
07/10/2014	BILL	MACPHERSON, JAMES S &MERCEDES	$1,756.46	$1,756.46
03/03/2014	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2035	$-426.02	$0.00
01/07/2014	PAYMENT	MACPHERSON, MERCEDES CREDIT: D	$-443.06	$426.02
01/06/2014	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 0403	$-426.02	$869.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.04	$1,295.10
08/20/2013	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2028	$-426.02	$1,278.06
07/16/2013	BILL	MACPHERSON, JAMES S &MERCEDES	$1,704.08	$1,704.08
03/06/2013	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2024	$-413.61	$0.00
01/10/2013	PAYMENT	MACPHERSON, MERCEDES CREDIT: D	$-413.61	$413.61
10/08/2012	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2021	$-413.61	$827.22
08/24/2012	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2019	$-413.61	$1,240.83
07/10/2012	BILL	MACPHERSON, JAMES S &MERCEDES	$1,654.44	$1,654.44
03/08/2012	PAYMENT	MACPHERSON, MERCEDES & JAMES S CHECK NUM: 2725	$-401.56	$0.00
01/30/2012	PAYMENT	MACPHERSON, JAMES S & MERCEDES CHECK NUM: 2017	$-417.62	$401.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.06	$819.18
10/03/2011	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2674	$-401.56	$803.12
08/22/2011	PAYMENT	MACPHERSON, JAMES S & MERCEDES CHECK NUM: 2006	$-401.57	$1,204.68
07/14/2011	BILL	MACPHERSON, JAMES S &MERCEDES	$1,606.25	$1,606.25
03/09/2011	PAYMENT	MACPHERSON, JAMES S & MERCEDES CHECK NUM: 2002	$-389.86	$0.00
01/06/2011	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1743	$-389.86	$389.86
10/13/2010	PAYMENT	MACPHERSON, MERCEDES CREDIT: D	$-389.86	$779.72
08/23/2010	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2532	$-389.88	$1,169.58
07/14/2010	BILL	MACPHERSON, JAMES S &MERCEDES	$1,559.46	$1,559.46
03/09/2010	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1714	$-378.51	$0.00
01/06/2010	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1712	$-378.51	$378.51
10/15/2009	PAYMENT	MACPHERSON, MERCEDES CHECK NUM: 1688	$-378.51	$757.02
08/21/2009	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1687	$-379.78	$1,135.53
07/21/2009	BILL	MACPHERSON, JAMES S &MERCEDES	$1,515.31	$1,515.31
03/09/2009	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 37913	$-366.41	$0.00
01/06/2009	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1660	$-366.41	$366.41
10/08/2008	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1644	$-366.41	$732.82
08/18/2008	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1636	$-367.68	$1,099.23
07/14/2008	BILL	MACPHERSON, JAMES S &MERCEDES	$1,466.91	$1,466.91
03/03/2008	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2063	$-355.74	$0.00
01/09/2008	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2332	$-725.71	$355.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.23	$1,081.45
08/29/2007	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 9250	$-355.74	$1,067.22
07/13/2007	BILL	MACPHERSON, JAMES S &MERCEDES	$1,422.96	$1,422.96
03/05/2007	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1570	$-346.73	$0.00
01/02/2007	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1565	$-346.73	$346.73
10/05/2006	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1554	$-360.63	$693.46
10/04/2006	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1552	$-346.73	$1,054.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.87	$1,400.82
07/19/2006	BILL	MACPHERSON, JAMES S &MERCEDES	$1,386.95	$1,386.95
03/24/2006	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1520	$-350.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.47	$350.10
12/30/2005	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 96178	$-336.63	$336.63
10/07/2005	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1435	$-336.63	$673.26
08/17/2005	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1297	$-336.66	$1,009.89
07/21/2005	BILL	MACPHERSON, JAMES S &MERCEDES	$1,346.55	$1,346.55
03/31/2005	PAYMENT	@	$-335.68	$0.00
12/02/2004	PAYMENT	@	$-335.68	$335.68
08/24/2004	PAYMENT	@	$-684.79	$671.36
07/01/2004	PENALTY	Penalty 04-05	$13.43	$1,356.15
07/01/2004	BILL	MACPHERSON, JAMES S & @	$1,342.72	$1,342.72
03/16/2004	PAYMENT	@	$-332.58	$0.00
12/15/2003	PAYMENT	@	$-332.58	$332.58
11/25/2003	PAYMENT	@	$-332.58	$665.16
08/13/2003	PAYMENT	@	$-359.21	$997.74
07/01/2003	PENALTY	Penalty 03-04	$26.60	$1,356.95
07/01/2003	BILL	MACPHERSON, JAMES S & @	$1,330.35	$1,330.35