Tax Account 059-004-026

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Owners

DAVIS, ALEKZANDER
421 CAMEO DR
SPRING CREEK, NV 89815-6120

760860

Account Summary

Account ID	059-004-026
Account Type	Real Estate
Location	421 CAMEO DR
Balance	$1,861.71
Currently Due	$930.85

Account ID

059-004-026

Account Type

Real Estate

Location

421 CAMEO DR

Balance

$1,861.71

Currently Due

$930.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,638.62
Total	$3,638.62
Paid	$1,776.91
Balance	$1,861.71
Due	$930.85
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

$3,638.62

Total

$3,638.62

Paid

$1,776.91

Balance

$1,861.71

Due

$930.85

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	$846.06	$0.00	$846.06	$846.06	$0.00
2	10/07/2024	10/17/2024	Paid	$930.85	$0.00	$930.85	$930.85	$0.00
3	01/06/2025	01/16/2025	Due	$930.85	$0.00	$930.85	$0.00	$930.85
4	03/03/2025	03/13/2025	Due	$930.86	$0.00	$930.86	$0.00	$1,861.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,803.54	$0.00	$2,803.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,721.95	$0.00	$2,721.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,827.39	$0.00	$2,827.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,700.80	$0.00	$2,700.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$197.46	$0.00	$197.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$187.75	$1.87	$189.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$163.44	$0.00	$163.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.75	$1.52	$153.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.63	$0.00	$142.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.93	$1.33	$135.26	$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	1.21	1.18	.59
2023-2024	S39	Ten Mile/Dixie Crk	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
10/03/2024	PAYMENT	GLACIER FAMILY OF BANKS CHECK 647977	$-930.85	$1,861.71
08/30/2024	PAYMENT	LERETA LLC DBA ACCUMATCH SYS 41135 ORIG: CHECK	$-846.06	$2,792.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.55	$3,638.62
08/30/2024	ADJUSTMENT	LERETA LLC DBA ACCUMATCH CHECK 41135 VOIDED PAYMENT: 926345. REASON: AMENDMENT TO RE 2025	$846.06	$3,383.07
08/09/2024	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 41135	$-846.06	$2,537.01
07/10/2024	BILL	DAVIS, ALEKZANDER	$3,383.07	$3,383.07
02/29/2024	PAYMENT	LERETA LLC CHECK 37610	$-598.31	$0.00
02/21/2024	PAYMENT	LEREA LLC DBA ACCUMATCH SYS 33693 ORIG: CHECK	$-734.28	$598.31
02/21/2024	PAYMENT	LERETA LLC SYS 30552 ORIG: CHECK	$-734.28	$1,332.59
02/21/2024	PAYMENT	LERETA LLC DBA ACCUMATCH SYS 29671 ORIG: CHECK	$-736.67	$2,066.87
02/21/2024	AMENDMENT	ADDED LOW CAP	$-135.97	$2,803.54
02/21/2024	ADJUSTMENT	LERETA LLC DBA ACCUMATCH CHECK 29671 VOIDED PAYMENT: 807176. REASON: ADDED LOW CAP	$736.67	$2,939.51
02/21/2024	ADJUSTMENT	LERETA LLC CHECK 30552 VOIDED PAYMENT: 843481. REASON: ADDED LOW CAP	$734.28	$2,202.84
02/21/2024	ADJUSTMENT	LEREA LLC DBA ACCUMATCH CHECK 33693 VOIDED PAYMENT: 862637. REASON: ADDED LOW CAP	$734.28	$1,468.56
12/14/2023	PAYMENT	LEREA LLC DBA ACCUMATCH CHECK 33693	$-734.28	$734.28
09/13/2023	PAYMENT	LERETA LLC CHECK 30552	$-734.28	$1,468.56
07/31/2023	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK NUM: 29671	$-736.67	$2,202.84
07/12/2023	BILL	DAVIS, ALEKZANDER	$2,939.51	$2,939.51
02/27/2023	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK NUM: 27011	$-679.89	$0.00
01/03/2023	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK NUM: 25734	$-679.89	$679.89
09/19/2022	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK NUM: 20194	$-679.89	$1,359.78
08/04/2022	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK NUM: 19276	$-682.28	$2,039.67
07/12/2022	BILL	DAVIS, ALEKZANDER	$2,721.95	$2,721.95
02/24/2022	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK NUM: 17298	$-706.35	$0.00
12/10/2021	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK NUM: 13938	$-706.35	$706.35
09/15/2021	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK NUM: 11941	$-706.35	$1,412.70
08/02/2021	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK NUM: 11565	$-708.34	$2,119.05
07/14/2021	BILL	DAVIS, ALEKZANDER	$2,827.39	$2,827.39
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.61	$0.00
03/04/2021	PAYMENT	ACCUMATCH CHECK NUM: 60489	$-670.80	$17.61
12/14/2020	PAYMENT	ACCUMATCH CHECK NUM: 58269	$-670.80	$688.41
09/09/2020	PAYMENT	ACCUMATCH CHECK NUM: 54915	$-670.80	$1,359.21
07/31/2020	PAYMENT	ACCUMATCH CHECK NUM: 54257	$-670.79	$2,030.01
07/15/2020	BILL	DAVIS, ALEKZANDER	$2,700.80	$2,700.80
02/06/2020	PAYMENT	ACCUMATCH CHECK NUM: 52018	$-49.07	$0.00
10/28/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14345	$-49.07	$49.07
10/04/2019	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 5835	$-49.07	$98.14
08/09/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5718	$-50.25	$147.21
07/10/2019	BILL	WETMORE CONSTRUCTION SERIES LL	$197.46	$197.46
02/28/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5466	$-46.64	$0.00
02/19/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5446	$-1.87	$46.64
02/04/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5421	$-46.64	$48.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.87	$95.15
10/01/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5241	$-46.64	$93.28
08/06/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 005140	$-47.83	$139.92
07/09/2018	BILL	WETMORE CONSTRUCTION SERIES LL	$187.75	$187.75
03/07/2018	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4862	$-40.17	$0.00
01/08/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4760	$-40.17	$40.17
10/03/2017	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4556	$-40.17	$80.34
08/22/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4483	$-42.93	$120.51
07/07/2017	BILL	WETMORE CONSTRUCTION SERIES LL	$163.44	$163.44
03/14/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 123713750	$-37.93	$0.00
01/06/2017	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 122806053	$-37.93	$37.93
10/20/2016	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 121618782	$-39.45	$75.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.52	$115.31
08/23/2016	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0096605333	$-37.96	$113.79
07/08/2016	BILL	MACDONALD, CAREY & JENNIFER	$151.75	$151.75
01/11/2016	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 117540201	$-71.30	$0.00
10/13/2015	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0091574147	$-35.65	$71.30
08/19/2015	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0074432055	$-35.68	$106.95
07/08/2015	BILL	MACDONALD, CAREY & JENNIFER	$142.63	$142.63
03/31/2015	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 0000995080	$-34.49	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.33	$34.49
01/14/2015	PAYMENT	MACDONALD, CAREY CHECK NUM: 2371289033	$-33.16	$33.16
10/14/2014	PAYMENT	MACDONALD, CAREY CHECK NUM: 2362865820	$-33.16	$66.32
08/15/2014	PAYMENT	MACDONALD, CAREY CHECK NUM: 2356886273	$-34.45	$99.48
07/10/2014	BILL	MACDONALD, CAREY & JENNIFER	$133.93	$133.93
03/27/2014	PAYMENT	MACDONALD, CAREY ET AL CHECK NUM: 5241	$-65.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.08	$65.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.23	$62.75
10/30/2013	PAYMENT	MACDONALD, JENNIFER CREDIT: D	$-31.99	$61.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.23	$93.51
08/28/2013	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 2319583256	$-30.78	$92.28
07/16/2013	BILL	MACDONALD, CAREY & JENNIFER	$123.06	$123.06
04/01/2013	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 2303398861	$-29.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.14	$29.65
01/09/2013	PAYMENT	MACDONALD, CAREY CHECK NUM: 2293660821	$-28.51	$28.51
10/05/2012	PAYMENT	MACDONALD, CAREY/SPRING CREEK CHECK NUM: 4979	$-28.51	$57.02
08/20/2012	PAYMENT	MACDONALD, CAREY/SPRIN CREEK S CHECK NUM: 4958	$-28.51	$85.53
07/10/2012	BILL	MACDONALD, CAREY & JENNIFER	$114.04	$114.04
03/05/2012	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 1000	$-26.77	$0.00
12/16/2011	PAYMENT	MACDONALD, JENNIFER CREDIT: D	$-54.61	$26.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.07	$81.38
08/24/2011	PAYMENT	MACDONALD, CAREY/S.C. SHEET ME CHECK NUM: 4763	$-26.78	$80.31
07/14/2011	BILL	MACDONALD, CAREY & JENNIFER	$107.09	$107.09
03/11/2011	PAYMENT	MACDONALD, CAREY/S.C. SHEET ME CHECK NUM: 4643	$-25.40	$0.00
01/10/2011	PAYMENT	MACDONALD, CAREY/S.C. SHEET ME CHECK NUM: 4612	$-25.40	$25.40
10/05/2010	PAYMENT	MACDONALD, CAREY/S.C. SHEET ME CHECK NUM: 4539	$-51.82	$50.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$102.62
07/14/2010	BILL	MACDONALD, CAREY & JENNIFER	$101.60	$101.60
09/01/2009	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 5188	$-97.66	$0.00
07/21/2009	BILL	MACDONALD, CAREY & JENNIFER	$97.66	$97.66
08/26/2008	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 5277	$-86.66	$0.00
07/14/2008	BILL	WETMORE, MARK & KIMBERLY M	$86.66	$86.66
08/20/2007	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 184	$-80.58	$0.00
07/13/2007	BILL	DEDOLPH, JOHN F & SHARON TR	$80.58	$80.58
08/03/2006	PAYMENT	DEDOLPH, JOHN F & SHARON TR CHECK NUM: 2225	$-75.73	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & SHARON TR	$75.73	$75.73
08/18/2005	PAYMENT	BATES, BEULAH M TR CHECK NUM: 4280	$-75.64	$0.00
07/21/2005	BILL	BATES, BEULAH M TR	$75.64	$75.64
07/15/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	BATES, BEULAH M TR @	$75.75	$75.75
08/12/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	BATES, BEULAH M TR @	$75.74	$75.74