Tax Account 058-005-002

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Owners

UNDERWOOD, JERILYN M
118 BAYTREE DR
SPRING CREEK, NV 89815-5218

731528

Account Summary

Account ID	058-005-002
Account Type	Real Estate
Location	118 BAYTREE DR
Balance	$1,495.29
Currently Due	$498.43

Account ID

058-005-002

Account Type

Real Estate

Location

118 BAYTREE DR

Balance

$1,495.29

Currently Due

$498.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.74
Total	$1,940.74
Paid	$445.45
Balance	$1,495.29
Due	$498.43
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

$1,940.74

Total

$1,940.74

Paid

$445.45

Balance

$1,495.29

Due

$498.43

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	$445.45	$0.00	$445.45	$445.45	$0.00
2	10/07/2024	10/17/2024	Due	$498.43	$0.00	$498.43	$0.00	$498.43
3	01/06/2025	01/16/2025	Due	$498.43	$0.00	$498.43	$0.00	$996.86
4	03/03/2025	03/13/2025	Due	$498.43	$0.00	$498.43	$0.00	$1,495.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.91	$0.00	$1,728.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,678.62	$0.00	$1,678.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,723.13	$0.00	$1,723.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,672.86	$0.00	$1,672.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,623.53	$0.00	$1,623.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,634.04	$0.00	$1,634.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,473.79	$0.02	$1,473.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,464.33	$0.00	$1,464.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,449.36	$0.00	$1,449.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,424.38	$0.00	$1,424.38	$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	.59
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	UNDERWOOD, JERILYN M SYS 10263036 ORIG: CHECK	$-445.45	$1,495.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.02	$1,940.74
08/30/2024	ADJUSTMENT	UNDERWOOD, JERILYN M CHECK 10263036 VOIDED PAYMENT: 926270. REASON: AMENDMENT TO RE 2025	$445.45	$1,780.72
08/09/2024	PAYMENT	UNDERWOOD, JERILYN M CHECK 10263036	$-445.45	$1,335.27
07/10/2024	BILL	UNDERWOOD, JERILYN M	$1,780.72	$1,780.72
02/29/2024	PAYMENT	M UNDERWOOD JE EBOX WF - 024022923018623	$-431.63	$0.00
12/28/2023	PAYMENT	M UNDERWOOD JE EBOX WF - 023122823019510	$-431.63	$431.63
09/28/2023	PAYMENT	M UNDERWOOD JE EBOX WF - 023092823015371	$-431.63	$863.26
08/08/2023	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 0055787200	$-434.02	$1,294.89
07/12/2023	BILL	UNDERWOOD, JERILYN M	$1,728.91	$1,728.91
02/07/2023	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 38983515	$-419.05	$0.00
12/06/2022	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 0033300045	$-419.05	$419.05
10/04/2022	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 27220318	$-419.05	$838.10
08/18/2022	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 0022706282	$-421.47	$1,257.15
07/12/2022	BILL	UNDERWOOD, JERILYN M	$1,678.62	$1,678.62
03/10/2022	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 0006495043	$-430.29	$0.00
12/30/2021	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 39680080	$-430.29	$430.29
09/15/2021	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 1118	$-430.29	$860.58
08/12/2021	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 1097	$-432.26	$1,290.87
07/14/2021	BILL	UNDERWOOD, JERILYN M	$1,723.13	$1,723.13
03/08/2021	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 1043	$-418.22	$0.00
12/07/2020	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 01010	$-418.22	$418.22
09/11/2020	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 776	$-418.22	$836.44
08/14/2020	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 758	$-418.20	$1,254.66
07/15/2020	BILL	UNDERWOOD, JERILYN M	$1,672.86	$1,672.86
03/10/2020	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 695	$-405.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$405.59
12/18/2019	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 666	$-405.59	$405.59
10/18/2019	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 641	$-405.59	$811.18
08/21/2019	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 614	$-406.76	$1,216.77
07/10/2019	BILL	UNDERWOOD, JERILYN M	$1,623.53	$1,623.53
02/27/2019	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 551	$-408.22	$0.00
12/20/2018	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 528	$-408.22	$408.22
09/12/2018	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 490	$-408.22	$816.44
08/03/2018	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 467	$-409.38	$1,224.66
07/09/2018	BILL	UNDERWOOD, JERILYN M	$1,634.04	$1,634.04
03/08/2018	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 413	$-367.78	$0.00
03/08/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$367.78
03/08/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 413	$367.76	$367.76
03/08/2018	VOID	UNDERWOOD, JERILYN M CHECK NUM: 413	$-367.76	$0.00
12/26/2017	PAYMENT	UNDERWOOD, JERILYN CHECK NUM: 370	$-367.76	$367.76
08/24/2017	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 328	$-367.76	$735.52
08/02/2017	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 299	$-370.51	$1,103.28
07/07/2017	BILL	UNDERWOOD, JERILYN TR ET AL	$1,473.79	$1,473.79
03/09/2017	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 242	$-366.08	$0.00
12/15/2016	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 221	$-366.08	$366.08
09/26/2016	PAYMENT	HILL, MARGIE V CHECK NUM: 1510	$-366.08	$732.16
08/16/2016	PAYMENT	HILL, MARGIE V CHECK NUM: 1503	$-366.09	$1,098.24
07/08/2016	BILL	UNDERWOOD, JERILYN TR ET AL	$1,464.33	$1,464.33
03/10/2016	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 175	$-362.34	$0.00
12/09/2015	PAYMENT	UNDERWOOD, MARGIE V CHECK NUM: 1448	$-362.34	$362.34
10/16/2015	PAYMENT	UNDERWOOD, JERILYN M CHECK NUM: 137	$-362.34	$724.68
07/22/2015	PAYMENT	HILL, MARGIE V CHECK NUM: 1395	$-362.34	$1,087.02
07/08/2015	BILL	UNDERWOOD, JERILYN TR ET AL	$1,449.36	$1,449.36
03/10/2015	PAYMENT	HILL, MARGIE V CHECK NUM: 1344	$-355.78	$0.00
12/23/2014	PAYMENT	UNDERWOOD, JERILYN POA FOR ETA CHECK NUM: 01314	$-355.78	$355.78
10/01/2014	PAYMENT	UNDERWOOD, JERILYN M ET AL CHECK NUM: 1155	$-355.78	$711.56
08/27/2014	PAYMENT	UNDERWOOD, JERILYN M &HILL, MA CHECK NUM: 1118	$-357.04	$1,067.34
07/10/2014	BILL	UNDERWOOD, JERILYN TR	$1,424.38	$1,424.38
02/19/2014	PAYMENT	UNDERWOOD, JERILYN M ET AL CHECK NUM: 1126	$-345.41	$0.00
12/31/2013	PAYMENT	UNDERWOOD, JERILYN ET AL CHECK NUM: 4833	$-345.41	$345.41
09/11/2013	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 4752	$-345.41	$690.82
08/07/2013	PAYMENT	UNDERWOOD, JERILYN & HILL, MAR CHECK NUM: 345.43	$-345.43	$1,036.23
07/16/2013	BILL	UNDERWOOD, JERILYN TR	$1,381.66	$1,381.66
03/01/2013	PAYMENT	UNDERWOOD, JERILYN/HILL, M CHECK NUM: 4537	$-335.35	$0.00
12/10/2012	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 4471	$-335.35	$335.35
09/25/2012	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 4397	$-335.35	$670.70
08/15/2012	PAYMENT	UNDERWOOD, JERILYN & HILL, MAR CHECK NUM: 4374	$-335.37	$1,006.05
07/10/2012	BILL	UNDERWOOD, JERILYN TR	$1,341.42	$1,341.42
03/05/2012	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 4251	$-326.07	$0.00
12/30/2011	PAYMENT	UNDERWOOD, JERILYN/HILL, MARGI CHECK NUM: 4187	$-326.07	$326.07
09/28/2011	PAYMENT	UNDERWOOD, JERILYN M & HILL, M CHECK NUM: 4022	$-326.07	$652.14
08/08/2011	PAYMENT	UNDERWOOD, JERILYN & HILL, MAR CHECK NUM: 3923	$-326.10	$978.21
07/14/2011	BILL	UNDERWOOD, JERILYN TR	$1,304.31	$1,304.31
03/07/2011	PAYMENT	UNDERWOOD, JERILYN M & HILL,M CHECK NUM: 3715	$-318.77	$0.00
12/27/2010	PAYMENT	UNDERWOOD, JERILYN & HILL, MAR CHECK NUM: 3626	$-318.77	$318.77
09/23/2010	PAYMENT	UNDERWOOD, JERILYN/MARGIE HILL CHECK NUM: 3497	$-318.77	$637.54
08/11/2010	PAYMENT	UNDERWOOD, JERILYN & VILL, MAR CHECK NUM: 3429	$-318.78	$956.31
07/14/2010	BILL	UNDERWOOD, JERILYN TR	$1,275.09	$1,275.09
02/25/2010	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 3197	$-309.49	$0.00
12/31/2009	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 3100	$-309.49	$309.49
10/12/2009	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 2986	$-309.49	$618.98
08/12/2009	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 2913	$-310.75	$928.47
07/21/2009	BILL	UNDERWOOD, JERILYN TR	$1,239.22	$1,239.22
02/24/2009	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 2674	$-299.39	$0.00
12/29/2008	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 2622	$-299.39	$299.39
09/22/2008	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 2486	$-299.39	$598.78
08/05/2008	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 2419	$-300.68	$898.17
07/14/2008	BILL	UNDERWOOD, JERILYN TR	$1,198.85	$1,198.85
02/28/2008	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 2183	$-276.50	$0.00
01/03/2008	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 2099	$-276.50	$276.50
09/21/2007	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 1924	$-276.50	$553.00
08/21/2007	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 1720	$-276.53	$829.50
07/27/2007	AMENDMENT	Veteran's Exemption	$-56.69	$1,106.03
07/13/2007	BILL	UNDERWOOD, JERILYN TR	$1,162.72	$1,162.72
02/26/2007	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 1766	$-282.21	$0.00
12/18/2006	PAYMENT	UNDERWOOD, JERILYN/MARGIE HILL CHECK NUM: 1481	$-282.21	$282.21
09/26/2006	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 1356	$-282.21	$564.42
08/30/2006	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 1291	$-282.22	$846.63
07/19/2006	BILL	UNDERWOOD, JERILYN TR	$1,128.85	$1,128.85
02/28/2006	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 9730	$-273.99	$0.00
12/20/2005	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 9617	$-273.99	$273.99
09/28/2005	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 9473	$-273.99	$547.98
08/08/2005	PAYMENT	UNDERWOOD, JERILYN TR CHECK NUM: 9372	$-274.00	$821.97
07/21/2005	BILL	UNDERWOOD, JERILYN TR	$1,095.97	$1,095.97
02/25/2005	PAYMENT	@	$-273.19	$0.00
12/27/2004	PAYMENT	@	$-273.19	$273.19
09/08/2004	PAYMENT	@	$-273.19	$546.38
07/27/2004	PAYMENT	@	$-273.21	$819.57
07/01/2004	BILL	UNDERWOOD, JERILYN TR @	$1,092.78	$1,092.78
03/22/2004	PAYMENT	@	$-270.69	$0.00
12/23/2003	PAYMENT	@	$-270.69	$270.69
09/30/2003	PAYMENT	@	$-270.69	$541.38
08/22/2003	PAYMENT	@	$-270.71	$812.07
07/01/2003	BILL	UNDERWOOD, JERILYN TR @	$1,082.78	$1,082.78