Tax Account 054-008-013

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Owners

DAVID, DARRELL & GLENA
463 EDGEWATER DR
SPRING CREEK, NV 89815-6819

Account Summary

Account ID	054-008-013
Account Type	Real Estate
Location	463 EDGEWATER DR
Balance	$762.33
Currently Due	$0.00

Account ID

054-008-013

Account Type

Real Estate

Location

463 EDGEWATER DR

Balance

$762.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.46
Total	$990.46
Paid	$228.13
Balance	$762.33
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

$990.46

Total

$990.46

Paid

$228.13

Balance

$762.33

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	$228.13	$0.00	$228.13	$228.13	$0.00
2	10/07/2024	10/17/2024	Due	$254.11	$0.00	$254.11	$0.00	$254.11
3	01/06/2025	01/16/2025	Due	$254.11	$0.00	$254.11	$0.00	$508.22
4	03/03/2025	03/13/2025	Due	$254.11	$0.00	$254.11	$0.00	$762.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.80	$8.72	$883.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$849.39	$0.00	$849.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$854.30	$0.00	$854.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$829.32	$29.02	$858.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$804.55	$16.11	$820.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$758.96	$0.00	$758.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$673.07	$13.51	$686.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$650.80	$13.02	$663.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$631.84	$6.32	$638.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$614.69	$6.19	$620.88	$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
08/30/2024	PAYMENT	DAVID, GLENA A & DARRELL A SYS 1309 ORIG: CHECK	$-228.13	$762.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.08	$990.46
08/30/2024	ADJUSTMENT	DAVID, GLENA A & DARRELL A CHECK 1309 VOIDED PAYMENT: 910434. REASON: AMENDMENT TO RE 2025	$228.13	$911.38
07/15/2024	PAYMENT	DAVID, GLENA A & DARRELL A CHECK 1309	$-228.13	$683.25
07/10/2024	BILL	DAVID, DARRELL & GLENA	$911.38	$911.38
02/29/2024	PAYMENT	DAVID, GLENA M & DARRELL A CHECK 1308	$-218.10	$0.00
01/09/2024	PAYMENT	DAVID, GLENA M & DARRELL A CHECK 1305	$-224.42	$218.10
10/19/2023	PAYMENT	DAVID, GLENA M & DARRELL A CHECK 1304	$-220.50	$442.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$663.02
07/27/2023	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1299	$-220.50	$654.30
07/12/2023	BILL	DAVID, DARRELL & GLENA	$874.80	$874.80
03/09/2023	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1290	$-173.50	$0.00
01/06/2023	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1287	$-250.00	$173.50
10/03/2022	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1283	$-211.75	$423.50
08/15/2022	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1280	$-214.14	$635.25
07/12/2022	BILL	DAVID, DARRELL & GLENA	$849.39	$849.39
03/08/2022	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1271	$-213.08	$0.00
01/03/2022	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1270	$-213.08	$213.08
10/04/2021	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1267	$-213.08	$426.16
08/05/2021	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1264	$-215.06	$639.24
07/14/2021	BILL	DAVID, DARRELL & GLENA	$854.30	$854.30
04/13/2021	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1257	$-10.00	$0.00
03/22/2021	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1256	$-433.68	$10.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.73	$443.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.29	$422.95
09/29/2020	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 01246	$-207.33	$414.66
07/27/2020	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1241	$-207.33	$621.99
07/15/2020	BILL	DAVID, DARRELL & GLENA	$829.32	$829.32
03/11/2020	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1231	$-200.84	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$200.84
01/24/2020	PAYMENT	DAVID, GLENA CREDIT: D	$-208.87	$200.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.03	$409.71
10/07/2019	PAYMENT	DAVID, DARRELL A & GLENA M CHECK NUM: 1224	$-200.84	$401.68
09/25/2019	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1223	$-210.11	$602.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.08	$812.63
07/10/2019	BILL	DAVID, DARRELL & GLENA	$804.55	$804.55
03/04/2019	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1212	$-189.45	$0.00
01/04/2019	PAYMENT	DAVID, DARRELL A & GLENA M CHECK NUM: 1207	$-189.45	$189.45
09/28/2018	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1201	$-189.45	$378.90
07/24/2018	PAYMENT	DAVID, DARRELL A & GLENA M CHECK NUM: 1196	$-190.61	$568.35
07/09/2018	BILL	DAVID, DARRELL & GLENA	$758.96	$758.96
01/29/2018	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1185	$-6.70	$0.00
01/16/2018	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1180	$-335.16	$6.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.70	$341.86
10/06/2017	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1169	$-167.58	$335.16
09/18/2017	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1164	$-177.14	$502.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.81	$679.88
07/07/2017	BILL	DAVID, DARRELL & GLENA	$673.07	$673.07
03/14/2017	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1147	$-81.91	$0.00
01/30/2017	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1139	$-250.00	$81.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.51	$331.91
09/29/2016	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1124	$-162.70	$325.40
09/15/2016	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1122	$-169.21	$488.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.51	$657.31
07/08/2016	BILL	DAVID, DARRELL & GLENA	$650.80	$650.80
03/04/2016	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1110	$-157.96	$0.00
02/02/2016	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 1107	$-164.28	$157.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.32	$322.24
09/28/2015	PAYMENT	DAVID, DARRELL A & GLENA M CHECK NUM: 1097	$-157.96	$315.92
08/10/2015	PAYMENT	DAVID, DARRELL A & GLENA M CHECK NUM: 1089	$-157.96	$473.88
07/08/2015	BILL	DAVID, DARRELL & GLENA	$631.84	$631.84
02/26/2015	PAYMENT	DAVID, DARRELL A & GLENA M CHECK NUM: 01059	$-153.35	$0.00
12/26/2014	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 01040	$-153.35	$153.35
10/07/2014	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 1021	$-153.35	$306.70
09/23/2014	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 01019	$-160.83	$460.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.19	$620.88
07/10/2014	BILL	DAVID, DARRELL & GLENA	$614.69	$614.69
02/28/2014	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 5452	$-124.00	$0.00
01/17/2014	PAYMENT	DAVID, GLENA M & DARRELL A CHECK NUM: 5450	$-165.00	$124.00
10/04/2013	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 9490	$-294.81	$289.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.78	$583.81
07/16/2013	BILL	DAVID, DARRELL & GLENA	$578.03	$578.03
03/04/2013	PAYMENT	DAVID, DARRELL & GLENA CASH	$-0.23	$0.00
03/04/2013	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 213	$-146.13	$0.23
03/04/2013	ADJUSTMENT	ENTERED WRONG AMT AS PAID NUM: 213	$140.30	$146.36
03/04/2013	VOID	DAVID, DARRELL & GLENA CHECK NUM: 213	$-140.30	$6.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.23	$146.36
01/17/2013	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 209	$-140.30	$146.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.22	$286.43
10/11/2012	PAYMENT	DAVID, DARRELL A & GLENA M CHECK NUM: 0205	$-280.60	$286.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.61	$566.81
07/10/2012	BILL	DAVID, DARRELL & GLENA	$561.20	$561.20
02/07/2012	PAYMENT	DAVID, DARRELL A & GLENA M CHECK NUM: 132	$-588.43	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.52	$588.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.62	$563.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.45	$550.29
07/14/2011	BILL	DAVID, DARRELL & GLENA	$544.84	$544.84
04/05/2011	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 5443	$-608.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.03	$608.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.80	$571.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.22	$547.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.29	$534.26
07/14/2010	BILL	DAVID, DARRELL & GLENA	$528.97	$528.97
06/11/2010	PAYMENT	DAVID, DARRELL & GLENA CREDIT: D	$-50.27	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.34	$50.27
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$49.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.65	$42.93
02/17/2010	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 5372	$-514.83	$41.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.19	$556.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.90	$532.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.19	$520.02
07/21/2009	BILL	DAVID, DARRELL & GLENA	$514.83	$514.83
02/18/2009	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 5265	$-535.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.32	$535.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.42	$512.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.99	$500.56
07/14/2008	BILL	DAVID, DARRELL & GLENA	$495.57	$495.57
02/29/2008	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 5165	$-519.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.64	$519.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.02	$497.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.81	$485.66
07/13/2007	BILL	DAVID, DARRELL & GLENA	$480.85	$480.85
05/25/2007	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 5057	$-543.94	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$543.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.68	$536.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.01	$504.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.67	$483.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.67	$471.58
07/19/2006	BILL	DAVID, DARRELL & GLENA	$466.91	$466.91
03/31/2006	PAYMENT	DAVID, DARRELL & GLENA CHECK NUM: 7613 & 14	$-521.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.73	$521.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.40	$489.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.33	$469.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.53	$457.84
07/21/2005	BILL	DAVID, DARRELL & GLENA	$453.31	$453.31
03/10/2005	PAYMENT	@	$-260.76	$0.00
07/01/2004	PENALTY	Penalty 04-05	$19.32	$260.76
07/01/2004	BILL	DAVID, DARRELL & GLENA @	$241.44	$241.44
04/16/2004	PAYMENT	@	$-121.72	$0.00
10/17/2003	PAYMENT	@	$-130.25	$121.72
07/01/2003	PENALTY	Penalty 03-04	$8.52	$251.97
07/01/2003	BILL	DAVID, DARRELL & GLENA @	$243.45	$243.45