Tax Account 006-31E-076

Print Page · · Payments Cart · New Search

Owners

STUGELMAYER, JAMES JR & LISA
313 BLAKELAND DR
SPRING CREEK, NV 89815-6010

795865

Account Summary

Account ID	006-31E-076
Account Type	Real Estate
Location	0 BUFFSIDE DR
Balance	$558.74
Currently Due	$191.14

Account ID

006-31E-076

Account Type

Real Estate

Location

0 BUFFSIDE DR

Balance

$558.74

Currently Due

$191.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$716.85
Total	$724.20
Paid	$165.46
Balance	$558.74
Due	$191.14
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

$716.85

Total

$724.20

Paid

$165.46

Balance

$558.74

Due

$191.14

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	$165.46	$0.00	$165.46	$165.46	$0.00
2	10/07/2024	10/17/2024	Past due	$183.79	$7.35	$183.79	$0.00	$191.14
3	01/06/2025	01/16/2025	Due	$183.79	$0.00	$183.79	$0.00	$374.93
4	03/03/2025	03/13/2025	Due	$183.81	$0.00	$183.81	$0.00	$558.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.02	$49.13	$661.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$612.02	$0.00	$612.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$671.48	$0.00	$671.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$663.71	$0.00	$663.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$663.05	$0.00	$663.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$660.70	$6.60	$667.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$603.66	$6.01	$609.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$600.91	$0.00	$600.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$600.91	$0.00	$600.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$602.17	$0.00	$602.17	$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	.62	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.35	$558.74
09/10/2024	PAYMENT	STUGELMAYER, JIM CHECK 1593	$-165.46	$551.39
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-6.62	$716.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.06	$723.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.62	$667.41
07/10/2024	BILL	STUGELMAYER, JAMES JR & LISA	$660.79	$660.79
03/04/2024	PAYMENT	STUGELMAYER, JIM CHECK 1563	$-661.15	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.58	$661.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.36	$633.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.19	$618.21
07/12/2023	BILL	STUGELMAYER, JAMES JR & LISA	$612.02	$612.02
04/24/2023	PAYMENT	STUGELMAYER EARTHWORKS, LLC CHECK NUM: 545	$-612.02	$0.00
04/24/2023	AMENDMENT	Remove penalty as 1x courtesy	$-91.97	$612.02
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$42.84	$703.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.58	$661.15
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.36	$633.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.19	$618.21
07/12/2022	BILL	STUGELMAYER, JAMES JR & LISA	$612.02	$612.02
09/08/2021	PAYMENT	REAL ESTATE PRO LLC CASH	$-165.37	$0.00
08/17/2021	PAYMENT	FITZGERALD, LUKE CHECK BANK: OP INTERNET NUM: 4CVCL5VML	$-336.74	$165.37
08/17/2021	PAYMENT	FITZGERALD, LUKE CHECK BANK: OP INTERNET NUM: DTPZL5VML	$-169.37	$502.11
07/14/2021	BILL	REAL ESTATE PRO LLC	$671.48	$671.48
03/03/2021	PAYMENT	BROWN RONALD CHECK NUM: 021030309016228	$-165.93	$0.00
12/30/2020	PAYMENT	BROWN RONALD CHECK NUM: 020123009013821	$-165.93	$165.93
09/25/2020	PAYMENT	BROWN, RONALD CHECK NUM: ACH	$-165.93	$331.86
08/12/2020	PAYMENT	BROWN RONALD CHECK NUM: 020081209011960	$-165.92	$497.79
07/15/2020	BILL	BROWN, RONALD W ET AL	$663.71	$663.71
02/26/2020	PAYMENT	BROWN RONALD CHECK NUM: ACH	$-165.47	$0.00
12/30/2019	PAYMENT	BROWN, RONALD CHECK BANK: WF INTERNET NUM: 019123009012246	$-165.47	$165.47
10/03/2019	PAYMENT	BROWN, RONALD CHECK BANK: WF INTERNET NUM: 019100309014757	$-165.47	$330.94
08/15/2019	PAYMENT	BROWN, RONALD CHECK BANK: WF INTERNET NUM: 019081509009317	$-166.64	$496.41
07/10/2019	BILL	BROWN, RONALD W ET AL	$663.05	$663.05
03/25/2019	PAYMENT	BROWN, RONALD CHECK BANK: WF INTERNET NUM: 019032509009672	$-171.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.60	$171.48
01/02/2019	PAYMENT	BROWN, RONALD CHECK BANK: WF INTERNET NUM: 019010209020442	$-164.88	$164.88
10/01/2018	PAYMENT	BROWN, RONALD CHECK BANK: WF INTERNET NUM: 018100109014486	$-164.88	$329.76
08/22/2018	PAYMENT	BROWN, RONALD CHECK BANK: WF INTERNET NUM: 018082209014629	$-1.06	$494.64
08/21/2018	PAYMENT	BROWN, RONALD CHECK BANK: WF INTERNET NUM: 018082109015947	$-165.00	$495.70
07/09/2018	BILL	BROWN, RONALD W ET AL	$660.70	$660.70
03/05/2018	PAYMENT	BROWN, RONALD CHECK BANK: WF INTERNET NUM: 018030509144971	$-150.22	$0.00
01/03/2018	PAYMENT	BROWN, RONALD CHECK BANK: WF INTERNET NUM: 018010309165033	$-150.22	$150.22
12/04/2017	PAYMENT	BROWN, RONALD CHECK BANK: WF INTERNET NUM: 017120409113754	$-156.23	$300.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.01	$456.67
08/21/2017	PAYMENT	BROWN, RONALD CHECK BANK: WF INTERNET NUM: 017082109070289	$-153.00	$450.66
07/07/2017	BILL	BROWN, RONALD W ET AL	$603.66	$603.66
03/01/2017	PAYMENT	BROWN, RONALD CHECK BANK: WF INTERNET NUM: 017030109173596	$-150.22	$0.00
01/04/2017	PAYMENT	BROWN, RONALD CHECK BANK: WF INTERNET NUM: 017010409177922	$-150.22	$150.22
09/28/2016	PAYMENT	BROWN, RONALD CHECK BANK: WF INTERNET NUM: 016092809107319	$-150.22	$300.44
08/10/2016	PAYMENT	BROWN RONALD CHECK BANK: WF INTERNET NUM: 016081009083226	$-150.25	$450.66
07/08/2016	BILL	BROWN, RONALD W ET AL	$600.91	$600.91
03/02/2016	PAYMENT	BROWN RONALD CHECK BANK: WF INTERNET NUM: 016030209020664	$-150.22	$0.00
12/30/2015	PAYMENT	BROWN RONALD CHECK BANK: WF INTERNET NUM: 015123009017747	$-150.22	$150.22
09/28/2015	PAYMENT	BROWN RONALD CHECK BANK: WF INTERNET NUM: 015092809009563	$-150.22	$300.44
08/12/2015	PAYMENT	BROWN RONALD CHECK BANK: WF INTERNET NUM: 015081209014721	$-150.25	$450.66
07/08/2015	BILL	BROWN, RONALD W ET AL	$600.91	$600.91
03/03/2015	PAYMENT	BROWN RONALD CHECK BANK: WF INTERNET NUM: 015030309007956	$-150.22	$0.00
12/30/2014	PAYMENT	BROWN RONALD CHECK BANK: WF INTERNET NUM: 014123009089105	$-150.22	$150.22
10/01/2014	PAYMENT	BROWN RONALD CHECK BANK: WF INTERNET NUM: 014100109020721	$-150.22	$300.44
08/20/2014	PAYMENT	BROWN RONALD CHECK BANK: WF INTERNET NUM: 014082009016349	$-151.51	$450.66
07/10/2014	BILL	BROWN, RONALD W ET AL	$602.17	$602.17
02/28/2014	PAYMENT	BROWN RONALD CHECK BANK: WF INTERNET NUM: 014022809021587	$-150.22	$0.00
01/06/2014	PAYMENT	BROWN RONALD CHECK BANK: WF INTERNET NUM: 014010609027389	$-150.22	$150.22
10/03/2013	PAYMENT	BROWN RONALD CHECK BANK: WF INTERNET NUM: 013100309021103	$-150.22	$300.44
08/20/2013	PAYMENT	BROWN, RONALD W ET AL CHECK NUM: 161	$-150.25	$450.66
07/16/2013	BILL	BROWN, RONALD W ET AL	$600.91	$600.91
02/26/2013	PAYMENT	BROWN, RONALD W ET AL CHECK NUM: 124	$-150.22	$0.00
12/31/2012	PAYMENT	BROWN, RONALD W ET AL CHECK NUM: 115	$-150.22	$150.22
09/28/2012	PAYMENT	BROWN, RONALD W ET AL CHECK NUM: 1646	$-150.22	$300.44
08/22/2012	PAYMENT	BROWN, RONALD W ET AL CHECK NUM: 1636	$-150.25	$450.66
07/10/2012	BILL	BROWN, RONALD W ET AL	$600.91	$600.91
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.22	$0.00
03/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012030209022814	$-150.22	$0.22
03/02/2012	AMENDMENT	Too small to rebill	$-0.01	$150.44
03/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012030209022814	$150.22	$150.45
03/02/2012	VOID	BROWN RONALD CHECK BANK: WF INTERNET NUM: 012030209022814	$-150.22	$0.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$150.45
12/29/2011	PAYMENT	BROWN RONALD CHECK BANK: WF INTERNET NUM: 011122909022493	$-150.00	$150.44
10/03/2011	PAYMENT	BROWN, RONALD W SR. CHECK NUM: 1588	$-150.22	$300.44
08/24/2011	PAYMENT	BROWN, RONALD W ET AL CHECK NUM: 1579	$-150.25	$450.66
07/14/2011	BILL	BROWN, RONALD W ET AL	$600.91	$600.91
03/03/2011	PAYMENT	BROWN RONALD CHECK BANK: WF INTERNET NUM: 011030309023235	$-151.07	$0.00
12/21/2010	PAYMENT	BROWN, RONALD W SR CHECK NUM: 1534	$-151.07	$151.07
10/04/2010	PAYMENT	RONALD WAYNE BROWN CHECK BANK: OP INTERNET NUM: 94068364	$-151.07	$302.14
08/20/2010	PAYMENT	BROWN, RONALD W ET AL CHECK NUM: 1510	$-151.08	$453.21
07/14/2010	BILL	BROWN, RONALD W ET AL	$604.29	$604.29
03/05/2010	PAYMENT	BROWN, RONALD W SR CHECK NUM: 1452	$-151.07	$0.00
12/31/2009	PAYMENT	BROWN, RONALD W ET AL CHECK NUM: 1436	$-151.07	$151.07
10/15/2009	PAYMENT	BROWN, RONALD W ET AL CHECK NUM: 1411	$-151.07	$302.14
08/31/2009	PAYMENT	BROWN, RONALD W ET AL CHECK NUM: 1397	$-152.34	$453.21
07/21/2009	BILL	BROWN, RONALD W ET AL	$605.55	$605.55
03/06/2009	PAYMENT	BROWN, RONALD W CHECK NUM: 1361	$-151.07	$0.00
01/15/2009	PAYMENT	BROWN, RONALD W CHECK NUM: 1341	$-151.07	$151.07
10/14/2008	PAYMENT	BROWN, RONALD W CREDIT: D	$-151.07	$302.14
09/03/2008	PAYMENT	BROWN, RONALD W & JANINE L ET CHECK NUM: 1314	$-152.34	$453.21
07/14/2008	BILL	BROWN, RONALD W & JANINE L ET	$605.55	$605.55
02/28/2008	PAYMENT	BROWN, RONALD W & JANINE L ET CHECK NUM: 1265	$-165.51	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.56	$165.51
12/27/2007	PAYMENT	BROWN, RONALD W & JANINE L ET CHECK NUM: 1257	$-151.07	$164.95
10/22/2007	PAYMENT	BROWN, RONALD W & JANINE L ET CHECK NUM: 1227	$-151.07	$316.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.84	$467.09
09/06/2007	PAYMENT	BROWN, RONALD W & JANINE L ET CHECK NUM: 1211	$-151.08	$459.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.04	$610.33
07/13/2007	BILL	BROWN, RONALD W & JANINE L ET	$604.29	$604.29
02/26/2007	PAYMENT	BROWN, RONALD SR CHECK NUM: 1152	$-145.06	$0.00
01/04/2007	PAYMENT	BROWN, RONALD & JANINE CHECK NUM: 102	$-151.01	$145.06
09/26/2006	PAYMENT	BROWN, RONALD W & JANINE L ET CHECK NUM: 101	$-151.01	$296.07
09/13/2006	PAYMENT	BROWN, RONALD W & JANINE L ET CHECK NUM: 1052	$-156.97	$447.08
07/19/2006	BILL	BROWN, RONALD W & JANINE L ET	$604.05	$604.05