Tax Account 061-002-001

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Owners

AGEE, TYLER W
158 CASCADE DR
SPRING CREEK, NV 89815-5204

803827

Account Summary

Account ID	061-002-001
Account Type	Real Estate
Location	1133 SILVER STATE DR
Balance	$0.00
Currently Due	$0.00

Account ID

061-002-001

Account Type

Real Estate

Location

1133 SILVER STATE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.80
Total	$390.80
Paid	$390.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$390.80

Total

$390.80

Paid

$390.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.97	$0.00	$97.97	$97.97	$0.00
2	10/07/2024	10/17/2024	Paid	$97.61	$0.00	$97.61	$97.61	$0.00
3	01/06/2025	01/16/2025	Paid	$97.61	$0.00	$97.61	$97.61	$0.00
4	03/03/2025	03/13/2025	Paid	$97.61	$0.00	$97.61	$97.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.51	$3.86	$382.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$332.84	$11.78	$344.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$349.83	$0.00	$349.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$346.11	$63.35	$409.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$343.62	$25.31	$368.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$340.27	$6.83	$347.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$311.33	$7.35	$318.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$308.50	$24.68	$333.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$308.50	$55.85	$364.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$307.89	$46.27	$354.16	$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	2.39	.00	.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
08/08/2024	PAYMENT	GOLD STANDARD FENCE LLC CHECK 1143	$-390.80	$0.00
07/10/2024	BILL	AGEE, TYLER W	$390.80	$390.80
09/12/2023	PAYMENT	AGEE, TYLER W CHECK 1126	$-382.37	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.86	$382.37
07/12/2023	BILL	AGEE, TYLER W	$378.51	$378.51
12/02/2022	PAYMENT	GOLD STANDARD FENCE LLC CHECK NUM: 1059	$-344.62	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.38	$344.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.40	$336.24
07/12/2022	BILL	AGEE, TYLER W	$332.84	$332.84
08/24/2021	PAYMENT	CMPL CREDIT: D BANK: OP INTERNET NUM: 010612	$-349.83	$0.00
07/14/2021	BILL	COMPLITA, VICKIE LEE	$349.83	$349.83
03/12/2021	PAYMENT	CONSTABLE, JACK A CREDIT: D	$-602.52	$0.00
03/12/2021	AMENDMENT	MONTHLY INTEREST FEE	$1.43	$602.52
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$24.23	$601.09
02/26/2021	INTEREST	Monthly Interest	$1.43	$576.86
01/29/2021	INTEREST	Monthly Interest	$1.43	$575.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.57	$574.00
12/31/2020	INTEREST	Monthly Interest	$1.43	$558.43
11/30/2020	INTEREST	Monthly Interest	$1.43	$557.00
10/29/2020	INTEREST	Monthly Interest	$1.43	$555.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.65	$554.14
09/30/2020	INTEREST	Monthly Interest	$1.43	$545.49
08/31/2020	INTEREST	Monthly Interest	$1.43	$544.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.46	$542.63
07/15/2020	BILL	COMPLITA, VICKIE LEE	$346.11	$539.17
06/30/2020	INTEREST	Monthly Interest	$1.43	$193.06
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.43	$191.63
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$190.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.56	$183.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$174.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.42	$174.64
10/01/2019	PAYMENT	CONSTABLE, JACK A & KENDA CHECK NUM: 5207	$-175.87	$171.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.47	$347.09
07/10/2019	BILL	COMPLITA, GERALD G	$343.62	$343.62
11/06/2018	PAYMENT	CONSTABLE, JACK A CREDIT: D	$-257.70	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.39	$257.70
09/14/2018	PAYMENT	CONSTABLE, JACK CREDIT: D	$-89.40	$254.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.44	$343.71
07/09/2018	BILL	COMPLITA, GERALD G	$340.27	$340.27
01/30/2018	PAYMENT	COMPLITA, GERALD CREDIT: D BANK: OP INTERNET NUM: 072614	$-161.63	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.02	$161.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.13	$157.61
09/18/2017	PAYMENT	COMPLITA, GERALD G CHECK NUM: 1104	$-157.05	$157.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.20	$314.53
07/07/2017	BILL	COMPLITA, GERALD G	$311.33	$311.33
05/01/2017	PAYMENT	COMPLITA, GERALD G CHECK NUM: 1037	$-6.06	$0.00
05/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: PUT BACK	$-250.00	$6.06
05/01/2017	AMENDMENT	Remove pen, too small to bill	$-0.24	$256.06
05/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: PUT BACK	$250.00	$256.30
05/01/2017	VOID	Auto Restore Payment CHECK NUM: PUT BACK	$-250.00	$6.30
05/01/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: PUT BACK	$250.00	$256.30
05/01/2017	ADJUSTMENT	Entered incorrect amount NUM: 1037	$6.30	$6.30
05/01/2017	VOID	COMPLITA, GERALD G CHECK NUM: PUT BACK	$-250.00	$0.00
05/01/2017	VOID	Auto Restore Payment CHECK NUM: 1037	$-6.30	$250.00
05/01/2017	PAYMENT	Auto Restore Payment CHECK NUM: 1029	$-77.12	$256.30
05/01/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: 1037	$6.30	$333.42
05/01/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: 1029	$77.12	$327.12
05/01/2017	ADJUSTMENT	Entered incorrect amount NUM: 1096	$250.00	$250.00
05/01/2017	VOID	COMPLITA, GERALD G CHECK NUM: 1037	$-6.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.24	$6.30
03/06/2017	VOID	COMPLITA, GERALD G CHECK NUM: 1029	$-77.12	$6.06
01/30/2017	VOID	COMPLITA, GERALD G CHECK NUM: 1096	$-250.00	$83.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.88	$333.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.71	$319.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.09	$311.59
07/08/2016	BILL	COMPLITA, GERALD G	$308.50	$308.50
06/13/2016	PAYMENT	COMPLITA, GERALD G CHECK NUM: 0100803143	$-364.35	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.57	$364.35
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$361.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.60	$354.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.88	$333.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.71	$319.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$311.59
07/08/2015	BILL	COMPLITA, GERALD G	$308.50	$308.50
03/16/2015	PAYMENT	COMPLITA, GERALD G CASH	$-354.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.55	$354.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.87	$332.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.73	$318.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.12	$311.01
07/10/2014	BILL	COMPLITA, GERALD G	$307.89	$307.89
04/30/2014	PAYMENT	COMPLITA, GERALD G CHECK NUM: 0644302815CASHI	$-79.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.07	$79.72
02/07/2014	PAYMENT	COMPLITA, GERALD G CASH	$-79.72	$76.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.07	$156.37
11/18/2013	PAYMENT	COMPLITA, GERALD G CASH	$-82.57	$153.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.93	$235.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$231.94
08/19/2013	PAYMENT	COMPLITA, GERALD G CHECK NUM: 9036	$-339.00	$231.86
08/01/2013	INTEREST	Monthly Interest	$1.89	$570.86
07/16/2013	BILL	COMPLITA, GERALD G	$306.63	$568.97
07/01/2013	INTEREST	Monthly Interest	$1.89	$262.34
06/03/2013	INTEREST	Monthly Interest	$1.89	$260.45
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$258.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.64	$251.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.58	$237.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.03	$230.34
08/20/2012	PAYMENT	COMPLITA, GERALD G CASH	$-75.78	$227.31
07/10/2012	BILL	COMPLITA, GERALD G	$303.09	$303.09
04/25/2012	PAYMENT	COMPLITA, GERALD G CHECK NUM: 644300359	$-161.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.54	$161.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.01	$153.73
10/05/2011	PAYMENT	COMPLITA, GERALD G CASH	$-75.36	$150.72
10/05/2011	PAYMENT	COMPLITA, GERALD G CASH	$-255.86	$226.08
10/03/2011	INTEREST	Monthly Interest	$1.28	$481.94
09/01/2011	INTEREST	Monthly Interest	$1.28	$480.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.01	$479.38
08/01/2011	INTEREST	Monthly Interest	$1.28	$476.37
07/14/2011	BILL	COMPLITA, GERALD G	$301.45	$475.09
07/05/2011	INTEREST	Monthly Interest	$1.28	$173.64
06/01/2011	INTEREST	Monthly Interest	$1.28	$172.36
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$171.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.67	$164.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.07	$156.41
10/26/2010	PAYMENT	COMPLITA, GERALD G CHECK NUM: 1300	$-165.13	$153.34
10/15/2010	AMENDMENT	Appraisal data error	$-30.09	$318.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.42	$348.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.37	$340.14
07/14/2010	BILL	COMPLITA, GERALD G	$336.77	$336.77
04/29/2010	PAYMENT	COMPLITA, GERALD G CASH	$-62.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.42	$62.84
01/04/2010	PAYMENT	COMPLITA, GERALD G CASH	$-60.42	$60.42
11/30/2009	PAYMENT	COMPLITA, GERALD G CASH	$-62.84	$120.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.42	$183.68
08/19/2009	PAYMENT	COMPLITA, GERALD G CASH	$-61.69	$181.26
07/21/2009	BILL	COMPLITA, GERALD G	$242.95	$242.95
12/08/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1906	$-112.24	$0.00
09/23/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1893	$-56.12	$112.24
08/21/2008	PAYMENT	RUBY MTN INDUSTRIAL PARK, INC CHECK NUM: 1887	$-57.41	$168.36
07/14/2008	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$225.77	$225.77
03/05/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1875	$-52.95	$0.00
01/09/2008	PAYMENT	RUBY MTN IND PARK, INC CHECK NUM: 1872	$-52.95	$52.95
08/16/2007	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1855	$-105.90	$105.90
07/13/2007	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$211.80	$211.80
12/04/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1820	$-105.86	$0.00
09/08/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-105.86	$105.86
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$211.72	$211.72
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-52.87	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-52.87	$52.87
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-52.87	$105.74
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-52.87	$158.61
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$211.48	$211.48
03/07/2005	PAYMENT	@	$-52.95	$0.00
12/21/2004	PAYMENT	@	$-52.95	$52.95
10/07/2004	PAYMENT	@	$-52.95	$105.90
07/23/2004	PAYMENT	@	$-52.95	$158.85
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$211.80	$211.80
02/25/2004	PAYMENT	@	$-52.94	$0.00
12/30/2003	PAYMENT	@	$-52.94	$52.94
10/02/2003	PAYMENT	@	$-52.94	$105.88
08/27/2003	PAYMENT	@	$-52.94	$158.82
07/01/2003	BILL	RUBY MOUNTAIN INDUSTRI @	$211.76	$211.76