Tax Account 006-30C-036

Print Page · · Payments Cart · New Search

Owners

WINES, ROSS & ASHLEY
690 CORRAL LN UNIT 11
SPRING CREEK, NV 89815-8740

684561~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-30C-036
Account Type	Real Estate
Location	875 GARY'S WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-30C-036

Account Type

Real Estate

Location

875 GARY'S WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,025.44
Total	$4,025.44
Paid	$4,025.44
Balance	$0.00
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

$4,025.44

Total

$4,025.44

Paid

$4,025.44

Balance

$0.00

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	$924.48	$0.00	$924.48	$924.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,033.65	$0.00	$1,033.65	$1,033.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,033.65	$0.00	$1,033.65	$1,033.65	$0.00
4	03/03/2025	03/13/2025	Paid	$1,033.66	$0.00	$1,033.66	$1,033.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,589.74	$0.00	$3,589.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,119.73	$0.00	$3,119.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,028.51	$0.00	$3,028.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,012.99	$3.09	$3,016.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,927.63	$0.00	$2,927.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,906.80	$0.00	$2,906.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,638.15	$0.00	$2,638.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,643.07	$26.43	$2,669.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,566.09	$0.00	$2,566.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,536.99	$25.41	$2,562.40	$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	2.39	.00	.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
09/17/2024	PAYMENT	"ROSS WINES" ONLINE	$-4,025.44	$0.00
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-36.98	$4,025.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$328.09	$4,062.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.98	$3,734.33
07/10/2024	BILL	WINES, ROSS & ASHLEY	$3,697.35	$3,697.35
08/01/2023	PAYMENT	WINES, ROSS CREDIT: D BANK: OP INTERNET NUM: 03653D	$-3,589.74	$0.00
07/12/2023	BILL	WINES, ROSS & ASHLEY	$3,589.74	$3,589.74
08/11/2022	PAYMENT	WINES, ROSS CREDIT: D BANK: OP INTERNET NUM: 252366	$-3,119.73	$0.00
07/12/2022	BILL	WINES, ROSS & ASHLEY	$3,119.73	$3,119.73
08/25/2021	PAYMENT	WINES, ROSS CREDIT: D BANK: OP INTERNET NUM: 01723D	$-3,028.51	$0.00
07/14/2021	BILL	WINES, ROSS & ASHLEY	$3,028.51	$3,028.51
08/14/2020	PAYMENT	WINES, ASHLEY CREDIT: D	$-3,016.08	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.09	$3,016.08
07/15/2020	BILL	WINES, ROSS & ASHLEY	$3,012.99	$3,012.99
08/23/2019	PAYMENT	WINES, ASHLEY M CREDIT: D	$-2,927.63	$0.00
07/10/2019	BILL	WINES, ROSS & ASHLEY	$2,927.63	$2,927.63
08/27/2018	PAYMENT	WINES, ASHLEY M CASH	$-2,906.80	$0.00
07/09/2018	BILL	WINES, ROSS & ASHLEY	$2,906.80	$2,906.80
08/10/2017	PAYMENT	WINES, ASHLEY CHECK NUM: 1324	$-2,638.15	$0.00
07/07/2017	BILL	WINES, ROSS & ASHLEY	$2,638.15	$2,638.15
08/29/2016	PAYMENT	WINES, ASHLEY CREDIT: D	$-26.43	$0.00
08/29/2016	PAYMENT	WINES, ROSS CHECK NUM: 1299	$-2,643.07	$26.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.43	$2,669.50
07/08/2016	BILL	WINES, ROSS & ASHLEY	$2,643.07	$2,643.07
08/18/2015	PAYMENT	WINES, ROSS CHECK NUM: 01334	$-2,566.09	$0.00
07/08/2015	BILL	WINES, ROSS & ASHLEY	$2,566.09	$2,566.09
10/01/2014	PAYMENT	WINES, ROSS CHECK NUM: 1281	$-25.41	$0.00
10/01/2014	PAYMENT	WINES, ROSS CHECK NUM: 1280	$-2,536.99	$25.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.41	$2,562.40
07/10/2014	BILL	WINES, ROSS & ASHLEY	$2,536.99	$2,536.99
03/25/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505392224	$-639.50	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.60	$639.50
01/13/2014	PAYMENT	GCS/GARY'S CONSTRUCTION ET AL CHECK NUM: 4713	$-614.90	$614.90
10/15/2013	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 6612	$-614.90	$1,229.80
09/04/2013	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 4604	$-614.93	$1,844.70
07/16/2013	BILL	PORTER, GARY & MYRA J	$2,459.63	$2,459.63
03/08/2013	PAYMENT	PORTER, MYRA J & GARY R CHECK NUM: 6512	$-589.95	$0.00
01/14/2013	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 4517	$-589.95	$589.95
10/10/2012	PAYMENT	PORTER, GARY & MYRA CHECK NUM: 4432	$-589.95	$1,179.90
09/12/2012	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 4402	$-613.58	$1,769.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.60	$2,383.43
07/10/2012	BILL	PORTER, GARY & MYRA J	$2,359.83	$2,359.83
03/07/2012	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 4266	$-571.29	$0.00
01/13/2012	PAYMENT	PORTER, GARY & MYRA/G.C.S. CHECK NUM: 4239	$-571.29	$571.29
10/11/2011	PAYMENT	PORTER, GARY & MYRA/GARYS CONS CHECK NUM: 4173	$-571.29	$1,142.58
08/09/2011	PAYMENT	G.C.S/ GARY'S CONSTRUCTION SVS CHECK NUM: 4101	$-571.32	$1,713.87
07/14/2011	BILL	PORTER, GARY & MYRA J	$2,285.19	$2,285.19
03/11/2011	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 3970	$-567.21	$0.00
01/06/2011	PAYMENT	GARY'S CONSTRUCTION & SERVICES CHECK NUM: 3872	$-217.44	$567.21
01/06/2011	ADJUSTMENT	Amounts entered incorrectly NUM: 3872	$567.24	$784.65
01/06/2011	VOID	PORTER, GARY & MYRA/GARY CONST CHECK NUM: 3872	$-567.24	$217.41
10/08/2010	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 3748	$-916.98	$784.65
08/23/2010	PAYMENT	GARY'S CONSTRUCTION & SERVICES CHECK NUM: 3684	$-567.22	$1,701.63
07/14/2010	BILL	PORTER, GARY & MYRA J	$2,268.85	$2,268.85
03/03/2010	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 3488	$-550.69	$0.00
01/06/2010	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 3410	$-550.69	$550.69
10/23/2009	PAYMENT	PORTER, GARY & MYRA J CHECK NUM: 2992	$-550.69	$1,101.38
08/20/2009	PAYMENT	PORTER, GARY CHECK NUM: 2922	$-551.96	$1,652.07
07/21/2009	BILL	PORTER, GARY & MYRA J	$2,204.03	$2,204.03
03/02/2009	PAYMENT	G.C.S./GARY'S CONST & SERV CHECK NUM: 3273	$-534.65	$0.00
01/06/2009	PAYMENT	G.C.S./GARY'S CONSTRUCTION CHECK NUM: 3207	$-534.65	$534.65
10/16/2008	PAYMENT	G.C.S./GARY'S CONSTRUCTION CHECK NUM: 3107	$-534.65	$1,069.30
08/22/2008	PAYMENT	GCS CHECK NUM: 2728	$-535.92	$1,603.95
07/14/2008	BILL	PORTER, GARY & MYRA J	$2,139.87	$2,139.87