Tax Account 006-52B-026

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Owners

PAYNE, JOSEPH R & STEPHANIE R
461 LAMOILLE CANYON RD UNIT 11
SPRING CREEK, NV 89815-9721

Account Summary

Account ID	006-52B-026
Account Type	Real Estate
Location	2599 N CANYON RD
Balance	$901.80
Currently Due	$0.00

Account ID

006-52B-026

Account Type

Real Estate

Location

2599 N CANYON RD

Balance

$901.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.21
Total	$1,167.21
Paid	$265.41
Balance	$901.80
Due	$0.00
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

$1,167.21

Total

$1,167.21

Paid

$265.41

Balance

$901.80

Due

$0.00

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	$265.41	$0.00	$265.41	$265.41	$0.00
2	10/07/2024	10/17/2024	Due	$300.60	$0.00	$300.60	$0.00	$300.60
3	01/06/2025	01/16/2025	Due	$300.60	$0.00	$300.60	$0.00	$601.20
4	03/03/2025	03/13/2025	Due	$300.60	$0.00	$300.60	$0.00	$901.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.07	$78.56	$1,060.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$909.32	$72.74	$982.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$922.51	$9.23	$931.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$873.58	$8.69	$882.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$843.22	$37.94	$881.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$818.65	$57.32	$875.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$724.16	$57.93	$782.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$703.08	$63.28	$766.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$542.53	$24.42	$566.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$526.73	$79.01	$605.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PAYNE, STEPHANIE R SYS 57292905 ORIG: CHECK	$-265.41	$901.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.59	$1,167.21
08/30/2024	ADJUSTMENT	PAYNE, STEPHANIE R CHECK 57292905 VOIDED PAYMENT: 924735. REASON: AMENDMENT TO RE 2025	$265.41	$1,060.62
08/08/2024	PAYMENT	PAYNE, STEPHANIE R CHECK 57292905	$-265.41	$795.21
07/10/2024	BILL	PAYNE, JOSEPH R & STEPHANIE R	$1,060.62	$1,060.62
04/08/2024	PAYMENT	STEPHANIE PAYNE ONLINE	$-815.09	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.19	$815.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.55	$770.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.82	$746.35
07/18/2023	PAYMENT	PAYNE, STEPHANIE CREDIT: D	$-245.54	$736.53
07/12/2023	BILL	PAYNE, JOSEPH R & STEPHANIE R	$982.07	$982.07
02/13/2023	PAYMENT	PAYNE, STEPHANIE CHECK BANK: OP INTERNET NUM: 9X5GJ0LPL	$-982.06	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$40.92	$982.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.73	$941.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.09	$918.41
07/12/2022	BILL	PAYNE, JOSEPH R & STEPHANIE R	$909.32	$909.32
03/02/2022	PAYMENT	PAYNE, STEPHANIE R CHECK NUM: 0076523381	$-230.62	$0.00
12/30/2021	PAYMENT	PAYNE, STEPHANIE R CHECK NUM: 0063712530	$-230.62	$230.62
10/13/2021	PAYMENT	PAYNE, STEPHANIE CHECK BANK: OP INTERNET NUM: FWJCQZ1NL	$-470.50	$461.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.23	$931.74
07/14/2021	BILL	PAYNE, JOSEPH R & STEPHANIE R	$922.51	$922.51
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.06	$0.00
02/26/2021	PAYMENT	PAYNE, STEPHANIE R CHECK NUM: 0084798839	$-217.13	$5.06
12/31/2020	PAYMENT	PAYNE, STEPHANIE R CHECK NUM: 0072165499	$-217.13	$222.19
10/02/2020	PAYMENT	PAYNE, STEPHANIE R CHECK NUM: 0050959612	$-217.13	$439.32
09/16/2020	PAYMENT	PAYNE, STEPHANIE R CHECK NUM: 0047472401	$-225.82	$656.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.69	$882.27
07/15/2020	BILL	PAYNE, JOSEPH R & STEPHANIE R	$873.58	$873.58
04/06/2020	PAYMENT	STEPHANIE R PAYNE CHECK NUM: ACH	$-231.88	$0.00
04/06/2020	PAYMENT	STEPHANIE R PAYNE CHECK NUM: ACH	$-219.23	$231.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.08	$451.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$430.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.43	$430.03
10/17/2019	PAYMENT	PAYNE, STEPHANIE CREDIT: D	$-430.05	$421.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.43	$851.65
07/10/2019	BILL	PAYNE, JOSEPH R & STEPHANIE R	$843.22	$843.22
05/01/2019	PAYMENT	PAYNE, STEPHANIE CHECK BANK: OP INTERNET NUM: 133485203	$-437.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.47	$437.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.19	$417.51
10/18/2018	PAYMENT	PAYNE, STEPHANIE R CREDIT: D	$-437.99	$409.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.47	$847.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.19	$826.84
07/09/2018	BILL	PAYNE, JOSEPH R & STEPHANIE R	$818.65	$818.65
03/05/2018	PAYMENT	PAYNE, STEPHANIE CREDIT: D	$-782.09	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.59	$782.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.10	$749.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.24	$731.40
07/07/2017	BILL	PAYNE, JOSEPH R & STEPHANIE R	$724.16	$724.16
04/05/2017	PAYMENT	PAYNE, STEPHANIE R CREDIT: D	$-182.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.03	$182.80
02/08/2017	PAYMENT	PAYNE, STEPHANIE RENEE CHECK BANK: OP INTERNET NUM: 123251155	$-583.56	$175.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.64	$759.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.58	$727.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.03	$710.11
07/08/2016	BILL	PAYNE, JOSEPH R & STEPHANIE R	$703.08	$703.08
03/30/2016	PAYMENT	PAYNE, STEPHANIE R CREDIT: D	$-290.25	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.56	$290.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.43	$276.69
10/06/2015	PAYMENT	PAYNE, STEPHANIE R CREDIT: D BANK: WF INTERNET	$-276.70	$271.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.43	$547.96
07/08/2015	BILL	PAYNE, JOSEPH R & STEPHANIE R	$542.53	$542.53
04/08/2015	PAYMENT	PAYNE, STEPHANIE R CREDIT: D	$-605.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.87	$605.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.70	$568.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.17	$545.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.27	$532.00
07/10/2014	BILL	PAYNE, JOSEPH R & STEPHANIE R	$526.73	$526.73
03/31/2014	PAYMENT	PAYNE, STEPHANIE CREDIT: D	$-135.10	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.20	$135.10
01/15/2014	PAYMENT	PAYNE, STEPHANIE R CREDIT: D	$-407.91	$129.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.99	$537.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.20	$524.82
07/16/2013	BILL	PAYNE, JOSEPH R & STEPHANIE R	$519.62	$519.62
04/03/2013	PAYMENT	PAYNE, STEPHANIE R CREDIT: D	$-580.14	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.31	$580.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.70	$544.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.61	$522.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.04	$509.52
07/10/2012	BILL	PAYNE, JOSEPH R & STEPHANIE R	$504.48	$504.48
04/11/2012	PAYMENT	PAYNE, STEPHANIE R CREDIT: D	$-382.42	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.28	$382.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.96	$359.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.31	$344.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.33	$335.87
07/14/2011	BILL	PAYNE, JOSEPH R & STEPHANIE R	$332.54	$332.54
03/30/2011	PAYMENT	PAYNE, STEPHANIE R CREDIT: D	$-560.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.13	$560.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.94	$526.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.19	$504.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.88	$492.42
07/14/2010	BILL	PAYNE, JOSEPH R & STEPHANIE R	$487.54	$487.54
04/13/2010	PAYMENT	STEPHANIE RENEE PAYNE CREDIT: D BANK: INTERNET PMT	$-467.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.32	$467.45
02/24/2010	PAYMENT	STEPHANIE R PAYNE CREDIT: D BANK: INTERNET PMT	$-140.51	$443.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.32	$583.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.51	$559.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.40	$545.81
07/21/2009	BILL	PAYNE, JOSEPH R & STEPHANIE R	$540.41	$540.41
02/18/2009	PAYMENT	PAYNE, JOSEPH R & STEPHANIE R CHECK NUM: 9838	$-143.03	$0.00
02/18/2009	PAYMENT	PAYNE, JOSEPH R & STEPHANIE R CHECK NUM: 9837	$-148.75	$143.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.72	$291.78
10/06/2008	PAYMENT	PAYNE, JOSEPH R & STEPHANIE R CHECK NUM: 9632	$-143.03	$286.06
08/11/2008	PAYMENT	PAYNE, JOSEPH R & STEPHANIE R CHECK NUM: 9652	$-143.04	$429.09
07/14/2008	BILL	PAYNE, JOSEPH R & STEPHANIE R	$572.13	$572.13
04/16/2008	PAYMENT	PAYNE, JOSEPH R & STEPHANIE R CHECK NUM: 9556	$-311.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.57	$311.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.83	$297.27
10/01/2007	PAYMENT	PAYNE, JOSEPH R & STEPHANIE R CHECK NUM: 9250	$-145.72	$291.44
09/11/2007	PAYMENT	PAYNE, JOSEPH R & STEPHANIE R CHECK NUM: 9201,9204	$-151.57	$437.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.83	$588.73
07/13/2007	BILL	PAYNE, JOSEPH R & STEPHANIE R	$582.90	$582.90
04/03/2007	PAYMENT	TERRY'S PORTA TOILETS CHECK NUM: 28931	$-698.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.52	$698.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.33	$655.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.19	$628.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.07	$613.45
07/19/2006	BILL	BURT, TERRY G & SANDRA L	$607.38	$607.38
05/01/2006	PAYMENT	BURT, TERRY G & SANDRA L CHECK NUM: 28000	$-318.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.87	$318.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.95	$303.33
11/02/2005	PAYMENT	BURT, TERRY G & SANDRA L CHECK NUM: 27533	$-666.94	$297.38
11/01/2005	INTEREST	Monthly Interest	$2.58	$964.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.87	$961.74
10/03/2005	INTEREST	Monthly Interest	$2.58	$946.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.95	$944.29
09/02/2005	INTEREST	Monthly Interest	$2.58	$938.34
08/02/2005	INTEREST	Monthly Interest	$2.58	$935.76
07/21/2005	BILL	BURT, TERRY G & SANDRA L	$594.78	$933.18
10/20/2004	PAYMENT	@	$-450.28	$338.40
10/20/2004	PAYMENT	BURT, TERRY G & SANDRA @	$-699.47	$788.68
07/01/2004	PENALTY	Penalty 04-05	$140.56	$1,488.15
07/01/2004	BILL	BURT, TERRY G & SANDRA @	$619.44	$1,347.59
07/01/2003	BILL	BURT, TERRY G & SANDRA @	$649.29	$728.15
06/30/2003	BILL	Balance Forward @	$78.86	$78.86