Tax Account 054-007-021

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Owners

LONG, ROCKY JOE
443 WESTCLIFF DR
SPRING CREEK, NV 89815-6830

726940

Account Summary

Account ID	054-007-021
Account Type	Real Estate
Location	443 WESTCLIFF DR
Balance	$0.00
Currently Due	$0.00

Account ID

054-007-021

Account Type

Real Estate

Location

443 WESTCLIFF DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.72
Total	$903.72
Paid	$903.72
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

$903.72

Total

$903.72

Paid

$903.72

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	$208.02	$0.00	$208.02	$208.02	$0.00
2	10/07/2024	10/17/2024	Paid	$231.90	$0.00	$231.90	$231.90	$0.00
3	01/06/2025	01/16/2025	Paid	$231.90	$0.00	$231.90	$231.90	$0.00
4	03/03/2025	03/13/2025	Paid	$231.90	$0.00	$231.90	$231.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.06	$0.00	$807.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$783.62	$0.00	$783.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$817.84	$0.00	$817.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$818.65	$0.93	$819.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$813.22	$0.00	$813.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$831.80	$0.00	$831.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$754.22	$0.00	$754.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$736.00	$0.00	$736.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$724.32	$0.00	$724.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$704.48	$0.00	$704.48	$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
11/21/2024	PAYMENT	LONG, ROCKY JOE CASH	$-72.51	$0.00
08/30/2024	PAYMENT	LONG, ROCKY JOE SYS ORIG: CASH	$-831.21	$72.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.51	$903.72
08/30/2024	ADJUSTMENT	LONG, ROCKY JOE CASH VOIDED PAYMENT: 920927. REASON: AMENDMENT TO RE 2025	$831.21	$831.21
08/02/2024	PAYMENT	LONG, ROCKY JOE CASH	$-831.21	$0.00
07/10/2024	BILL	LONG, ROCKY JOE	$831.21	$831.21
07/26/2023	PAYMENT	LONG, ROCKY JOE CASH	$-807.06	$0.00
07/12/2023	BILL	LONG, ROCKY JOE	$807.06	$807.06
07/26/2022	PAYMENT	LONG, ROCKY JOE CASH	$-783.62	$0.00
07/12/2022	BILL	LONG, ROCKY JOE	$783.62	$783.62
07/28/2021	PAYMENT	LONG, ROCKY JOE CASH	$-817.84	$0.00
07/14/2021	BILL	LONG, ROCKY JOE	$817.84	$817.84
08/10/2020	PAYMENT	LONG, ROCKY JOE CASH	$-819.58	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.93	$819.58
07/15/2020	BILL	LONG, ROCKY JOE	$818.65	$818.65
12/13/2019	PAYMENT	LONG, ROCKY CASH	$-406.02	$0.00
07/30/2019	PAYMENT	LONG, ROCKY JOE CASH	$-407.20	$406.02
07/10/2019	BILL	LONG, ROCKY JOE	$813.22	$813.22
01/08/2019	PAYMENT	LONG, ROCKY JOE CASH	$-415.32	$0.00
09/07/2018	PAYMENT	LONG, ROCKY JOE CASH	$-207.66	$415.32
08/09/2018	PAYMENT	LONG, ROCKY JOE CASH	$-208.82	$622.98
07/09/2018	BILL	LONG, ROCKY JOE	$831.80	$831.80
02/13/2018	PAYMENT	LONG, ROCKY JOE CASH	$-187.86	$0.00
12/19/2017	PAYMENT	LONG, ROCKY JOE CASH	$-187.86	$187.86
10/06/2017	PAYMENT	LONG, ROCKY JOE CASH	$-187.86	$375.72
07/18/2017	PAYMENT	LONG, ROCKY JOE CASH	$-190.64	$563.58
07/07/2017	BILL	LONG, ROCKY JOE	$754.22	$754.22
02/27/2017	PAYMENT	LONG, MELBA J CHECK NUM: 5765	$-184.00	$0.00
01/04/2017	PAYMENT	LONG, MELBA J CHECK NUM: 5746	$-184.00	$184.00
10/03/2016	PAYMENT	LONG, MELBA J CHECK NUM: 5711	$-184.00	$368.00
08/15/2016	PAYMENT	LONG, MELBA J CHECK NUM: 5693	$-184.00	$552.00
07/08/2016	BILL	LONG, MELBA J	$736.00	$736.00
03/03/2016	PAYMENT	LONG, MELBA J CHECK NUM: 5628	$-181.08	$0.00
01/05/2016	PAYMENT	LONG, MELBA J CHECK NUM: 5596	$-181.08	$181.08
09/28/2015	PAYMENT	LONG, MELBA J CHECK NUM: 5560	$-181.08	$362.16
07/28/2015	PAYMENT	LONG, MELBA J CHECK NUM: 5536	$-181.08	$543.24
07/08/2015	BILL	LONG, MELBA J	$724.32	$724.32
03/04/2015	PAYMENT	LONG, MELBA J CHECK NUM: 5470	$-175.80	$0.00
01/02/2015	PAYMENT	LONG, MELBA J CHECK NUM: 5439	$-175.80	$175.80
09/29/2014	PAYMENT	LONG, MELBA J CHECK NUM: 5339	$-175.80	$351.60
08/19/2014	PAYMENT	LONG, MELBA J CHECK NUM: 5319	$-177.08	$527.40
07/10/2014	BILL	LONG, MELBA J	$704.48	$704.48
02/28/2014	PAYMENT	LONG, MELBA J CHECK NUM: 5254	$-169.59	$0.00
01/06/2014	PAYMENT	LONG, MELBA J CHECK NUM: 5239	$-169.59	$169.59
09/30/2013	PAYMENT	LONG, MELBA J CHECK NUM: 5207	$-169.59	$339.18
08/16/2013	PAYMENT	LONG, MELBA J CHECK	$-169.62	$508.77
07/16/2013	BILL	LONG, MELBA J	$678.39	$678.39
08/20/2012	PAYMENT	LONG, MELBA J CASH	$-667.15	$0.00
07/10/2012	BILL	LONG, MELBA J	$667.15	$667.15
07/28/2011	PAYMENT	LONG, MELBA J CHECK NUM: 236087	$-621.79	$0.00
07/14/2011	BILL	LONG, MELBA J	$621.79	$621.79
08/05/2010	PAYMENT	LONG, MELBA J CHECK NUM: 4376	$-683.90	$0.00
07/14/2010	BILL	LONG, MELBA J	$683.90	$683.90
08/17/2009	PAYMENT	LONG, MELBA J CHECK NUM: 4144	$-663.59	$0.00
07/21/2009	BILL	LONG, MELBA J	$663.59	$663.59
03/05/2009	PAYMENT	LONG, MELBA J CHECK NUM: 3983	$-159.84	$0.00
01/08/2009	PAYMENT	LONG, MELBA J CHECK NUM: 3934	$-159.84	$159.84
10/07/2008	PAYMENT	LONG, MELBA J CHECK NUM: 3855	$-159.84	$319.68
08/13/2008	PAYMENT	LONG, MELBA J CHECK NUM: 3814	$-161.10	$479.52
07/14/2008	BILL	LONG, MELBA J	$640.62	$640.62
02/28/2008	PAYMENT	LONG, MELBA J CHECK NUM: 3661	$-155.17	$0.00
12/27/2007	PAYMENT	LONG, MELBA J CHECK NUM: 3613	$-155.17	$155.17
09/27/2007	PAYMENT	LONG, MELBA J CHECK NUM: 3551	$-155.17	$310.34
08/01/2007	PAYMENT	LONG, MELBA J CHECK NUM: 3506	$-155.17	$465.51
07/13/2007	BILL	LONG, MELBA J	$620.68	$620.68
08/25/2006	PAYMENT	LONG, VICTOR W SR & MELBA J CHECK NUM: MO	$-630.11	$0.00
07/19/2006	BILL	LONG, VICTOR W SR & MELBA J	$630.11	$630.11
08/29/2005	PAYMENT	LONG, VICTOR W SR & MELBA J CHECK NUM: 2895	$-611.76	$0.00
07/21/2005	BILL	LONG, VICTOR W SR & MELBA J	$611.76	$611.76
07/26/2004	PAYMENT	@	$-610.94	$0.00
07/01/2004	BILL	LONG, VICTOR W SR & ME @	$610.94	$610.94
08/27/2003	PAYMENT	@	$-601.80	$0.00
07/01/2003	BILL	LONG, VICTOR W SR & ME @	$601.80	$601.80