Tax Account 054-006-024

Print Page · · Payments Cart · New Search

Owners

KIMBALL, JENNIFER A
928 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6753

749364

Account Summary

Account ID	054-006-024
Account Type	Real Estate
Location	928 SPRING VALLEY PKWY
Balance	$47.81
Currently Due	$0.00

Account ID

054-006-024

Account Type

Real Estate

Location

928 SPRING VALLEY PKWY

Balance

$47.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.39
Total	$706.39
Paid	$658.58
Balance	$47.81
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

$706.39

Total

$706.39

Paid

$658.58

Balance

$47.81

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	$164.99	$0.00	$164.99	$164.99	$0.00
2	10/07/2024	10/17/2024	Paid	$180.46	$0.00	$180.46	$180.46	$0.00
3	01/06/2025	01/16/2025	Paid	$180.46	$0.00	$180.46	$180.46	$0.00
4	03/03/2025	03/13/2025	Due	$180.48	$0.00	$180.48	$132.67	$47.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.41	$0.00	$542.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$526.68	$0.00	$526.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$552.32	$0.00	$552.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$544.67	$0.00	$544.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$528.20	$0.00	$528.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$482.42	$0.00	$482.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$428.45	$0.00	$428.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$413.30	$0.00	$413.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$413.30	$0.00	$413.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$413.47	$0.00	$413.47	$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	2.23	.16	.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	KIMBALL, JENNIFER A SYS ORIG: CASH	$-658.58	$47.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.81	$706.39
08/30/2024	ADJUSTMENT	KIMBALL, JENNIFER A CASH VOIDED PAYMENT: 913777. REASON: AMENDMENT TO RE 2025	$658.58	$658.58
07/23/2024	PAYMENT	KIMBALL, JENNIFER A CASH	$-658.58	$0.00
07/10/2024	BILL	KIMBALL, JENNIFER A	$658.58	$658.58
08/01/2023	PAYMENT	KIMBALL, JENNIFER A CASH	$-542.41	$0.00
07/12/2023	BILL	KIMBALL, JENNIFER A	$542.41	$542.41
08/08/2022	PAYMENT	KIMBALL, JENNIFER A CREDIT: D	$-526.68	$0.00
07/12/2022	BILL	KIMBALL, JENNIFER A	$526.68	$526.68
07/26/2021	PAYMENT	KIMBALL, JENNIFER A CASH	$-552.32	$0.00
07/14/2021	BILL	KIMBALL, JENNIFER A	$552.32	$552.32
08/07/2020	PAYMENT	KIMBALL, JENNIFER A CREDIT: D	$-544.67	$0.00
07/15/2020	BILL	KIMBALL, JENNIFER A	$544.67	$544.67
07/22/2019	PAYMENT	GRAVES, AMY K CREDIT: D	$-528.20	$0.00
07/10/2019	BILL	KIMBALL, JENNIFER A	$528.20	$528.20
07/30/2018	PAYMENT	KIMBALL, JENNIFER CASH	$-482.42	$0.00
07/09/2018	BILL	KIMBALL, JENNIFER ET AL	$482.42	$482.42
08/04/2017	PAYMENT	KIMBALL, JENNIFER CASH	$-428.45	$0.00
07/07/2017	BILL	KIMBALL, JENNIFER ET AL	$428.45	$428.45
07/15/2016	PAYMENT	KIMBALL, JENNIFER CASH	$-413.30	$0.00
07/08/2016	BILL	MORGAN, THOMAS E	$413.30	$413.30
08/04/2015	PAYMENT	THOMAS E MORGAN CHECK BANK: WF INTERNET NUM: 015080403114321	$-413.30	$0.00
07/08/2015	BILL	MORGAN, THOMAS E	$413.30	$413.30
08/04/2014	PAYMENT	MORGAN THOMAS CHECK BANK: WF INTERNET NUM: 014080409017159	$-413.47	$0.00
07/10/2014	BILL	MORGAN, THOMAS E	$413.47	$413.47
08/05/2013	PAYMENT	MORGAN, THOMAS CHECK NUM: 013080509023247	$-383.88	$0.00
08/05/2013	AMENDMENT	Too small to refund	$0.02	$383.88
07/16/2013	BILL	MORGAN, THOMAS E	$383.86	$383.86
08/06/2012	PAYMENT	MORGAN THOMAS CHECK BANK: WF INTERNET NUM: 012080409017346	$-380.17	$0.00
07/10/2012	BILL	MORGAN, THOMAS E	$380.17	$380.17
09/30/2011	PAYMENT	MORGAN, THOMAS E CASH	$-281.70	$0.00
07/26/2011	PAYMENT	MORGAN, THOMAS E CASH	$-93.91	$281.70
07/14/2011	BILL	MORGAN, THOMAS E	$375.61	$375.61
11/04/2010	PAYMENT	THOMAS E MORGAN CHECK BANK: WF INTERNET NUM: 403042749	$-107.64	$0.00
10/04/2010	PAYMENT	THOMAS E MORGAN CHECK BANK: WF INTERNET NUM: 403120970	$-107.64	$107.64
09/07/2010	PAYMENT	THOMAS E MORGAN CHECK BANK: WF INTERNET NUM: 703106966	$-107.64	$215.28
08/06/2010	PAYMENT	THOMAS E MORGAN CHECK BANK: WF INTERNET NUM: 603184639	$-107.65	$322.92
07/14/2010	BILL	MORGAN, THOMAS E	$430.57	$430.57
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.05	$0.00
10/06/2009	PAYMENT	MORGAN, THOMAS E CHECK NUM: 57560	$-317.67	$0.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$317.72
08/28/2009	PAYMENT	MORGAN, THOMAS E CHECK NUM: 5036	$-105.47	$317.67
07/21/2009	BILL	MORGAN, THOMAS E	$423.14	$423.14
09/22/2008	PAYMENT	MORGAN, THOMAS E CHECK NUM: 19410648	$-202.64	$0.00
09/10/2008	PAYMENT	MORGAN, THOMAS E CHECK NUM: 16247849	$-101.32	$202.64
08/19/2008	PAYMENT	MORGAN, THOMAS E CHECK NUM: 16122	$-102.59	$303.96
07/14/2008	BILL	MORGAN, THOMAS E	$406.55	$406.55
11/08/2007	PAYMENT	MORGAN, THOMAS E CHECK NUM: 61900	$-99.83	$0.00
10/09/2007	PAYMENT	MORGAN, THOMAS E CHECK NUM: 26702871	$-99.82	$99.83
09/10/2007	PAYMENT	MORGAN, THOMAS E CHECK NUM: 15655348	$-99.82	$199.65
08/17/2007	PAYMENT	MORGAN, THOMAS E CHECK NUM: 33650	$-99.82	$299.47
07/13/2007	BILL	MORGAN, THOMAS E	$399.29	$399.29
08/17/2006	PAYMENT	MORGAN, THOMAS E CHECK NUM: 69402836	$-391.26	$0.00
07/19/2006	BILL	MORGAN, THOMAS E	$391.26	$391.26
11/09/2005	PAYMENT	MORGAN, THOMAS E & JANE L CHECK NUM: 6485	$-189.92	$0.00
09/19/2005	PAYMENT	MORGAN, THOMAS E & JANE L CHECK NUM: 7326	$-94.96	$189.92
08/11/2005	PAYMENT	MORGAN, THOMAS E & JANE L CHECK NUM: 88674	$-94.98	$284.88
07/21/2005	BILL	MORGAN, THOMAS E & JANE L	$379.86	$379.86
08/03/2004	PAYMENT	@	$-379.81	$0.00
07/01/2004	BILL	MORGAN, THOMAS E & JAN @	$379.81	$379.81
08/04/2003	PAYMENT	@	$-384.63	$0.00
07/01/2003	BILL	MORGAN, THOMAS E & JAN @	$384.63	$384.63