Tax Account 074-002-005

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Owners

REED, LISA G & JACOB A
864 ABEYTA DR
SPRING CREEK, NV 89815-5442

Account Summary

Account ID	074-002-005
Account Type	Real Estate
Location	864 ABEYTA DR
Balance	$1,750.29
Currently Due	$95.44

Account ID

074-002-005

Account Type

Real Estate

Location

864 ABEYTA DR

Balance

$1,750.29

Currently Due

$95.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,218.21
Total	$3,221.88
Paid	$1,471.59
Balance	$1,750.29
Due	$95.44
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

$3,218.21

Total

$3,221.88

Paid

$1,471.59

Balance

$1,750.29

Due

$95.44

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	$735.96	$0.00	$735.96	$735.96	$0.00
2	10/07/2024	10/17/2024	Past due	$827.40	$3.67	$827.40	$735.63	$95.44
3	01/06/2025	01/16/2025	Due	$827.40	$0.00	$827.40	$0.00	$922.84
4	03/03/2025	03/13/2025	Due	$827.45	$0.00	$827.45	$0.00	$1,750.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,857.13	$100.00	$2,957.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,773.91	$104.09	$2,878.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,843.72	$56.88	$2,900.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,808.37	$28.08	$2,836.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,726.57	$27.27	$2,753.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,734.06	$82.02	$2,816.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,460.27	$24.60	$2,484.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,389.19	$0.00	$2,389.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,323.21	$0.00	$2,323.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,255.54	$0.00	$2,255.54	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$1,750.29
08/30/2024	PAYMENT	"LISA REED" SYS 6340214875 ORIG: ONLINE	$-1,471.59	$1,746.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$275.36	$3,218.21
08/30/2024	ADJUSTMENT	"LISA REED" ONLINE 6340214875 VOIDED PAYMENT: 948360. REASON: AMENDMENT TO RE 2025	$1,471.59	$2,942.85
08/30/2024	PAYMENT	"LISA REED" ONLINE	$-1,471.59	$1,471.26
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID BEFORE APPLIED	$-29.44	$2,942.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.44	$2,972.29
07/10/2024	BILL	REED, LISA G & JACOB A	$2,942.85	$2,942.85
11/27/2023	PAYMENT	REED, LISA CHECK OP ECK	$-2,957.13	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.43	$2,957.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.57	$2,885.70
07/12/2023	BILL	REED, LISA G & JACOB A	$2,857.13	$2,857.13
05/17/2023	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: VHCFF6VPL	$-1,491.03	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,491.03
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$69.35	$1,484.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.74	$1,414.68
08/29/2022	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: S7Z8K03PL	$-1,386.97	$1,386.94
07/12/2022	BILL	REED, LISA G & JACOB A	$2,773.91	$2,773.91
04/20/2022	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: RCJFY0MNL	$-739.37	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.44	$739.37
01/10/2022	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: FVDH85BNL	$-710.93	$710.93
11/18/2021	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 6D8SLR6NL	$-739.37	$1,421.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.44	$2,161.23
08/23/2021	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: KF3V0LYML	$-710.93	$2,132.79
07/14/2021	BILL	REED, LISA G & JACOB A	$2,843.72	$2,843.72
01/06/2021	PAYMENT	LISA REED CHECK NUM: ACH	$-2,134.35	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.08	$2,134.35
08/24/2020	PAYMENT	REED, LISA CHECK NUM: ACH	$-702.10	$2,106.27
07/15/2020	BILL	REED, LISA G & JACOB A	$2,808.37	$2,808.37
02/20/2020	PAYMENT	LISA REED CHECK NUM: ACH	$-681.64	$0.00
02/20/2020	PAYMENT	LISA REED CHECK NUM: ACH	$-708.91	$681.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.27	$1,390.55
10/18/2019	PAYMENT	REED, LISA G CHECK BANK: OP INTERNET NUM: TKS0NRQKLA5	$-681.64	$1,363.28
08/26/2019	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 134599807	$-681.65	$2,044.92
07/10/2019	BILL	REED, LISA G & JACOB A	$2,726.57	$2,726.57
03/25/2019	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 132981418	$-710.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.34	$710.85
02/07/2019	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 132421236	$-710.85	$683.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.34	$1,394.36
10/15/2018	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 130771851	$-710.85	$1,367.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.34	$2,077.87
08/23/2018	PAYMENT	REED, LISA CHECK NUM: OPCK 130175439	$-683.53	$2,050.53
07/09/2018	BILL	REED, LISA G & JACOB A	$2,734.06	$2,734.06
03/16/2018	PAYMENT	REED, LISA G CHECK BANK: OP INTERNET NUM: 128336392	$-615.06	$0.00
01/02/2018	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 127315801	$-615.06	$615.06
10/16/2017	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 126225612	$-639.66	$1,230.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.60	$1,869.78
08/28/2017	PAYMENT	REED, LISA G CHECK BANK: OP INTERNET NUM: 125634920	$-615.09	$1,845.18
07/07/2017	BILL	REED, LISA G & JACOB A	$2,460.27	$2,460.27
03/07/2017	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 123622752	$-597.29	$0.00
01/09/2017	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 122836104	$-597.29	$597.29
10/06/2016	PAYMENT	REED 934, LISA CHECK BANK: OP INTERNET NUM: 121440786	$-597.29	$1,194.58
08/15/2016	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 120836625	$-597.32	$1,791.87
07/08/2016	BILL	REED, LISA G & JACOB A	$2,389.19	$2,389.19
03/08/2016	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 118556192	$-580.80	$0.00
01/07/2016	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 117494034	$-580.80	$580.80
10/08/2015	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 115918423	$-580.80	$1,161.60
08/24/2015	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 115226186	$-580.81	$1,742.40
07/08/2015	BILL	REED, LISA G & JACOB A	$2,323.21	$2,323.21
03/09/2015	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 112707064	$-563.88	$0.00
01/06/2015	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 111637063	$-563.88	$563.88
09/23/2014	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 109883740	$-563.88	$1,127.76
08/18/2014	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 109460667	$-563.90	$1,691.64
07/10/2014	BILL	REED, LISA G & JACOB A	$2,255.54	$2,255.54
03/31/2014	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 107563571	$-569.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.90	$569.36
01/10/2014	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 106564889	$-547.46	$547.46
10/11/2013	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 105317850	$-547.46	$1,094.92
08/20/2013	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 104768264	$-547.47	$1,642.38
07/16/2013	BILL	REED, LISA G & JACOB A	$2,189.85	$2,189.85
03/06/2013	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 102961180	$-531.51	$0.00
01/07/2013	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 102320674	$-531.51	$531.51
10/02/2012	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 101121529	$-531.51	$1,063.02
08/22/2012	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 100739241	$-531.53	$1,594.53
07/10/2012	BILL	REED, LISA G & JACOB A	$2,126.06	$2,126.06
03/05/2012	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 99100106	$-516.03	$0.00
01/04/2012	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 98505754	$-516.03	$516.03
10/04/2011	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 97463121	$-516.03	$1,032.06
08/15/2011	PAYMENT	JACOB REED CHECK BANK: PNP INTERNET NUM: 6917511	$-516.05	$1,548.09
07/14/2011	BILL	REED, LISA G & JACOB A	$2,064.14	$2,064.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-523.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-523.08	$523.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-523.08	$1,046.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-523.09	$1,569.24
07/14/2010	BILL	REED, LISA G & JACOB A	$2,092.33	$2,092.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-507.85	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-507.85	$507.85
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-507.85	$1,015.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-507.85	$1,523.55
07/21/2009	BILL	REED, LISA G & JACOB A	$2,031.40	$2,031.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-491.98	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-491.98	$491.98
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-491.98	$983.96
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-491.98	$1,475.94
07/14/2008	BILL	WILKES, JUSTIN T & MARLA S	$1,967.92	$1,967.92
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-477.64	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-477.64	$477.64
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-477.64	$955.28
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-477.67	$1,432.92
07/13/2007	BILL	WILKES, JUSTIN T & MARLA S	$1,910.59	$1,910.59
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-463.73	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-463.73	$463.73
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-463.73	$927.46
10/23/2006	AMENDMENT	w/o pen	$-18.55	$1,391.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.55	$1,409.74
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-463.74	$1,391.19
07/19/2006	BILL	WILKES, JUSTIN T & MARLA S	$1,854.93	$1,854.93
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-434.20	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-434.20	$434.20
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-434.20	$868.40
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-434.23	$1,302.60
07/21/2005	BILL	WILKES, JUSTIN T & MARLA S	$1,736.83	$1,736.83
03/07/2005	PAYMENT	@	$-433.01	$0.00
12/29/2004	PAYMENT	@	$-433.01	$433.01
10/01/2004	PAYMENT	@	$-433.01	$866.02
08/18/2004	PAYMENT	@	$-433.03	$1,299.03
07/01/2004	BILL	WILKES, JUSTIN T & MAR @	$1,732.06	$1,732.06
02/20/2004	PAYMENT	@	$-426.94	$0.00
12/30/2003	PAYMENT	@	$-426.94	$426.94
09/30/2003	PAYMENT	@	$-426.94	$853.88
08/19/2003	PAYMENT	@	$-426.94	$1,280.82
07/01/2003	BILL	WILKES, JUSTIN T & MAR @	$1,707.76	$1,707.76