Tax Account 074-008-017
Owners
DOWELL, ELENE R TR
294 CLIFF LN
SPRING CREEK, NV 89815-5400
(JERRY & ELENE DOWELL FAMILY
TRUST)
660021
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 074-008-017 |
|---|---|
| Account Type | Real Estate |
| Location | 284 CLIFF LN |
| Balance | $370.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $716.61 |
| Total | $716.61 |
| Paid | $346.39 |
| Balance | $370.22 |
| 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 | $625.62 | $0.00 | $625.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $607.47 | $0.00 | $607.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $634.62 | $0.00 | $634.62 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $632.49 | $0.00 | $632.49 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $615.52 | $0.00 | $615.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $602.39 | $0.00 | $602.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $534.58 | $0.00 | $534.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $430.40 | $0.00 | $430.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $417.86 | $0.00 | $417.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $406.96 | $0.00 | $406.96 | $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 | $-185.10 | $370.22 |
| 08/30/2024 | PAYMENT | DOWELL, ELENE M TR SYS 8867 ORIG: CHECK | $-161.29 | $555.32 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $72.29 | $716.61 |
| 08/30/2024 | ADJUSTMENT | DOWELL, ELENE M TR CHECK 8867 VOIDED PAYMENT: 921003. REASON: AMENDMENT TO RE 2025 | $161.29 | $644.32 |
| 08/02/2024 | PAYMENT | DOWELL, ELENE M TR CHECK 8867 | $-161.29 | $483.03 |
| 07/10/2024 | BILL | DOWELL, ELENE R TR | $644.32 | $644.32 |
| 02/29/2024 | PAYMENT | DOWELL, ELENE M TR CHECK 8795 | $-155.80 | $0.00 |
| 01/05/2024 | PAYMENT | DOWELL ELENE M & JERRY EBOX WF - 8767 | $-155.80 | $155.80 |
| 10/04/2023 | PAYMENT | DOWELL, ELENE R TR CHECK 8727 | $-155.80 | $311.60 |
| 08/10/2023 | PAYMENT | DOWELL, ELENE M TSTEE CHECK NUM: 8701 | $-158.22 | $467.40 |
| 07/12/2023 | BILL | DOWELL, ELENE R TR | $625.62 | $625.62 |
| 03/03/2023 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 8622 | $-151.27 | $0.00 |
| 01/04/2023 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 8599 | $-151.27 | $151.27 |
| 09/30/2022 | PAYMENT | DOWELL, ELENE M TSTEE/GRNT CHECK NUM: 8537 | $-151.27 | $302.54 |
| 08/10/2022 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 8512 | $-153.66 | $453.81 |
| 07/12/2022 | BILL | DOWELL, ELENE R TR | $607.47 | $607.47 |
| 03/04/2022 | PAYMENT | DOWELL, ELENE M TSTEE/GRNT CHECK NUM: 8423 | $-158.16 | $0.00 |
| 01/05/2022 | PAYMENT | DOWELL, ELENE M TSTEE/GRNT CHECK NUM: 8382 | $-158.16 | $158.16 |
| 10/11/2021 | PAYMENT | DOWELL, ELENE M TR CHECK NUM: 8331 | $-158.16 | $316.32 |
| 08/23/2021 | PAYMENT | DOWELL, ELENE M TR FAM TR CHECK | $-160.14 | $474.48 |
| 07/14/2021 | BILL | DOWELL, ELENE R TR | $634.62 | $634.62 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.25 | $0.00 |
| 03/05/2021 | PAYMENT | DOWELL, JERRY & ELENE FAM TR T CHECK NUM: 8219 | $-158.06 | $0.25 |
| 01/06/2021 | PAYMENT | DOWELL, ELENE M & JERRY & ELEN CHECK NUM: 8189 | $-158.06 | $158.31 |
| 10/06/2020 | PAYMENT | DOWELL, JERRY & ELENE TR CHECK NUM: 8138 | $-158.06 | $316.37 |
| 08/14/2020 | PAYMENT | DOWELL, ELENE & JERRY FAM TRUS CHECK NUM: 8104 | $-158.06 | $474.43 |
| 07/15/2020 | BILL | DOWELL, ELENE R TR | $632.49 | $632.49 |
| 03/03/2020 | PAYMENT | DOWELL, ELENE M CHECK NUM: 8020 | $-153.59 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $153.59 |
| 01/09/2020 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7989 | $-153.59 | $153.59 |
| 10/09/2019 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7939 | $-153.59 | $307.18 |
| 08/26/2019 | PAYMENT | DOWELL, ELENE M TR ET AL CHECK NUM: 7917 | $-154.75 | $460.77 |
| 07/10/2019 | BILL | DOWELL, ELENE R TR | $615.52 | $615.52 |
| 03/01/2019 | PAYMENT | DOWELL, ELENE M ET AL CHECK NUM: 7824 | $-150.30 | $0.00 |
| 01/09/2019 | PAYMENT | DOWELL, ELENE R & JERRY TR CHECK NUM: 7791 | $-150.30 | $150.30 |
| 10/01/2018 | PAYMENT | DOWELL, ELENE M TSTEE/GRNT CHECK NUM: 7741 | $-150.30 | $300.60 |
| 08/23/2018 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7720 | $-151.49 | $450.90 |
| 07/09/2018 | BILL | DOWELL, ELENE R TR | $602.39 | $602.39 |
| 03/05/2018 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7644 | $-132.95 | $0.00 |
| 01/05/2018 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7616 | $-132.95 | $132.95 |
| 10/02/2017 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7554 | $-132.95 | $265.90 |
| 08/18/2017 | PAYMENT | DOWELL, JERRY & ELENE R TR CHECK NUM: 7527 | $-135.73 | $398.85 |
| 07/07/2017 | BILL | DOWELL, ELENE R TR | $534.58 | $534.58 |
| 03/06/2017 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7431 | $-107.60 | $0.00 |
| 01/05/2017 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7388 | $-107.60 | $107.60 |
| 10/05/2016 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7339 | $-107.60 | $215.20 |
| 08/17/2016 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7317 | $-107.60 | $322.80 |
| 07/08/2016 | BILL | DOWELL, ELENE R TR | $430.40 | $430.40 |
| 03/08/2016 | PAYMENT | DOWELL, ELENE M TR ET AL CHECK NUM: 7237 | $-104.46 | $0.00 |
| 12/31/2015 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7206 | $-104.46 | $104.46 |
| 10/02/2015 | PAYMENT | DOWELL, ELENE M TSTEE GRNT CHECK NUM: 7147 | $-104.46 | $208.92 |
| 08/28/2015 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 7124 | $-104.48 | $313.38 |
| 07/08/2015 | BILL | DOWELL, ELENE R TR | $417.86 | $417.86 |
| 03/03/2015 | PAYMENT | DOWELL, ELENE M TR ET AL CHECK NUM: 7040 | $-101.42 | $0.00 |
| 01/05/2015 | PAYMENT | DOWELL, ELENE M TRUSTEE/JERRY& CHECK NUM: 7007 | $-101.42 | $101.42 |
| 10/03/2014 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6944 | $-101.42 | $202.84 |
| 08/18/2014 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6926 | $-102.70 | $304.26 |
| 07/10/2014 | BILL | DOWELL, ELENE R TR | $406.96 | $406.96 |
| 03/05/2014 | PAYMENT | DOWELL, JERRY T AND ELENE M CHECK NUM: 6833 | $-98.46 | $0.00 |
| 01/06/2014 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6796 | $-98.46 | $98.46 |
| 10/07/2013 | PAYMENT | DOWELL, ELENE R TR CHECK NUM: 6730 | $-98.46 | $196.92 |
| 08/15/2013 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6706 | $-98.49 | $295.38 |
| 07/16/2013 | BILL | DOWELL, ELENE R TR | $393.87 | $393.87 |
| 03/01/2013 | PAYMENT | DOWELL, JERRY T & ELENE R TR CHECK NUM: 6601 | $-95.59 | $0.00 |
| 01/02/2013 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6571 | $-95.59 | $95.59 |
| 10/01/2012 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6504 | $-95.59 | $191.18 |
| 08/15/2012 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6470 | $-95.62 | $286.77 |
| 07/10/2012 | BILL | DOWELL, JERRY T & ELENE R TR | $382.39 | $382.39 |
| 02/24/2012 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6359 | $-92.81 | $0.00 |
| 01/04/2012 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6320 | $-92.81 | $92.81 |
| 09/26/2011 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6239 | $-92.81 | $185.62 |
| 08/09/2011 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6210 | $-92.81 | $278.43 |
| 07/14/2011 | BILL | DOWELL, JERRY T & ELENE R TR | $371.24 | $371.24 |
| 03/01/2011 | PAYMENT | DOWELL, JERRY T & ELENE M CHECK NUM: 6073 | $-90.11 | $0.00 |
| 12/29/2010 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 6023 | $-90.11 | $90.11 |
| 10/01/2010 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5951 | $-90.11 | $180.22 |
| 08/16/2010 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5909 | $-90.11 | $270.33 |
| 07/14/2010 | BILL | DOWELL, JERRY T & ELENE | $360.44 | $360.44 |
| 03/03/2010 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5779 | $-87.48 | $0.00 |
| 01/05/2010 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5740 | $-87.48 | $87.48 |
| 10/02/2009 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5648 | $-87.48 | $174.96 |
| 08/14/2009 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5616 | $-88.77 | $262.44 |
| 07/21/2009 | BILL | DOWELL, JERRY T & ELENE | $351.21 | $351.21 |
| 03/02/2009 | PAYMENT | JERRY & ELENE DOWELL CHECK NUM: 5478 | $-83.86 | $0.00 |
| 12/31/2008 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5435 | $-83.86 | $83.86 |
| 09/22/2008 | PAYMENT | JERRY & ELENE DOWELL CHECK NUM: 5351 | $-83.86 | $167.72 |
| 08/21/2008 | PAYMENT | JERRY & ELENE DOWELL CHECK NUM: 5320 | $-85.14 | $251.58 |
| 07/14/2008 | BILL | DOWELL, JERRY T & ELENE | $336.72 | $336.72 |
| 03/03/2008 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5188 | $-81.42 | $0.00 |
| 01/02/2008 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5146 | $-81.42 | $81.42 |
| 09/27/2007 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5062 | $-81.42 | $162.84 |
| 08/21/2007 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 5032 | $-81.43 | $244.26 |
| 07/13/2007 | BILL | DOWELL, JERRY T & ELENE | $325.69 | $325.69 |
| 02/26/2007 | PAYMENT | DOWELL, JERRY & ELENE CHECK NUM: 4885 | $-76.52 | $0.00 |
| 02/26/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4840 | $-76.55 | $76.52 |
| 02/26/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4840 | $76.55 | $153.07 |
| 02/26/2007 | AMENDMENT | O/P REFUND AMT UNDER MIN | $0.06 | $76.52 |
| 01/03/2007 | VOID | DOWELL, JERRY & ELENE CHECK NUM: 4840 | $-76.55 | $76.46 |
| 10/03/2006 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 4749 | $-76.55 | $153.01 |
| 08/18/2006 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 4720 | $-76.54 | $229.56 |
| 07/19/2006 | BILL | DOWELL, JERRY T & ELENE | $306.10 | $306.10 |
| 03/10/2006 | PAYMENT | DOWELL, JERRY T & ELENE CHECK | $-72.54 | $0.00 |
| 01/03/2006 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 4502 | $-73.20 | $72.54 |
| 09/29/2005 | PAYMENT | DOWELL, JERRY T & ELENE CHECK NUM: 4412 | $-72.87 | $145.74 |
| 08/12/2005 | PAYMENT | JERRY DOWELL CHECK NUM: 4368 | $-72.88 | $218.61 |
| 07/21/2005 | BILL | DOWELL, JERRY T & ELENE | $291.49 | $291.49 |
| 03/01/2005 | PAYMENT | @ | $-72.79 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-72.79 | $72.79 |
| 08/30/2004 | PAYMENT | @ | $-72.79 | $145.58 |
| 08/12/2004 | PAYMENT | @ | $-72.80 | $218.37 |
| 07/01/2004 | BILL | DOWELL, JERRY T & ELEN @ | $291.17 | $291.17 |
| 03/01/2004 | PAYMENT | @ | $-70.20 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-70.20 | $70.20 |
| 10/06/2003 | PAYMENT | @ | $-70.20 | $140.40 |
| 08/21/2003 | PAYMENT | @ | $-70.21 | $210.60 |
| 07/01/2003 | BILL | DOWELL, JERRY T & ELEN @ | $280.81 | $280.81 |
