Tax Account 017-134-03

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Owners

CREATIVE INVESTMENTS LLC
3711 REGULUS AVE STE 200
LAS VEGAS, NV 89102-0000

Account Summary

Account ID	017-134-03
Account Type	Real Estate
Location	6030 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-134-03

Account Type

Real Estate

Location

6030 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$232.83
Total	$232.83
Paid	$232.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$232.83

Total

$232.83

Paid

$232.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$58.83	$0.00	$58.83	$58.83	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$217.38	$0.00	$217.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$246.59	$0.00	$246.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$227.62	$0.00	$227.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$213.41	$0.00	$213.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$203.27	$0.00	$203.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$195.13	$0.00	$195.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$190.24	$0.00	$190.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2024	PAYMENT	CREATIVE INVESTMENTS LLC CHECK 193	$-116.00	$0.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-2.32	$116.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$118.32
08/23/2023	PAYMENT	CREATIVE INVESTMENTS LLC CHECK 151	$-116.83	$116.00
07/17/2023	BILL	CREATIVE INVESTMENTS LLC	$232.83	$232.83
01/17/2023	PAYMENT	CREATIVE INVESTMENTS LLC CHECK 928	$-108.00	$0.00
08/23/2022	PAYMENT	CREATIVE INVESTMENTS LLC CHECK 863	$-109.38	$108.00
07/15/2022	BILL	CREATIVE INVESTMENTS LLC	$217.38	$217.38
01/11/2022	PAYMENT	CREATIVE INVESTMENTS LLC CHECK 789	$-123.20	$0.00
08/17/2021	PAYMENT	CREATIVE INVESTMENTS LLC CHECK 735	$-123.39	$123.20
07/14/2021	BILL	CREATIVE INVESTMENTS LLC	$246.59	$246.59
01/08/2021	PAYMENT	CREATIVE INVESTMENTS LLC CHECK 673	$-112.00	$0.00
08/21/2020	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 613	$-115.62	$112.00
07/09/2020	BILL	CREATIVE INVESTMENTS LLC	$227.62	$227.62
01/06/2020	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 539	$-106.00	$0.00
08/12/2019	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 488	$-107.41	$106.00
07/10/2019	BILL	CREATIVE INVESTMENTS LLC	$213.41	$213.41
01/08/2019	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 423	$-100.00	$0.00
08/10/2018	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 377	$-103.27	$100.00
07/10/2018	BILL	CREATIVE INVESTMENTS LLC	$203.27	$203.27
01/08/2018	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 304	$-96.00	$0.00
08/09/2017	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 258	$-99.13	$96.00
07/10/2017	BILL	CREATIVE INVESTMENTS LLC	$195.13	$195.13
08/30/2016	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 124	$-190.24	$0.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-1.97	$190.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$192.21
07/11/2016	BILL	CREATIVE INVESTMENTS LLC	$190.24	$190.24
03/10/2016	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2937	$-47.00	$0.00
01/21/2016	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2848	$-47.00	$47.00
01/21/2016	AMENDMENT	two envelopes recieved 1/14/16	$-4.70	$94.00
01/21/2016	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2867	$-1.88	$98.70
01/21/2016	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2895	$-47.00	$100.58
01/21/2016	AMENDMENT	interest removed in error	$4.70	$147.58
01/21/2016	AMENDMENT	postmarked	$-4.70	$142.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.70	$147.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.88	$142.88
08/21/2015	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2811	$-48.71	$141.00
07/07/2015	BILL	CREATIVE INVESTMENTS LLC	$189.71	$189.71
04/13/2015	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 5758	$-2.80	$0.00
04/13/2015	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2740	$-45.00	$2.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$47.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.80	$46.80
01/22/2015	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2684	$-45.00	$45.00
01/22/2015	AMENDMENT	DEL PEN/POSTMARK	$-1.80	$90.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.80	$91.80
10/13/2014	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2637	$-45.00	$90.00
08/22/2014	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2611	$-48.70	$135.00
07/08/2014	BILL	CREATIVE INVESTMENTS LLC	$183.70	$183.70
03/18/2014	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2526	$-44.00	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-1.76	$44.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.76	$45.76
01/15/2014	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2496	$-46.29	$44.00
11/06/2013	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2469	$-45.77	$90.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.29	$136.06
09/09/2013	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2438	$-44.32	$133.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.77	$178.09
07/08/2013	BILL	CREATIVE INVESTMENTS LLC	$176.32	$176.32
04/12/2013	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2377	$-1.68	$0.00
03/25/2013	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2359	$-42.00	$1.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.68	$43.68
01/23/2013	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2328	$-40.72	$42.00
01/23/2013	AMENDMENT	removed 3rd penalty-postmark	$-1.63	$82.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.63	$84.35
08/28/2012	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2256	$-86.56	$82.72
07/10/2012	BILL	CREATIVE INVESTMENTS LLC	$169.28	$169.28
03/20/2012	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2194	$-39.00	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-1.56	$39.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.56	$40.56
01/23/2012	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2154	$-39.00	$39.00
01/23/2012	AMENDMENT	REMOVE PENALTY PSTMRK 1/13/12	$-1.56	$78.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.56	$79.56
10/13/2011	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2100	$-39.00	$78.00
09/06/2011	PAYMENT	CREATIVE INVESTMENTS LLC CHECK NUM: 2061	$-42.09	$117.00
09/06/2011	AMENDMENT	postmark 8/18 rmvd penalties	$-1.68	$159.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.68	$160.77
07/08/2011	BILL	CREATIVE INVESTMENTS LLC	$159.09	$159.09
08/24/2010	PAYMENT	CREATIVE INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1879	$-147.55	$0.00
07/08/2010	BILL	CREATIVE INVESTMENTS LLC	$147.55	$147.55
08/26/2009	PAYMENT	CREATIVE INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1730	$-136.87	$0.00
07/06/2009	BILL	CREATIVE INVESTMENTS LLC	$136.87	$136.87
03/30/2009	PAYMENT	CREATIVE INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1672	$-1.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$1.40
09/23/2008	PAYMENT	CREATIVE INVESTMENTS LLC CHECK BANK: 94-183 NUM: 1566	$-126.73	$1.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$128.08
07/15/2008	BILL	CREATIVE INVESTMENTS LLC	$126.73	$126.73
09/17/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 11524	$-117.33	$0.00
09/17/2007	AMENDMENT	sent to nye county in error	$-1.21	$117.33
09/17/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 11524	$117.33	$118.54
09/17/2007	VOID	NYE COUNTY TAX RECIEVER CHECK BANK: 94-77 NUM: 11524	$-117.33	$1.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.21	$118.54
07/12/2007	BILL	CREATIVE INVESTMENTS LLC	$117.33	$117.33
08/30/2006	PAYMENT	CREATIVE INVESTMENTS LLC CHECK BANK: 94-183 NUM: 1242	$-108.64	$0.00
07/12/2006	BILL	CREATIVE INVESTMENTS LLC	$108.64	$108.64
08/04/2005	PAYMENT	BALDWIN, WAYNE E & MARY A CHECK BANK: 90-7002 NUM: 2918	$-100.58	$0.00
07/15/2005	BILL	BALDWIN, WAYNE E & MARY A	$100.58	$100.58
08/03/2004	PAYMENT	BALDWIN, WAYNE E & MARY A CHECK BANK: 90-7002 NUM: 2335	$-93.13	$0.00
07/08/2004	BILL	BALDWIN, WAYNE E & MARY A	$93.13	$93.13
08/06/2003	PAYMENT	BALDWIN, WAYNE E & MARY A CHECK BANK: 90-7002/28 NUM: 1802	$-92.16	$0.00
07/18/2003	BILL	BALDWIN, WAYNE E & MARY A	$92.16	$92.16
07/30/2002	PAYMENT	BALDWIN, WAYNE E & MARY A CHECK BANK: 90-7002 NUM: 1425	$-89.18	$0.00
07/12/2002	BILL	BALDWIN, WAYNE E & MARY A	$89.18	$89.18
08/01/2001	PAYMENT	BALDWIN, WAYNE E & MARY A CHECK BANK: 90-7002 NUM: 4717	$-87.67	$0.00
07/12/2001	BILL	BALDWIN, WAYNE E & MARY A	$87.67	$87.67
09/04/2000	PAYMENT	BALDWIN, WAYNE E & MARY A CHECK BANK: 90-7002/25 NUM: 941	$-85.92	$0.00
07/17/2000	BILL	BALDWIN, WAYNE E & MARY A	$85.92	$85.92
08/31/1999	PAYMENT	BALDWIN, WAYNE E CHECK BANK: 90-7002 NUM: 4375	$-90.70	$0.00
07/17/1999	BILL	BALDWIN, WAYNE E & MARY A	$90.70	$90.70
07/31/1998	PAYMENT	BALDWIN, WAYNE E & MARY A CHECK	$-92.33	$0.00
07/13/1998	BILL	BALDWIN, WAYNE E & MARY A	$92.33	$92.33
08/20/1997	PAYMENT	BALDWIN, WAYNE E & MARY A CHECK	$-91.71	$0.00
07/14/1997	BILL	BALDWIN, WAYNE E & MARY A	$91.71	$91.71
08/12/1996	PAYMENT	BALDWIN, WAYNE E & MARY A	$-91.20	$0.00
07/18/1996	BILL	BALDWIN, WAYNE E & MARY A	$91.20	$91.20