Tax Account 060-003-006

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Owners

KIRKHAM, R DAVID & BEVERLY DELY
295 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5545

Account Summary

Account ID	060-003-006
Account Type	Real Estate
Location	295 SPRINGFIELD PKWY
Balance	$1,447.24
Currently Due	$710.66

Account ID

060-003-006

Account Type

Real Estate

Location

295 SPRINGFIELD PKWY

Balance

$1,447.24

Currently Due

$710.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.07
Total	$1,447.24
Paid	$0.00
Balance	$1,447.24
Due	$710.66
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

$1,434.07

Total

$1,447.24

Paid

$0.00

Balance

$1,447.24

Due

$710.66

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	Past due	$329.21	$13.17	$329.21	$0.00	$342.38
2	10/07/2024	10/17/2024	Due	$368.28	$0.00	$368.28	$0.00	$710.66
3	01/06/2025	01/16/2025	Due	$368.28	$0.00	$368.28	$0.00	$1,078.94
4	03/03/2025	03/13/2025	Due	$368.30	$0.00	$368.30	$0.00	$1,447.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.73	$102.38	$1,380.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,240.58	$0.00	$1,240.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,204.11	$0.00	$1,204.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,168.96	$0.00	$1,168.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,134.31	$25.61	$1,159.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,145.03	$26.23	$1,171.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,016.50	$33.31	$1,049.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,022.49	$33.71	$1,056.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,023.00	$36.93	$1,059.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,010.95	$17.18	$1,028.13	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$980.28	$16.96	$997.24	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$118.07	$1,447.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.17	$1,329.17
07/10/2024	BILL	KIRKHAM, R DAVID & BEVERLY DELY	$1,316.00	$1,316.00
02/26/2024	PAYMENT	KIRKHAM, B CHECK 0000099157	$-1,380.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.53	$1,380.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.00	$1,322.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.85	$1,290.58
07/12/2023	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$1,277.73	$1,277.73
08/24/2022	PAYMENT	KIRKHAM, R DAVID CREDIT: D BANK: OP INTERNET NUM: 00204C	$-1,240.58	$0.00
07/12/2022	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$1,240.58	$1,240.58
07/22/2021	PAYMENT	KIRKHAM, R DAVID CREDIT: D BANK: OP INTERNET NUM: 901243	$-1,204.11	$0.00
07/14/2021	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$1,204.11	$1,204.11
08/06/2020	PAYMENT	KIRKHAM, R DAVID CHECK NUM: ACH	$-1,168.96	$0.00
07/15/2020	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$1,168.96	$1,168.96
03/04/2020	PAYMENT	R DAVID KIRKHAM CHECK NUM: ACH	$-283.28	$0.00
03/04/2020	PAYMENT	R DAVID KIRKHAM CHECK NUM: ACH	$-15.19	$283.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$298.47
01/31/2020	PAYMENT	KIRKHAM, R D CHECK NUM: EBOX PYMT	$-287.15	$298.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.39	$585.62
11/01/2019	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 019110103273366	$-287.15	$571.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.22	$858.38
08/02/2019	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 019080203161158	$-287.15	$847.16
07/10/2019	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$1,134.31	$1,134.31
02/11/2019	PAYMENT	KIRKHAM, RONALD DAVID CREDIT: D BANK: OP INTERNET NUM: 04079D	$-309.81	$0.00
02/01/2019	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 019020103193494	$-287.15	$309.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.79	$596.96
11/02/2018	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 018110203126811	$-287.15	$582.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.44	$869.32
08/02/2018	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 018080203079822	$-287.15	$857.88
07/09/2018	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$1,145.03	$1,145.03
04/17/2018	PAYMENT	KIRKHAM, R DAVID CREDIT: D BANK: OP INTERNET NUM: 08220C	$-273.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.03	$273.82
02/02/2018	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 018020203126750	$-256.21	$260.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.14	$517.00
11/17/2017	PAYMENT	KIRKHAM, R DAVID CREDIT: D BANK: OP INTERNET NUM: 93453C	$-7.36	$506.86
11/02/2017	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 017110203075017	$-256.21	$514.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.14	$770.43
08/02/2017	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 017080203081487	$-256.21	$760.29
07/07/2017	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$1,016.50	$1,016.50
05/02/2017	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 017050203123381	$-278.98	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.27	$278.98
02/02/2017	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 017020203071889	$-255.75	$265.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.22	$521.46
11/10/2016	PAYMENT	KIRKHAM 738, R DAVID CREDIT: D BANK: OP INTERNET NUM: 917272	$-9.97	$511.24
11/02/2016	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 016110203073388	$-255.75	$521.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.22	$776.96
08/12/2016	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 016081203081882	$-255.75	$766.74
07/08/2016	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$1,022.49	$1,022.49
04/22/2016	PAYMENT	KIRKHAM, R DAVID CREDIT: D BANK: OP INTERNET NUM: 113884	$-282.45	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.42	$282.45
01/29/2016	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 016012903089564	$-265.98	$269.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.28	$535.01
11/13/2015	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 015111303117176	$-255.75	$521.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.23	$777.48
08/14/2015	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 015081403106428	$-255.75	$767.25
07/08/2015	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$1,023.00	$1,023.00
06/16/2015	PAYMENT	KIRKHAM, R D CHECK NUM: EBOX PYMT	$-17.18	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.08	$17.18
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$17.10
03/16/2015	PAYMENT	R D KIRKHAM CHECK BANK: WF INTERNET NUM: 015031603078502	$-252.42	$10.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.10	$262.52
12/16/2014	PAYMENT	KIRKHAM RONALD CHECK BANK: WF INTERNET NUM: 014121609057563	$-252.42	$252.42
09/16/2014	PAYMENT	KIRKHAM RONALD CHECK BANK: WF INTERNET NUM: 014091609059531	$-252.42	$504.84
07/18/2014	PAYMENT	KIRKHAM, R DAVID CREDIT: D BANK: OP INTERNET NUM: 687405	$-25.58	$757.26
07/10/2014	PAYMENT	KIRKHAM RONALD CHECK BANK: WF INTERNET NUM: 014070309024790	$-245.07	$782.84
07/10/2014	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$1,010.95	$1,027.91
07/01/2014	INTEREST	Monthly Interest	$0.08	$16.96
06/02/2014	INTEREST	Monthly Interest	$0.08	$16.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$16.80
04/03/2014	PAYMENT	KIRKHAM RONALD CHECK BANK: WF INTERNET NUM: 014040309019020	$-245.07	$9.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.80	$254.87
01/03/2014	PAYMENT	KIRKHAM RONALD CHECK BANK: WF INTERNET NUM: 014010309023738	$-245.07	$245.07
10/03/2013	PAYMENT	KIRKHAM RONALD CHECK BANK: WF INTERNET NUM: 013100309021101	$-245.07	$490.14
07/31/2013	PAYMENT	KIRKHAM RONALD CHECK BANK: WF INTERNET NUM: 013073109020192	$-4.35	$735.21
07/17/2013	PAYMENT	KIRKHAM RONALD CHECK BANK: WF INTERNET NUM: 013070309031302	$-240.72	$739.56
07/16/2013	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$980.28	$980.28
04/03/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013040309028381	$-240.72	$0.00
04/03/2013	AMENDMENT	Too small to rebill	$-0.23	$240.72
04/03/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013040309028381	$240.72	$240.95
04/03/2013	VOID	KIRKHAM RONALD CHECK BANK: WF INTERNET NUM: 013040309028381	$-240.72	$0.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.27	$240.95
01/03/2013	PAYMENT	KIRKHAM RONALD CHECK BANK: WF INTERNET NUM: 013010309026431	$-240.72	$231.68
10/03/2012	PAYMENT	KIRKHAM RONALD CHECK BANK: WF INTERNET NUM: 012100309030655	$-240.72	$472.40
07/10/2012	PAYMENT	KIRKHAM RONALD CHECK BANK: WF INTERNET NUM: 012070309018401	$-240.72	$713.12
07/10/2012	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$953.84	$953.84
04/03/2012	PAYMENT	KIRKHAM, RONALD CHECK NUM: 012040309079025	$-240.72	$0.00
04/03/2012	AMENDMENT	Not refunding after notice	$5.41	$240.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.05	$235.31
01/03/2012	PAYMENT	KIRKHAM, RONALD DAVID CREDIT: D BANK: OP INTERNET NUM: 862848	$-7.23	$226.26
01/03/2012	PAYMENT	KIRKHAM RONALD CHECK BANK: WF INTERNET NUM: 011123109016486	$-240.72	$233.49
12/01/2011	PAYMENT	KIRKHAM RONALD CHECK BANK: WF INTERNET NUM: 011120109018944	$-240.45	$474.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.79	$714.66
09/01/2011	PAYMENT	KIRKHAM RONALD CHECK BANK: WF INTERNET NUM: 011090109018532	$-240.45	$702.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.34	$943.32
07/14/2011	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$933.98	$933.98
03/01/2011	PAYMENT	RONALD D KIRKHA CHECK BANK: WF INTERNET NUM: 011030103095253	$-240.45	$0.00
01/03/2011	PAYMENT	RONALD D KIRKHA CHECK BANK: WF INTERNET NUM: 303063484	$-240.45	$240.45
12/27/2010	PAYMENT	RONALD DAVID KIRKHAM CREDIT: D BANK: OP INTERNET NUM: 663864	$-250.07	$480.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.62	$730.97
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.45	$721.35
07/14/2010	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$961.80	$961.80
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.11	$235.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.11	$470.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.40	$705.33
07/21/2009	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$941.73	$941.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.19	$227.19
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$227.19	$454.38
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-227.19	$227.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.19	$454.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.47	$681.57
07/14/2008	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$910.04	$910.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.57	$220.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.57	$441.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.60	$661.71
07/13/2007	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$882.31	$882.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.31	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.31	$207.31
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.31	$414.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.31	$621.93
07/19/2006	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$829.24	$829.24
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-194.11	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-194.11	$194.11
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.11	$388.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.11	$582.33
07/21/2005	BILL	KIRKHAM, R DAVID & BEVERLY DEL	$776.44	$776.44
03/04/2005	PAYMENT	@	$-193.57	$0.00
12/29/2004	PAYMENT	@	$-193.57	$193.57
10/14/2004	PAYMENT	@	$-193.57	$387.14
08/24/2004	PAYMENT	@	$-193.59	$580.71
07/01/2004	BILL	KIRKHAM, R DAVID & BEV @	$774.30	$774.30
03/10/2004	PAYMENT	@	$-191.86	$0.00
01/09/2004	PAYMENT	@	$-191.86	$191.86
09/15/2003	PAYMENT	@	$-191.86	$383.72
08/06/2003	PAYMENT	@	$-191.87	$575.58
07/01/2003	BILL	KIRKHAM, R DAVID & BEV @	$767.45	$767.45