Tax Account 054-008-031

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Owners

EGBERT, DOUGLAS L & SHOANE
442 WESTCLIFF DR
SPRING CREEK, NV 89815-6822

707496

Account Summary

Account ID	054-008-031
Account Type	Real Estate
Location	442 WESTCLIFF DR
Balance	$368.50
Currently Due	$0.00

Account ID

054-008-031

Account Type

Real Estate

Location

442 WESTCLIFF DR

Balance

$368.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.73
Total	$478.73
Paid	$110.23
Balance	$368.50
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

$478.73

Total

$478.73

Paid

$110.23

Balance

$368.50

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	$110.23	$0.00	$110.23	$110.23	$0.00
2	10/07/2024	10/17/2024	Due	$122.83	$0.00	$122.83	$0.00	$122.83
3	01/06/2025	01/16/2025	Due	$122.83	$0.00	$122.83	$0.00	$245.66
4	03/03/2025	03/13/2025	Due	$122.84	$0.00	$122.84	$0.00	$368.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.07	$0.00	$427.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$414.70	$0.00	$414.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$429.76	$0.00	$429.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$417.14	$0.00	$417.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$404.37	$0.00	$404.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$392.64	$0.00	$392.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$349.04	$0.00	$349.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$336.20	$11.77	$347.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$336.20	$0.00	$336.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.18	$6.02	$343.20	$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	EGBERT, DOUGLAS L & SHOANE K SYS 1029 ORIG: CHECK	$-110.23	$368.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.92	$478.73
08/30/2024	ADJUSTMENT	EGBERT, DOUGLAS L & SHOANE K CHECK 1029 VOIDED PAYMENT: 918223. REASON: AMENDMENT TO RE 2025	$110.23	$439.81
07/30/2024	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK 1029	$-110.23	$329.58
07/10/2024	BILL	EGBERT, DOUGLAS L & SHOANE	$439.81	$439.81
02/27/2024	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK 1003	$-106.17	$0.00
12/15/2023	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK 989	$-106.17	$106.17
09/25/2023	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK 974	$-106.17	$212.34
08/08/2023	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 959	$-108.56	$318.51
07/12/2023	BILL	EGBERT, DOUGLAS L & SHOANE	$427.07	$427.07
03/01/2023	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 930	$-103.07	$0.00
12/02/2022	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 912	$-103.07	$103.07
09/22/2022	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 901	$-103.07	$206.14
08/02/2022	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 893	$-105.49	$309.21
07/12/2022	BILL	EGBERT, DOUGLAS L & SHOANE	$414.70	$414.70
03/02/2022	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 864	$-102.94	$0.00
12/27/2021	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 848	$-108.94	$102.94
09/17/2021	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 829	$-108.94	$211.88
08/17/2021	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 822	$-108.94	$320.82
07/14/2021	BILL	EGBERT, DOUGLAS L & SHOANE	$429.76	$429.76
02/25/2021	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 791	$-104.29	$0.00
01/08/2021	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 781	$-104.29	$104.29
09/30/2020	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 764	$-104.29	$208.58
08/11/2020	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 755	$-104.27	$312.87
07/15/2020	BILL	EGBERT, DOUGLAS L & SHOANE	$417.14	$417.14
02/28/2020	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 728	$-100.80	$0.00
01/09/2020	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 0711	$-100.80	$100.80
10/01/2019	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 690	$-100.80	$201.60
08/14/2019	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 679	$-101.97	$302.40
07/10/2019	BILL	EGBERT, DOUGLAS L & SHOANE	$404.37	$404.37
02/28/2019	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 641	$-97.87	$0.00
12/31/2018	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 624	$-97.87	$97.87
10/04/2018	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 605	$-97.87	$195.74
08/23/2018	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 593	$-99.03	$293.61
07/09/2018	BILL	EGBERT, DOUGLAS L & SHOANE	$392.64	$392.64
02/23/2018	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 549	$-86.57	$0.00
01/05/2018	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 534	$-86.57	$86.57
10/02/2017	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 519	$-86.57	$173.14
08/17/2017	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 508	$-89.33	$259.71
07/07/2017	BILL	EGBERT, DOUGLAS L & SHOANE	$349.04	$349.04
04/04/2017	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 475	$-179.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.41	$179.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.36	$171.46
10/06/2016	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 437	$-84.05	$168.10
08/12/2016	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 424	$-84.05	$252.15
07/08/2016	BILL	EGBERT, DOUGLAS L & SHOANE	$336.20	$336.20
02/26/2016	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 385	$-84.05	$0.00
01/05/2016	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK BANK: OP INTERNET NUM: 337	$-84.05	$84.05
10/08/2015	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 312	$-84.05	$168.10
08/21/2015	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 0295	$-84.05	$252.15
07/08/2015	BILL	EGBERT, DOUGLAS L & SHOANE	$336.20	$336.20
02/25/2015	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 0217	$-83.98	$0.00
02/25/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0208	$-90.00	$83.98
02/25/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0208	$90.00	$173.98
02/25/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.66	$83.98
02/02/2015	VOID	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 0208	$-90.00	$81.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.36	$171.32
10/15/2014	PAYMENT	EGBERT, DOUGLAS L & SHOANE K CHECK NUM: 0166	$-83.98	$167.96
08/05/2014	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 142	$-85.24	$251.94
07/10/2014	BILL	EGBERT, DOUGLAS L & SHOANE	$337.18	$337.18
03/31/2014	PAYMENT	EGBERT, DOUGLAS & SHOANE ET AL CHECK NUM: 7288	$-164.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.70	$164.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.08	$157.14
09/05/2013	PAYMENT	EGBERT, DOUGLAS & SHOANE CHECK NUM: 7206	$-77.03	$154.06
08/21/2013	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 7189	$-77.03	$231.09
07/16/2013	BILL	EGBERT, DOUGLAS L & SHOANE	$308.12	$308.12
02/27/2013	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 7109	$-76.66	$0.00
12/28/2012	PAYMENT	EGBERT, DOUGLAS & SHOANE & JAS CHECK NUM: 7079	$-69.73	$76.66
10/25/2012	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 7050	$-86.66	$146.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.07	$233.05
08/08/2012	PAYMENT	EGBERT, DOUGLAS & SHOANE & JAS CHECK NUM: 7020	$-76.68	$229.98
07/10/2012	BILL	EGBERT, DOUGLAS L & SHOANE	$306.66	$306.66
02/10/2012	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 6935	$-65.39	$0.00
01/09/2012	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 6922	$-76.17	$65.39
12/05/2011	PAYMENT	EGBERT, DOUGLAS & SHOANE CHECK NUM: 6905	$-90.00	$141.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.05	$231.56
08/02/2011	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 6850	$-76.20	$228.51
07/14/2011	BILL	EGBERT, DOUGLAS L & SHOANE	$304.71	$304.71
02/24/2011	PAYMENT	EGBERT, DOUGLAS & SHOANE & JAS CHECK NUM: 6764	$-74.45	$0.00
12/21/2010	PAYMENT	EGBERT, DOUGLAS & SHOANE & JAS CHECK NUM: 6726	$-74.45	$74.45
09/29/2010	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 7082	$-74.45	$148.90
08/18/2010	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 7056	$-74.48	$223.35
07/14/2010	BILL	EGBERT, DOUGLAS L & SHOANE	$297.83	$297.83
02/10/2010	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 6955	$-147.45	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.89	$147.45
10/15/2009	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 6665	$-72.28	$144.56
08/25/2009	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 6591	$-73.57	$216.84
07/21/2009	BILL	EGBERT, DOUGLAS L & SHOANE	$290.41	$290.41
02/20/2009	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 6311	$-71.86	$0.00
01/22/2009	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 6269	$-69.10	$71.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.76	$140.96
10/07/2008	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 6121	$-69.10	$138.20
08/14/2008	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 5989	$-70.39	$207.30
07/14/2008	BILL	EGBERT, DOUGLAS L & SHOANE	$277.69	$277.69
03/06/2008	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 5737	$-68.31	$0.00
01/31/2008	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 5683	$-71.04	$68.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.73	$139.35
10/03/2007	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 5442	$-68.31	$136.62
08/01/2007	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 5331	$-68.33	$204.93
07/13/2007	BILL	EGBERT, DOUGLAS L & SHOANE	$273.26	$273.26
03/27/2007	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 5108	$-70.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.71	$70.41
01/03/2007	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 4970	$-67.70	$67.70
10/11/2006	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 4829	$-67.70	$135.40
09/05/2006	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 4728	$-67.72	$203.10
07/19/2006	BILL	EGBERT, DOUGLAS L & SHOANE	$270.82	$270.82
03/02/2006	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 4436	$-65.73	$0.00
12/30/2005	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 4336	$-68.36	$65.73
10/24/2005	PAYMENT	EGBERT, DOUGLAS L & SHOANE CHECK NUM: 4239	$-65.73	$134.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$199.82
09/06/2005	PAYMENT	EGBERT, DOUGLAS L & SHOANE CREDIT: B NUM: 4113	$-65.74	$197.19
07/21/2005	BILL	EGBERT, DOUGLAS L & SHOANE	$262.93	$262.93
03/15/2005	PAYMENT	@	$-65.70	$0.00
12/28/2004	PAYMENT	@	$-65.70	$65.70
10/07/2004	PAYMENT	@	$-65.70	$131.40
08/23/2004	PAYMENT	@	$-65.72	$197.10
07/01/2004	BILL	EGBERT, DOUGLAS L & SH @	$262.82	$262.82
03/15/2004	PAYMENT	@	$-64.27	$0.00
01/08/2004	PAYMENT	@	$-64.27	$64.27
10/15/2003	PAYMENT	@	$-64.27	$128.54
08/25/2003	PAYMENT	@	$-64.29	$192.81
07/01/2003	BILL	EGBERT, DOUGLAS L & SH @	$257.10	$257.10