Tax Account 054-003-003
Owners
MCLEOD, JOSEPH W TR ET AL
524 SPRING VALLEY PL
SPRING CREEK, NV 89815-6810
MCLEOD, KATHY M TR ET AL
(JOSEPH & KATHY MCLEOD FAMILY
TRUST 06292015)
700027
Account Summary
| Account ID | 054-003-003 |
|---|---|
| Account Type | Real Estate |
| Location | 524 SPRING VALLEY PLC |
| Balance | $186.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,296.81 |
| Total | $2,296.81 |
| Paid | $2,110.30 |
| Balance | $186.51 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,048.90 | $0.00 | $2,048.90 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,989.29 | $0.00 | $1,989.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,066.70 | $0.00 | $2,066.70 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,060.43 | $0.00 | $2,060.43 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,002.51 | $0.00 | $2,002.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,945.70 | $0.00 | $1,945.70 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,768.82 | $0.00 | $1,768.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,760.43 | $0.00 | $1,760.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,709.15 | $0.00 | $1,709.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,660.62 | $0.00 | $1,660.62 | $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 | 2.20 | .19 | .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 | MCLEOD, JOSEPH WILLIAM & KATHY SYS 6871 ORIG: CHECK | $-2,110.30 | $186.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $186.51 | $2,296.81 |
| 08/30/2024 | ADJUSTMENT | MCLEOD, JOSEPH WILLIAM & KATHY CHECK 6871 VOIDED PAYMENT: 927452. REASON: AMENDMENT TO RE 2025 | $2,110.30 | $2,110.30 |
| 08/12/2024 | PAYMENT | MCLEOD, JOSEPH WILLIAM & KATHY CHECK 6871 | $-2,110.30 | $0.00 |
| 07/10/2024 | BILL | MCLEOD, JOSEPH W TR ET AL | $2,110.30 | $2,110.30 |
| 08/04/2023 | PAYMENT | MCLEOD, JOSEPH W TR ET AL CHECK NUM: 6834 | $-2,048.90 | $0.00 |
| 07/12/2023 | BILL | MCLEOD, JOSEPH W TR ET AL | $2,048.90 | $2,048.90 |
| 09/27/2022 | PAYMENT | MCLEOD, JOSEPH WILLIAM & KATHY CHECK NUM: 6795 | $-1,490.16 | $0.00 |
| 08/11/2022 | PAYMENT | MCLEOD, JOSEPH WILLIAM & KATHY CHECK NUM: 6785 | $-499.13 | $1,490.16 |
| 07/12/2022 | BILL | MCLEOD, JOSEPH W TR ET AL | $1,989.29 | $1,989.29 |
| 08/10/2021 | PAYMENT | MCLEOD, JOSEPH WILLIAM & KATHY CHECK NUM: 6668 | $-2,066.70 | $0.00 |
| 07/14/2021 | BILL | MCLEOD, JOSEPH W TR ET AL | $2,066.70 | $2,066.70 |
| 05/14/2021 | PAYMENT | ECT CASH | $-3.50 | $0.00 |
| 08/04/2020 | PAYMENT | MCLEOD, JOSEPH CREDIT: D | $-2,056.93 | $3.50 |
| 07/15/2020 | BILL | MCLEOD, JOSEPH W TR ET AL | $2,060.43 | $2,060.43 |
| 08/09/2019 | PAYMENT | MCLEOD, JOSEPH W CHECK NUM: 850014154 | $-2,002.51 | $0.00 |
| 07/10/2019 | BILL | MCLEOD, JOSEPH W TR ET AL | $2,002.51 | $2,002.51 |
| 08/17/2018 | PAYMENT | MCLEOD, JOSEPH WILLIAM & KATHY CHECK NUM: 6321 | $-1,945.70 | $0.00 |
| 07/09/2018 | BILL | MCLEOD, JOSEPH W TR ET AL | $1,945.70 | $1,945.70 |
| 08/07/2017 | PAYMENT | MCLEOD, JOSEPH W TR ET AL CHECK NUM: 850011746 | $-1,768.82 | $0.00 |
| 07/07/2017 | BILL | MCLEOD, JOSEPH W TR ET AL | $1,768.82 | $1,768.82 |
| 08/18/2016 | PAYMENT | MCLEOD, JOE & KATHY CHECK NUM: 6030 | $-1,760.43 | $0.00 |
| 07/08/2016 | BILL | MCLEOD, JOSEPH W TR ET AL | $1,760.43 | $1,760.43 |
| 08/12/2015 | PAYMENT | MCLEOD, JOSEPH W &KATHY MARIE CASH | $-1,709.15 | $0.00 |
| 07/08/2015 | BILL | MCLEOD, JOSEPH W &KATHY MARIE | $1,709.15 | $1,709.15 |
| 08/14/2014 | PAYMENT | MCLEOD, JOSEPH W CHECK NUM: 1135 | $-1,660.62 | $0.00 |
| 07/10/2014 | BILL | MCLEOD, JOSEPH W &KATHY MARIE | $1,660.62 | $1,660.62 |
| 08/12/2013 | PAYMENT | MCLEOD, JOSEPH W &KATHY MARIE CHECK NUM: 5400 | $-1,362.05 | $0.00 |
| 07/16/2013 | BILL | MCLEOD, JOSEPH W &KATHY MARIE | $1,362.05 | $1,362.05 |
| 03/04/2013 | PAYMENT | MCLEOD, JOE & KATHY CHECK NUM: 5298 | $-330.59 | $0.00 |
| 01/07/2013 | PAYMENT | MCLEOD, JOSEPH W &KATHY MARIE CHECK NUM: 5256 | $-330.59 | $330.59 |
| 09/25/2012 | PAYMENT | MCLEOD, JOSEPH W &KATHY MARIE CHECK NUM: 5163 | $-330.59 | $661.18 |
| 07/19/2012 | PAYMENT | MCLEOD, JOSEPH W &KATHY MARIE CHECK NUM: 5097 | $-330.61 | $991.77 |
| 07/10/2012 | BILL | MCLEOD, JOSEPH W &KATHY MARIE | $1,322.38 | $1,322.38 |
| 03/26/2012 | PAYMENT | MCLEOD, JOE & KATHY CHECK NUM: 9700 | $-1,068.78 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $57.95 | $1,068.78 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $32.19 | $1,010.83 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.88 | $978.64 |
| 08/10/2011 | PAYMENT | MCLEOD, JOSEPH W &KATHY MARIE CHECK NUM: 9490 | $-321.92 | $965.76 |
| 07/14/2011 | BILL | MCLEOD, JOSEPH W &KATHY MARIE | $1,287.68 | $1,287.68 |
| 08/20/2010 | PAYMENT | MCLEOD, JOSEPH W CASH | $-1,337.69 | $0.00 |
| 07/14/2010 | BILL | MCLEOD, JOSEPH W &KATHY MARIE | $1,337.69 | $1,337.69 |
| 08/11/2009 | PAYMENT | MCLEOD, JOSEPH W &KATHY MARIE CASH | $-1,321.59 | $0.00 |
| 07/21/2009 | BILL | MCLEOD, JOSEPH W &KATHY MARIE | $1,321.59 | $1,321.59 |
| 02/20/2009 | PAYMENT | JOE MCLEOD CREDIT: D | $-323.22 | $0.00 |
| 01/05/2009 | PAYMENT | MCLEOD, JOSEPH W CREDIT: D | $-323.22 | $323.22 |
| 09/19/2008 | PAYMENT | JOE & KATHY MCLEOD CHECK NUM: 8680 | $-323.22 | $646.44 |
| 08/01/2008 | PAYMENT | MCLEOD, JOSEPH W &KATHY MARIE CHECK NUM: 8634 | $-324.50 | $969.66 |
| 07/14/2008 | BILL | MCLEOD, JOSEPH W &KATHY MARIE | $1,294.16 | $1,294.16 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-313.81 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-313.81 | $313.81 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-313.81 | $627.62 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-313.82 | $941.43 |
| 07/13/2007 | BILL | MCLEOD, JOSEPH W &KATHY MARIE | $1,255.25 | $1,255.25 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.67 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.67 | $304.67 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.67 | $609.34 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.67 | $914.01 |
| 07/19/2006 | BILL | MCLEOD, JOSEPH W &KATHY MARIE | $1,218.68 | $1,218.68 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-295.79 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-295.79 | $295.79 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-295.79 | $591.58 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-295.81 | $887.37 |
| 07/21/2005 | BILL | MCLEOD, JOSEPH W &KATHY MARIE | $1,183.18 | $1,183.18 |
| 03/03/2005 | PAYMENT | @ | $-295.09 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-295.09 | $295.09 |
| 10/01/2004 | PAYMENT | @ | $-295.09 | $590.18 |
| 08/16/2004 | PAYMENT | @ | $-295.12 | $885.27 |
| 07/01/2004 | BILL | MCLEOD, JOSEPH W & @ | $1,180.39 | $1,180.39 |
| 02/26/2004 | PAYMENT | @ | $-267.53 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-267.53 | $267.53 |
| 10/05/2003 | PAYMENT | @ | $-267.53 | $535.06 |
| 08/19/2003 | PAYMENT | @ | $-267.56 | $802.59 |
| 07/01/2003 | BILL | MCLEOD, JOSEPH W & @ | $1,070.15 | $1,070.15 |
