Tax Account 006-30C-005

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Owners

CRESSWELL, DANIEL
416 LAWNDALE DR
SPRING CREEK, NV 89815-6161

678402~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-30C-005
Account Type	Real Estate
Location	2604 WEST WIND LOOP
Balance	$623.44
Currently Due	$61.91

Account ID

006-30C-005

Account Type

Real Estate

Location

2604 WEST WIND LOOP

Balance

$623.44

Currently Due

$61.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,184.55
Total	$2,184.55
Paid	$1,561.11
Balance	$623.44
Due	$61.91
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

$2,184.55

Total

$2,184.55

Paid

$1,561.11

Balance

$623.44

Due

$61.91

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	$499.96	$0.00	$499.96	$499.96	$0.00
2	10/07/2024	10/17/2024	Paid	$561.53	$0.00	$561.53	$561.53	$0.00
3	01/06/2025	01/16/2025	Due	$561.53	$0.00	$561.53	$499.62	$61.91
4	03/03/2025	03/13/2025	Due	$561.53	$0.00	$561.53	$0.00	$623.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.95	$147.89	$1,998.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,571.08	$15.69	$1,586.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,454.46	$0.00	$1,454.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,443.79	$3.56	$1,447.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,421.93	$49.73	$1,471.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,385.06	$110.71	$1,495.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,261.26	$44.04	$1,305.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,188.40	$11.88	$1,200.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$670.58	$0.00	$670.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$423.85	$0.00	$423.85	$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	1.73	.66	.07
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
11/01/2024	PAYMENT	CRESSWELL, DANIEL C CHECK 2481	$-499.62	$623.44
10/10/2024	PAYMENT	CRESSWELL, DANIEL C CHECK 2471	$-561.53	$1,123.06
08/30/2024	PAYMENT	CRESSWELL, DANIEL C SYS 2465 ORIG: CHECK	$-499.96	$1,684.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.73	$2,184.55
08/30/2024	ADJUSTMENT	CRESSWELL, DANIEL C CHECK 2465 VOIDED PAYMENT: 927119. REASON: AMENDMENT TO RE 2025	$499.96	$1,998.82
08/12/2024	PAYMENT	CRESSWELL, DANIEL C CHECK 2465	$-499.96	$1,498.86
07/10/2024	BILL	CRESSWELL, DANIEL	$1,998.82	$1,998.82
04/25/2024	PAYMENT	CRESSWELL, DANIEL CHECK 2436	$-1,534.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.19	$1,534.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.21	$1,451.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.49	$1,404.91
07/27/2023	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2364	$-464.53	$1,386.42
07/12/2023	BILL	CRESSWELL, DANIEL	$1,850.95	$1,850.95
04/10/2023	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2329	$-407.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.69	$407.86
01/11/2023	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2273	$-392.17	$392.17
08/25/2022	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2286	$-392.17	$784.34
07/26/2022	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2250	$-394.57	$1,176.51
07/12/2022	BILL	CRESSWELL, DANIEL	$1,571.08	$1,571.08
08/10/2021	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2094	$-1,454.46	$0.00
07/14/2021	BILL	CRESSWELL, DANIEL	$1,454.46	$1,454.46
08/21/2020	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2042	$-1,447.35	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.56	$1,447.35
07/15/2020	BILL	CRESSWELL, DANIEL	$1,443.79	$1,443.79
04/07/2020	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 2006	$-760.11	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.52	$760.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$724.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.21	$724.59
10/14/2019	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 1973	$-355.19	$710.38
08/26/2019	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 1948	$-356.36	$1,065.57
07/10/2019	BILL	CRESSWELL, DANIEL	$1,421.93	$1,421.93
04/29/2019	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 1907	$-1,148.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.27	$1,148.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.60	$1,086.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.84	$1,051.75
08/07/2018	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 1788	$-347.15	$1,037.91
07/09/2018	BILL	CRESSWELL, DANIEL	$1,385.06	$1,385.06
01/19/2018	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 1745	$-987.82	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.46	$987.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.58	$956.36
08/15/2017	PAYMENT	CRESSWELL, DANIEL L CHECK NUM: 1655	$-317.48	$943.78
08/15/2017	ADJUSTMENT	Should have been 317.48 NUM: 1655	$317.40	$1,261.26
08/11/2017	VOID	CRESSWELL, DANIEL L CHECK NUM: 1655	$-317.40	$943.86
07/07/2017	BILL	CRESSWELL, DANIEL	$1,261.26	$1,261.26
02/10/2017	PAYMENT	CRESSWELL, DANIEL CHECK NUM: 1592	$-606.08	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.88	$606.08
09/26/2016	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 1532	$-297.10	$594.20
07/25/2016	PAYMENT	CRESSWELL, DANIEL C CHECK NUM: 1503	$-297.10	$891.30
07/08/2016	BILL	CRESSWELL, DANIEL	$1,188.40	$1,188.40
08/11/2015	PAYMENT	CRESSWELL, DANIEL CHECK NUM: 1211	$-670.58	$0.00
07/08/2015	BILL	CRESSWELL, DANIEL	$670.58	$670.58
08/04/2014	PAYMENT	CRESSWELL, DANIEL CHECK NUM: 1235	$-423.85	$0.00
07/10/2014	BILL	CRESSWELL, DANIEL	$423.85	$423.85
08/21/2013	PAYMENT	FISHER, DOUGLAS & MAKNAE CHECK NUM: 3042	$-392.01	$0.00
07/16/2013	BILL	FISHER, MAK NAE	$392.01	$392.01
08/15/2012	PAYMENT	FISHER, DOUGLAS & MAKNAE CHECK NUM: 2938	$-363.31	$0.00
07/10/2012	BILL	FISHER, MAK NAE	$363.31	$363.31
04/12/2012	PAYMENT	FISHER, DOUGLAS & MAKNAE CHECK NUM: 2902	$-392.31	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.88	$392.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.35	$368.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.53	$353.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$344.55
07/14/2011	BILL	FISHER, MAK NAE	$341.14	$341.14
06/29/2011	PAYMENT	FISHER, DOUGLAS & MAKNAE CHECK NUM: 2823	$-379.23	$0.00
06/29/2011	AMENDMENT	Removed pen, too small to bill	$-2.70	$379.23
06/01/2011	INTEREST	Monthly Interest	$2.70	$381.93
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$379.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.66	$372.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.57	$349.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.09	$335.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.24	$326.91
07/14/2010	BILL	YORK, MARSHALL C & AMY C	$323.67	$323.67
06/02/2010	PAYMENT	YORK, AMY C CREDIT: D	$-369.82	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.57	$369.82
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$367.25
04/30/2010	PAYMENT	YORK, MARSHAL C & AMY C CHECK NUM: 1552	$-451.93	$360.25
04/01/2010	INTEREST	Monthly Interest	$2.95	$812.18
03/16/2010	PENALTY	Certified mailing fee	$5.54	$809.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.59	$803.69
03/01/2010	INTEREST	Monthly Interest	$2.95	$782.10
02/01/2010	INTEREST	Monthly Interest	$2.95	$779.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.90	$776.20
01/05/2010	INTEREST	Monthly Interest	$2.95	$762.30
12/01/2009	INTEREST	Monthly Interest	$2.95	$759.35
11/02/2009	INTEREST	Monthly Interest	$2.95	$756.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.74	$753.45
10/01/2009	INTEREST	Monthly Interest	$2.95	$745.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.12	$742.76
09/01/2009	INTEREST	Monthly Interest	$2.95	$739.64
08/03/2009	INTEREST	Monthly Interest	$2.95	$736.69
07/21/2009	BILL	YORK, MARSHAL C & AMY C	$308.36	$733.74
07/01/2009	INTEREST	Monthly Interest	$2.95	$425.38
06/01/2009	INTEREST	Monthly Interest	$2.95	$422.43
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$419.48
05/04/2009	INTEREST	Monthly Interest	$0.56	$412.48
04/01/2009	INTEREST	Monthly Interest	$0.56	$411.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.05	$411.36
03/02/2009	INTEREST	Monthly Interest	$0.56	$391.31
02/02/2009	INTEREST	Monthly Interest	$0.56	$390.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.91	$390.19
01/02/2009	INTEREST	Monthly Interest	$0.56	$377.28
12/02/2008	INTEREST	Monthly Interest	$0.56	$376.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.19	$376.16
10/01/2008	INTEREST	Monthly Interest	$0.56	$368.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.90	$368.41
09/02/2008	INTEREST	Monthly Interest	$0.56	$365.51
08/01/2008	INTEREST	Monthly Interest	$0.56	$364.95
07/14/2008	BILL	YORK, MARSHAL C & AMY C	$286.41	$364.39
07/01/2008	INTEREST	Monthly Interest	$0.56	$77.98
06/02/2008	INTEREST	Monthly Interest	$0.56	$77.42
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$76.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.69	$69.86
02/07/2008	PAYMENT	AMY YORK CHECK NUM: MO	$-144.00	$67.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.73	$211.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.69	$204.44
09/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 11756	$-67.26	$201.75
09/07/2007	AMENDMENT	REMOVE PEN	$-2.69	$269.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.69	$271.70
07/13/2007	BILL	FISHER, DOUGLAS & MAKNAE TR	$269.01	$269.01
08/23/2006	PAYMENT	FISHER, DOUGLAS & MAKNAE TR CHECK NUM: 2315	$-268.90	$0.00
07/19/2006	BILL	FISHER, DOUGLAS & MAKNAE TR	$268.90	$268.90
08/09/2005	PAYMENT	FISHER, DOUGLAS & MAKNAE TR CHECK NUM: 2209	$-268.59	$0.00
07/21/2005	BILL	FISHER, DOUGLAS & MAKNAE TR	$268.59	$268.59
07/23/2004	PAYMENT	@	$-269.01	$0.00
07/01/2004	BILL	FISHER, DOUGLAS & MAK @	$269.01	$269.01
08/01/2003	PAYMENT	@	$-268.96	$0.00
07/01/2003	BILL	FISHER, DOUGLAS & MAK @	$268.96	$268.96