Tax Account 058-009-014

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Owners

SPALDING, VANCE R & DEE A TR
194 BELLWOOD DR
SPRING CREEK, NV 89815-5313

THE VANCE & DEE SPALDING TRUST

DATED 02162020

765411

Account Summary

Account ID	058-009-014
Account Type	Real Estate
Location	194 BELLWOOD DR
Balance	$358.84
Currently Due	$0.00

Account ID

058-009-014

Account Type

Real Estate

Location

194 BELLWOOD DR

Balance

$358.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,374.55
Total	$4,374.55
Paid	$4,015.71
Balance	$358.84
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

$4,374.55

Total

$4,374.55

Paid

$4,015.71

Balance

$358.84

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	$1,004.19	$0.00	$1,004.19	$1,004.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,123.45	$0.00	$1,123.45	$1,123.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,123.45	$0.00	$1,123.45	$1,123.45	$0.00
4	03/03/2025	03/13/2025	Due	$1,123.46	$0.00	$1,123.46	$764.62	$358.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,898.83	$0.00	$3,898.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,785.34	$0.00	$3,785.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,756.96	$0.00	$3,756.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,647.45	$0.00	$3,647.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,540.60	$0.00	$3,540.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,437.51	$0.00	$3,437.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,042.44	$0.00	$3,042.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,930.69	$0.00	$2,930.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,845.34	$0.00	$2,845.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,763.73	$0.00	$2,763.73	$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	2.20	.19	.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	SPALDING, VANCE R & DEE A SYS 4197 ORIG: CHECK	$-4,015.71	$358.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$358.84	$4,374.55
08/30/2024	ADJUSTMENT	SPALDING, VANCE R & DEE A CHECK 4197 VOIDED PAYMENT: 923288. REASON: AMENDMENT TO RE 2025	$4,015.71	$4,015.71
08/06/2024	PAYMENT	SPALDING, VANCE R & DEE A CHECK 4197	$-4,015.71	$0.00
07/10/2024	BILL	SPALDING, VANCE R & DEE A TR	$4,015.71	$4,015.71
12/21/2023	PAYMENT	SPALDING, VANCE R & DEE A CHECK 4137	$-1,948.22	$0.00
08/10/2023	PAYMENT	SPALDING, VANCE R & DEE A TR CHECK NUM: 04104	$-1,950.61	$1,948.22
07/12/2023	BILL	SPALDING, VANCE R & DEE A TR	$3,898.83	$3,898.83
01/03/2023	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 04051	$-1,891.46	$0.00
09/06/2022	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 4006	$-945.73	$1,891.46
08/10/2022	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 3994	$-948.15	$2,837.19
07/12/2022	BILL	SPALDING, VANCE R & DEE A TR	$3,785.34	$3,785.34
08/19/2021	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 3890	$-3,756.96	$0.00
07/14/2021	BILL	SPALDING, VANCE R & DEE A TR	$3,756.96	$3,756.96
08/13/2020	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 3769	$-3,647.45	$0.00
07/15/2020	BILL	SPALDING, VANCE R & DEE A TR	$3,647.45	$3,647.45
09/05/2019	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 3656	$-2,654.58	$0.00
08/13/2019	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 3649	$-886.02	$2,654.58
07/10/2019	BILL	SPALDING, VANCE R & DEE A	$3,540.60	$3,540.60
08/14/2018	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 3504	$-3,437.51	$0.00
07/09/2018	BILL	SPALDING, VANCE R & DEE A	$3,437.51	$3,437.51
08/16/2017	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 3329	$-3,042.44	$0.00
07/07/2017	BILL	SPALDING, VANCE R & DEE A	$3,042.44	$3,042.44
03/02/2017	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 3260	$-732.67	$0.00
12/21/2016	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 3230	$-732.67	$732.67
09/26/2016	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 3199	$-732.67	$1,465.34
08/02/2016	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 3178	$-732.68	$2,198.01
07/08/2016	BILL	SPALDING, VANCE R & DEE A	$2,930.69	$2,930.69
08/06/2015	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 3005	$-2,845.34	$0.00
07/08/2015	BILL	SPALDING, VANCE R & DEE A	$2,845.34	$2,845.34
07/31/2014	PAYMENT	SPALDING, VANCE R CREDIT: D	$-2,763.73	$0.00
07/10/2014	BILL	SPALDING, VANCE R & DEE A	$2,763.73	$2,763.73
02/24/2014	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 2733	$-1,367.82	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.82	$1,367.82
08/05/2013	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 2622	$-1,341.01	$1,341.00
07/16/2013	BILL	SPALDING, VANCE R & DEE A	$2,682.01	$2,682.01
02/21/2013	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 2499	$-650.97	$0.00
01/07/2013	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 2479	$-650.97	$650.97
09/18/2012	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 2384	$-650.97	$1,301.94
08/02/2012	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 2462	$-650.97	$1,952.91
07/10/2012	BILL	SPALDING, VANCE R & DEE A	$2,603.88	$2,603.88
12/01/2011	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 2248	$-1,264.02	$0.00
09/14/2011	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 2199	$-632.01	$1,264.02
08/09/2011	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 2173	$-632.01	$1,896.03
07/14/2011	BILL	SPALDING, VANCE R & DEE A	$2,528.04	$2,528.04
11/29/2010	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 2047	$-1,278.28	$0.00
10/01/2010	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 2012	$-639.14	$1,278.28
08/05/2010	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 1976	$-639.15	$1,917.42
07/14/2010	BILL	SPALDING, VANCE R & DEE A	$2,556.57	$2,556.57
03/01/2010	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 1877	$-24.82	$0.00
02/22/2010	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 1876	$-620.52	$24.82
01/25/2010	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 1847	$-620.52	$645.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.82	$1,265.86
10/02/2009	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 1768	$-620.52	$1,241.04
08/25/2009	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 1719	$-621.80	$1,861.56
07/21/2009	BILL	SPALDING, VANCE R & DEE A	$2,483.36	$2,483.36
03/03/2009	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 1609	$-33.82	$0.00
01/09/2009	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 1591	$-33.82	$33.82
08/07/2008	PAYMENT	SPALDING, VANCE R & DEE A CHECK NUM: 1319	$-68.90	$67.64
07/14/2008	BILL	SPALDING, VANCE R & DEE A	$136.54	$136.54
08/28/2007	PAYMENT	STEEN, JAN L TR CHECK NUM: 3672	$-135.28	$0.00
07/13/2007	BILL	STEEN, JAN L TR	$135.28	$135.28
09/12/2006	PAYMENT	STEEN, JAN L TR CHECK NUM: 3216	$-135.22	$0.00
07/19/2006	BILL	STEEN, JAN L TR	$135.22	$135.22
08/24/2005	PAYMENT	JAN STEEN CHECK NUM: 2695	$-135.07	$0.00
07/21/2005	BILL	STEEN, JAN L TR	$135.07	$135.07
10/26/2004	PAYMENT	@	$-67.64	$0.00
10/01/2004	PAYMENT	@	$-33.82	$67.64
08/13/2004	PAYMENT	@	$-33.82	$101.46
07/01/2004	BILL	DAVIS, NICK J & LENNA @	$135.28	$135.28
02/23/2004	PAYMENT	@	$-33.81	$0.00
01/07/2004	PAYMENT	@	$-33.81	$33.81
10/09/2003	PAYMENT	@	$-33.81	$67.62
09/05/2003	PAYMENT	@	$-35.18	$101.43
07/01/2003	PENALTY	Penalty 03-04	$1.36	$136.61
07/01/2003	BILL	DAVIS, NICK J & LENNA @	$135.25	$135.25