Tax Account 054-004-019

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Owners

AMES, KENT & LUELLA
363 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6732

802250

Account Summary

Account ID	054-004-019
Account Type	Real Estate
Location	363 SPRING VALLEY PKWY
Balance	$799.94
Currently Due	$0.00

Account ID

054-004-019

Account Type

Real Estate

Location

363 SPRING VALLEY PKWY

Balance

$799.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,557.14
Total	$1,557.14
Paid	$757.20
Balance	$799.94
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

$1,557.14

Total

$1,557.14

Paid

$757.20

Balance

$799.94

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	$357.33	$0.00	$357.33	$357.33	$0.00
2	10/07/2024	10/17/2024	Paid	$399.87	$0.00	$399.87	$399.87	$0.00
3	01/06/2025	01/16/2025	Due	$399.87	$0.00	$399.87	$0.00	$399.87
4	03/03/2025	03/13/2025	Due	$400.07	$0.00	$400.07	$0.00	$799.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.04	$0.00	$1,476.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,002.54	$0.30	$1,002.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,028.36	$0.00	$1,028.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,034.84	$0.00	$1,034.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,004.10	$0.00	$1,004.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$974.89	$0.00	$974.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$911.84	$0.00	$911.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$882.62	$0.00	$882.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$856.91	$0.00	$856.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$865.78	$0.00	$865.78	$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 Crk	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
10/03/2024	PAYMENT	AMES, KENT & LUELLA CHECK 542	$-399.87	$799.94
09/03/2024	PAYMENT	AMES, KENT & LUELLA CHECK 539	$-357.33	$1,199.81
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-14.29	$1,557.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.02	$1,571.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.29	$1,442.41
07/10/2024	BILL	AMES, KENT & LUELLA	$1,428.12	$1,428.12
03/06/2024	PAYMENT	AMES, KENT & LUELLA SYS 520 ORIG: CHECK	$-330.92	$0.00
03/06/2024	PAYMENT	AMES, KENT S & LIELLA J SYS 511 ORIG: CHECK	$-380.90	$330.92
03/06/2024	PAYMENT	AMES, KENT & LUELLA SYS 505 ORIG: CHECK	$-380.90	$711.82
03/06/2024	PAYMENT	AMES, KENT & LUELLA SYS 498 ORIG: CHECK	$-383.32	$1,092.72
03/06/2024	AMENDMENT	LOW CAP ELIGIBLE	$-49.98	$1,476.04
03/06/2024	ADJUSTMENT	AMES, KENT & LUELLA CHECK 498 VOIDED PAYMENT: 805954. REASON: LOW CAP ELIGIBLE	$383.32	$1,526.02
03/06/2024	ADJUSTMENT	AMES, KENT & LUELLA CHECK 505 VOIDED PAYMENT: 856222. REASON: LOW CAP ELIGIBLE	$380.90	$1,142.70
03/06/2024	ADJUSTMENT	AMES, KENT S & LIELLA J CHECK 511 VOIDED PAYMENT: 861734. REASON: LOW CAP ELIGIBLE	$380.90	$761.80
03/06/2024	ADJUSTMENT	AMES, KENT & LUELLA CHECK 520 VOIDED PAYMENT: 892893. REASON: LOW CAP ELIGIBLE	$380.90	$380.90
02/29/2024	PAYMENT	AMES, KENT & LUELLA CHECK 520	$-380.90	$0.00
11/29/2023	PAYMENT	AMES, KENT S & LIELLA J CHECK 511	$-380.90	$380.90
10/02/2023	PAYMENT	AMES, KENT & LUELLA CHECK 505	$-380.90	$761.80
07/28/2023	PAYMENT	AMES, KENT & LUELLA CHECK NUM: 498	$-383.32	$1,142.70
07/12/2023	BILL	AMES, KENT & LUELLA	$1,526.02	$1,526.02
03/03/2023	PAYMENT	AMES, KENT S & LUELLA J CHECK	$-250.03	$0.00
03/03/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.30	$250.03
01/05/2023	PAYMENT	AMES, KENT S & LUELLA J CHECK NUM: 394	$-250.33	$249.73
10/07/2022	PAYMENT	AMES, KENT S & LUELLA J CHECK NUM: 536	$-250.03	$500.06
08/10/2022	PAYMENT	AMES, KENT S & LUELLA J CHECK NUM: 531	$-252.45	$750.09
07/12/2022	BILL	AMES, KENT & LUELLA	$1,002.54	$1,002.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.59	$256.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.59	$513.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.59	$769.77
07/14/2021	BILL	MATUS, MICHAEL D	$1,028.36	$1,028.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.71	$258.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.71	$517.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.71	$776.13
07/15/2020	BILL	MATUS, MICHAEL D	$1,034.84	$1,034.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.73	$250.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.73	$501.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-251.91	$752.19
07/10/2019	BILL	MATUS, MICHAEL D	$1,004.10	$1,004.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-243.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.43	$243.43
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-243.43	$486.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.60	$730.29
07/09/2018	BILL	MATUS, MICHAEL D	$974.89	$974.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.27	$227.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.27	$454.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.03	$681.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$230.03	$911.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-230.03	$681.81
07/07/2017	BILL	MATUS, MICHAEL D	$911.84	$911.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.65	$0.00
09/26/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034926	$-220.65	$220.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.65	$441.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-220.67	$661.95
07/08/2016	BILL	STODDARD, COLT	$882.62	$882.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.22	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-214.22	$214.22
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.22	$428.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.25	$642.66
07/08/2015	BILL	STODDARD, COLT	$856.91	$856.91
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.13	$216.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.13	$432.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-217.39	$648.39
07/10/2014	BILL	STODDARD, COLT	$865.78	$865.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-216.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.11	$216.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.11	$432.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.11	$648.33
07/16/2013	BILL	STODDARD, COLT	$864.44	$864.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-210.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.70	$210.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.70	$421.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.72	$632.10
07/10/2012	BILL	STODDARD, COLT	$842.82	$842.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.43	$210.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-210.43	$420.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.43	$631.29
07/14/2011	BILL	STODDARD, COLT	$841.72	$841.72
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.58	$213.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.58	$427.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.59	$640.74
07/14/2010	BILL	STODDARD, COLT	$854.33	$854.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.31	$0.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.85	$217.31
07/27/2009	PAYMENT	STODDARD, COLT CREDIT: D	$-218.58	$437.16
07/23/2009	PAYMENT	STODDARD, COLT CREDIT: D	$-219.85	$655.74
07/21/2009	BILL	STODDARD, COLT	$875.59	$875.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.55	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.55	$220.55
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.55	$441.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.81	$661.65
07/14/2008	BILL	STODDARD, COLT	$883.46	$883.46
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.12	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.12	$214.12
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.12	$428.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.13	$642.36
07/13/2007	BILL	STODDARD, COLT	$856.49	$856.49
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.88	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-207.87	$207.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.89	$415.75
07/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 24235	$-207.89	$623.64
07/19/2006	BILL	LE FEVRE, VAN K	$831.53	$831.53
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-201.82	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-201.82	$201.82
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.82	$403.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.85	$605.46
07/21/2005	BILL	LE FEVRE, VAN K	$807.31	$807.31
03/04/2005	PAYMENT	@	$-201.43	$0.00
12/29/2004	PAYMENT	@	$-201.43	$201.43
10/14/2004	PAYMENT	@	$-201.43	$402.86
07/16/2004	PAYMENT	@	$-201.44	$604.29
07/01/2004	BILL	LE FEVRE, VAN K @	$805.73	$805.73
03/10/2004	PAYMENT	@	$-211.95	$0.00
01/09/2004	PAYMENT	@	$-211.95	$211.95
09/15/2003	PAYMENT	@	$-211.95	$423.90
08/06/2003	PAYMENT	@	$-211.98	$635.85
07/01/2003	BILL	PETERSON, TROY A & SAN @	$847.83	$847.83