Tax Account 055-002-028

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Owners

SALO, JAMES D & IRMA JO
581 FLOWING WELLS LN
SPRING CREEK, NV 89815-5631

Account Summary

Account ID	055-002-028
Account Type	Real Estate
Location	581 FLOWING WELLS LN
Balance	$0.00
Currently Due	$0.00

Account ID

055-002-028

Account Type

Real Estate

Location

581 FLOWING WELLS LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,401.14
Total	$2,401.14
Paid	$2,401.14
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

$2,401.14

Total

$2,401.14

Paid

$2,401.14

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	$549.88	$0.00	$549.88	$549.88	$0.00
2	10/07/2024	10/17/2024	Paid	$617.08	$0.00	$617.08	$617.08	$0.00
3	01/06/2025	01/16/2025	Paid	$617.08	$0.00	$617.08	$617.08	$0.00
4	03/03/2025	03/13/2025	Paid	$617.10	$0.00	$617.10	$617.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,134.59	$0.00	$2,134.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,072.49	$0.00	$2,072.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,011.79	$221.60	$2,233.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,953.09	$292.97	$2,246.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,895.60	$151.55	$2,047.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,895.64	$85.29	$1,980.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,698.22	$33.90	$1,732.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,697.42	$0.00	$1,697.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,667.61	$0.00	$1,667.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,620.31	$16.24	$1,636.55	$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
09/16/2024	PAYMENT	SALO, IRMA JO CASH	$-202.58	$0.00
08/30/2024	PAYMENT	SALO, IRMA SYS ORIG: CASH	$-2,198.56	$202.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.58	$2,401.14
08/30/2024	ADJUSTMENT	SALO, IRMA CASH VOIDED PAYMENT: 912802. REASON: AMENDMENT TO RE 2025	$2,198.56	$2,198.56
07/22/2024	PAYMENT	SALO, IRMA CASH	$-2,198.56	$0.00
07/10/2024	BILL	SALO, JAMES D & IRMA JO	$2,198.56	$2,198.56
07/24/2023	PAYMENT	SALO, IRMA CASH	$-2,134.59	$0.00
07/12/2023	BILL	SALO, JAMES D & IRMA JO	$2,134.59	$2,134.59
12/12/2022	PAYMENT	SALO, IRMA CASH	$-1,035.04	$0.00
10/07/2022	PAYMENT	SALO, IRMA JO CASH	$-517.52	$1,035.04
07/26/2022	PAYMENT	SALO, JAMES D. CHECK BANK: WF INTERNET NUM: 022072623033573	$-519.93	$1,552.56
07/12/2022	BILL	SALO, JAMES D & IRMA JO	$2,072.49	$2,072.49
05/17/2022	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 5004	$-1,728.95	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,728.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$106.87	$1,721.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.46	$1,615.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.09	$1,553.62
09/08/2021	PAYMENT	SALO, JAMES D. CHECK BANK: WF INTERNET NUM: 021090823048969	$-504.44	$1,527.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.18	$2,031.97
07/14/2021	BILL	SALO, JAMES D & IRMA JO	$2,011.79	$2,011.79
05/04/2021	PAYMENT	SALO JAMES D CHECK NUM: 021050423065215	$-2,246.06	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$136.72	$2,246.06
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$87.89	$2,109.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$48.83	$2,021.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.53	$1,972.62
07/15/2020	BILL	SALO, JAMES D & IRMA JO	$1,953.09	$1,953.09
05/04/2020	PAYMENT	SALO JAMES D & IRMA JO CHECK NUM: ACH	$-1,572.38	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.25	$1,572.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,487.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.36	$1,487.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.94	$1,439.77
08/06/2019	PAYMENT	SALO, JAMES D. CHECK BANK: WF INTERNET NUM: 019080623065781	$-474.77	$1,420.83
07/10/2019	BILL	SALO, JAMES D & IRMA JO	$1,895.60	$1,895.60
02/13/2019	PAYMENT	SALO, JAMES D. CHECK BANK: WF INTERNET NUM: 019021323023631	$-1,013.54	$0.00
01/22/2019	PAYMENT	SALO, JAMES D. CHECK BANK: WF INTERNET NUM: 019012223030023	$-473.62	$1,013.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.36	$1,487.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.94	$1,439.80
09/07/2018	PAYMENT	SALO, JAMES D. CHECK BANK: WF INTERNET NUM: 018090723029499	$-18.99	$1,420.86
09/04/2018	PAYMENT	SALO, JAMES D. CHECK BANK: WF INTERNET NUM: 018090423044760	$-474.78	$1,439.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.99	$1,914.63
07/09/2018	BILL	SALO, JAMES D & IRMA JO	$1,895.64	$1,895.64
04/03/2018	PAYMENT	SALO, JAMES D CHECK NUM: EBOX PYMT	$-440.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.95	$440.81
01/09/2018	PAYMENT	SALO, JAMES D. CHECK BANK: WF INTERNET NUM: 018010923062719	$-423.86	$423.86
11/17/2017	PAYMENT	SALO, JAMES D. CHECK BANK: WF INTERNET NUM: 017111723028142	$-440.81	$847.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.95	$1,288.53
08/21/2017	PAYMENT	SALO, JAMES D. CHECK BANK: WF INTERNET NUM: 017082123031000	$-426.64	$1,271.58
07/07/2017	BILL	SALO, JAMES D & IRMA JO	$1,698.22	$1,698.22
02/22/2017	PAYMENT	SALO, JAMES D. CHECK BANK: WF INTERNET NUM: 017022223074080	$-424.35	$0.00
01/03/2017	PAYMENT	SALO, JAMES D. CHECK BANK: WF INTERNET NUM: 017010323043563	$-424.35	$424.35
10/03/2016	PAYMENT	SALO, JAMES D. CHECK BANK: WF INTERNET NUM: 016100323048298	$-7.45	$848.70
09/27/2016	PAYMENT	SALO, JAMES D. & IRMA JO CHECK BANK: WF INTERNET NUM: 016092723060523	$-416.90	$856.15
08/08/2016	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 016080823037778	$-424.37	$1,273.05
07/08/2016	BILL	SALO, JAMES D & IRMA JO	$1,697.42	$1,697.42
03/01/2016	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 016030123079115	$-416.90	$0.00
01/05/2016	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 016010523121069	$-416.90	$416.90
09/28/2015	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 015092823035016	$-416.90	$833.80
08/25/2015	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 015082523056417	$-1.00	$1,250.70
08/18/2015	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 015081823064967	$-415.91	$1,251.70
07/08/2015	BILL	SALO, JAMES D & IRMA JO	$1,667.61	$1,667.61
01/28/2015	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 015012823024378	$-404.76	$0.00
01/12/2015	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 015011223030552	$-404.76	$404.76
10/01/2014	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 014100123035141	$-399.76	$809.52
09/09/2014	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 014090923056590	$-427.27	$1,209.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.24	$1,636.55
07/10/2014	BILL	SALO, JAMES D & IRMA JO	$1,620.31	$1,620.31
03/20/2014	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 014032023022009	$-408.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.72	$408.69
01/14/2014	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 014011423036389	$-392.97	$392.97
10/11/2013	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 013101123021963	$-392.97	$785.94
08/20/2013	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 013082023034634	$-392.98	$1,178.91
07/16/2013	BILL	SALO, JAMES D & IRMA JO	$1,571.89	$1,571.89
01/23/2013	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 013012323040908	$-381.52	$0.00
01/08/2013	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 013010823038670	$-381.52	$381.52
10/02/2012	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 012100223050926	$-381.52	$763.04
08/21/2012	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 012082123033370	$-381.55	$1,144.56
07/10/2012	BILL	SALO, JAMES D & IRMA JO	$1,526.11	$1,526.11
03/28/2012	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 012032823007829	$-385.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.83	$385.60
02/23/2012	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 012022323008423	$-385.60	$370.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.83	$756.37
11/15/2011	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 011111523019249	$-385.60	$741.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.83	$1,127.14
08/09/2011	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 011080923012381	$-370.80	$1,112.31
07/14/2011	BILL	SALO, JAMES D & IRMA JO	$1,483.11	$1,483.11
04/06/2011	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 011040618042688	$-833.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.95	$833.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.58	$794.50
10/06/2010	PAYMENT	JAMES D. & IRMA CHECK BANK: WF INTERNET NUM: 618038349	$-389.46	$778.92
08/10/2010	PAYMENT	SALO, JAMES D. CHECK BANK: WF INTERNET NUM: 003183295	$-389.46	$1,168.38
07/14/2010	BILL	SALO, JAMES D & IRMA JO	$1,557.84	$1,557.84
03/02/2010	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 80458538	$-378.11	$0.00
01/14/2010	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 4941	$-378.11	$378.11
10/13/2009	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 30820	$-378.11	$756.22
09/17/2009	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 40213	$-379.39	$1,134.33
07/21/2009	BILL	SALO, JAMES D & IRMA JO	$1,513.72	$1,513.72
03/12/2009	PAYMENT	SALO, JAMES D CREDIT: D	$-366.02	$0.00
12/26/2008	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 4861	$-366.02	$366.02
09/24/2008	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 4772	$-366.02	$732.04
08/25/2008	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 4735	$-367.30	$1,098.06
07/14/2008	BILL	SALO, JAMES D & IRMA JO	$1,465.36	$1,465.36
02/27/2008	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 4603	$-355.36	$0.00
01/16/2008	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 4549	$-355.36	$355.36
10/24/2007	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 4489	$-369.57	$710.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.21	$1,080.29
08/29/2007	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 4418	$-355.38	$1,066.08
07/13/2007	BILL	SALO, JAMES D & IRMA JO	$1,421.46	$1,421.46
02/28/2007	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 4268	$-342.69	$0.00
01/08/2007	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 4205	$-342.69	$342.69
10/10/2006	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 4132	$-342.69	$685.38
08/30/2006	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 4075	$-342.69	$1,028.07
07/19/2006	BILL	SALO, JAMES D & IRMA JO	$1,370.76	$1,370.76
09/22/2005	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 3839	$-91.26	$0.00
09/06/2005	PAYMENT	SALO, JAMES D & IRMA JO CHECK NUM: 3768	$-30.43	$91.26
07/21/2005	BILL	SALO, JAMES D & IRMA JO	$121.69	$121.69
07/26/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$121.88	$121.88
08/13/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$121.85	$121.85