Tax Account 074-008-016
Owners
DOWELL, ELENE R TR
294 CLIFF LN
SPRING CREEK, NV 89815-5400
(JERRY & ELENE DOWELL FAMILY
TRUST)
660021
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 074-008-016 |
|---|---|
| Account Type | Real Estate |
| Location | 294 CLIFF LN |
| Balance | $918.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,786.30 |
| Total | $1,786.30 |
| Paid | $868.20 |
| Balance | $918.10 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,588.20 | $0.00 | $1,588.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,542.01 | $0.00 | $1,542.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,593.46 | $0.00 | $1,593.46 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,596.73 | $0.00 | $1,596.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,391.45 | $0.00 | $1,391.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,406.10 | $0.00 | $1,406.10 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,282.13 | $0.00 | $1,282.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,242.20 | $0.00 | $1,242.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,234.98 | $0.00 | $1,234.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,236.34 | $0.00 | $1,236.34 | $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 | .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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | DOWELL, ELENE R TR CHECK 8893 | $-459.05 | $918.10 |
| 08/30/2024 | PAYMENT | DOWELL, ELENE M TR SYS 8867 ORIG: CHECK | $-409.15 | $1,377.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $150.54 | $1,786.30 |
| 08/30/2024 | ADJUSTMENT | DOWELL, ELENE M TR CHECK 8867 VOIDED PAYMENT: 921002. REASON: AMENDMENT TO RE 2025 | $409.15 | $1,635.76 |
| 08/02/2024 | PAYMENT | DOWELL, ELENE M TR CHECK 8867 | $-409.15 | $1,226.61 |
| 07/10/2024 | BILL | DOWELL, ELENE R TR | $1,635.76 | $1,635.76 |
| 02/29/2024 | PAYMENT | DOWELL, ELENE M TR CHECK 8795 | $-396.45 | $0.00 |
| 01/05/2024 | PAYMENT | DOWELL ELENE M & JERRY EBOX WF - 8767 | $-396.45 | $396.45 |
| 10/04/2023 | PAYMENT | DOWELL, ELENE R TR CHECK 8727 | $-396.45 | $792.90 |
| 08/10/2023 | PAYMENT | DOWELL, ELENE M TSTEE CHECK NUM: 8701 | $-398.85 | $1,189.35 |
| 07/12/2023 | BILL | DOWELL, ELENE R TR | $1,588.20 | $1,588.20 |
| 03/03/2023 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 8622 | $-384.90 | $0.00 |
| 01/04/2023 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 8599 | $-384.90 | $384.90 |
| 09/30/2022 | PAYMENT | DOWELL, ELENE M TSTEE/GRNT CHECK NUM: 8537 | $-384.90 | $769.80 |
| 08/10/2022 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 8512 | $-387.31 | $1,154.70 |
| 07/12/2022 | BILL | DOWELL, ELENE R TR | $1,542.01 | $1,542.01 |
| 03/04/2022 | PAYMENT | DOWELL, ELENE M TSTEE/GRNT CHECK NUM: 8423 | $-397.87 | $0.00 |
| 01/05/2022 | PAYMENT | DOWELL, ELENE M TSTEE/GRNT CHECK NUM: 8382 | $-397.87 | $397.87 |
| 10/11/2021 | PAYMENT | DOWELL, ELENE M TR CHECK NUM: 8331 | $-397.87 | $795.74 |
| 08/23/2021 | PAYMENT | DOWELL, ELENE M TR FAM TR CHECK | $-399.85 | $1,193.61 |
| 07/14/2021 | BILL | DOWELL, ELENE R TR | $1,593.46 | $1,593.46 |
| 06/22/2021 | PAYMENT | ECT(OVER $5 IN ADS) CASH | $-174.95 | $0.00 |
| 03/05/2021 | PAYMENT | DOWELL, JERRY & ELENE FAM TR T CHECK NUM: 8219 | $-355.45 | $174.95 |
| 01/06/2021 | PAYMENT | DOWELL, ELENE M & JERRY & ELEN CHECK NUM: 8189 | $-355.45 | $530.40 |
| 10/06/2020 | PAYMENT | DOWELL, JERRY & ELENE TR CHECK NUM: 8138 | $-355.45 | $885.85 |
| 08/14/2020 | PAYMENT | DOWELL, ELENE & JERRY FAM TRUS CHECK NUM: 8104 | $-355.43 | $1,241.30 |
| 07/15/2020 | BILL | DOWELL, ELENE R TR | $1,596.73 | $1,596.73 |
| 03/03/2020 | PAYMENT | DOWELL, ELENE M CHECK NUM: 8020 | $-347.57 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $347.57 |
| 01/09/2020 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7989 | $-347.57 | $347.57 |
| 10/09/2019 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7939 | $-347.57 | $695.14 |
| 08/26/2019 | PAYMENT | DOWELL, ELENE M TR ET AL CHECK NUM: 7917 | $-348.74 | $1,042.71 |
| 07/10/2019 | BILL | DOWELL, ELENE R TR | $1,391.45 | $1,391.45 |
| 03/01/2019 | PAYMENT | DOWELL, ELENE M ET AL CHECK NUM: 7824 | $-351.23 | $0.00 |
| 01/09/2019 | PAYMENT | DOWELL, ELENE R & JERRY TR CHECK NUM: 7791 | $-351.23 | $351.23 |
| 10/01/2018 | PAYMENT | DOWELL, ELENE M TSTEE/GRNT CHECK NUM: 7741 | $-351.23 | $702.46 |
| 08/23/2018 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7720 | $-352.41 | $1,053.69 |
| 07/09/2018 | BILL | DOWELL, ELENE R TR | $1,406.10 | $1,406.10 |
| 03/05/2018 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7644 | $-319.84 | $0.00 |
| 01/05/2018 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7616 | $-319.84 | $319.84 |
| 10/02/2017 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7554 | $-319.84 | $639.68 |
| 08/18/2017 | PAYMENT | DOWELL, JERRY & ELENE R TR CHECK NUM: 7527 | $-322.61 | $959.52 |
| 07/07/2017 | BILL | DOWELL, ELENE R TR | $1,282.13 | $1,282.13 |
| 03/06/2017 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7431 | $-310.55 | $0.00 |
| 01/05/2017 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7388 | $-310.55 | $310.55 |
| 10/05/2016 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7339 | $-310.55 | $621.10 |
| 08/17/2016 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7317 | $-310.55 | $931.65 |
| 07/08/2016 | BILL | DOWELL, ELENE R TR | $1,242.20 | $1,242.20 |
| 03/08/2016 | PAYMENT | DOWELL, ELENE M TR ET AL CHECK NUM: 7237 | $-308.74 | $0.00 |
| 12/31/2015 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7206 | $-308.74 | $308.74 |
| 10/02/2015 | PAYMENT | DOWELL, ELENE M TSTEE GRNT CHECK NUM: 7147 | $-308.74 | $617.48 |
| 08/28/2015 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7124 | $-308.76 | $926.22 |
| 07/08/2015 | BILL | DOWELL, ELENE R TR | $1,234.98 | $1,234.98 |
| 03/03/2015 | PAYMENT | DOWELL, ELENE M TR ET AL CHECK NUM: 7040 | $-308.77 | $0.00 |
| 01/05/2015 | PAYMENT | DOWELL, ELENE M TRUSTEE/JERRY& CHECK NUM: 7007 | $-308.77 | $308.77 |
| 10/03/2014 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6944 | $-308.77 | $617.54 |
| 08/18/2014 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6926 | $-310.03 | $926.31 |
| 07/10/2014 | BILL | DOWELL, ELENE R TR | $1,236.34 | $1,236.34 |
| 03/05/2014 | PAYMENT | DOWELL, JERRY T AND ELENE M CHECK NUM: 6833 | $-301.60 | $0.00 |
| 01/06/2014 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6796 | $-301.60 | $301.60 |
| 10/07/2013 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 6730 | $-301.60 | $603.20 |
| 08/15/2013 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6706 | $-301.63 | $904.80 |
| 07/16/2013 | BILL | DOWELL, ELENE R TR | $1,206.43 | $1,206.43 |
| 03/01/2013 | PAYMENT | DOWELL, JERRY T & ELENE R TR CHECK NUM: 6601 | $-294.62 | $0.00 |
| 01/02/2013 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6571 | $-294.62 | $294.62 |
| 10/01/2012 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6504 | $-294.62 | $589.24 |
| 08/15/2012 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6470 | $-294.64 | $883.86 |
| 07/10/2012 | BILL | DOWELL, JERRY T & ELENE R TR | $1,178.50 | $1,178.50 |
| 02/24/2012 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6359 | $-289.79 | $0.00 |
| 01/04/2012 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6320 | $-289.79 | $289.79 |
| 09/26/2011 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6239 | $-289.79 | $579.58 |
| 08/09/2011 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6210 | $-289.79 | $869.37 |
| 07/14/2011 | BILL | DOWELL, JERRY T & ELENE R TR | $1,159.16 | $1,159.16 |
| 03/01/2011 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6073 | $-281.91 | $0.00 |
| 12/29/2010 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 6023 | $-281.91 | $281.91 |
| 10/01/2010 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5951 | $-281.91 | $563.82 |
| 08/16/2010 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5909 | $-281.92 | $845.73 |
| 07/14/2010 | BILL | DOWELL, JERRY T & ELENE | $1,127.65 | $1,127.65 |
| 03/03/2010 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5779 | $-273.70 | $0.00 |
| 01/05/2010 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5740 | $-273.70 | $273.70 |
| 10/02/2009 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5648 | $-273.70 | $547.40 |
| 08/14/2009 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5616 | $-274.96 | $821.10 |
| 07/21/2009 | BILL | DOWELL, JERRY T & ELENE | $1,096.06 | $1,096.06 |
| 03/02/2009 | PAYMENT | JERRY & ELENE DOWELL CHECK NUM: 5478 | $-264.65 | $0.00 |
| 12/31/2008 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5435 | $-264.65 | $264.65 |
| 09/22/2008 | PAYMENT | JERRY & ELENE DOWELL CHECK NUM: 5351 | $-264.65 | $529.30 |
| 08/21/2008 | PAYMENT | JERRY & ELENE DOWELL CHECK NUM: 5320 | $-265.92 | $793.95 |
| 07/14/2008 | BILL | DOWELL, JERRY T & ELENE | $1,059.87 | $1,059.87 |
| 03/03/2008 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5188 | $-257.72 | $0.00 |
| 01/02/2008 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5146 | $-257.72 | $257.72 |
| 09/27/2007 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5062 | $-257.72 | $515.44 |
| 08/21/2007 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5032 | $-257.75 | $773.16 |
| 07/13/2007 | BILL | DOWELL, JERRY T & ELENE | $1,030.91 | $1,030.91 |
| 02/26/2007 | PAYMENT | DOWELL, JERRY & ELENE CHECK NUM: 4885 | $-252.73 | $0.00 |
| 01/03/2007 | PAYMENT | DOWELL, JERRY & ELENE CHECK NUM: 4840 | $-252.73 | $252.73 |
| 10/03/2006 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 4749 | $-252.73 | $505.46 |
| 08/18/2006 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 4720 | $-252.74 | $758.19 |
| 07/19/2006 | BILL | DOWELL, JERRY T & ELENE | $1,010.93 | $1,010.93 |
| 03/10/2006 | PAYMENT | DOWELL, JERRY T & ELENE CHECK | $-245.37 | $0.00 |
| 01/03/2006 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 4502 | $-245.37 | $245.37 |
| 09/29/2005 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 4412 | $-245.37 | $490.74 |
| 08/12/2005 | PAYMENT | JERRY DOWELL CHECK NUM: 4368 | $-245.38 | $736.11 |
| 07/21/2005 | BILL | DOWELL, JERRY T & ELENE | $981.49 | $981.49 |
| 03/07/2005 | PAYMENT | @ | $-244.78 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-244.78 | $244.78 |
| 10/01/2004 | PAYMENT | @ | $-244.78 | $489.56 |
| 08/18/2004 | PAYMENT | @ | $-244.81 | $734.34 |
| 07/01/2004 | BILL | DOWELL, JERRY T & ELEN @ | $979.15 | $979.15 |
| 02/27/2004 | PAYMENT | @ | $-242.80 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-242.80 | $242.80 |
| 10/08/2003 | PAYMENT | @ | $-242.80 | $485.60 |
| 08/18/2003 | PAYMENT | @ | $-242.83 | $728.40 |
| 07/01/2003 | BILL | DOWELL, JERRY T & ELEN @ | $971.23 | $971.23 |
