Tax Account 077-003-017

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Owners

JONES, STEPHANIE ET AL
600 WESTERN HLS UNIT 7
SPRING CREEK, NV 89815-9722

LEWIS, DONALD ET AL

748144

Account Summary

Account ID	077-003-017
Account Type	Real Estate
Location	801 PIONEER WY
Balance	$681.04
Currently Due	$0.00

Account ID

077-003-017

Account Type

Real Estate

Location

801 PIONEER WY

Balance

$681.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.45
Total	$1,326.45
Paid	$645.41
Balance	$681.04
Due	$0.00
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

$1,326.45

Total

$1,326.45

Paid

$645.41

Balance

$681.04

Due

$0.00

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	$304.89	$0.00	$304.89	$304.89	$0.00
2	10/07/2024	10/17/2024	Paid	$340.52	$0.00	$340.52	$340.52	$0.00
3	01/06/2025	01/16/2025	Due	$340.52	$0.00	$340.52	$0.00	$340.52
4	03/03/2025	03/13/2025	Due	$340.52	$0.00	$340.52	$0.00	$681.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.32	$0.00	$1,183.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,148.93	$0.00	$1,148.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$480.09	$0.00	$480.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$474.50	$0.00	$474.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$473.84	$0.00	$473.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$472.16	$4.95	$477.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$431.88	$4.69	$436.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$429.13	$9.86	$438.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$429.13	$4.29	$433.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$403.18	$14.18	$417.36	$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 Crk	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
10/15/2024	PAYMENT	LEWIS, DON CHECK 01486	$-340.52	$681.04
08/30/2024	PAYMENT	LEWIS, DON SYS 1484 ORIG: CHECK	$-304.89	$1,021.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.70	$1,326.45
08/30/2024	ADJUSTMENT	LEWIS, DON CHECK 1484 VOIDED PAYMENT: 945644. REASON: AMENDMENT TO RE 2025	$304.89	$1,218.75
08/22/2024	PAYMENT	LEWIS, DON CHECK 1484	$-304.89	$913.86
07/10/2024	BILL	JONES, STEPHANIE ET AL	$1,218.75	$1,218.75
05/16/2024	PAYMENT	LEWIS, DON SYS 1478 ORIG: CHECK	$-252.24	$0.00
05/16/2024	PAYMENT	LEWIS, DON SYS 1477 ORIG: CHECK	$-309.56	$252.24
05/16/2024	PAYMENT	LEWIS, DON SYS 1475 ORIG: CHECK	$-309.56	$561.80
05/16/2024	PAYMENT	JONES, STEPHANIE ET AL SYS 1472 ORIG: CHECK	$-311.96	$871.36
05/16/2024	AMENDMENT	ADDED LOW CAP	$-57.32	$1,183.32
05/16/2024	ADJUSTMENT	JONES, STEPHANIE ET AL CHECK 1472 VOIDED PAYMENT: 834242. REASON: ADDED LOW CAP	$311.96	$1,240.64
05/16/2024	ADJUSTMENT	LEWIS, DON CHECK 1475 VOIDED PAYMENT: 856807. REASON: ADDED LOW CAP	$309.56	$928.68
05/16/2024	ADJUSTMENT	LEWIS, DON CHECK 1477 VOIDED PAYMENT: 884701. REASON: ADDED LOW CAP	$309.56	$619.12
05/16/2024	ADJUSTMENT	LEWIS, DON CHECK 1478 VOIDED PAYMENT: 902406. REASON: ADDED LOW CAP	$309.56	$309.56
03/08/2024	PAYMENT	LEWIS, DON CHECK 1478	$-309.56	$0.00
01/04/2024	PAYMENT	LEWIS, DON CHECK 1477	$-309.56	$309.56
10/03/2023	PAYMENT	LEWIS, DON CHECK 1475	$-309.56	$619.12
08/22/2023	PAYMENT	JONES, STEPHANIE ET AL CHECK NUM: 1472	$-311.96	$928.68
07/12/2023	BILL	JONES, STEPHANIE ET AL	$1,240.64	$1,240.64
08/17/2022	PAYMENT	LEWIS, DON CHECK NUM: 01436	$-1,148.93	$0.00
07/12/2022	BILL	JONES, STEPHANIE ET AL	$1,148.93	$1,148.93
08/25/2021	PAYMENT	LEWIS, DON CHECK NUM: 1404	$-480.09	$0.00
07/14/2021	BILL	JONES, STEPHANIE ET AL	$480.09	$480.09
08/26/2020	PAYMENT	LEWIS, DON CHECK NUM: 1353	$-474.50	$0.00
07/15/2020	BILL	JONES, STEPHANIE ET AL	$474.50	$474.50
08/27/2019	PAYMENT	LEWIS, DON CHECK NUM: 1329	$-473.84	$0.00
07/10/2019	BILL	JONES, STEPHANIE ET AL	$473.84	$473.84
11/08/2018	PAYMENT	RELIANT TITLE CHECK NUM: 046852	$-240.45	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.19	$240.45
10/02/2018	PAYMENT	BERWALDT, ARIEL Y CHECK NUM: 110	$-236.66	$240.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.76	$476.92
07/09/2018	BILL	BERWALDT, ARIEL Y	$472.16	$472.16
04/16/2018	PAYMENT	BERWALDT, ARIEL Y CHECK NUM: 103	$-7.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.29	$7.44
09/11/2017	PAYMENT	BERWALDT, ARIEL Y CHECK NUM: 105	$-429.13	$7.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.40	$436.28
07/07/2017	BILL	BERWALDT, ARIEL Y	$431.88	$431.88
01/05/2017	PAYMENT	BERWALDT, ARIEL CREDIT: D BANK: OP INTERNET NUM: 09619D	$-9.86	$0.00
12/16/2016	PAYMENT	BERWALDT, ARIEL Y CHECK NUM: 101	$-321.84	$9.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.57	$331.70
09/12/2016	PAYMENT	BERWALDT, ARIEL Y CHECK NUM: 09902	$-107.29	$326.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.29	$433.42
07/08/2016	BILL	BERWALDT, ARIEL Y	$429.13	$429.13
09/17/2015	PAYMENT	BERWALDT, ARIEL Y CHECK NUM: 00194	$-4.29	$0.00
08/31/2015	PAYMENT	BERWALDT, ARIEL Y CHECK NUM: 193	$-429.13	$4.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.29	$433.42
07/08/2015	BILL	BERWALDT, ARIEL Y	$429.13	$429.13
11/18/2014	PAYMENT	BERWALDT, ARIEL Y CHECK NUM: 00185	$-14.18	$0.00
10/20/2014	PAYMENT	BERWALDT, ARIEL Y CHECK NUM: 00187	$-403.18	$14.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.11	$417.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.07	$407.25
07/10/2014	BILL	BERWALDT, ARIEL Y	$403.18	$403.18
12/27/2013	PAYMENT	BERWALDT, ARIEL Y CHECK NUM: 181	$-3.73	$0.00
09/24/2013	PAYMENT	BERWALDT, ARIEL Y CHECK NUM: 180	$-372.83	$3.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.73	$376.56
07/16/2013	BILL	BERWALDT, ARIEL Y	$372.83	$372.83
04/22/2013	PAYMENT	BERWALDT, ARIEL Y CHECK NUM: 177	$-397.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.19	$397.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.55	$373.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.64	$357.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$348.99
07/10/2012	BILL	BERWALDT, ARIEL Y	$345.53	$345.53
07/29/2011	PAYMENT	BERWALDT, ARIEL Y CHECK NUM: 151	$-324.43	$0.00
07/14/2011	BILL	BERWALDT, ARIEL Y	$324.43	$324.43
07/26/2010	PAYMENT	GOMEZ, RUTHE P (TR) CHECK NUM: 620	$-307.81	$0.00
07/14/2010	BILL	GOMEZ, RUTHE P (TR)	$307.81	$307.81
08/04/2009	PAYMENT	GOMEZ, RUTHE P (TR) CHECK NUM: 392	$-293.31	$0.00
07/21/2009	BILL	GOMEZ, RUTHE P (TR)	$293.31	$293.31
07/29/2008	PAYMENT	ADVISORY FINANCIAL CONSULTANTS CHECK NUM: 9857	$-272.42	$0.00
07/14/2008	BILL	GOMEZ, RUTHE P (TR)	$272.42	$272.42
09/11/2007	PAYMENT	GOMEZ, RUTHE P (TR) CHECK NUM: 1059	$-255.81	$0.00
09/11/2007	AMENDMENT	remove pen	$-2.56	$255.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$258.37
07/13/2007	BILL	GOMEZ, RUTHE P (TR)	$255.81	$255.81
08/02/2006	PAYMENT	GOMEZ, RUTHE P (TR) CHECK NUM: 2693	$-240.42	$0.00
07/19/2006	BILL	GOMEZ, RUTHE P (TR)	$240.42	$240.42
08/17/2005	PAYMENT	GOMEZ, RUTHE P (TR) CHECK NUM: 2330	$-225.11	$0.00
08/17/2005	ADJUSTMENT	paying in full NUM: 2330	$56.30	$225.11
08/17/2005	VOID	GOMEZ, RUTHE P (TR) CHECK NUM: 2330	$-56.30	$168.81
07/21/2005	BILL	GOMEZ, RUTHE P (TR)	$225.11	$225.11
07/28/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	GOMEZ, RUTHE P (TR) @	$225.46	$225.46
08/01/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	GOMEZ, RUTHE P (TR) @	$225.42	$225.42