Tax Account 077-004-003

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Owners

STUGELMAYER, JAMES & LISA
313 BLAKELAND DR
SPRING CREEK, NV 89815-6010

793148

Account Summary

Account ID	077-004-003
Account Type	Real Estate
Location	0 EMIGRANT TR
Balance	$425.83
Currently Due	$145.67

Account ID

077-004-003

Account Type

Real Estate

Location

0 EMIGRANT TR

Balance

$425.83

Currently Due

$145.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$547.01
Total	$552.61
Paid	$126.78
Balance	$425.83
Due	$145.67
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

$547.01

Total

$552.61

Paid

$126.78

Balance

$425.83

Due

$145.67

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	$126.78	$0.00	$126.78	$126.78	$0.00
2	10/07/2024	10/17/2024	Past due	$140.07	$5.60	$140.07	$0.00	$145.67
3	01/06/2025	01/16/2025	Due	$140.07	$0.00	$140.07	$0.00	$285.74
4	03/03/2025	03/13/2025	Due	$140.09	$0.00	$140.09	$0.00	$425.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.54	$37.65	$506.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$461.78	$0.00	$461.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$428.21	$0.00	$428.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$422.42	$0.00	$422.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$448.81	$0.00	$448.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$443.90	$0.00	$443.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$395.37	$0.00	$395.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$392.62	$0.00	$392.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$371.87	$0.00	$371.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.13	$0.00	$373.13	$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	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	11.92	11.92	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	11.92	11.92	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	11.00	11.00	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	38.05	38.05	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	34.59	34.59	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	20.75	20.75	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	20.75	20.75	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.60	$425.83
09/10/2024	PAYMENT	STUGELMAYER, JIM CHECK 1593	$-126.78	$420.23
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-5.07	$547.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.18	$552.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.07	$510.90
07/10/2024	BILL	STUGELMAYER, JAMES & LISA	$505.83	$505.83
03/04/2024	PAYMENT	STUGELMAYER, JIM CHECK 1563	$-506.19	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.12	$506.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.77	$485.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$473.30
07/12/2023	BILL	STUGELMAYER, JAMES & LISA	$468.54	$468.54
04/24/2023	PAYMENT	STUGELMAYER EARTHWORKS, LLC CHECK NUM: 545	$-461.78	$0.00
04/24/2023	AMENDMENT	Remove penalty as 1x courtesy	$-69.44	$461.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$32.32	$531.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.82	$498.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.61	$478.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.69	$466.47
07/12/2022	BILL	STUGELMAYER, JAMES & LISA	$461.78	$461.78
08/11/2021	PAYMENT	CLARIDGE, REX C & SUSAN Y FAMI CHECK NUM: 776	$-428.21	$0.00
07/14/2021	BILL	CLARIDGE, SUSAN Y TR	$428.21	$428.21
08/04/2020	PAYMENT	CLARIDGE, REX C & SUSAN Y TR CHECK NUM: 724/726	$-422.42	$0.00
07/15/2020	BILL	CLARIDGE, SUSAN Y TR	$422.42	$422.42
08/09/2019	PAYMENT	SIX MILE RANCH CHECK NUM: 6913	$-448.81	$0.00
07/10/2019	BILL	CLARIDGE, SUSAN Y TR	$448.81	$448.81
08/06/2018	PAYMENT	CLARIDGE, REX C & SUSAN Y TR CHECK NUM: 604	$-443.90	$0.00
07/09/2018	BILL	CLARIDGE, SUSAN Y TR	$443.90	$443.90
08/01/2017	PAYMENT	CLARIDGE, REX & SUSAN ET AL CHECK NUM: 509	$-395.37	$0.00
07/07/2017	BILL	CLARIDGE, SUSAN Y TR	$395.37	$395.37
07/26/2016	PAYMENT	CLARIDGE, REX E & SUSAN Y LIVI CHECK NUM: 409	$-392.62	$0.00
07/08/2016	BILL	CLARIDGE, SUSAN Y TR	$392.62	$392.62
07/24/2015	PAYMENT	CLARIDGE, SUSAN Y & REX C TR CHECK NUM: 308	$-371.87	$0.00
07/08/2015	BILL	CLARIDGE, SUSAN Y TR	$371.87	$371.87
07/28/2014	PAYMENT	SIX MILE RANCH CHECK NUM: 6696	$-373.13	$0.00
07/10/2014	BILL	CLARIDGE, SUSAN Y TR	$373.13	$373.13
08/16/2013	PAYMENT	SIX MILE RANCH CHECK NUM: 6642	$-371.87	$0.00
07/16/2013	BILL	CLARIDGE, SUSAN Y TR	$371.87	$371.87
08/02/2012	PAYMENT	SIX MILE RANCH CHECK NUM: 6494	$-345.53	$0.00
07/10/2012	BILL	CLARIDGE, SUSAN Y TR	$345.53	$345.53
08/02/2011	PAYMENT	SIX MILE RANCH CHECK NUM: 6348	$-390.21	$0.00
07/14/2011	BILL	CLARIDGE, SUSAN Y TR	$390.21	$390.21
08/13/2010	PAYMENT	CLARIDGE, SUSAN Y TR CHECK NUM: 1814	$-373.59	$0.00
07/14/2010	BILL	CLARIDGE, SUSAN Y TR	$373.59	$373.59
08/06/2009	PAYMENT	CLARIDGE, SUSAN Y TR CHECK NUM: 1607	$-293.31	$0.00
07/21/2009	BILL	CLARIDGE, SUSAN Y TR	$293.31	$293.31
07/30/2008	PAYMENT	CLARIDGE, SUSAN Y TR CHECK NUM: 1562	$-272.42	$0.00
07/14/2008	BILL	CLARIDGE, SUSAN Y TR	$272.42	$272.42
08/14/2007	PAYMENT	CLARIDGE, SUSAN Y TR CHECK NUM: 1440	$-255.81	$0.00
07/13/2007	BILL	CLARIDGE, SUSAN Y TR	$255.81	$255.81
08/10/2006	PAYMENT	CLARIDGE, SUSAN Y TR CHECK NUM: 1395	$-240.42	$0.00
07/19/2006	BILL	CLARIDGE, SUSAN Y TR	$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