Tax Account 077-010-021

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Owners

JONES, TYLER ET AL
617 WESTERN HLS UNIT 2
SPRING CREEK, NV 89815-8733

LUGENBEEL, MONICA ET AL

736203

Account Summary

Account ID	077-010-021
Account Type	Real Estate
Location	737 MEADOW VIEW DR
Balance	$68.68
Currently Due	$0.00

Account ID

077-010-021

Account Type

Real Estate

Location

737 MEADOW VIEW DR

Balance

$68.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.71
Total	$616.71
Paid	$548.03
Balance	$68.68
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

$616.71

Total

$616.71

Paid

$548.03

Balance

$68.68

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	$137.24	$0.00	$137.24	$137.24	$0.00
2	10/07/2024	10/17/2024	Paid	$159.82	$0.00	$159.82	$159.82	$0.00
3	01/06/2025	01/16/2025	Paid	$159.82	$0.00	$159.82	$159.82	$0.00
4	03/03/2025	03/13/2025	Due	$159.83	$0.00	$159.83	$91.15	$68.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.15	$0.00	$532.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$516.73	$0.00	$516.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$501.33	$0.00	$501.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$354.30	$0.17	$354.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$361.59	$0.00	$361.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$351.10	$0.00	$351.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$312.30	$3.10	$315.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$300.54	$24.04	$324.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$291.79	$10.22	$302.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$285.68	$18.13	$303.81	$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	2.14	.25	.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	LUGENBEEL, MONICA SYS ORIG: CASH	$-548.03	$68.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.68	$616.71
08/30/2024	ADJUSTMENT	LUGENBEEL, MONICA CASH VOIDED PAYMENT: 914431. REASON: AMENDMENT TO RE 2025	$548.03	$548.03
07/24/2024	PAYMENT	LUGENBEEL, MONICA CASH	$-548.03	$0.00
07/10/2024	BILL	JONES, TYLER ET AL	$548.03	$548.03
08/04/2023	PAYMENT	LUGENBEEL, MONICA CASH	$-532.15	$0.00
07/12/2023	BILL	JONES, TYLER ET AL	$532.15	$532.15
08/05/2022	PAYMENT	LUGENBEEL, MONICA CASH	$-516.73	$0.00
07/12/2022	BILL	JONES, TYLER ET AL	$516.73	$516.73
07/28/2021	PAYMENT	JONES, TYLER ET AL CREDIT: D	$-501.33	$0.00
07/14/2021	BILL	JONES, TYLER ET AL	$501.33	$501.33
07/23/2020	PAYMENT	LUGENBEEL, MONICA CHECK NUM: ACH	$-354.47	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.17	$354.47
07/15/2020	BILL	JONES, TYLER ET AL	$354.30	$354.30
08/12/2019	PAYMENT	LUGENBEEL, MONICA CASH	$-361.59	$0.00
07/10/2019	BILL	JONES, TYLER ET AL	$361.59	$361.59
08/17/2018	PAYMENT	LUGENBEEL, MONICA CASH	$-351.10	$0.00
07/09/2018	BILL	JONES, TYLER ET AL	$351.10	$351.10
02/12/2018	PAYMENT	RELIANT TITLE CHECK NUM: 028892	$-77.38	$0.00
01/22/2018	PAYMENT	CATMULL, BRENDA CREDIT: D BANK: OP INTERNET NUM: 040667	$-80.48	$77.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.10	$157.86
10/02/2017	PAYMENT	CATMULL, BRENDA & ET AL CHECK NUM: 509	$-77.38	$154.76
09/01/2017	PAYMENT	CATMULL, BRENDA & WRIGHT, CHEY CHECK NUM: 504	$-80.16	$232.14
07/07/2017	BILL	WILCOX, DAVID & BRENDA	$312.30	$312.30
04/26/2017	PAYMENT	CATMULL, BRENDA LYNN CREDIT: D BANK: OP INTERNET NUM: 056205	$-249.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.52	$249.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.51	$235.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.01	$228.40
07/26/2016	PAYMENT	CATMULL, BRENDA CREDIT: D BANK: OP INTERNET NUM: 461459	$-75.15	$225.39
07/08/2016	BILL	WILCOX, DAVID & BRENDA	$300.54	$300.54
03/02/2016	PAYMENT	WILCOX, BRENDA ET AL CHECK NUM: 450	$-72.94	$0.00
12/28/2015	PAYMENT	WILCOX, BRENDA & CHEYENNE D CHECK NUM: 409	$-83.13	$72.94
11/30/2015	PAYMENT	WILCOX, BRENDA & CHEYENNE D CHECK NUM: 403	$-145.94	$156.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.30	$302.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.92	$294.71
07/08/2015	BILL	WILCOX, DAVID & BRENDA	$291.79	$291.79
04/03/2015	PAYMENT	CATMULL, BRENDA LYNN CREDIT: D BANK: OP INTERNET NUM: 575678	$-157.43	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.70	$157.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.69	$148.73
10/24/2014	PAYMENT	WILCOX, BRENDA ET AL CHECK NUM: 00373	$-71.10	$145.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.84	$216.14
09/16/2014	PAYMENT	WILCOX, BRENDA CREDIT: D	$-75.28	$213.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.90	$288.58
07/10/2014	BILL	WILCOX, DAVID & BRENDA	$285.68	$285.68
05/19/2014	PAYMENT	WILCOX, BRENDA & CHEYENNE WRIG CHECK	$-702.62	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$702.62
05/01/2014	INTEREST	Monthly Interest	$2.41	$695.62
04/01/2014	INTEREST	Monthly Interest	$2.41	$693.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.91	$690.80
03/03/2014	INTEREST	Monthly Interest	$2.41	$670.89
02/03/2014	INTEREST	Monthly Interest	$2.41	$668.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.80	$666.07
01/02/2014	INTEREST	Monthly Interest	$2.41	$653.27
12/02/2013	INTEREST	Monthly Interest	$2.41	$650.86
11/04/2013	INTEREST	Monthly Interest	$2.41	$648.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.11	$646.04
10/01/2013	INTEREST	Monthly Interest	$2.41	$638.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.84	$636.52
09/03/2013	INTEREST	Monthly Interest	$2.41	$633.68
08/01/2013	INTEREST	Monthly Interest	$2.41	$631.27
07/16/2013	BILL	WILCOX, DAVID & BRENDA	$284.42	$628.86
07/01/2013	INTEREST	Monthly Interest	$2.41	$344.44
06/03/2013	INTEREST	Monthly Interest	$2.41	$342.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$339.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.25	$332.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.02	$312.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.23	$299.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.89	$292.12
07/11/2012	PAYMENT	WILCOX, DAVID CREDIT: D	$-343.59	$289.23
07/10/2012	BILL	WILCOX, DAVID & BRENDA	$289.23	$632.82
07/02/2012	INTEREST	Monthly Interest	$2.40	$343.59
06/01/2012	INTEREST	Monthly Interest	$2.40	$341.19
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$338.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.20	$331.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.98	$311.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.21	$298.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.89	$291.40
07/14/2011	BILL	WILCOX, DAVID & BRENDA	$288.51	$288.51
07/14/2010	PAYMENT	WILCOX, DAVID & BRENDA CHECK NUM: 3963	$-1,568.01	$0.00
07/14/2010	BILL	ELKO CO TREAS TR	$232.11	$1,568.01
07/01/2010	INTEREST	Monthly Interest	$7.54	$1,335.90
06/01/2010	INTEREST	Monthly Interest	$7.54	$1,328.36
05/12/2010	AMENDMENT	CERTIFIED MAILINGS (X4)	$22.16	$1,320.82
05/03/2010	INTEREST	Monthly Interest	$5.62	$1,298.66
04/26/2010	AMENDMENT	add cost of title search 100.	$100.00	$1,293.04
04/01/2010	INTEREST	Monthly Interest	$5.62	$1,193.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.16	$1,187.42
03/01/2010	INTEREST	Monthly Interest	$5.62	$1,171.26
02/01/2010	INTEREST	Monthly Interest	$5.62	$1,165.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.40	$1,160.02
01/05/2010	INTEREST	Monthly Interest	$5.62	$1,149.62
12/01/2009	INTEREST	Monthly Interest	$5.62	$1,144.00
11/02/2009	INTEREST	Monthly Interest	$5.62	$1,138.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.80	$1,132.76
10/01/2009	INTEREST	Monthly Interest	$5.62	$1,126.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$1,121.34
09/01/2009	INTEREST	Monthly Interest	$5.62	$1,118.99
08/03/2009	INTEREST	Monthly Interest	$5.62	$1,113.37
07/21/2009	BILL	ELKO CO TREAS TR	$230.79	$1,107.75
07/01/2009	INTEREST	Monthly Interest	$5.62	$876.96
06/01/2009	INTEREST	Monthly Interest	$5.62	$871.34
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$865.72
05/04/2009	INTEREST	Monthly Interest	$3.72	$858.72
04/01/2009	INTEREST	Monthly Interest	$3.72	$855.00
03/17/2009	PENALTY	Certified mailing fee	$5.32	$851.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.99	$845.96
03/02/2009	INTEREST	Monthly Interest	$3.72	$829.97
02/02/2009	INTEREST	Monthly Interest	$3.72	$826.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.30	$822.53
01/02/2009	INTEREST	Monthly Interest	$3.72	$812.23
12/02/2008	INTEREST	Monthly Interest	$3.72	$808.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.74	$804.79
10/01/2008	INTEREST	Monthly Interest	$3.72	$799.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.32	$795.33
09/02/2008	INTEREST	Monthly Interest	$3.72	$793.01
08/01/2008	INTEREST	Monthly Interest	$3.72	$789.29
07/14/2008	BILL	WILCOX, DAVID & BRENDA	$228.45	$785.57
07/01/2008	INTEREST	Monthly Interest	$3.72	$557.12
06/02/2008	INTEREST	Monthly Interest	$3.72	$553.40
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$549.68
05/02/2008	INTEREST	Monthly Interest	$1.85	$542.68
04/01/2008	INTEREST	Monthly Interest	$1.85	$540.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.68	$538.98
03/03/2008	INTEREST	Monthly Interest	$1.85	$523.30
02/01/2008	INTEREST	Monthly Interest	$1.85	$521.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.08	$519.60
01/02/2008	INTEREST	Monthly Interest	$1.85	$509.52
12/03/2007	INTEREST	Monthly Interest	$1.85	$507.67
11/01/2007	INTEREST	Monthly Interest	$1.85	$505.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.60	$503.97
10/01/2007	INTEREST	Monthly Interest	$1.85	$498.37
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.24	$496.52
09/04/2007	INTEREST	Monthly Interest	$1.85	$494.28
08/01/2007	INTEREST	Monthly Interest	$1.85	$492.43
07/13/2007	BILL	WILCOX, DAVID & BRENDA	$223.99	$490.58
07/02/2007	INTEREST	Monthly Interest	$1.85	$266.59
06/01/2007	INTEREST	Monthly Interest	$1.85	$264.74
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$262.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.58	$255.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.01	$240.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.56	$230.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$224.74
07/19/2006	BILL	WILCOX, DAVID & BRENDA	$222.51	$222.51
04/05/2006	PAYMENT	WILCOX, DAVID & BRENDA CHECK NUM: 2532	$-9.17	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.35	$9.17
12/23/2005	PAYMENT	WILCOX, DAVID & BRENDA CHECK NUM: 2460	$-252.12	$8.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.30	$260.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.52	$254.64
07/21/2005	BILL	WILCOX, DAVID & BRENDA	$252.12	$252.12
06/27/2005	PAYMENT	@	$-336.56	$0.00
06/27/2005	PAYMENT	WILCOX, DAVID & BRENDA @	$-251.18	$336.56
07/01/2004	PENALTY	Penalty 04-05	$84.56	$587.74
07/01/2004	BILL	WILCOX, DAVID & BRENDA @	$252.00	$503.18
07/01/2003	BILL	WILCOX, DAVID & BRENDA @	$251.18	$251.18