Tax Account 054-008-005

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Owners

TAYLOR, TROY M & CHRISTINE A
PO BOX 281166
LAMOILLE, NV 89828-1166

808618

Account Summary

Account ID	054-008-005
Account Type	Real Estate
Location	330 SPRING VALLEY PKWY
Balance	$357.78
Currently Due	$0.00

Account ID

054-008-005

Account Type

Real Estate

Location

330 SPRING VALLEY PKWY

Balance

$357.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.37
Total	$477.37
Paid	$119.59
Balance	$357.78
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

$477.37

Total

$477.37

Paid

$119.59

Balance

$357.78

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	$119.59	$0.00	$119.59	$119.59	$0.00
2	10/07/2024	10/17/2024	Due	$119.26	$0.00	$119.26	$0.00	$119.26
3	01/06/2025	01/16/2025	Due	$119.26	$0.00	$119.26	$0.00	$238.52
4	03/03/2025	03/13/2025	Due	$119.26	$0.00	$119.26	$0.00	$357.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.48	$79.09	$566.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$472.36	$4.99	$477.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$503.24	$0.00	$503.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$497.81	$5.12	$502.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$516.88	$0.00	$516.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$459.66	$0.00	$459.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$440.10	$0.00	$440.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$440.10	$0.00	$440.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$441.87	$0.00	$441.87	$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	.62	1.77	.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
07/19/2024	PAYMENT	TROY TAYLOR ONLINE	$-686.16	$357.78
07/10/2024	BILL	TAYLOR, TROY M & CHRISTINE A	$477.37	$1,043.94
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.00	$566.57
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.00	$562.57
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$558.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.56	$551.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.61	$518.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.05	$496.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.87	$484.35
07/12/2023	BILL	TAYLOR, TROY M & CHRISTINE A	$479.48	$479.48
04/18/2023	PAYMENT	TAYLOR, TROY CASH	$-4.99	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.19	$4.99
10/05/2022	PAYMENT	TAYLOR, TROY CHECK BANK: WF INTERNET NUM: 022100523019163	$-472.36	$4.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.80	$477.16
07/12/2022	BILL	JEFFERIES, JAMES H & JANET M T	$472.36	$472.36
01/07/2022	PAYMENT	JEFFERIES, JANET M CHECK NUM: 3407	$-125.31	$0.00
11/29/2021	PAYMENT	JEFFERIES, JANET CREDIT: D	$-125.31	$125.31
10/05/2021	PAYMENT	JEFFERIES, JANET CREDIT: D	$-125.31	$250.62
08/11/2021	PAYMENT	JEFFERIES, JANET CREDIT: D	$-127.31	$375.93
07/14/2021	BILL	JEFFERIES, JAMES H & JANET M T	$503.24	$503.24
03/10/2021	PAYMENT	JEFFERIES, JANET CREDIT: D	$-124.49	$0.00
01/05/2021	PAYMENT	JEFFERIES, JANET CREDIT: D	$-124.49	$124.49
11/10/2020	PAYMENT	JEFFERIES, JANET CREDIT: D	$-129.47	$248.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.98	$378.45
08/18/2020	PAYMENT	JEFFERIES, JANET CHECK NUM: 8687	$-124.48	$373.47
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$497.95
07/15/2020	BILL	JEFFERIES, JAMES H & JANET M T	$497.81	$497.81
02/26/2020	PAYMENT	JEFFERIES, JANET M CREDIT: D	$-125.26	$0.00
01/16/2020	PAYMENT	JEFFERIES, JANET & DAVIS, MILD CHECK NUM: 8567	$-125.26	$125.26
10/07/2019	PAYMENT	JEFFERIES, JANET CREDIT: D	$-125.26	$250.52
07/24/2019	PAYMENT	JEFFERIES, JANET & DAVIS, MILD CHECK NUM: 8507	$-126.45	$375.78
07/10/2019	BILL	JEFFERIES, JAMES H & JANET M T	$502.23	$502.23
07/18/2018	PAYMENT	JEFFERIES, JAMES CASH	$-516.88	$0.00
07/09/2018	BILL	JEFFERIES, JAMES H & JANET M	$516.88	$516.88
08/02/2017	PAYMENT	S BAR T INC CHECK NUM: 1464	$-459.66	$0.00
07/07/2017	BILL	GURR, STANTON B TR ET AL	$459.66	$459.66
07/21/2016	PAYMENT	GURR, S BAR T CHECK NUM: 1436	$-440.10	$0.00
07/21/2016	ADJUSTMENT	WRONG AMT ENTERED NUM: 1436	$110.04	$440.10
07/21/2016	VOID	S BAR T INC CHECK NUM: 1436	$-110.04	$330.06
07/08/2016	BILL	GURR, STANTON B TR ET AL	$440.10	$440.10
07/22/2015	PAYMENT	S BAR T INC CHECK NUM: 1412	$-440.10	$0.00
07/08/2015	BILL	GURR, STANTON B TR ET AL	$440.10	$440.10
07/28/2014	PAYMENT	S BAR T INC. CHECK NUM: 1384	$-441.87	$0.00
07/10/2014	BILL	GURR, STANTON B TR ET AL	$441.87	$441.87
07/26/2013	PAYMENT	S BAR T INC CHECK NUM: 1358	$-436.39	$0.00
07/16/2013	BILL	GURR, STANTON B TR ET AL	$436.39	$436.39
07/18/2012	PAYMENT	S BAR T INC CHECK NUM: 1329	$-435.92	$0.00
07/10/2012	BILL	GURR, STANTON B TR ET AL	$435.92	$435.92
08/03/2011	PAYMENT	S BAR T INC. CHECK NUM: 1300	$-436.67	$0.00
07/14/2011	BILL	GURR, STANTON B TR ET AL	$436.67	$436.67
07/27/2010	PAYMENT	GURR, STANTON B CHECK NUM: 1268	$-446.02	$0.00
07/14/2010	BILL	GURR, STANTON B	$446.02	$446.02
08/05/2009	PAYMENT	S BAR T INC CHECK NUM: 1239	$-424.43	$0.00
07/21/2009	BILL	GURR, STANTON B	$424.43	$424.43
07/23/2008	PAYMENT	S BAR T INC CHECK NUM: 1200	$-424.28	$0.00
07/14/2008	BILL	GURR, STANTON B	$424.28	$424.28
08/17/2007	PAYMENT	S BAR T INC CHECK NUM: 1174	$-422.48	$0.00
07/13/2007	BILL	GURR, STANTON B	$422.48	$422.48
09/05/2006	PAYMENT	S BAR T INC CHECK NUM: 1151	$-422.08	$0.00
07/19/2006	BILL	GURR, STANTON B	$422.08	$422.08
09/28/2005	PAYMENT	S BAR T INC CHECK NUM: 1134	$-315.09	$0.00
09/07/2005	PAYMENT	GURR, STANTON B CHECK NUM: 1131	$-105.03	$315.09
07/21/2005	BILL	GURR, STANTON B	$420.12	$420.12
08/05/2004	PAYMENT	@	$-420.78	$0.00
07/01/2004	BILL	GURR, STANTON B @	$420.78	$420.78
09/04/2003	PAYMENT	@	$-422.24	$0.00
07/01/2003	BILL	GURR, STANTON B @	$422.24	$422.24