Tax Account 054-005-001

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Owners

KRAHL, BILLIE H & HANS TR
411 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6733

(KRAHL FAMILY REVOCABLE LIVING

TRUST)679876~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-005-001
Account Type	Real Estate
Location	411 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

054-005-001

Account Type

Real Estate

Location

411 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.81
Total	$534.81
Paid	$534.81
Balance	$0.00
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

$534.81

Total

$534.81

Paid

$534.81

Balance

$0.00

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	$122.06	$0.00	$122.06	$122.06	$0.00
2	10/07/2024	10/17/2024	Paid	$137.53	$0.00	$137.53	$137.53	$0.00
3	01/06/2025	01/16/2025	Paid	$137.53	$0.00	$137.53	$137.53	$0.00
4	03/03/2025	03/13/2025	Paid	$137.69	$0.00	$137.69	$137.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.62	$0.00	$473.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$464.25	$0.00	$464.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$485.74	$0.00	$485.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$482.91	$1.07	$483.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$481.49	$0.00	$481.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$409.58	$14.29	$423.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$364.57	$0.00	$364.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$350.37	$0.00	$350.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$350.37	$0.00	$350.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$351.52	$12.37	$363.89	$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	2.39	.00	.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
09/13/2024	PAYMENT	KRAHLL, HANS CASH	$-47.05	$0.00
08/30/2024	PAYMENT	KRAHL, G HANS ET AL SYS 176 ORIG: CHECK	$-487.76	$47.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.05	$534.81
08/30/2024	ADJUSTMENT	KRAHL, G HANS ET AL CHECK 176 VOIDED PAYMENT: 912748. REASON: AMENDMENT TO RE 2025	$487.76	$487.76
07/22/2024	PAYMENT	KRAHL, G HANS ET AL CHECK 176	$-487.76	$0.00
07/10/2024	BILL	KRAHL, BILLIE H & HANS TR	$487.76	$487.76
08/07/2023	PAYMENT	KRAHL, BILLIE H & HANS TR CREDIT: D	$-473.62	$0.00
07/12/2023	BILL	KRAHL, BILLIE H & HANS TR	$473.62	$473.62
08/03/2022	PAYMENT	KRAHL, BILLIE H & HANS TR CHECK NUM: 124	$-464.25	$0.00
07/12/2022	BILL	KRAHL, BILLIE H & HANS TR	$464.25	$464.25
08/02/2021	PAYMENT	KRAHL, BILLIE H & HANS TR CHECK NUM: 109	$-485.74	$0.00
07/14/2021	BILL	KRAHL, BILLIE H & HANS TR	$485.74	$485.74
08/14/2020	PAYMENT	KRAHL, G HANS & BILLIE H CHECK NUM: 1112	$-483.98	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.07	$483.98
07/15/2020	BILL	KRAHL, BILLIE H & HANS TR	$482.91	$482.91
08/20/2019	PAYMENT	KRAHL, HANS G CREDIT: D	$-481.49	$0.00
07/10/2019	BILL	KRAHL, BILLIE H & HANS TR	$481.49	$481.49
04/03/2019	PAYMENT	KRAHL, G HANS CREDIT: D BANK: OP INTERNET NUM: 212075	$-218.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.21	$218.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.08	$208.28
07/19/2018	PAYMENT	KRAHL, G HANS CREDIT: D	$-205.38	$204.20
07/09/2018	BILL	KRAHL, BILLIE H & HANS TR	$409.58	$409.58
07/10/2017	PAYMENT	KRAHL, G HANS CREDIT: D	$-364.57	$0.00
07/07/2017	BILL	KRAHL, BILLIE H & HANS TR	$364.57	$364.57
08/01/2016	PAYMENT	KRAHL, BILLIE H CREDIT: D	$-350.37	$0.00
07/08/2016	BILL	KRAHL, BILLIE H & HANS TR	$350.37	$350.37
08/04/2015	PAYMENT	KRAHL, G HANS & BILLIE H CHECK NUM: 1017	$-350.37	$0.00
07/08/2015	BILL	KRAHL, BILLIE H & HANS TR	$350.37	$350.37
01/07/2015	PAYMENT	KRAHL, G HANS & BILLIE H CHECK NUM: 1006	$-363.89	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$363.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.55	$355.07
07/10/2014	BILL	KRAHL, BILLIE H & HANS TR	$351.52	$351.52
07/30/2013	PAYMENT	KRAHL, G HANS CREDIT: D	$-210.26	$0.00
07/16/2013	BILL	KRAHL, G HANS & BILLIE A	$210.26	$210.26
08/09/2012	PAYMENT	KRAHL, BILLIE H & G HANS CHECK NUM: 0350	$-271.53	$0.00
07/10/2012	BILL	KRAHL, G HANS & BILLIE A	$271.53	$271.53
03/05/2012	PAYMENT	SELFRIDGE, MARSHA & RICKY L CHECK NUM: 3365	$-67.88	$0.00
12/27/2011	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 3318	$-67.88	$67.88
10/05/2011	PAYMENT	SELFRIDGE, RICKY L & MARSHA CHECK NUM: 3251	$-67.88	$135.76
08/16/2011	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 3206	$-67.89	$203.64
07/14/2011	BILL	SELFRIDGE, RICKY L & MARSHA F	$271.53	$271.53
03/07/2011	PAYMENT	SELFRIDGE, RICKY L & MARSHA CHECK NUM: 3085	$-121.98	$0.00
12/29/2010	PAYMENT	SELFRIDGE, RICKY L & MARSHA CHECK NUM: 3041	$-121.98	$121.98
10/05/2010	PAYMENT	SELFRIDGE, RICKY L & MARSHA CHECK NUM: 2974	$-121.98	$243.96
08/19/2010	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 2938	$-121.98	$365.94
07/14/2010	BILL	SELFRIDGE, RICKY L & MARSHA F	$487.92	$487.92
03/08/2010	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 2821	$-129.28	$0.00
12/28/2009	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 2767	$-129.28	$129.28
10/20/2009	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 2709	$-129.28	$258.56
09/02/2009	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 2661	$-130.54	$387.84
07/21/2009	BILL	SELFRIDGE, RICKY L & MARSHA F	$518.38	$518.38
03/06/2009	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 2535	$-130.35	$0.00
12/31/2008	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 2494	$-130.35	$130.35
10/07/2008	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 2434	$-130.35	$260.70
09/08/2008	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 2402	$-131.61	$391.05
07/14/2008	BILL	SELFRIDGE, RICKY L & MARSHA F	$522.66	$522.66
03/10/2008	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 2290	$-133.77	$0.00
01/03/2008	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 2246	$-133.77	$133.77
10/09/2007	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 2185	$-133.77	$267.54
08/23/2007	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 2152	$-133.79	$401.31
07/13/2007	BILL	SELFRIDGE, RICKY L & MARSHA F	$535.10	$535.10
03/08/2007	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 2053	$-145.52	$0.00
01/16/2007	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 2015	$-143.88	$145.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.17	$289.40
10/23/2006	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 1957	$-290.55	$282.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.84	$572.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.53	$558.94
07/19/2006	BILL	SELFRIDGE, RICKY L & MARSHA F	$553.41	$553.41
03/14/2006	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 1800	$-139.53	$0.00
01/04/2006	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 1745	$-139.53	$139.53
10/11/2005	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 1678	$-139.53	$279.06
09/01/2005	PAYMENT	SELFRIDGE, RICKY L & MARSHA F CHECK NUM: 1641	$-139.56	$418.59
07/21/2005	BILL	SELFRIDGE, RICKY L & MARSHA F	$558.15	$558.15
03/28/2005	PAYMENT	@	$-145.45	$0.00
02/01/2005	PAYMENT	@	$-145.45	$145.45
11/09/2004	PAYMENT	@	$-145.45	$290.90
08/18/2004	PAYMENT	@	$-162.93	$436.35
07/01/2004	PENALTY	Penalty 04-05	$17.46	$599.28
07/01/2004	BILL	SELFRIDGE, RICKY L & M @	$581.82	$581.82
03/03/2004	PAYMENT	@	$-143.62	$0.00
01/07/2004	PAYMENT	@	$-143.62	$143.62
10/07/2003	PAYMENT	@	$-143.62	$287.24
08/11/2003	PAYMENT	@	$-143.63	$430.86
07/01/2003	BILL	SELFRIDGE, RICKY L & M @	$574.49	$574.49