Tax Account 054-003-004

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Owners

FLADE, RONALD P
512 SPRING VALLEY PL
SPRING CREEK, NV 89815-6810

815497

Account Summary

Account ID	054-003-004
Account Type	Real Estate
Location	512 SPRING VALLEY PLC
Balance	$880.43
Currently Due	$293.47

Account ID

054-003-004

Account Type

Real Estate

Location

512 SPRING VALLEY PLC

Balance

$880.43

Currently Due

$293.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.76
Total	$1,143.76
Paid	$263.33
Balance	$880.43
Due	$293.47
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

$1,143.76

Total

$1,143.76

Paid

$263.33

Balance

$880.43

Due

$293.47

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	$263.33	$0.00	$263.33	$263.33	$0.00
2	10/07/2024	10/17/2024	Due	$293.47	$0.00	$293.47	$0.00	$293.47
3	01/06/2025	01/16/2025	Due	$293.47	$0.00	$293.47	$0.00	$586.94
4	03/03/2025	03/13/2025	Due	$293.49	$0.00	$293.49	$0.00	$880.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.87	$0.00	$1,021.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$992.18	$0.00	$992.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,044.49	$0.00	$1,044.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,043.73	$0.00	$1,043.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,020.89	$0.00	$1,020.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,017.98	$0.00	$1,017.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$924.64	$0.00	$924.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$927.76	$0.00	$927.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$918.12	$0.00	$918.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$911.49	$0.00	$911.49	$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	FLADE, RONALD SYS 07728 ORIG: CHECK	$-263.33	$880.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.31	$1,143.76
08/30/2024	ADJUSTMENT	FLADE, RONALD CHECK 07728 VOIDED PAYMENT: 930044. REASON: AMENDMENT TO RE 2025	$263.33	$1,052.45
08/14/2024	PAYMENT	FLADE, RONALD CHECK 07728	$-263.33	$789.12
07/10/2024	BILL	FLADE, RONALD P	$1,052.45	$1,052.45
03/06/2024	PAYMENT	FLADE, RONALD P CHECK 7675	$-254.87	$0.00
01/03/2024	PAYMENT	FLADE, RONALD CHECK 7652	$-254.87	$254.87
10/03/2023	PAYMENT	FLADE, RONALD CHECK 7623	$-254.87	$509.74
08/08/2023	PAYMENT	FLADE, RONALD P CHECK NUM: 7605	$-257.26	$764.61
07/12/2023	BILL	FLADE, RONALD P	$1,021.87	$1,021.87
02/23/2023	PAYMENT	FLADE, RONALD P CHECK NUM: 7542	$-247.44	$0.00
12/08/2022	PAYMENT	FLADE, RONALD CHECK NUM: 7517	$-247.44	$247.44
10/04/2022	PAYMENT	FLADE, RONALD CHECK NUM: 7495	$-247.44	$494.88
08/02/2022	PAYMENT	FLADE, RONALD P CHECK NUM: 07474	$-249.86	$742.32
07/12/2022	BILL	FLADE, RONALD P	$992.18	$992.18
02/28/2022	PAYMENT	FLADE, RONALD CHECK NUM: 7423	$-260.63	$0.00
12/08/2021	PAYMENT	FLADE, RONALD CHECK NUM: 7397	$-260.63	$260.63
10/05/2021	PAYMENT	FLADE, RONALD P CHECK NUM: 07376	$-260.63	$521.26
08/05/2021	PAYMENT	FLADE, RONALD P CHECK NUM: 7357	$-262.60	$781.89
07/14/2021	BILL	FLADE, RONALD P	$1,044.49	$1,044.49
03/01/2021	PAYMENT	FLADE, RONALD CHECK NUM: 7318	$-256.97	$0.00
12/31/2020	PAYMENT	FLADE, RONALD CHECK NUM: 7299	$-262.25	$256.97
09/30/2020	PAYMENT	FLADE, RONALD CHECK NUM: 7272	$-262.25	$519.22
07/29/2020	PAYMENT	FLADE, RONALD CHECK NUM: 7254	$-262.26	$781.47
07/15/2020	BILL	FLADE, RONALD P	$1,043.73	$1,043.73
02/26/2020	PAYMENT	FLADE, RONALD CHECK NUM: 7213	$-254.93	$0.00
01/10/2020	PAYMENT	FLADE, RONALD CHECK NUM: 7195	$-254.93	$254.93
10/09/2019	PAYMENT	FLADE, RONALD P CHECK NUM: 7171	$-254.93	$509.86
08/16/2019	PAYMENT	FLADE, RONALD P CHECK NUM: 7154	$-256.10	$764.79
07/10/2019	BILL	FLADE, RONALD P	$1,020.89	$1,020.89
03/01/2019	PAYMENT	FLADE, RONALD CHECK NUM: 7112	$-254.20	$0.00
01/02/2019	PAYMENT	FLADE, RONALD CHECK NUM: 7092	$-254.20	$254.20
10/04/2018	PAYMENT	FLADE, RONALD P CHECK NUM: 7061	$-254.20	$508.40
08/21/2018	PAYMENT	FLADE, RONALD CHECK NUM: 7047	$-255.38	$762.60
07/09/2018	BILL	FLADE, RONALD P	$1,017.98	$1,017.98
03/06/2018	PAYMENT	FLADE, RONALD P CHECK NUM: 6996	$-230.47	$0.00
01/04/2018	PAYMENT	FLADE, RONALD P CHECK NUM: 6977	$-230.47	$230.47
10/06/2017	PAYMENT	FLADE, RONALD P CHECK NUM: 6951	$-230.47	$460.94
08/24/2017	PAYMENT	FLADE, RONALD P CHECK NUM: 6935	$-233.23	$691.41
07/07/2017	BILL	FLADE, RONALD P	$924.64	$924.64
03/08/2017	PAYMENT	FLADE, RONALD P CHECK NUM: 6886	$-231.94	$0.00
01/05/2017	PAYMENT	FLADE, RONALD P CHECK NUM: 6868	$-231.94	$231.94
10/05/2016	PAYMENT	FLADE, RONALD P CHECK NUM: 6834	$-231.94	$463.88
08/19/2016	PAYMENT	FLADE, RONALD P CHECK NUM: 6817	$-231.94	$695.82
07/08/2016	BILL	FLADE, RONALD P	$927.76	$927.76
03/08/2016	PAYMENT	FLADE, RONALD P CHECK NUM: 6773	$-229.53	$0.00
01/06/2016	PAYMENT	FLADE, RONALD CHECK NUM: 6750	$-229.53	$229.53
10/07/2015	PAYMENT	FLADE, RONALD P CHECK NUM: 6722	$-229.53	$459.06
08/13/2015	PAYMENT	FLADE, RONALD P CHECK NUM: 6705	$-229.53	$688.59
07/08/2015	BILL	FLADE, RONALD P	$918.12	$918.12
03/11/2015	PAYMENT	FLADE, RONALD P CHECK NUM: 06662	$-227.55	$0.00
01/08/2015	PAYMENT	FLADE, RONALD P CHECK NUM: 06645	$-227.55	$227.55
10/08/2014	PAYMENT	FLADE, RONALD CHECK NUM: 06615	$-227.55	$455.10
08/26/2014	PAYMENT	FLADE, RONALD CHECK NUM: 6597	$-228.84	$682.65
07/10/2014	BILL	FLADE, RONALD P	$911.49	$911.49
03/28/2014	PAYMENT	FLADE, RONALD CHECK NUM: 6551	$-226.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.72	$226.64
01/08/2014	PAYMENT	FLADE, RONALD CHECK NUM: 6524	$-217.92	$217.92
10/08/2013	PAYMENT	FLADE, RONALD CREDIT: D BANK: OP INTERNET NUM: 015015	$-217.92	$435.84
09/03/2013	PAYMENT	FLADE, RONALD P CHECK NUM: 6472	$-217.93	$653.76
07/16/2013	BILL	FLADE, RONALD P	$871.69	$871.69
03/07/2013	PAYMENT	FLADE, RONALD P CHECK NUM: 6415	$-212.06	$0.00
01/03/2013	PAYMENT	FLADE, RONALD P CHECK	$-212.06	$212.06
09/25/2012	PAYMENT	FLADE, RONALD P CHECK NUM: 6356	$-212.06	$424.12
08/21/2012	PAYMENT	FLADE, RONALD CHECK NUM: 6339	$-212.07	$636.18
07/10/2012	BILL	FLADE, RONALD P	$848.25	$848.25
02/27/2012	PAYMENT	FLADE, RONALD CHECK NUM: 6272	$-208.22	$0.00
01/05/2012	PAYMENT	FLADE, RONALD CHECK NUM: 6248	$-208.22	$208.22
10/05/2011	PAYMENT	FLADE, RONALD P CHECK NUM: 6204	$-208.22	$416.44
09/29/2011	PAYMENT	FLADE, RONALD CHECK NUM: 6202	$-8.33	$624.66
09/20/2011	PAYMENT	FLADE, RONALD CHECK NUM: 6195	$-208.22	$632.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.33	$841.21
07/14/2011	BILL	FLADE, RONALD P	$832.88	$832.88
03/03/2011	PAYMENT	FLADE, RONALD CHECK NUM: 6089	$-216.16	$0.00
01/05/2011	PAYMENT	FLADE, RONALD CHECK NUM: 6047	$-216.16	$216.16
10/06/2010	PAYMENT	FLADE, RONALD CHECK NUM: 5990	$-216.16	$432.32
08/16/2010	PAYMENT	FLADE, RONALD P CHECK NUM: 5957	$-216.16	$648.48
07/14/2010	BILL	FLADE, RONALD P	$864.64	$864.64
03/05/2010	PAYMENT	FLADE, RONALD P CHECK NUM: 5848	$-214.04	$0.00
01/13/2010	PAYMENT	FLADE, RONALD P CHECK NUM: 5807	$-214.04	$214.04
10/19/2009	PAYMENT	FLADE, RONALD P CHECK NUM: 5738	$-214.04	$428.08
09/14/2009	PAYMENT	FLADE, RONALD P CHECK NUM: 5701	$-215.30	$642.12
07/21/2009	BILL	FLADE, RONALD P	$857.42	$857.42
03/05/2009	PAYMENT	FLADE, RONALD P CHECK NUM: 5573	$-215.34	$0.00
01/06/2009	PAYMENT	FLADE, RONALD P CHECK NUM: 5526	$-215.34	$215.34
10/03/2008	PAYMENT	FLADE, RONALD P CHECK NUM: 5445	$-215.34	$430.68
08/25/2008	PAYMENT	FLADE, RONALD P CHECK NUM: 5407	$-216.62	$646.02
07/14/2008	BILL	FLADE, RONALD P	$862.64	$862.64
03/24/2008	PAYMENT	FLADE, RONALD P CHECK NUM: 5280	$-217.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.36	$217.43
01/07/2008	PAYMENT	FLADE, RONALD P CHECK NUM: 5200	$-209.07	$209.07
10/01/2007	PAYMENT	FLADE, RONALD P CHECK NUM: 5094	$-209.07	$418.14
08/21/2007	PAYMENT	FLADE, RONALD P CHECK NUM: 5040	$-209.09	$627.21
07/13/2007	BILL	FLADE, RONALD P	$836.30	$836.30
03/05/2007	PAYMENT	FLADE, RONALD P CHECK NUM: 4858	$-202.98	$0.00
01/03/2007	PAYMENT	FLADE, RONALD P CHECK NUM: 4792	$-202.98	$202.98
10/02/2006	PAYMENT	FLADE, RONALD P CHECK NUM: 4682	$-202.98	$405.96
08/14/2006	PAYMENT	FLADE, RONALD P CHECK NUM: 4617	$-202.99	$608.94
07/19/2006	BILL	FLADE, RONALD P	$811.93	$811.93
03/06/2006	PAYMENT	FLADE, RONALD P CHECK NUM: 4404	$-197.07	$0.00
01/03/2006	PAYMENT	FLADE, RONALD P CHECK NUM: 4339	$-197.07	$197.07
10/03/2005	PAYMENT	FLADE, RONALD P CHECK NUM: 4234	$-197.07	$394.14
08/16/2005	PAYMENT	FLADE, RONALD P CHECK NUM: 4182	$-197.07	$591.21
07/21/2005	BILL	FLADE, RONALD P	$788.28	$788.28
03/07/2005	PAYMENT	@	$-196.66	$0.00
01/10/2005	PAYMENT	@	$-196.66	$196.66
10/04/2004	PAYMENT	@	$-196.66	$393.32
08/20/2004	PAYMENT	@	$-196.69	$589.98
07/01/2004	BILL	FLADE, RONALD P @	$786.67	$786.67
03/01/2004	PAYMENT	@	$-202.55	$0.00
01/05/2004	PAYMENT	@	$-202.55	$202.55
10/09/2003	PAYMENT	@	$-202.55	$405.10
08/14/2003	PAYMENT	@	$-202.56	$607.65
07/01/2003	BILL	FLADE, RONALD P @	$810.21	$810.21