Tax Account 090-000-079

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Owners

KING, JAMES W & STACI L
880 PEMBERTON DR
SPRING CREEK, NV 89815-7410

770471

Account Summary

Account ID	090-000-079
Account Type	Real Estate
Location	109 TACTITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-079

Account Type

Real Estate

Location

109 TACTITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$19.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$19.20	$0.00	$19.20	$19.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$1.86	$22.50	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$1.69	$20.42	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	KING, JAMES & STACI CHECK 1860	$-19.20	$0.00
07/10/2024	BILL	KING, JAMES W & STACI L	$19.20	$19.20
08/02/2023	PAYMENT	KING, JAMES & STACI CHECK NUM: 1832	$-19.20	$0.00
07/12/2023	BILL	KING, JAMES W & STACI L	$19.20	$19.20
08/03/2022	PAYMENT	KING, JAMES & STACI L CHECK NUM: 1787	$-19.20	$0.00
07/12/2022	BILL	KING, JAMES W & STACI L	$19.20	$19.20
08/09/2021	PAYMENT	KING, JAMES & STACI L CHECK NUM: 1729	$-20.88	$0.00
07/14/2021	BILL	KING, JAMES W & STACI L	$20.88	$20.88
01/14/2021	PAYMENT	KAISER, SALLY CHECK NUM: ACH	$-22.50	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	KING, JAMES W & STACI L	$20.64	$20.64
08/22/2019	PAYMENT	KAISER, SALLY CHECK NUM: 9054	$-20.64	$0.00
07/10/2019	BILL	KAISER, DAVID E	$20.64	$20.64
07/31/2018	PAYMENT	KAISER, SALLY CHECK NUM: 8879	$-20.56	$0.00
07/09/2018	BILL	KAISER, DAVID E	$20.56	$20.56
08/04/2017	PAYMENT	KAISER, SALLY CHECK NUM: 8728	$-18.73	$0.00
07/07/2017	BILL	KAISER, DAVID E	$18.73	$18.73
07/20/2016	PAYMENT	KAISER, SALLY CHECK NUM: 8590	$-18.73	$0.00
07/08/2016	BILL	KAISER, DAVID E	$18.73	$18.73
12/02/2015	PAYMENT	KAISER, SALLY CASH	$-20.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$20.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.48
07/08/2015	BILL	KAISER, DAVID E	$18.73	$18.73
07/24/2014	PAYMENT	KAISER, SALLY J AND DAVID E CHECK NUM: 1947	$-18.60	$0.00
07/10/2014	BILL	KAISER, DAVID E	$18.60	$18.60
07/25/2013	PAYMENT	KAISER, SALLY J & DAVID E CHECK NUM: 1912	$-17.26	$0.00
07/16/2013	BILL	KAISER, DAVID E	$17.26	$17.26
07/17/2012	PAYMENT	KAISER, DAVID E & SALLY J CHECK NUM: 1871	$-15.99	$0.00
07/10/2012	BILL	KAISER, DAVID E	$15.99	$15.99
07/27/2011	PAYMENT	KAISER, DAVID E CHECK NUM: 1789	$-15.01	$0.00
07/14/2011	BILL	KAISER, DAVID E	$15.01	$15.01
07/23/2010	PAYMENT	KAISER, DAVID E CHECK NUM: 1642	$-14.23	$0.00
07/14/2010	BILL	KAISER, DAVID E	$14.23	$14.23
08/04/2009	PAYMENT	KAISER, DAVID E CHECK NUM: 1488	$-13.66	$0.00
07/21/2009	BILL	KAISER, DAVID E	$13.66	$13.66
07/18/2008	PAYMENT	KAISER, DAVID E CHECK NUM: 1359	$-13.66	$0.00
07/14/2008	BILL	KAISER, DAVID E	$13.66	$13.66
08/14/2007	PAYMENT	KAISER, SALLY CHECK NUM: 6793	$-13.66	$0.00
07/13/2007	BILL	KAISER, DAVID E	$13.66	$13.66
09/11/2006	PAYMENT	KAISER, SALLY CHECK NUM: 6574	$-13.65	$0.00
07/19/2006	BILL	KAISER, DAVID E	$13.65	$13.65
08/09/2005	PAYMENT	KAISER, DAVID E CHECK NUM: 6345	$-13.64	$0.00
07/21/2005	BILL	KAISER, DAVID E	$13.64	$13.64
08/13/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	KAISER, DAVID E @	$13.66	$13.66
08/21/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	KAISER, DAVID E @	$13.65	$13.65