Tax Account 077-003-019

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Owners

O'REILLY, WALTER S & HELEN L
600 WESTERN HLS UNIT 5
SPRING CREEK, NV 89815-9722

663422~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	077-003-019
Account Type	Real Estate
Location	253 WAGON TRAIL DR
Balance	$722.85
Currently Due	$173.97

Account ID

077-003-019

Account Type

Real Estate

Location

253 WAGON TRAIL DR

Balance

$722.85

Currently Due

$173.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$716.16
Total	$722.85
Paid	$0.00
Balance	$722.85
Due	$173.97
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

$716.16

Total

$722.85

Paid

$0.00

Balance

$722.85

Due

$173.97

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	Past due	$167.28	$6.69	$167.28	$0.00	$173.97
2	10/07/2024	10/17/2024	Due	$182.95	$0.00	$182.95	$0.00	$356.92
3	01/06/2025	01/16/2025	Due	$182.95	$0.00	$182.95	$0.00	$539.87
4	03/03/2025	03/13/2025	Due	$182.98	$0.00	$182.98	$0.00	$722.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.82	$6.16	$624.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$591.93	$5.90	$597.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$547.84	$0.00	$547.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$417.06	$25.08	$442.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$416.01	$4.15	$420.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$414.23	$4.13	$418.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$369.36	$0.00	$369.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$366.61	$0.00	$366.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$366.61	$0.00	$366.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$367.87	$3.67	$371.54	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$48.03	$722.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.69	$674.82
07/10/2024	BILL	O'REILLY, WALTER S & HELEN L	$668.13	$668.13
04/22/2024	PAYMENT	WALTER O'REILLY ONLINE	$-160.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$160.26
08/14/2023	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 6102	$-464.72	$154.10
07/12/2023	BILL	O'REILLY, WALTER S & HELEN L	$618.82	$618.82
03/06/2023	PAYMENT	O'REILLY, WALTER S. CHECK BANK: OP INTERNET NUM: LD6HXQNPL	$-147.38	$0.00
10/17/2022	PAYMENT	O'REILLY, WALTER CHECK	$-300.66	$147.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.90	$448.04
08/22/2022	PAYMENT	O'REILLY, WALTER CREDIT: D	$-149.79	$442.14
07/12/2022	BILL	O'REILLY, WALTER S & HELEN L	$591.93	$591.93
12/07/2021	PAYMENT	O'REILLY, WALTER S. CHECK BANK: OP INTERNET NUM: JCLZQR6NL	$-136.46	$0.00
10/06/2021	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-272.92	$136.46
08/13/2021	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-372.08	$409.38
08/02/2021	INTEREST	Monthly Interest	$1.74	$781.46
07/14/2021	BILL	O'REILLY, WALTER S & HELEN L	$547.84	$779.72
07/02/2021	INTEREST	Monthly Interest	$1.74	$231.88
05/06/2021	AMENDMENT	Publication Fee	$7.00	$230.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.43	$223.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.17	$212.71
10/06/2020	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-104.27	$208.54
08/14/2020	PAYMENT	O'REILLY WALTER S & HELEN L CREDIT: D	$-104.25	$312.81
07/15/2020	BILL	O'REILLY, WALTER S & HELEN L	$417.06	$417.06
04/13/2020	PAYMENT	WALTER S OREILLY CHECK NUM: ACH	$-107.86	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.15	$107.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$103.71
12/30/2019	PAYMENT	O'REILLY, WALTER CREDIT: D	$-103.71	$103.71
10/03/2019	PAYMENT	O'REILLY, WALTER CREDIT: D	$-103.71	$207.42
08/21/2019	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-104.88	$311.13
07/10/2019	BILL	O'REILLY, WALTER S & HELEN L	$416.01	$416.01
04/05/2019	PAYMENT	O'REILLY, WALTER STEPHEN CHECK BANK: OP INTERNET NUM: 133153115	$-107.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.13	$107.39
01/02/2019	PAYMENT	O'REILLY, WALTER STEPHEN CHECK BANK: OP INTERNET NUM: 131907169	$-64.64	$103.26
12/31/2018	PAYMENT	O'REILLY, WALTER CHECK NUM: OPCK 131880646	$-38.62	$167.90
09/24/2018	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-103.26	$206.52
08/03/2018	PAYMENT	O'REILLY, WALTER CREDIT: D	$-104.45	$309.78
07/09/2018	BILL	O'REILLY, WALTER S & HELEN L	$414.23	$414.23
12/12/2017	PAYMENT	O'REILLY, WALTER STEPHEN CHECK BANK: OP INTERNET NUM: 127000780	$-91.65	$0.00
12/12/2017	PAYMENT	O'REILLY, WALTER STEPHEN CHECK BANK: OP INTERNET NUM: 127000546	$-91.65	$91.65
10/10/2017	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-91.65	$183.30
08/21/2017	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-94.41	$274.95
07/07/2017	BILL	O'REILLY, WALTER S & HELEN L	$369.36	$369.36
03/06/2017	PAYMENT	O'REILLY, WALTER STEPHEN CHECK BANK: OP INTERNET NUM: 123613546	$-91.65	$0.00
11/29/2016	PAYMENT	O'REILLY, WALTER S CHECK BANK: OP INTERNET NUM: 122182111	$-91.65	$91.65
10/03/2016	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-91.65	$183.30
08/02/2016	PAYMENT	O'REILLY, WALTER STEPHEN CHECK BANK: OP INTERNET NUM: 120685464	$-91.66	$274.95
07/08/2016	BILL	O'REILLY, WALTER S & HELEN L	$366.61	$366.61
03/01/2016	PAYMENT	O'REILLY, COL WALTER & HELEN L CHECK NUM: 6019	$-91.65	$0.00
12/07/2015	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 6013	$-91.65	$91.65
10/12/2015	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 6009	$-91.65	$183.30
08/12/2015	PAYMENT	O'REILLY, WALTER S CREDIT: D	$-91.66	$274.95
07/08/2015	BILL	O'REILLY, WALTER S & HELEN L	$366.61	$366.61
03/27/2015	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 5186	$-3.67	$0.00
03/19/2015	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 5180	$-91.65	$3.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.67	$95.32
12/04/2014	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 5051	$-91.65	$91.65
08/26/2014	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 5084	$-184.57	$183.30
07/10/2014	BILL	O'REILLY, WALTER S & HELEN L	$367.87	$367.87
03/11/2014	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 4232	$-91.65	$0.00
12/09/2013	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 126.77	$-91.65	$91.65
09/12/2013	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 4066	$-91.65	$183.30
08/19/2013	PAYMENT	O'REILLY, WALTER S & HELEN L CHECK NUM: 4045	$-91.66	$274.95
07/16/2013	BILL	O'REILLY, WALTER S & HELEN L	$366.61	$366.61
07/27/2012	PAYMENT	CHRISTENSEN, WILLIAM H & KATHI CHECK NUM: 1250	$-345.53	$0.00
07/10/2012	BILL	CHRISTENSEN, WILLIAM H ET AL	$345.53	$345.53
08/23/2011	PAYMENT	CHRISTENSEN, WILLIAM H ET AL CHECK NUM: 1194	$-324.43	$0.00
07/14/2011	BILL	CHRISTENSEN, WILLIAM H ET AL	$324.43	$324.43
10/05/2010	PAYMENT	CHRISTENSEN, WILLIAM H & KATHI CHECK NUM: 1139	$-230.85	$0.00
08/09/2010	PAYMENT	CHRISTENSEN, WILLIAM H ET AL CHECK NUM: 1124	$-76.96	$230.85
07/14/2010	BILL	CHRISTENSEN, WILLIAM H ET AL	$307.81	$307.81
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.21
08/21/2009	PAYMENT	CHRISTENSEN, WILLIAM H ET AL CHECK NUM: 1019	$-293.11	$0.20
07/21/2009	BILL	CHRISTENSEN, WILLIAM H ET AL	$293.31	$293.31
08/01/2008	PAYMENT	CHRISTENSEN, WILLIAM H ET AL CHECK NUM: 2814	$-272.42	$0.00
07/14/2008	BILL	CHRISTENSEN, WILLIAM H ET AL	$272.42	$272.42
08/15/2007	PAYMENT	CHRISTENSEN, WILLIAM H ET AL CHECK NUM: 2727	$-255.81	$0.00
07/13/2007	BILL	CHRISTENSEN, WILLIAM H ET AL	$255.81	$255.81
08/14/2006	PAYMENT	CHRISTENSEN, WILLIAM H ET AL CHECK NUM: 2630	$-240.42	$0.00
07/19/2006	BILL	CHRISTENSEN, WILLIAM H ET AL	$240.42	$240.42
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1282	$-225.11	$0.00
07/21/2005	BILL	CLARIDGE, SUSAN Y TR	$225.11	$225.11
08/10/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	WESTERN HILLS INC @	$225.46	$225.46
07/31/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	WESTERN HILLS INC @	$225.42	$225.42