Tax Account 077-003-018

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Owners

KIMSEY, CALVIN F & TAMERA L TR
747 PIONEER WAY
SPRING CREEK, NV 89815-8765

(CALVIN & TAMERA KIMSEY FAMILY

TRUST 05052023)

819107

Account Summary

Account ID	077-003-018
Account Type	Real Estate
Location	747 PIONEER WY
Balance	$2,117.62
Currently Due	$0.00

Account ID

077-003-018

Account Type

Real Estate

Location

747 PIONEER WY

Balance

$2,117.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,132.25
Total	$4,132.25
Paid	$2,014.63
Balance	$2,117.62
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

$4,132.25

Total

$4,132.25

Paid

$2,014.63

Balance

$2,117.62

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	$955.84	$0.00	$955.84	$955.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,058.79	$0.00	$1,058.79	$1,058.79	$0.00
3	01/06/2025	01/16/2025	Due	$1,058.79	$0.00	$1,058.79	$0.00	$1,058.79
4	03/03/2025	03/13/2025	Due	$1,058.83	$0.00	$1,058.83	$0.00	$2,117.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,539.35	$0.00	$3,539.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,277.36	$0.00	$3,277.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$425.91	$0.00	$425.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$420.93	$0.00	$420.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$420.27	$0.00	$420.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$418.79	$4.18	$422.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$383.25	$3.80	$387.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$380.50	$8.74	$389.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$380.50	$30.44	$410.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$381.76	$0.00	$381.76	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,058.79	$2,117.62
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-955.84	$3,176.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$309.94	$4,132.25
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928916. REASON: AMENDMENT TO RE 2025	$955.84	$3,822.31
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-955.84	$2,866.47
07/10/2024	BILL	KIMSEY, CALVIN F & TAMERA L TR	$3,822.31	$3,822.31
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-884.24	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-884.24	$884.24
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-884.24	$1,768.48
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-886.63	$2,652.72
07/12/2023	BILL	KIMSEY, CALVIN F & TAMERA L TR	$3,539.35	$3,539.35
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-818.74	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-818.74	$818.74
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$818.74	$1,637.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-818.74	$818.74
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-818.74	$1,637.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-821.14	$2,456.22
07/12/2022	BILL	KIMSEY, CALVIN & TAMERA	$3,277.36	$3,277.36
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-425.91	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$425.91	$425.91
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28060	$-105.23	$0.00
01/06/2021	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 03858	$-105.23	$105.23
10/08/2020	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 03809	$-105.23	$210.46
07/23/2020	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3778	$-105.24	$315.69
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$420.93	$420.93
03/03/2020	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3722	$-104.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$104.77
01/02/2020	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3701	$-104.77	$104.77
10/03/2019	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3656	$-104.77	$209.54
08/09/2019	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3627	$-105.96	$314.31
07/10/2019	BILL	BRANDT, RICHARD & LAURITA M	$420.27	$420.27
02/04/2019	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3538	$-108.58	$0.00
01/24/2019	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3533	$-104.40	$108.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.18	$212.98
09/28/2018	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3469	$-104.40	$208.80
08/07/2018	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3448	$-105.59	$313.20
07/09/2018	BILL	BRANDT, RICHARD & LAURITA M	$418.79	$418.79
03/05/2018	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3364	$-194.04	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.80	$194.04
09/08/2017	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3301	$-95.12	$190.24
08/10/2017	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3287	$-97.89	$285.36
07/07/2017	BILL	BRANDT, RICHARD & LAURITA M	$383.25	$383.25
03/27/2017	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK	$-103.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.94	$103.86
03/08/2017	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3203	$-95.12	$98.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.80	$194.04
10/11/2016	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3130	$-95.12	$190.24
07/25/2016	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3063	$-95.14	$285.36
07/08/2016	BILL	BRANDT, RICHARD & LAURITA M	$380.50	$380.50
03/07/2016	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 3019	$-410.94	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.12	$410.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.51	$393.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.81	$384.31
07/08/2015	BILL	BRANDT, RICHARD & LAURITA M	$380.50	$380.50
08/18/2014	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 2728	$-381.76	$0.00
07/10/2014	BILL	BRANDT, RICHARD & LAURITA M	$381.76	$381.76
08/08/2013	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 2618	$-372.83	$0.00
07/16/2013	BILL	BRANDT, RICHARD & LAURITA M	$372.83	$372.83
10/11/2012	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 2346	$-259.14	$0.00
08/28/2012	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 2391	$-86.39	$259.14
07/10/2012	BILL	BRANDT, RICHARD & LAURITA M	$345.53	$345.53
03/07/2012	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 2216	$-81.10	$0.00
01/09/2012	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 2171	$-81.10	$81.10
09/27/2011	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 2083	$-81.10	$162.20
08/18/2011	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 1868	$-81.13	$243.30
07/14/2011	BILL	BRANDT, RICHARD & LAURITA M	$324.43	$324.43
03/02/2011	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 1928	$-76.95	$0.00
12/28/2010	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 1689	$-76.95	$76.95
09/29/2010	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 1752	$-76.95	$153.90
08/02/2010	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 1718	$-76.96	$230.85
07/14/2010	BILL	BRANDT, RICHARD & LAURITA M	$307.81	$307.81
02/24/2010	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 1566	$-73.01	$0.00
01/07/2010	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 1517	$-73.01	$73.01
10/15/2009	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 1410	$-73.01	$146.02
09/18/2009	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 1360	$-74.28	$219.03
07/21/2009	BILL	BRANDT, RICHARD & LAURITA M	$293.31	$293.31
08/22/2008	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 1049	$-272.42	$0.00
07/14/2008	BILL	BRANDT, RICHARD & LAURITA M	$272.42	$272.42
07/26/2007	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 650	$-255.81	$0.00
07/13/2007	BILL	BRANDT, RICHARD & LAURITA M	$255.81	$255.81
08/24/2006	PAYMENT	BRANDT, RICHARD & LAURITA M CHECK NUM: 408	$-240.42	$0.00
07/19/2006	BILL	BRANDT, RICHARD & LAURITA M	$240.42	$240.42
09/16/2005	PAYMENT	DELTA FARMS CO CHECK NUM: 1016	$-168.81	$0.00
09/13/2005	PAYMENT	D & A FARMS CHECK NUM: 1015	$-56.30	$168.81
07/21/2005	BILL	DELTA FARMS CO	$225.11	$225.11
02/23/2005	PAYMENT	@	$-56.36	$0.00
01/25/2005	PAYMENT	@	$-56.36	$56.36
08/17/2004	PAYMENT	@	$-112.74	$112.72
07/01/2004	BILL	DELTA FARMS CO @	$225.46	$225.46
05/07/2004	PAYMENT	@	$-56.35	$0.00
03/29/2004	PAYMENT	@	$-56.35	$56.35
09/04/2003	PAYMENT	@	$-130.75	$112.70
07/01/2003	PENALTY	Penalty 03-04	$18.03	$243.45
07/01/2003	BILL	DELTA FARMS CO @	$225.42	$225.42