Tax Account 054-006-004

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Owners

REED, JAKE A & LISA G
864 ABEYTA DR
SPRING CREEK, NV 89815-5442

679346~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-006-004
Account Type	Real Estate
Location	362 SPRING VALLEY PKWY
Balance	$113.05
Currently Due	$0.00

Account ID

054-006-004

Account Type

Real Estate

Location

362 SPRING VALLEY PKWY

Balance

$113.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.42
Total	$1,716.42
Paid	$1,603.37
Balance	$113.05
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,716.42

Total

$1,716.42

Paid

$1,603.37

Balance

$113.05

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.09	$0.00	$401.09	$401.09	$0.00
2	10/07/2024	10/17/2024	Paid	$438.42	$0.00	$438.42	$438.42	$0.00
3	01/06/2025	01/16/2025	Paid	$438.42	$0.00	$438.42	$438.42	$0.00
4	03/03/2025	03/13/2025	Due	$438.49	$0.00	$438.49	$325.44	$113.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.78	$0.00	$1,484.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,374.97	$0.00	$1,374.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,489.98	$0.00	$1,489.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,514.18	$0.00	$1,514.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,515.72	$0.00	$1,515.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,456.78	$0.00	$1,456.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,334.61	$0.00	$1,334.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,358.61	$0.00	$1,358.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,340.98	$0.00	$1,340.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,366.17	$0.00	$1,366.17	$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	2.25	.14	.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	"LISA REED" SYS 2864759215 ORIG: ONLINE	$-1,603.37	$113.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.05	$1,716.42
08/30/2024	ADJUSTMENT	"LISA REED" ONLINE 2864759215 VOIDED PAYMENT: 948361. REASON: AMENDMENT TO RE 2025	$1,603.37	$1,603.37
08/30/2024	PAYMENT	"LISA REED" ONLINE	$-1,603.37	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID BEFORE APPLIED	$-16.04	$1,603.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.04	$1,619.41
07/10/2024	BILL	REED, JAKE A & LISA G	$1,603.37	$1,603.37
08/17/2023	PAYMENT	REED, ROBERT CHECK BANK: OP INTERNET NUM: G1N7MC6QA	$-1,484.78	$0.00
07/12/2023	BILL	REED, JAKE A & LISA G	$1,484.78	$1,484.78
08/29/2022	PAYMENT	REED WAT, ROBERT SPRING CHECK BANK: OP INTERNET NUM: GP51X73PL	$-1,374.97	$0.00
07/12/2022	BILL	REED, JAKE A & LISA G	$1,374.97	$1,374.97
08/09/2021	PAYMENT	REED, ROBERTY S CHECK BANK: OP INTERNET NUM: ZK07K5VML	$-1,489.98	$0.00
07/14/2021	BILL	REED, JAKE A & LISA G	$1,489.98	$1,489.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-29.16	$0.00
08/24/2020	PAYMENT	REED, JAKE A & LISA G CHECK NUM: ACH	$-1,485.02	$29.16
07/15/2020	BILL	REED, JAKE A & LISA G	$1,514.18	$1,514.18
08/26/2019	PAYMENT	MOUNTAIN SPRING WATE, RUBY CHECK BANK: OP INTERNET NUM: 134599800	$-1,515.72	$0.00
07/10/2019	BILL	REED, JAKE A & LISA G	$1,515.72	$1,515.72
08/23/2018	PAYMENT	RUBY MOUNTAIN SPRING WATER CHECK NUM: OPCK 130175421	$-1,456.78	$0.00
07/09/2018	BILL	REED, JAKE A & LISA G	$1,456.78	$1,456.78
08/28/2017	PAYMENT	WATER, RUBY MTN SPRING CHECK BANK: OP INTERNET NUM: 125634757	$-1,334.61	$0.00
07/07/2017	BILL	REED, JAKE A & LISA G	$1,334.61	$1,334.61
03/07/2017	PAYMENT	MOUNTAIN SPRING WATER, RUBY CHECK BANK: OP INTERNET NUM: 123622517	$-339.65	$0.00
10/06/2016	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 121440751	$-339.65	$339.65
10/06/2016	PAYMENT	MTN SPRING WATER, RUBY CHECK BANK: OP INTERNET NUM: 121440731	$-339.65	$679.30
08/15/2016	PAYMENT	MOUNTAIN SPRING WATER, RUBY CHECK BANK: OP INTERNET NUM: 120836537	$-339.66	$1,018.95
07/08/2016	BILL	REED, JAKE A & LISA G	$1,358.61	$1,358.61
03/08/2016	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 118556192	$-335.24	$0.00
01/07/2016	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 117494034	$-335.24	$335.24
10/08/2015	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 115918423	$-335.24	$670.48
08/24/2015	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 115226186	$-335.26	$1,005.72
07/08/2015	BILL	REED, JAKE A & LISA G	$1,340.98	$1,340.98
03/09/2015	PAYMENT	MOUNTAIN SPRING WATER, RUBY CHECK BANK: OP INTERNET NUM: 112707032	$-341.22	$0.00
01/06/2015	PAYMENT	MTN SPRING WATER, RUBY CHECK BANK: OP INTERNET NUM: 111637080	$-341.22	$341.22
09/23/2014	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 109883713	$-341.22	$682.44
08/18/2014	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 109460620	$-342.51	$1,023.66
07/10/2014	BILL	REED, JAKE A & LISA G	$1,366.17	$1,366.17
03/31/2014	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 107563559	$-356.78	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.72	$356.78
01/10/2014	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 106564889	$-343.06	$343.06
10/11/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2043114077	$-699.87	$686.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.72	$1,385.99
07/16/2013	BILL	WATSON, JEFFREY & MINDY	$1,372.27	$1,372.27
06/21/2013	PAYMENT	KERNER, MARY CREDIT: D NUM: OPAMEX 115382	$-5,151.35	$0.00
06/03/2013	INTEREST	Monthly Interest	$33.86	$5,151.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$5,117.49
05/01/2013	INTEREST	Monthly Interest	$22.67	$5,110.49
04/01/2013	INTEREST	Monthly Interest	$22.67	$5,087.82
03/27/2013	AMENDMENT	ADDITIONAL ADDRESS PER SCA	$6.11	$5,065.15
03/18/2013	PENALTY	Certified mailing fee	$6.11	$5,059.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$94.00	$5,052.93
03/01/2013	INTEREST	Monthly Interest	$22.67	$4,958.93
02/01/2013	INTEREST	Monthly Interest	$22.67	$4,936.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.43	$4,913.59
01/02/2013	INTEREST	Monthly Interest	$22.67	$4,853.16
12/03/2012	INTEREST	Monthly Interest	$22.67	$4,830.49
11/01/2012	INTEREST	Monthly Interest	$22.67	$4,807.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.57	$4,785.15
10/01/2012	INTEREST	Monthly Interest	$22.67	$4,751.58
09/04/2012	INTEREST	Monthly Interest	$22.67	$4,728.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.43	$4,706.24
08/01/2012	INTEREST	Monthly Interest	$22.67	$4,692.81
07/10/2012	BILL	WATSON, JEFFREY & MINDY	$1,342.85	$4,670.14
07/02/2012	INTEREST	Monthly Interest	$22.67	$3,327.29
06/01/2012	INTEREST	Monthly Interest	$22.67	$3,304.62
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$3,281.95
05/01/2012	INTEREST	Monthly Interest	$11.61	$3,274.95
04/02/2012	INTEREST	Monthly Interest	$11.61	$3,263.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$92.89	$3,251.73
03/01/2012	INTEREST	Monthly Interest	$11.61	$3,158.84
02/01/2012	INTEREST	Monthly Interest	$11.61	$3,147.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.72	$3,135.62
01/03/2012	INTEREST	Monthly Interest	$11.61	$3,075.90
12/01/2011	INTEREST	Monthly Interest	$11.61	$3,064.29
11/01/2011	INTEREST	Monthly Interest	$11.61	$3,052.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.18	$3,041.07
10/03/2011	INTEREST	Monthly Interest	$11.61	$3,007.89
09/01/2011	INTEREST	Monthly Interest	$11.61	$2,996.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.27	$2,984.67
08/01/2011	INTEREST	Monthly Interest	$11.61	$2,971.40
07/14/2011	BILL	WATSON, JEFFREY & MINDY	$1,327.07	$2,959.79
07/05/2011	INTEREST	Monthly Interest	$11.61	$1,632.72
06/01/2011	INTEREST	Monthly Interest	$11.61	$1,621.11
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,609.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$97.54	$1,602.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$62.71	$1,504.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.84	$1,442.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.93	$1,407.41
07/14/2010	BILL	WATSON, JEFFREY & MINDY	$1,393.48	$1,393.48
04/14/2010	PAYMENT	JEFFREY WATSON CREDIT: D BANK: INTERNET PMT	$-1,137.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.69	$1,137.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.27	$1,076.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.71	$1,041.81
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.99	$1,028.10
07/21/2009	BILL	WATSON, JEFFREY & MINDY	$1,372.09	$1,372.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$355.86	$355.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.86	$355.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.86	$711.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.13	$1,067.58
07/14/2008	BILL	WATSON, JEFFREY & MINDY	$1,424.71	$1,424.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.50	$347.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.50	$695.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.50	$1,042.50
07/13/2007	BILL	WATSON, JEFFREY & MINDY	$1,390.00	$1,390.00
02/27/2007	PAYMENT	DILULO, KELLY L CHECK NUM: 1372	$-342.56	$0.00
01/02/2007	PAYMENT	DILULO, KELLY L CHECK NUM: 1318	$-342.56	$342.56
10/03/2006	PAYMENT	DILULO, KELLY L CHECK NUM: 1230	$-342.56	$685.12
08/25/2006	PAYMENT	DILULO, KELLY L CHECK NUM: 1205	$-342.57	$1,027.68
07/19/2006	BILL	DILULO, KELLY L	$1,370.25	$1,370.25
03/03/2006	PAYMENT	DILULO, KELLY L CHECK NUM: 1098	$-320.75	$0.00
01/03/2006	PAYMENT	DILULO, KELLY L CHECK NUM: 1052	$-320.75	$320.75
09/30/2005	PAYMENT	DILULO, KELLY L CHECK NUM: 986	$-320.75	$641.50
08/02/2005	PAYMENT	DILULO, KELLY L CHECK NUM: 934	$-320.76	$962.25
07/21/2005	BILL	DILULO, KELLY L	$1,283.01	$1,283.01
03/02/2005	PAYMENT	@	$-521.13	$0.00
12/28/2004	PAYMENT	@	$-521.13	$521.13
09/29/2004	PAYMENT	@	$-521.13	$1,042.26
08/05/2004	PAYMENT	@	$-521.16	$1,563.39
07/01/2004	BILL	DILULO, KELLY L @	$2,084.55	$2,084.55
03/01/2004	PAYMENT	@	$-180.52	$0.00
12/04/2003	PAYMENT	@	$-180.52	$180.52
09/09/2003	PAYMENT	@	$-180.52	$361.04
09/03/2003	PAYMENT	@	$-339.18	$541.56
09/03/2003	PAYMENT	THORNBURG, GILBERT & S @	$-876.67	$880.74
07/01/2003	PENALTY	Penalty 03-04	$158.63	$1,757.41
07/01/2003	BILL	THORNBURG, GILBERT & S @	$722.11	$1,598.78
06/30/2003	BILL	Balance Forward @	$876.67	$876.67