Tax Account 054-007-008

Print Page · · Payments Cart · New Search

Owners

NELSON, KENNY W TR
939 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6722

(KENNY NELSON FAMILY LIVING

TRUST 12282022)

814711

Account Summary

Account ID	054-007-008
Account Type	Real Estate
Location	939 SPRING VALLEY PKWY
Balance	$0.04
Currently Due	$0.00

Account ID

054-007-008

Account Type

Real Estate

Location

939 SPRING VALLEY PKWY

Balance

$0.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.22
Total	$549.22
Paid	$549.18
Balance	$0.04
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

$549.22

Total

$549.22

Paid

$549.18

Balance

$0.04

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	$128.28	$0.00	$128.28	$128.28	$0.00
2	10/07/2024	10/17/2024	Paid	$140.30	$0.00	$140.30	$140.30	$0.00
3	01/06/2025	01/16/2025	Paid	$140.30	$0.00	$140.30	$140.30	$0.00
4	03/03/2025	03/13/2025	Due	$140.34	$0.00	$140.34	$140.30	$0.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.40	$0.00	$474.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$439.44	$0.00	$439.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$460.28	$0.00	$460.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$446.79	$4.47	$451.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$433.18	$0.00	$433.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$397.37	$0.00	$397.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$353.23	$7.00	$360.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$340.27	$0.00	$340.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$340.27	$3.40	$343.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$341.25	$0.00	$341.25	$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
09/17/2024	PAYMENT	NELSON, KENNY W CHECK 3036	$-420.90	$0.04
08/30/2024	PAYMENT	NELSON, KENNY W SYS 3028 ORIG: CHECK	$-128.28	$420.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.06	$549.22
08/30/2024	ADJUSTMENT	NELSON, KENNY W CHECK 3028 VOIDED PAYMENT: 923855. REASON: AMENDMENT TO RE 2025	$128.28	$512.16
08/07/2024	PAYMENT	NELSON, KENNY W CHECK 3028	$-128.28	$383.88
07/10/2024	BILL	NELSON, KENNY W TR	$512.16	$512.16
03/04/2024	PAYMENT	NELSON, KENNY W CHECK 3013	$-118.00	$0.00
01/03/2024	PAYMENT	NELSON, KENNY W CHECK 3005	$-118.00	$118.00
10/04/2023	PAYMENT	NELSON, KENNY W CHECK 2999	$-118.00	$236.00
08/22/2023	PAYMENT	NELSON, KENNY W CHECK NUM: 2996	$-120.40	$354.00
07/12/2023	BILL	NELSON, KENNY W TR	$474.40	$474.40
03/02/2023	PAYMENT	NELSON, KENNY W CREDIT: D	$-109.26	$0.00
12/28/2022	PAYMENT	NELSON, KENNY W CHECK NUM: 2985	$-109.26	$109.26
10/05/2022	PAYMENT	NELSON, KENNY W CHECK NUM: 3976	$-109.26	$218.52
08/09/2022	PAYMENT	NELSON, KENNY W CHECK NUM: 2973	$-111.66	$327.78
07/12/2022	BILL	NELSON, KENNY W	$439.44	$439.44
03/03/2022	PAYMENT	NELSON, KENNY W CHECK NUM: 2969	$-114.57	$0.00
12/22/2021	PAYMENT	NELSON, KENNY W CHECK NUM: 2966	$-114.57	$114.57
09/30/2021	PAYMENT	NELSON, KENNY W CHECK NUM: 02954	$-114.57	$229.14
08/05/2021	PAYMENT	NELSON, KENNY W CHECK NUM: 2949	$-116.57	$343.71
07/14/2021	BILL	NELSON, KENNY W	$460.28	$460.28
03/01/2021	PAYMENT	NELSON, KENNY W CHECK NUM: 2938	$-111.70	$0.00
01/05/2021	PAYMENT	NELSON, KENNY W CHECK NUM: 2925	$-111.70	$111.70
10/27/2020	PAYMENT	NELSON, KENNY W CHECK NUM: 2911	$-116.17	$223.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.47	$339.57
08/17/2020	PAYMENT	NELSON, KENNY W CHECK NUM: 02897	$-111.69	$335.10
07/15/2020	BILL	NELSON, KENNY W	$446.79	$446.79
03/02/2020	PAYMENT	NELSON, KENNY W CHECK NUM: 2870	$-108.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$108.00
12/31/2019	PAYMENT	NELSON, KENNY W CHECK NUM: 2863	$-108.00	$108.00
10/01/2019	PAYMENT	NELSON, KENNY W CHECK NUM: 2856	$-108.00	$216.00
08/14/2019	PAYMENT	NELSON, KENNY W CHECK NUM: 2849	$-109.18	$324.00
07/10/2019	BILL	NELSON, KENNY W	$433.18	$433.18
03/01/2019	PAYMENT	NELSON, KENNY W CHECK NUM: 2832	$-99.05	$0.00
01/07/2019	PAYMENT	NELSON, KENNY W CHECK NUM: 2825	$-99.05	$99.05
09/19/2018	PAYMENT	NELSON, KENNY W CHECK NUM: 2811	$-99.05	$198.10
08/09/2018	PAYMENT	NELSON, KENNY W CHECK NUM: 2804	$-100.22	$297.15
07/09/2018	BILL	NELSON, KENNY W	$397.37	$397.37
01/16/2018	PAYMENT	NELSON, KENNY W CHECK NUM: 2759	$-178.74	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.50	$178.74
10/23/2017	PAYMENT	NELSON, KENNY W CHECK NUM: 2793	$-91.12	$175.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.50	$266.36
08/17/2017	PAYMENT	NELSON, KENNY W CHECK NUM: 2790	$-90.37	$262.86
07/07/2017	BILL	NELSON, KENNY W	$353.23	$353.23
03/03/2017	PAYMENT	NELSON, KENNY W CHECK NUM: 2778	$-85.06	$0.00
01/09/2017	PAYMENT	NELSON, KENNY W CHECK NUM: 2745	$-85.06	$85.06
09/27/2016	PAYMENT	NELSON, KENNY W CHECK NUM: 2736	$-85.06	$170.12
08/16/2016	PAYMENT	NELSON, KENNY W CHECK NUM: 2729	$-85.09	$255.18
07/08/2016	BILL	NELSON, KENNY W	$340.27	$340.27
10/19/2015	PAYMENT	NELSON, KENNY W CHECK NUM: 2701	$-258.58	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$258.58
08/18/2015	PAYMENT	NELSON, KENNY W CHECK NUM: 2696	$-85.09	$255.18
07/08/2015	BILL	NELSON, KENNY W	$340.27	$340.27
02/26/2015	PAYMENT	NELSON, KENNY W CHECK NUM: 02682	$-84.99	$0.00
01/05/2015	PAYMENT	NELSON, KENNY W CHECK NUM: 02676	$-84.99	$84.99
10/07/2014	PAYMENT	NELSON, KENNY W CHECK NUM: 2666	$-84.99	$169.98
08/14/2014	PAYMENT	NELSON, KENNY W CHECK NUM: 2662	$-86.28	$254.97
07/10/2014	BILL	NELSON, KENNY W	$341.25	$341.25
08/15/2013	PAYMENT	NELSON, KENNY W CHECK NUM: 2599	$-274.68	$0.00
07/16/2013	BILL	NELSON, KENNY W	$274.68	$274.68
08/16/2012	PAYMENT	NELSON, KENNY W CHECK NUM: 2540	$-273.73	$0.00
07/10/2012	BILL	NELSON, KENNY W	$273.73	$273.73
11/08/2011	PAYMENT	NELSON, KENNY W CHECK NUM: 2493	$-207.81	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.73	$207.81
07/25/2011	PAYMENT	NELSON, KENNY W CHECK NUM: 2474	$-68.39	$205.08
07/14/2011	BILL	NELSON, KENNY W	$273.47	$273.47
03/01/2011	PAYMENT	NELSON, KENNY W CHECK NUM: 002457	$-84.94	$0.00
12/28/2010	PAYMENT	NELSON, KENNY W CHECK NUM: 002441	$-84.94	$84.94
09/24/2010	PAYMENT	NELSON, KENNY W CHECK NUM: 002420	$-84.94	$169.88
08/09/2010	PAYMENT	NELSON, KENNY W CHECK NUM: 2408	$-84.95	$254.82
07/14/2010	BILL	NELSON, KENNY W	$339.77	$339.77
02/26/2010	PAYMENT	NELSON, KENNY W CREDIT: B NUM: 2378	$-85.89	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.13	$85.89
01/08/2010	PAYMENT	NELSON, KENNY W CHECK NUM: 2367	$-82.46	$85.76
10/28/2009	PAYMENT	NELSON, KENNY W CHECK NUM: 2349	$-82.46	$168.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.30	$250.68
08/07/2009	PAYMENT	NELSON, KENNY W CHECK NUM: 2326	$-83.74	$247.38
07/21/2009	BILL	NELSON, KENNY W	$331.12	$331.12
02/27/2009	PAYMENT	NELSON, KENNY W CHECK NUM: 2286	$-78.98	$0.00
12/31/2008	PAYMENT	NELSON, KENNY W CHECK NUM: 2263	$-78.98	$78.98
10/06/2008	PAYMENT	NELSON, KENNY W CHECK NUM: 2227	$-78.98	$157.96
08/11/2008	PAYMENT	NELSON, KENNY W CHECK NUM: 2197	$-80.27	$236.94
07/14/2008	BILL	NELSON, KENNY W	$317.21	$317.21
02/22/2008	PAYMENT	NELSON, KENNY W CHECK NUM: 2085	$-78.43	$0.00
12/31/2007	PAYMENT	NELSON, KENNY W CHECK NUM: 2045	$-78.43	$78.43
10/05/2007	PAYMENT	NELSON, KENNY W CHECK NUM: 1975	$-78.43	$156.86
08/03/2007	PAYMENT	NELSON, KENNY W CHECK NUM: 1936	$-78.45	$235.29
07/13/2007	BILL	NELSON, KENNY W	$313.74	$313.74
03/02/2007	PAYMENT	NELSON, KENNY W CHECK NUM: 1805	$-78.16	$0.00
12/29/2006	PAYMENT	NELSON, KENNY W CHECK NUM: 1776	$-78.16	$78.16
09/29/2006	PAYMENT	NELSON, KENNY W CHECK NUM: 1728	$-78.16	$156.32
08/14/2006	PAYMENT	NELSON, KENNY W CHECK NUM: 1701	$-78.18	$234.48
07/19/2006	BILL	NELSON, KENNY W	$312.66	$312.66
02/27/2006	PAYMENT	NELSON, KENNY W CHECK NUM: 1608	$-76.57	$0.00
01/04/2006	PAYMENT	NELSON, KENNY W CHECK NUM: 1577	$-76.57	$76.57
10/07/2005	PAYMENT	NELSON, KENNY W CHECK NUM: 1522	$-76.57	$153.14
08/19/2005	PAYMENT	NELSON, KENNY W CHECK NUM: 1477	$-76.60	$229.71
07/21/2005	BILL	NELSON, KENNY W	$306.31	$306.31
03/03/2005	PAYMENT	@	$-76.65	$0.00
01/03/2005	PAYMENT	@	$-76.65	$76.65
10/08/2004	PAYMENT	@	$-76.65	$153.30
08/17/2004	PAYMENT	@	$-76.68	$229.95
07/01/2004	BILL	NELSON, KENNY W @	$306.63	$306.63
07/31/2003	PAYMENT	@	$-309.14	$0.00
07/01/2003	BILL	NELSON, KENNY W @	$309.14	$309.14