Tax Account 059-002-005

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Owners

JAYO, TERRY
681 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6004

578527 SEE F16

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Account Summary

Account ID	059-002-005
Account Type	Real Estate
Location	681 SPRING CREEK PKWY
Balance	$706.55
Currently Due	$0.00

Account ID

059-002-005

Account Type

Real Estate

Location

681 SPRING CREEK PKWY

Balance

$706.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.34
Total	$1,436.35
Paid	$729.80
Balance	$706.55
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

$1,436.34

Total

$1,436.35

Paid

$729.80

Balance

$706.55

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	$330.10	$0.01	$330.10	$330.11	$0.00
2	10/07/2024	10/17/2024	Paid	$368.74	$0.00	$368.74	$368.74	$0.00
3	01/06/2025	01/16/2025	Due	$368.74	$0.00	$368.74	$30.95	$337.79
4	03/03/2025	03/13/2025	Due	$368.76	$0.00	$368.76	$0.00	$706.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.15	$12.79	$1,293.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,243.90	$24.72	$1,268.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,313.01	$13.11	$1,326.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,294.38	$103.55	$1,397.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,256.07	$0.20	$1,256.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,261.60	$0.00	$1,261.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$997.59	$149.83	$1,147.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$979.59	$37.68	$1,017.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$971.19	$31.68	$1,002.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$981.75	$19.60	$1,001.35	$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	1.26	1.13	.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
10/16/2024	PAYMENT	JAYO, TERRY R CHECK 1844	$-400.00	$706.55
10/16/2024	ADJUSTMENT	JAYO, TERRY CHECK 1844 VOIDED PAYMENT: 1054678. REASON: SAME PARCEL ADDED TWICE	$200.00	$1,106.55
10/16/2024	ADJUSTMENT	JAYO, TERRY CHECK 1844 VOIDED PAYMENT: 1054677. REASON: SAME PARCEL ADDED TWICE	$200.00	$906.55
10/16/2024	PAYMENT	JAYO, TERRY CHECK 1844	$-200.00	$706.55
10/16/2024	PAYMENT	JAYO, TERRY CHECK 1844	$-200.00	$906.55
08/30/2024	PAYMENT	JAYO, TERRY R SYS 1839 ORIG: CHECK	$-329.80	$1,106.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.84	$1,436.35
08/30/2024	ADJUSTMENT	JAYO, TERRY R CHECK 1839 VOIDED PAYMENT: 927769. REASON: AMENDMENT TO RE 2025	$329.80	$1,319.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$989.71
08/13/2024	PAYMENT	JAYO, TERRY R CHECK 1839	$-329.80	$989.70
07/10/2024	BILL	JAYO, TERRY	$1,319.50	$1,319.50
04/04/2024	PAYMENT	JAYO, TERRY R CHECK 1835	$-332.48	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.79	$332.48
01/10/2024	PAYMENT	JAYO, TERRY CASH	$-319.69	$319.69
10/04/2023	PAYMENT	JAYO, TERRY CHECK 1822	$-319.69	$639.38
08/22/2023	PAYMENT	JAYO, TERRY CHECK NUM: 1815	$-322.08	$959.07
07/12/2023	BILL	JAYO, TERRY	$1,281.15	$1,281.15
03/28/2023	PAYMENT	JAYO, TERRY R CHECK NUM: 1800	$-320.09	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.31	$320.09
01/17/2023	PAYMENT	JAYO, TERRY R CHECK NUM: 1790	$-325.37	$307.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.41	$633.15
10/04/2022	PAYMENT	JAYO, TERRY R CHECK NUM: 1781	$-310.37	$620.74
08/18/2022	PAYMENT	JAYO, TERRY R CHECK NUM: 1770	$-312.79	$931.11
07/12/2022	BILL	JAYO, TERRY	$1,243.90	$1,243.90
03/14/2022	PAYMENT	JAYO, TERRY R CHECK NUM: 1747	$-340.87	$0.00
01/31/2022	PAYMENT	JAYO, TERRY R CHECK NUM: 1740	$-327.76	$340.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.11	$668.63
10/14/2021	PAYMENT	JAYO, TERRY R CHECK NUM: 1727	$-327.76	$655.52
08/25/2021	PAYMENT	JAYO, TERRY R CHECK NUM: 1715	$-329.73	$983.28
07/14/2021	BILL	JAYO, TERRY	$1,313.01	$1,313.01
04/20/2021	PAYMENT	JAYO, TERRY R CHECK NUM: 1669	$-1,074.35	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$58.25	$1,074.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.36	$1,016.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.94	$983.74
08/10/2020	PAYMENT	JAYO, TERRY R CHECK NUM: 1689	$-323.58	$970.80
07/15/2020	BILL	JAYO, TERRY	$1,294.38	$1,294.38
03/23/2020	PAYMENT	ECT CASH	$-1.39	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$1.39
03/04/2020	PAYMENT	JAYO TERRY CHECK NUM: ACH	$-312.38	$1.34
03/04/2020	PAYMENT	JAYO TERRY CHECK NUM: ACH	$-1.34	$313.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$315.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$315.06
01/10/2020	PAYMENT	JAYO, TERRY CHECK NUM: 1643	$-313.72	$315.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$628.73
10/08/2019	PAYMENT	JAYO, TERRY R CREDIT: D BANK: OP INTERNET NUM: 013504	$-313.72	$628.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.05	$942.40
08/12/2019	PAYMENT	JAYO, TERRY CHECK NUM: 1622	$-313.72	$942.35
07/10/2019	BILL	JAYO, TERRY	$1,256.07	$1,256.07
03/06/2019	PAYMENT	JAYO, TERRY R CHECK NUM: 1567	$-315.11	$0.00
01/03/2019	PAYMENT	JAYO, TERRY R CHECK NUM: 1554	$-315.11	$315.11
09/24/2018	PAYMENT	JAYO, TERRY CHECK NUM: 1595	$-315.11	$630.22
08/16/2018	PAYMENT	JAYO, TERRY 4 CHECK NUM: 1594	$-316.27	$945.33
07/09/2018	BILL	JAYO, TERRY	$1,261.60	$1,261.60
04/13/2018	PAYMENT	JAYO, TERRY CHECK NUM: 1579	$-1,147.42	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$69.83	$1,147.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.93	$1,077.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.01	$1,032.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.06	$1,007.65
07/07/2017	BILL	JAYO, TERRY	$997.59	$997.59
03/27/2017	PAYMENT	JAYO, TERRY CHECK NUM: 1488	$-237.49	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.13	$237.49
01/24/2017	PAYMENT	JAYO, TERRY CHECK NUM: 1481	$-254.89	$228.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.17	$483.25
10/31/2016	PAYMENT	BLACKSHEEP PILOTCARS LLC CHECK NUM: 268	$-264.89	$474.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.58	$738.97
08/29/2016	PAYMENT	JAYO, TERRY R CHECK NUM: 1440	$-260.00	$729.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.80	$989.39
07/08/2016	BILL	JAYO, TERRY	$979.59	$979.59
03/31/2016	PAYMENT	JAYO, TERRY R CHECK NUM: 1325	$-252.50	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.71	$252.50
02/01/2016	PAYMENT	JAYO, TERRY CHECK NUM: 1316	$-15.36	$242.79
01/19/2016	PAYMENT	JAYO, TERRY R CHECK NUM: 1312	$-242.19	$258.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.26	$500.34
10/26/2015	PAYMENT	JAYO, TERRY R CHECK NUM: 1479	$-250.00	$488.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.71	$738.08
08/21/2015	PAYMENT	JAYO, TERRY CHECK NUM: 1472	$-242.82	$728.37
07/08/2015	BILL	JAYO, TERRY	$971.19	$971.19
04/02/2015	PAYMENT	JAYO, TERRYR CHECK NUM: 1451	$-254.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.80	$254.92
01/15/2015	PAYMENT	JAYO, TERRY R CHECK NUM: 1348	$-500.04	$245.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.80	$745.16
08/21/2014	PAYMENT	JAYO, TERRY R CHECK NUM: 1409	$-246.39	$735.36
07/10/2014	BILL	JAYO, TERRY	$981.75	$981.75
03/12/2014	PAYMENT	JAYO, TERRY CHECK NUM: 1376	$-238.87	$0.00
02/05/2014	PAYMENT	JAYO, TERRY CHECK NUM: 1371	$-2.42	$238.87
01/21/2014	PAYMENT	JAYO, TERRY CHECK NUM: 1370	$-246.00	$241.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.55	$487.29
12/30/2013	PAYMENT	JAYO, TERRY R CHECK NUM: 1363	$-9.55	$477.74
11/15/2013	PAYMENT	BLACKSHEEP PILOTCARS LLC CHECK NUM: 135	$-238.87	$487.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.55	$726.16
08/21/2013	PAYMENT	JAYO, TERRY R CHECK NUM: 1264	$-238.90	$716.61
07/16/2013	BILL	JAYO, TERRY	$955.51	$955.51
04/02/2013	PAYMENT	JAYO, TERRY CHECK NUM: 1205	$-254.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.10	$254.47
02/14/2013	PAYMENT	JAYO, TERRY CHECK NUM: 1192	$-233.70	$242.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.32	$476.07
10/24/2012	PAYMENT	JAYO, TERRY CHECK NUM: 1226	$-243.70	$466.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.35	$710.45
07/18/2012	PAYMENT	JAYO, TERRY R CHECK NUM: 1151	$-233.70	$701.10
07/10/2012	BILL	JAYO, TERRY	$934.80	$934.80
03/15/2012	PAYMENT	BLACKSHEEP PILOT CAR'S CHECK NUM: 1107	$-228.94	$0.00
01/12/2012	PAYMENT	JAYO, TERRY R CHECK NUM: 1048	$-228.94	$228.94
10/13/2011	PAYMENT	JAYO, TERRY R CHECK NUM: 1073	$-228.94	$457.88
08/25/2011	PAYMENT	JAYO, TERRY R CHECK NUM: 1117	$-228.97	$686.82
07/14/2011	BILL	JAYO, TERRY	$915.79	$915.79
04/06/2011	PAYMENT	JAYO, TERRY CHECK NUM: 1029	$-233.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.99	$233.81
01/21/2011	PAYMENT	JAYO, TERRY CHECK NUM: 1009	$-21.49	$224.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$246.31
01/14/2011	PAYMENT	JAYO, TERRY R CHECK NUM: 1013	$-224.82	$245.48
10/20/2010	PAYMENT	JAYO, TERRY CHECK NUM: 1083	$-224.82	$470.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.67	$695.12
09/23/2010	PAYMENT	JAYO, TERRY CHECK NUM: 1073	$-224.82	$683.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.99	$908.27
07/14/2010	BILL	JAYO, TERRY	$899.28	$899.28
03/26/2010	PAYMENT	JAYO, TERRY CHECK NUM: 1055	$-9.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.35	$9.08
03/04/2010	PAYMENT	JAYO, TERRY CHECK NUM: 1048	$-218.27	$8.73
01/20/2010	PAYMENT	JAYO, TERRY CHECK NUM: 1032	$-218.27	$227.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.73	$445.27
10/20/2009	PAYMENT	JAYO, TERRY CHECK NUM: 1018	$-218.27	$436.54
08/10/2009	PAYMENT	JAYO, TERRY CHECK NUM: 441	$-219.53	$654.81
07/21/2009	BILL	JAYO, TERRY	$874.34	$874.34
04/15/2009	PAYMENT	JAYO, TERRY CHECK NUM: MO	$-229.27	$0.00
04/10/2009	AMENDMENT	RETURNED CK FEE	$10.00	$229.27
04/10/2009	ADJUSTMENT	RETURNED CK-REFER TO MAKER NUM: 97122	$219.27	$219.27
03/30/2009	VOID	JAYO, TERRY CHECK NUM: 97122	$-219.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.43	$219.27
02/11/2009	PAYMENT	JAYO, TERRY CHECK NUM: 353	$-8.77	$210.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.34	$219.61
01/12/2009	PAYMENT	JAYO, TERRY CHECK NUM: 00257	$-210.84	$219.27
10/24/2008	PAYMENT	JAYO, TERRY CHECK NUM: 281	$-210.84	$430.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.43	$640.95
07/30/2008	PAYMENT	JAYO, TERRY CHECK NUM: 268	$-212.10	$632.52
07/14/2008	BILL	JAYO, TERRY	$844.62	$844.62
10/12/2007	PAYMENT	JAYO, TERRY CHECK NUM: 154	$-1,048.99	$0.00
10/01/2007	INTEREST	Monthly Interest	$1.66	$1,048.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.19	$1,047.33
09/04/2007	INTEREST	Monthly Interest	$1.66	$1,039.14
08/01/2007	INTEREST	Monthly Interest	$1.66	$1,037.48
07/13/2007	BILL	JAYO, WANDA & JULIAN	$818.81	$1,035.82
07/02/2007	INTEREST	Monthly Interest	$1.66	$217.01
06/01/2007	INTEREST	Monthly Interest	$1.66	$215.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$213.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.95	$206.69
01/04/2007	PAYMENT	WILSON, MARY CHECK NUM: 1128	$-198.74	$198.74
10/10/2006	PAYMENT	MARY WILSON CHECK NUM: 1435	$-198.74	$397.48
08/21/2006	PAYMENT	MARY WILSON CHECK NUM: 1408	$-198.74	$596.22
07/19/2006	BILL	JAYO, WANDA & JULIAN	$794.96	$794.96
02/28/2006	PAYMENT	MARY WILSON CHECK NUM: 1199	$-192.95	$0.00
01/03/2006	PAYMENT	MARY WILSON & JULIAN CHECK NUM: 1176	$-192.95	$192.95
10/03/2005	PAYMENT	MARY WILSON CHECK NUM: 1141	$-192.95	$385.90
08/15/2005	PAYMENT	JAYO, WANDA & JULIAN CASH	$-192.96	$578.85
07/21/2005	BILL	JAYO, WANDA & JULIAN	$771.81	$771.81
04/07/2005	PAYMENT	@	$-192.41	$0.00
10/07/2004	PAYMENT	@	$-192.41	$192.41
09/23/2004	PAYMENT	@	$-192.41	$384.82
08/13/2004	PAYMENT	@	$-192.43	$577.23
07/01/2004	BILL	JAYO, WANDA & JULIAN @	$769.66	$769.66
02/24/2004	PAYMENT	@	$-190.70	$0.00
01/07/2004	PAYMENT	@	$-190.70	$190.70
10/06/2003	PAYMENT	@	$-190.70	$381.40
08/20/2003	PAYMENT	@	$-190.71	$572.10
07/01/2003	BILL	JAYO, WANDA & JULIAN @	$762.81	$762.81