Tax Account 054-006-005

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Owners

REED FAMILY INVESTMENTS LLC
864 ABEYTA DR
SPRING CREEK, NV 89815-5442

706490

Account Summary

Account ID	054-006-005
Account Type	Real Estate
Location	366 SPRING VALLEY PKWY
Balance	$39.10
Currently Due	$0.00

Account ID

054-006-005

Account Type

Real Estate

Location

366 SPRING VALLEY PKWY

Balance

$39.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.13
Total	$601.13
Paid	$562.03
Balance	$39.10
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

$601.13

Total

$601.13

Paid

$562.03

Balance

$39.10

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	$140.77	$0.00	$140.77	$140.77	$0.00
2	10/07/2024	10/17/2024	Paid	$153.45	$0.00	$153.45	$153.45	$0.00
3	01/06/2025	01/16/2025	Paid	$153.45	$0.00	$153.45	$153.45	$0.00
4	03/03/2025	03/13/2025	Due	$153.46	$0.00	$153.46	$114.36	$39.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.41	$16.60	$487.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$447.44	$0.00	$447.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$466.62	$0.00	$466.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$463.89	$0.00	$463.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$457.47	$0.00	$457.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$582.57	$0.00	$582.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$532.64	$5.30	$537.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$500.37	$0.00	$500.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$500.37	$0.00	$500.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$507.49	$5.06	$512.55	$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	2.24	.15	.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 6340214875 ORIG: ONLINE	$-562.03	$39.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.10	$601.13
08/30/2024	ADJUSTMENT	"LISA REED" ONLINE 6340214875 VOIDED PAYMENT: 948359. REASON: AMENDMENT TO RE 2025	$562.03	$562.03
08/30/2024	PAYMENT	"LISA REED" ONLINE	$-562.03	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID BEFORE APPLIED	$-5.63	$562.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.63	$567.66
07/10/2024	BILL	REED FAMILY INVESTMENTS LLC	$562.03	$562.03
11/27/2023	PAYMENT	REED, LISA CHECK OP ECK	$-487.01	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.82	$487.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.78	$475.19
07/12/2023	BILL	REED FAMILY INVESTMENTS LLC	$470.41	$470.41
08/29/2022	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: S7Z8K03PL	$-447.44	$0.00
07/12/2022	BILL	REED FAMILY INVESTMENTS LLC	$447.44	$447.44
08/23/2021	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: KF3V0LYML	$-466.62	$0.00
07/14/2021	BILL	REED FAMILY INVESTMENTS LLC	$466.62	$466.62
05/14/2021	PAYMENT	ECT CASH	$-0.09	$0.00
08/24/2020	PAYMENT	REED, LISA CHECK NUM: ACH	$-463.80	$0.09
07/15/2020	BILL	REED FAMILY INVESTMENTS LLC	$463.89	$463.89
08/26/2019	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 134599723	$-457.47	$0.00
07/10/2019	BILL	REED FAMILY INVESTMENTS LLC	$457.47	$457.47
08/23/2018	PAYMENT	REED, LISA CHECK NUM: OPCK 130175439	$-582.57	$0.00
07/09/2018	BILL	REED FAMILY INVESTMENTS LLC	$582.57	$582.57
10/16/2017	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 126225612	$-402.71	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.30	$402.71
08/28/2017	PAYMENT	REED, LISA G CHECK BANK: OP INTERNET NUM: 125634920	$-135.23	$397.41
07/07/2017	BILL	REED FAMILY INVESTMENTS LLC	$532.64	$532.64
03/07/2017	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 123622752	$-125.09	$0.00
01/09/2017	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 122836104	$-125.09	$125.09
10/06/2016	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 121440751	$-125.09	$250.18
08/15/2016	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 120836625	$-125.10	$375.27
07/08/2016	BILL	REED FAMILY INVESTMENTS LLC	$500.37	$500.37
12/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028526	$-250.18	$0.00
10/13/2015	PAYMENT	JEROME HOMES, INC CHECK NUM: 618	$-125.09	$250.18
07/29/2015	PAYMENT	OSBORN, DERRELL D CHECK NUM: 2121	$-125.10	$375.27
07/08/2015	BILL	THOMPSON, KURT & LINDA TR	$500.37	$500.37
02/24/2015	PAYMENT	OSBORN, DERRELL D CHECK NUM: 2076	$-126.55	$0.00
12/18/2014	PAYMENT	OSBORN, DERRELL D CHECK NUM: 2065	$-126.55	$126.55
10/22/2014	PAYMENT	OSBORN, DERRELL D CHECK NUM: 2050	$-131.61	$253.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.06	$384.71
08/26/2014	PAYMENT	OSBORN, DERRELL D CHECK NUM: 2030	$-127.84	$379.65
07/10/2014	BILL	THOMPSON, KURT & LINDA TR	$507.49	$507.49
04/15/2014	PAYMENT	OSBORN, DERREL AND KAY HUTTON CHECK NUM: 5972	$-149.49	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.08	$149.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$142.41
10/22/2013	PAYMENT	OSBORN, DERREL & HUTTON, KAY CHECK NUM: 5606	$-100.96	$141.60
09/04/2013	PAYMENT	OSBORN, DERREL & KAY HUTTON CHECK NUM: 5618	$-242.59	$242.56
07/16/2013	BILL	THOMPSON, KURT & LINDA TR	$485.15	$485.15
01/14/2013	PAYMENT	OSBORN, DERRELL & HUTTON, KAY CHECK NUM: 5201	$-241.98	$0.00
08/28/2012	PAYMENT	OSBORN, DERREL & HUTTON, KAY CHECK NUM: 5099	$-241.99	$241.98
07/10/2012	BILL	THOMPSON, KURT & LINDA TR	$483.97	$483.97
04/18/2012	PAYMENT	OSBORN, DERREL & HUTTON, KAY CHECK NUM: 4869	$-117.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.51	$117.15
10/14/2011	PAYMENT	OSBORN, DERREL & HUTTON, KAY CHECK NUM: 4377	$-249.28	$112.64
08/29/2011	PAYMENT	HUTTON, KAY CHECK NUM: 4428	$-120.64	$361.92
07/14/2011	BILL	THOMPSON, KURT & LINDA TR	$482.56	$482.56
03/04/2011	PAYMENT	OSBORN, DERREL & HUTTON, KAY CHECK NUM: 4159	$-118.40	$0.00
01/11/2011	PAYMENT	THOMPSON, KURT & LINDA TR CHECK NUM: 4103	$-118.40	$118.40
10/13/2010	PAYMENT	HUTTON, KAY & OSBORN, DARREL CHECK NUM: 3949	$-118.40	$236.80
08/18/2010	PAYMENT	OSBORN, DERRELL & HUTTON, KAY CHECK NUM: 3730	$-118.40	$355.20
07/14/2010	BILL	THOMPSON, KURT & LINDA TR	$473.60	$473.60
04/07/2010	PAYMENT	HUTTON, KURT & DERREL OSBORN CHECK NUM: 3688	$-252.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.80	$252.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.72	$240.64
09/10/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 308	$-237.19	$235.92
07/21/2009	BILL	THOMPSON, KURT & LINDA B	$473.11	$473.11
08/27/2008	PAYMENT	JEROME HOMES INC CHECK NUM: 266	$-488.54	$0.00
07/14/2008	BILL	THOMPSON, KURT & LINDA B	$488.54	$488.54
08/15/2007	PAYMENT	JEROME HOMES INC CHECK NUM: 227	$-554.87	$0.00
07/13/2007	BILL	THOMPSON, KURT & LINDA B	$554.87	$554.87
12/27/2006	PAYMENT	JEROME HOMES, INC. CHECK NUM: 175	$-239.94	$0.00
10/03/2006	PAYMENT	JEROME HOMES INC CHECK NUM: 146	$-119.97	$239.94
08/14/2006	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 120	$-119.99	$359.91
07/19/2006	BILL	THOMPSON, KURT & LINDA B	$479.90	$479.90
12/16/2005	PAYMENT	JEROME HOMES INC CHECK NUM: 7703	$-236.96	$0.00
09/28/2005	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 7651	$-118.48	$236.96
08/30/2005	PAYMENT	JEROMES HOMES INC CHECK NUM: 7618	$-118.48	$355.44
07/21/2005	BILL	THOMPSON, KURT & LINDA B	$473.92	$473.92
02/23/2005	PAYMENT	@	$-119.30	$0.00
12/28/2004	PAYMENT	@	$-119.30	$119.30
10/01/2004	PAYMENT	@	$-119.30	$238.60
08/11/2004	PAYMENT	@	$-119.30	$357.90
07/01/2004	BILL	THOMPSON, KURT & LINDA @	$477.20	$477.20
02/23/2004	PAYMENT	@	$-108.52	$0.00
12/29/2003	PAYMENT	@	$-108.52	$108.52
09/29/2003	PAYMENT	@	$-108.52	$217.04
08/13/2003	PAYMENT	@	$-108.53	$325.56
07/01/2003	BILL	THOMPSON, KURT & LINDA @	$434.09	$434.09