Tax Account 077-010-004

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Owners

AGEE, TYLER WAYNE
158 CASCADE DR
SPRING CREEK, NV 89815-5204

755382

Account Summary

Account ID	077-010-004
Account Type	Real Estate
Location	934 MEADOW VIEW DR
Balance	$199.01
Currently Due	$0.00

Account ID

077-010-004

Account Type

Real Estate

Location

934 MEADOW VIEW DR

Balance

$199.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,710.90
Total	$2,710.90
Paid	$2,511.89
Balance	$199.01
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

$2,710.90

Total

$2,710.90

Paid

$2,511.89

Balance

$199.01

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	$628.28	$0.00	$628.28	$628.28	$0.00
2	10/07/2024	10/17/2024	Paid	$694.20	$0.00	$694.20	$694.20	$0.00
3	01/06/2025	01/16/2025	Paid	$694.20	$0.00	$694.20	$694.20	$0.00
4	03/03/2025	03/13/2025	Due	$694.22	$0.00	$694.22	$495.21	$199.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.01	$23.33	$2,349.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,153.90	$75.52	$2,229.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$506.56	$17.84	$524.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$488.19	$140.94	$629.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$484.87	$104.05	$588.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$480.38	$4.79	$485.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$365.67	$0.00	$365.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$362.92	$0.00	$362.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$362.92	$0.00	$362.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$364.18	$0.00	$364.18	$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	2.22	.17	.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	GOLD STANDARD FENCE LLC SYS 1143 ORIG: CHECK	$-2,511.89	$199.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.01	$2,710.90
08/30/2024	ADJUSTMENT	GOLD STANDARD FENCE LLC CHECK 1143 VOIDED PAYMENT: 924787. REASON: AMENDMENT TO RE 2025	$2,511.89	$2,511.89
08/08/2024	PAYMENT	GOLD STANDARD FENCE LLC CHECK 1143	$-2,511.89	$0.00
07/10/2024	BILL	AGEE, TYLER WAYNE	$2,511.89	$2,511.89
09/12/2023	PAYMENT	AGEE, TYLER W CHECK 1126	$-2,349.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.33	$2,349.34
07/12/2023	BILL	AGEE, TYLER WAYNE	$2,326.01	$2,326.01
12/02/2022	PAYMENT	GOLD STANDARD FENCE LLC CHECK NUM: 1059	$-2,229.42	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$53.91	$2,229.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.61	$2,175.51
07/12/2022	BILL	AGEE, TYLER WAYNE	$2,153.90	$2,153.90
10/25/2021	PAYMENT	AGEE, TYLER WAYNE CHECK NUM: OP INTERNET	$-1,742.42	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.71	$1,742.42
10/01/2021	INTEREST	Monthly Interest	$8.11	$1,729.71
09/01/2021	INTEREST	Monthly Interest	$8.11	$1,721.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.13	$1,713.49
08/02/2021	INTEREST	Monthly Interest	$8.11	$1,708.36
07/14/2021	BILL	AGEE, TYLER WAYNE	$506.56	$1,700.25
07/02/2021	INTEREST	Monthly Interest	$8.11	$1,193.69
05/31/2021	INTEREST	Monthly Interest	$4.04	$1,185.58
05/14/2021	PAYMENT	ECT CASH	$-0.03	$1,181.54
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,181.57
04/30/2021	INTEREST	Monthly Interest	$4.04	$1,174.57
03/31/2021	INTEREST	Monthly Interest	$4.04	$1,170.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$34.17	$1,166.49
02/26/2021	INTEREST	Monthly Interest	$4.04	$1,132.32
01/29/2021	INTEREST	Monthly Interest	$4.04	$1,128.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.97	$1,124.24
12/31/2020	INTEREST	Monthly Interest	$4.04	$1,102.27
11/30/2020	INTEREST	Monthly Interest	$4.04	$1,098.23
10/29/2020	INTEREST	Monthly Interest	$4.04	$1,094.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.20	$1,090.15
09/30/2020	INTEREST	Monthly Interest	$4.04	$1,077.95
08/31/2020	INTEREST	Monthly Interest	$4.04	$1,073.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.88	$1,069.87
07/15/2020	INTEREST	Monthly Interest	$4.04	$1,064.99
07/15/2020	BILL	AGEE, TYLER WAYNE	$488.19	$1,060.95
06/30/2020	INTEREST	Monthly Interest	$4.04	$572.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.04	$568.72
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$564.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.94	$557.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$523.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.84	$523.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.15	$501.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.88	$489.75
07/10/2019	BILL	AGEE, TYLER WAYNE	$484.87	$484.87
01/28/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249502703	$-244.39	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.79	$244.39
10/01/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3989	$-119.80	$239.60
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3686	$-120.98	$359.40
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$480.38	$480.38
07/27/2017	PAYMENT	DEMING, WILLIAM G. CHECK BANK: OP INTERNET NUM: 125282077	$-365.67	$0.00
07/07/2017	BILL	DEMING, WILLIAM G & MARY M	$365.67	$365.67
08/02/2016	PAYMENT	DEMING, WILLIAM CHECK BANK: OP INTERNET NUM: 120697430	$-362.92	$0.00
07/08/2016	BILL	DEMING, WILLIAM G & MARY M	$362.92	$362.92
07/20/2015	PAYMENT	DEMING, WILLIAM CHECK BANK: OP INTERNET NUM: 114759085	$-362.92	$0.00
07/08/2015	BILL	DEMING, WILLIAM G & MARY M	$362.92	$362.92
08/08/2014	PAYMENT	DEMING, WILLIAM G AND MARY M CHECK BANK: OP INTERNET NUM: 109376278	$-364.18	$0.00
07/10/2014	BILL	DEMING, WILLIAM G & MARY M	$364.18	$364.18
08/07/2013	PAYMENT	DEMING, WILLIAM G CHECK BANK: OP INTERNET NUM: 104661468	$-362.92	$0.00
07/16/2013	BILL	DEMING, WILLIAM G & MARY M	$362.92	$362.92
08/20/2012	PAYMENT	DEMING, WILLIAM CHECK BANK: OP INTERNET NUM: 100718115	$-345.53	$0.00
07/10/2012	BILL	DEMING, WILLIAM G & MARY M	$345.53	$345.53
08/08/2011	PAYMENT	WILLIAM DEMING CREDIT: D BANK: OP INTERNET NUM: 6888673	$-324.43	$0.00
07/14/2011	BILL	DEMING, WILLIAM G & MARY M	$324.43	$324.43
08/16/2010	PAYMENT	MARY DEMING CREDIT: D BANK: OP INTERNET NUM: 72977B	$-307.81	$0.00
07/14/2010	BILL	DEMING, WILLIAM G & MARY M	$307.81	$307.81
08/10/2009	PAYMENT	DEMING, WILLIAM G & MARY M CREDIT: D BANK: INTERNET PMT	$-293.31	$0.00
07/21/2009	BILL	DEMING, WILLIAM G & MARY M	$293.31	$293.31
08/15/2008	PAYMENT	DEMING, WILLIAM G CREDIT: D	$-272.42	$0.00
07/14/2008	BILL	DEMING, WILLIAM G & MARY M	$272.42	$272.42
08/20/2007	PAYMENT	DEMING, WILLIAM G MARY M CREDIT: D	$-255.81	$0.00
07/13/2007	BILL	DEMING, WILLIAM G & MARY M	$255.81	$255.81
08/21/2006	PAYMENT	William & Mary Deming, CREDIT: D	$-240.42	$0.00
07/19/2006	BILL	DEMING, WILLIAM G & MARY M	$240.42	$240.42
02/28/2006	PAYMENT	CLARIDGE, R C & S Y TR CHECK NUM: 22644	$-2.25	$0.00
01/26/2006	PAYMENT	CLARIDGE, R C & S Y TR CHECK NUM: 1310	$-112.54	$2.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.25	$114.79
10/13/2005	PAYMENT	CLARIDGE, R C & S Y TR CHECK NUM: 1313	$-56.27	$112.54
08/09/2005	PAYMENT	WESTERN HILLS CHECK NUM: 1299	$-56.30	$168.81
07/21/2005	BILL	CLARIDGE, R C & S Y TR	$225.11	$225.11
12/21/2004	PAYMENT	@	$-112.72	$0.00
11/01/2004	PAYMENT	@	$-56.36	$112.72
08/10/2004	PAYMENT	@	$-58.63	$169.08
07/01/2004	PENALTY	Penalty 04-05	$2.25	$227.71
07/01/2004	BILL	CLARIDGE, R C & S Y TR @	$225.46	$225.46
07/31/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	CLARIDGE, R C & S Y TR @	$225.42	$225.42