Tax Account 074-001-001

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Owners

NEILSON, CLAYTON T & JESSICA L
868 ONE EYE DR
SPRING CREEK, NV 89815-5431

805117

Account Summary

Account ID	074-001-001
Account Type	Real Estate
Location	807 ABEYTA DR
Balance	$44.18
Currently Due	$0.00

Account ID

074-001-001

Account Type

Real Estate

Location

807 ABEYTA DR

Balance

$44.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.11
Total	$381.11
Paid	$336.93
Balance	$44.18
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

$381.11

Total

$381.11

Paid

$336.93

Balance

$44.18

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	$84.54	$0.00	$84.54	$84.54	$0.00
2	10/07/2024	10/17/2024	Paid	$98.85	$0.00	$98.85	$98.85	$0.00
3	01/06/2025	01/16/2025	Paid	$98.85	$0.00	$98.85	$98.85	$0.00
4	03/03/2025	03/13/2025	Due	$98.87	$0.00	$98.87	$54.69	$44.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.15	$0.00	$312.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$310.51	$3.31	$313.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$330.16	$3.28	$333.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$326.10	$0.17	$326.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$325.22	$0.00	$325.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.60	$0.00	$324.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.59	$0.00	$297.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$281.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$0.00	$263.49	$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	2.13	.26	.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	NEILSON, CLAYTON T & JESSICA L SYS 55560435 ORIG: CHECK	$-336.93	$44.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$381.11
08/30/2024	ADJUSTMENT	NEILSON, CLAYTON T & JESSICA L CHECK 55560435 VOIDED PAYMENT: 915539. REASON: AMENDMENT TO RE 2025	$336.93	$336.93
07/25/2024	PAYMENT	NEILSON, CLAYTON T & JESSICA L CHECK 55560435	$-336.93	$0.00
07/10/2024	BILL	NEILSON, CLAYTON T & JESSICA L	$336.93	$336.93
08/23/2023	PAYMENT	NEILSON, CLAYTON T & JESSICA L CHECK NUM: 0087065979	$-312.15	$0.00
07/12/2023	BILL	NEILSON, CLAYTON T & JESSICA L	$312.15	$312.15
04/12/2023	PAYMENT	NEILSON, CLAYTON T CHECK NUM: 0063193865	$-3.31	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.13	$3.31
09/28/2022	PAYMENT	NEILSON, CLAYTON T & JESSICA L CHECK NUM: 178	$-310.51	$3.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.18	$313.69
07/12/2022	BILL	NEILSON, CLAYTON T & JESSICA L	$310.51	$310.51
03/21/2022	PAYMENT	GOWAN, ROBYN L CREDIT: D	$-3.28	$0.00
03/21/2022	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1464	$-82.04	$3.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.28	$85.32
01/04/2022	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1451	$-82.04	$82.04
10/07/2021	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1432	$-82.04	$164.08
08/19/2021	PAYMENT	CANYONS WEST GUIDE SERVICE CHECK NUM: 1423	$-84.04	$246.12
07/14/2021	BILL	GOWAN, MICHAEL D & ROBYN L	$330.16	$330.16
08/20/2020	PAYMENT	JONES, J C & C A CHECK NUM: 2246	$-326.27	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$326.27
07/15/2020	BILL	GOWAN, MICHAEL D & ROBYN L	$326.10	$326.10
08/29/2019	PAYMENT	JONES, J C & C A CHECK NUM: 2049	$-325.22	$0.00
07/10/2019	BILL	JONES, JERRY C & CHARLENE	$325.22	$325.22
07/31/2018	PAYMENT	JONES, JERRY C & CHARLENE CHECK NUM: 9716	$-324.60	$0.00
07/09/2018	BILL	JONES, JERRY C & CHARLENE	$324.60	$324.60
10/03/2017	PAYMENT	JONES, J.C. & C.A. CHECK NUM: 9499	$-221.13	$0.00
08/14/2017	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 9469	$-76.46	$221.13
07/07/2017	BILL	JONES, JERRY C & CHARLENE	$297.59	$297.59
11/28/2016	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 9311	$-146.36	$0.00
10/03/2016	PAYMENT	JONES, J.C. & C.A. CHECK NUM: 9268	$-73.18	$146.36
08/15/2016	PAYMENT	JONES, JC & CA CHECK NUM: 9232	$-73.20	$219.54
07/08/2016	BILL	JONES, JERRY C & CHARLENE	$292.74	$292.74
09/29/2015	PAYMENT	JONES, JERRY C & CHARLENE A CHECK NUM: 9000	$-211.41	$0.00
08/21/2015	PAYMENT	JONES, J C & C A CHECK NUM: 8962	$-70.49	$211.41
07/08/2015	BILL	JONES, JERRY C & CHARLENE	$281.90	$281.90
12/19/2014	PAYMENT	JONES, J C & C A CHECK NUM: 8801	$-131.10	$0.00
10/08/2014	PAYMENT	JONES, J C & C A CHECK NUM: 8750	$-65.55	$131.10
08/21/2014	PAYMENT	JONES, CHARLENE CHECK NUM: 8720	$-66.84	$196.65
07/10/2014	BILL	JONES, JERRY C & CHARLENE	$263.49	$263.49
07/31/2013	PAYMENT	JONES, J.C. & C.A. CHECK NUM: 8406	$-243.27	$0.00
07/16/2013	BILL	JONES, JERRY C & CHARLENE	$243.27	$243.27
10/02/2012	PAYMENT	JONES, JERRY C & CHARLENE CHECK NUM: 8212	$-2.26	$0.00
09/12/2012	PAYMENT	JONES, JERRY C & CHARLENE CHECK NUM: 8197	$-225.46	$2.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$227.72
07/10/2012	BILL	JONES, JERRY C & CHARLENE	$225.46	$225.46
08/24/2011	PAYMENT	JONES, JERRY C & CHARLENE CHECK NUM: 7909	$-211.70	$0.00
07/14/2011	BILL	JONES, JERRY C & CHARLENE	$211.70	$211.70
12/16/2010	PAYMENT	JONES, J.C. & C.A. CHECK NUM: 7683	$-100.44	$0.00
08/16/2010	PAYMENT	JONES, JERRY C & CHARLENE CHECK NUM: 7555	$-100.42	$100.44
07/14/2010	BILL	JONES, JERRY C & CHARLENE	$200.86	$200.86
09/23/2009	PAYMENT	JONES, JERRY C & CHARLENE CHECK NUM: 7123	$-190.56	$0.00
07/21/2009	BILL	JONES, JERRY C & CHARLENE	$190.56	$190.56
08/05/2008	PAYMENT	JONES, JERRY C & CHARLENE CHECK NUM: 6555	$-172.83	$0.00
07/14/2008	BILL	JONES, JERRY C & CHARLENE	$172.83	$172.83
09/04/2007	PAYMENT	JONES, JERRY C & CHARLENE CHECK NUM: 6053	$-163.06	$0.00
07/13/2007	BILL	JONES, JERRY C & CHARLENE	$163.06	$163.06
08/17/2006	PAYMENT	SALSBURY, HAROLD W TR CHECK NUM: 3895	$-153.25	$0.00
07/19/2006	BILL	SALSBURY, HAROLD W TR	$153.25	$153.25
08/24/2005	PAYMENT	PHINISEY, JEFFREY & SUSAN L CHECK NUM: 3070	$-153.08	$0.00
07/21/2005	BILL	PHINISEY, JEFFREY & SUSAN L	$153.08	$153.08
07/23/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	PHINISEY, JEFFREY & SU @	$153.31	$153.31
08/01/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	PHINISEY, JEFFREY & SU @	$144.27	$144.27