Tax Account 077-003-009

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Owners

DAHL, CINDY KAY
600 WESTERN HLS UNIT 4
SPRING CREEK, NV 89815-9722

DAHL, CINDY KAY 672624~~~~~~~~~

Account Summary

Account ID	077-003-009
Account Type	Real Estate
Location	794 PIONEER WY
Balance	$3,535.92
Currently Due	$0.00

Account ID

077-003-009

Account Type

Real Estate

Location

794 PIONEER WY

Balance

$3,535.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,616.63
Total	$4,616.63
Paid	$1,080.71
Balance	$3,535.92
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

$4,616.63

Total

$4,616.63

Paid

$1,080.71

Balance

$3,535.92

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	$1,080.71	$0.00	$1,080.71	$1,080.71	$0.00
2	10/07/2024	10/17/2024	Due	$1,178.61	$0.00	$1,178.61	$0.00	$1,178.61
3	01/06/2025	01/16/2025	Due	$1,178.61	$0.00	$1,178.61	$0.00	$2,357.22
4	03/03/2025	03/13/2025	Due	$1,178.70	$0.00	$1,178.70	$0.00	$3,535.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,001.73	$0.00	$4,001.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,705.48	$0.00	$3,705.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,783.44	$0.00	$3,783.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,761.49	$75.52	$3,837.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,643.93	$0.00	$3,643.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,625.82	$0.00	$3,625.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,279.88	$0.00	$3,279.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,306.52	$0.00	$3,306.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,214.02	$0.00	$3,214.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,183.38	$0.00	$3,183.38	$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	.62	1.77	.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	DAHL, CINDY SYS ORIG: CASH	$-1,080.71	$3,535.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.96	$4,616.63
08/30/2024	ADJUSTMENT	DAHL, CINDY CASH VOIDED PAYMENT: 940419. REASON: AMENDMENT TO RE 2025	$1,080.71	$4,321.67
08/16/2024	PAYMENT	DAHL, CINDY CASH	$-1,080.71	$3,240.96
07/10/2024	BILL	DAHL, CINDY KAY	$4,321.67	$4,321.67
03/05/2024	PAYMENT	CINDY DAHL ONLINE	$-999.83	$0.00
01/09/2024	PAYMENT	DAHL, CINDY KAY CASH	$-999.83	$999.83
10/02/2023	PAYMENT	DAHL, CINDY KAY CASH	$-999.83	$1,999.66
08/21/2023	PAYMENT	DAHL, CINDY KAY CASH	$-1,002.24	$2,999.49
07/12/2023	BILL	DAHL, CINDY KAY	$4,001.73	$4,001.73
03/06/2023	PAYMENT	DAHL, CINDY KAY CASH	$-925.77	$0.00
01/05/2023	PAYMENT	DAHL, CINDY KAY CASH	$-925.77	$925.77
10/03/2022	PAYMENT	DAHL, CINDY KAY CASH	$-925.77	$1,851.54
08/09/2022	PAYMENT	DAHL, CINDY KAY CASH	$-928.17	$2,777.31
07/12/2022	BILL	DAHL, CINDY KAY	$3,705.48	$3,705.48
02/04/2022	PAYMENT	DAHL, CINDY CASH	$-945.36	$0.00
12/01/2021	PAYMENT	DAHL, CINDY KAY CASH	$-945.36	$945.36
09/28/2021	PAYMENT	DAHL, CINDY CASH	$-945.36	$1,890.72
08/13/2021	PAYMENT	DAHL, CINDY KAY CASH	$-947.36	$2,836.08
07/14/2021	BILL	DAHL, CINDY KAY	$3,783.44	$3,783.44
06/03/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.36	$0.00
04/05/2021	PAYMENT	DAHL, CINDY KAY CASH	$-967.45	$0.36
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$37.76	$967.81
02/05/2021	PAYMENT	DAHL, CINDY CHECK NUM: 153	$-37.76	$930.05
01/20/2021	PAYMENT	DAHL, CINDY CHECK NUM: 149	$-943.93	$967.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$37.76	$1,911.74
10/07/2020	PAYMENT	CINDY DAHL CHECK NUM: ACH	$-943.93	$1,873.98
09/03/2020	PAYMENT	DAHL, CINDY CHECK NUM: 120	$-9.00	$2,817.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.36	$2,826.91
08/24/2020	PAYMENT	DAHL, CINDY CHECK NUM: 123	$-934.94	$2,826.55
07/15/2020	BILL	DAHL, CINDY KAY	$3,761.49	$3,761.49
03/02/2020	PAYMENT	DAHL, CINDY CHECK NUM: 109	$-910.69	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$910.69
12/27/2019	PAYMENT	DAHL, CINDY KAY CASH	$-910.69	$910.69
10/07/2019	PAYMENT	DAHL, CINDY KAY CASH	$-910.69	$1,821.38
08/19/2019	PAYMENT	DAHL, CINDY KAY CASH	$-911.86	$2,732.07
07/10/2019	BILL	DAHL, CINDY KAY	$3,643.93	$3,643.93
03/04/2019	PAYMENT	DAHL, CINDY KAY CHECK NUM: 0351	$-906.16	$0.00
12/14/2018	PAYMENT	DAHL, CINDY CASH	$-906.16	$906.16
10/01/2018	PAYMENT	DAHL, CINDY KAY CASH	$-906.16	$1,812.32
08/21/2018	PAYMENT	DAHL, CINDY K CREDIT: D BANK: OP INTERNET NUM: 02005R	$-907.34	$2,718.48
07/09/2018	BILL	DAHL, CINDY KAY	$3,625.82	$3,625.82
01/16/2018	PAYMENT	DAHL, CINDY KAY CHECK NUM: 781	$-819.28	$0.00
12/01/2017	PAYMENT	DAHL, MICHAEL E CHECK NUM: 0225	$-819.28	$819.28
09/22/2017	PAYMENT	DAHL, MICHAEL E CHECK NUM: 197	$-819.28	$1,638.56
07/31/2017	PAYMENT	DAHL, CINDY K CHECK NUM: 766	$-822.04	$2,457.84
07/07/2017	BILL	DAHL, CINDY KAY	$3,279.88	$3,279.88
08/02/2016	PAYMENT	DAHL, CINDY KAY CHECK NUM: 640	$-3,306.52	$0.00
07/08/2016	BILL	DAHL, CINDY KAY	$3,306.52	$3,306.52
07/24/2015	PAYMENT	DAHL, CINDY KAY CHECK NUM: 396	$-3,214.02	$0.00
07/08/2015	BILL	DAHL, CINDY KAY	$3,214.02	$3,214.02
07/28/2014	PAYMENT	DAHL, CINDY K CHECK NUM: 207	$-3,183.38	$0.00
07/10/2014	BILL	DAHL, CINDY KAY	$3,183.38	$3,183.38
08/07/2013	PAYMENT	DAHL, MICHAEL E & CINDY K CHECK NUM: 1751	$-3,073.61	$0.00
07/16/2013	BILL	DAHL, CINDY KAY	$3,073.61	$3,073.61
11/26/2012	PAYMENT	DAHL, MICHAEL E & CINDY K CHECK NUM: 1901	$-3,059.83	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$73.91	$3,059.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.56	$2,985.92
07/10/2012	BILL	DAHL, MICHAEL E & CINDY K	$2,956.36	$2,956.36
09/26/2011	PAYMENT	DAHL, MICHAEL & CINDY CHECK NUM: 10849	$-1,550.68	$0.00
08/11/2011	PAYMENT	DAHL, MICHAEL & CINDY CHECK NUM: 10851	$-1,550.70	$1,550.68
07/14/2011	BILL	DAHL, MICHAEL E & CINDY K	$3,101.38	$3,101.38
07/27/2010	PAYMENT	WILLIAMS, GERALD L TR ET AL CHECK NUM: 594	$-3,215.31	$0.00
07/14/2010	BILL	WILLIAMS, GERALD L TR ET AL	$3,215.31	$3,215.31
07/27/2009	PAYMENT	WILLIAMS, GERALD L TR ET AL CHECK NUM: 532	$-3,217.96	$0.00
07/21/2009	BILL	WILLIAMS, GERALD L TR ET AL	$3,217.96	$3,217.96
07/18/2008	PAYMENT	WILLIAMS, GERALD L TR ET AL CHECK NUM: 474	$-3,124.27	$0.00
07/14/2008	BILL	WILLIAMS, GERALD L TR ET AL	$3,124.27	$3,124.27
07/18/2007	PAYMENT	WILLIAMS, GERALD L TR ET AL CHECK NUM: 426	$-3,032.05	$0.00
07/13/2007	BILL	WILLIAMS, GERALD L TR ET AL	$3,032.05	$3,032.05
07/31/2006	PAYMENT	WILLIAMS, GERALD L TR ET AL CHECK NUM: 355	$-2,943.75	$0.00
07/19/2006	BILL	WILLIAMS, GERALD L TR ET AL	$2,943.75	$2,943.75
07/28/2005	PAYMENT	ML SCHWARTZ CHECK NUM: 273	$-2,858.01	$0.00
07/21/2005	BILL	WILLIAMS, GERALD L TR	$2,858.01	$2,858.01
07/12/2004	PAYMENT	@	$-2,850.09	$0.00
07/01/2004	BILL	WILLIAMS, GERALD L @	$2,850.09	$2,850.09
07/24/2003	PAYMENT	@	$-2,824.55	$0.00
07/01/2003	BILL	WILLIAMS, GERALD L @	$2,824.55	$2,824.55