Tax Account 055-008-001

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Owners

BIXLER, DAVID N & JENNIFER L TR
588 SHADYBROOK DR
SPRING CREEK, NV 89815-5535

(DAVID & JENNIFER BIXLER FAMILY

TRUST 05182023)

819437

Account Summary

Account ID	055-008-001
Account Type	Real Estate
Location	140 ARROYO VISTA DR
Balance	$49.77
Currently Due	$0.00

Account ID

055-008-001

Account Type

Real Estate

Location

140 ARROYO VISTA DR

Balance

$49.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.29
Total	$444.29
Paid	$394.52
Balance	$49.77
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

$444.29

Total

$444.29

Paid

$394.52

Balance

$49.77

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	$98.81	$0.00	$98.81	$98.81	$0.00
2	10/07/2024	10/17/2024	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
3	01/06/2025	01/16/2025	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
4	03/03/2025	03/13/2025	Due	$115.20	$0.00	$115.20	$65.43	$49.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.46	$0.00	$365.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.58	$0.00	$338.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$0.00	$313.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$0.00	$296.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.00	$285.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	2.14	.25	.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	BIXLER JENNIFE SYS WF - 024072523014058 ORIG: EBOX	$-394.52	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$444.29
08/30/2024	ADJUSTMENT	BIXLER JENNIFE EBOX WF - 024072523014058 VOIDED PAYMENT: 915228. REASON: AMENDMENT TO RE 2025	$394.52	$394.52
07/25/2024	PAYMENT	BIXLER JENNIFE EBOX WF - 024072523014058	$-394.52	$0.00
07/10/2024	BILL	BIXLER, DAVID N & JENNIFER L TR	$394.52	$394.52
08/18/2023	PAYMENT	BIXLER, JENNIFE CHECK BANK: WF INTERNET NUM: 023081823017016	$-365.46	$0.00
07/12/2023	BILL	BIXLER, DAVID N & JENNIFER L T	$365.46	$365.46
08/02/2022	PAYMENT	BIXLER, JENNIFE CHECK BANK: WF INTERNET NUM: 022080223048287	$-338.58	$0.00
07/12/2022	BILL	BIXLER, DAVID N & JENNIFER L	$338.58	$338.58
08/17/2021	PAYMENT	BIXLER, JENNIFE CHECK BANK: WF INTERNET NUM: 021081723038926	$-313.27	$0.00
07/14/2021	BILL	BIXLER, DAVID N & JENNIFER L	$313.27	$313.27
08/14/2020	PAYMENT	BIXLER JENNIFE CHECK NUM: 020081423022727	$-74.15	$0.00
08/14/2020	PAYMENT	BIXLER JENNIFE CHECK NUM: 020081423022727	$-74.15	$74.15
08/14/2020	PAYMENT	BIXLER JENNIFE CHECK NUM: 020081423022727	$-74.15	$148.30
08/14/2020	PAYMENT	BIXLER JENNIFE CHECK NUM: 020081423022727	$-74.15	$222.45
07/15/2020	BILL	BIXLER, DAVID N & JENNIFER L	$296.60	$296.60
08/15/2019	PAYMENT	BIXLER, JENNIFE CHECK BANK: WF INTERNET NUM: 019081523026536	$-285.70	$0.00
07/10/2019	BILL	BIXLER, DAVID N & JENNIFER L	$285.70	$285.70
07/31/2018	PAYMENT	GRIDER, KATHY CHECK BANK: WF INTERNET NUM: 018073123056739	$-285.23	$0.00
07/09/2018	BILL	GRIDER, RONNIE G & KATHY L	$285.23	$285.23
07/31/2017	PAYMENT	GRIDER, KATHY CHECK BANK: WF INTERNET NUM: 017073123037450	$-256.87	$0.00
07/07/2017	BILL	GRIDER, RONNIE G & KATHY L	$256.87	$256.87
08/02/2016	PAYMENT	KATHY GRIDER CHECK BANK: WF INTERNET NUM: 016080223090393	$-239.96	$0.00
07/08/2016	BILL	GRIDER, RONNIE G & KATHY L	$239.96	$239.96
07/27/2015	PAYMENT	KATHY GRIDER CHECK BANK: WF INTERNET NUM: 015072723031976	$-225.54	$0.00
07/08/2015	BILL	GRIDER, RONNIE G & KATHY L	$225.54	$225.54
08/04/2014	PAYMENT	KATHY GRIDER CHECK BANK: WF INTERNET NUM: 014080423053918	$-211.05	$0.00
07/10/2014	BILL	GRIDER, RONNIE G & KATHY L	$211.05	$211.05
08/06/2013	PAYMENT	KATHY GRIDER CHECK BANK: WF INTERNET NUM: 013080623043360	$-194.61	$0.00
07/16/2013	BILL	GRIDER, RONNIE G & KATHY L	$194.61	$194.61
08/02/2012	PAYMENT	GRIDER, RONNIE G & KATHY L CHECK NUM: 5022	$-180.35	$0.00
07/10/2012	BILL	GRIDER, RONNIE G & KATHY L	$180.35	$180.35
04/23/2012	PAYMENT	PATTERSON, MR OR MRS KENNETH L CHECK NUM: 6350	$-194.73	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.85	$194.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.62	$182.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.23	$175.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$171.03
07/14/2011	BILL	PATTERSON, MAHALA M ET AL	$169.34	$169.34
03/18/2011	PAYMENT	PATT CHECK BANK: OP INTERNET NUM: 95702754	$-173.53	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.23	$173.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$166.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.28
07/14/2010	BILL	PATTERSON, MAHALA M ET AL	$160.67	$160.67
06/10/2010	PAYMENT	PATTERSON, KENNETH L CHECK NUM: 6083	$-185.12	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.28	$185.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$183.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.76	$176.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.94	$166.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$159.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	PATTERSON, MAHALA M ET AL	$153.69	$153.69
04/17/2009	PAYMENT	PATTERSON, KENNETH L & MAHALA CHECK NUM: 5951	$-9.71	$0.00
03/16/2009	PAYMENT	PATTERSON, KENNETH L & MAHALA CHECK NUM: 5942	$-149.85	$9.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.71	$159.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.26	$149.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.50	$143.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$140.09
07/14/2008	BILL	PATTERSON, KENNETH L & MAHALA	$138.67	$138.67
04/21/2008	PAYMENT	PATTERSON, KENNETH L & MAHALA CHECK NUM: 5829	$-149.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.07	$149.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.83	$140.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$134.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$130.93
07/13/2007	BILL	PATTERSON, KENNETH L & MAHALA	$129.63	$129.63
04/17/2007	PAYMENT	PATTERSON, KENNETH L & MAHALA CHECK NUM: 32123	$-140.11	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.53	$140.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.48	$131.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$126.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.05
07/19/2006	BILL	PATTERSON, KENNETH L & MAHALA	$121.83	$121.83
08/29/2005	PAYMENT	PATTERSON, KENNETH L & MAHALA CHECK NUM: 5233	$-121.69	$0.00
07/21/2005	BILL	PATTERSON, KENNETH L & MAHALA	$121.69	$121.69
07/29/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	PATTERSON, KENNETH L & @	$121.88	$121.88
03/08/2004	PAYMENT	@	$-131.60	$0.00
07/01/2003	PENALTY	Penalty 03-04	$9.75	$131.60
07/01/2003	BILL	PATTERSON, KENNETH L & @	$121.85	$121.85