Tax Account 006-56N-004

Print Page · · Payments Cart · New Search

Owners

MARTINDALE, THERESA & KEVIN K
252 VIEWCREST DR
SPRING CREEK, NV 89815-5915

755030

Account Summary

Account ID	006-56N-004
Account Type	Real Estate
Location	0 SEC 29 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56N-004

Account Type

Real Estate

Location

0 SEC 29 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
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

$56.22

Total

$56.22

Paid

$56.22

Balance

$0.00

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	$56.22	$0.00	$56.22	$56.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MARTINDALE, THERESA L & KEVIN K CHECK 1100	$-56.22	$0.00
07/10/2024	BILL	MARTINDALE, THERESA & KEVIN K	$56.22	$56.22
08/14/2023	PAYMENT	MARTINDALE, THERESA & KEVIN K CHECK NUM: 1098	$-56.22	$0.00
07/12/2023	BILL	MARTINDALE, THERESA & KEVIN K	$56.22	$56.22
08/04/2022	PAYMENT	MARTINDALE, THERESA L & KEVIN CHECK NUM: 1092	$-56.22	$0.00
07/12/2022	BILL	MARTINDALE, THERESA & KEVIN K	$56.22	$56.22
08/20/2021	PAYMENT	MARTINDALE, THERESA L & KEVIN CHECK NUM: 1077	$-59.95	$0.00
07/14/2021	BILL	MARTINDALE, THERESA & KEVIN K	$59.95	$59.95
08/24/2020	PAYMENT	MARTINDALE, THERESA L & KEVIN CHECK NUM: 1069	$-59.27	$0.00
07/15/2020	BILL	MARTINDALE, THERESA & KEVIN K	$59.27	$59.27
07/29/2019	PAYMENT	MARTINDALE, THERESA & KEVIN K CHECK NUM: 1058	$-59.27	$0.00
07/10/2019	BILL	MARTINDALE, THERESA & KEVIN K	$59.27	$59.27
07/31/2018	PAYMENT	O'REILLY, KIERAN T CHECK NUM: 2473	$-59.06	$0.00
07/09/2018	BILL	O'REILLY, KIERAN	$59.06	$59.06
08/01/2017	PAYMENT	O'REILLY, KIERAN CHECK NUM: 2402	$-53.81	$0.00
07/07/2017	BILL	O'REILLY, KIERAN	$53.81	$53.81
07/29/2016	PAYMENT	O'REILLY, KIERAN CHECK NUM: 2327	$-53.81	$0.00
07/08/2016	BILL	O'REILLY, KIERAN	$53.81	$53.81
08/04/2015	PAYMENT	O'REILLY, KIERAN T CHECK NUM: 2251	$-53.81	$0.00
07/08/2015	BILL	O'REILLY, KIERAN	$53.81	$53.81
08/05/2014	PAYMENT	O'REILLY, KIERAN CHECK NUM: 2146	$-53.81	$0.00
07/10/2014	BILL	O'REILLY, KIERAN	$53.81	$53.81
08/07/2013	PAYMENT	O'REILLY, KIERAN CHECK NUM: 2030	$-53.81	$0.00
07/16/2013	BILL	O'REILLY, KIERAN	$53.81	$53.81
07/19/2012	PAYMENT	NEELY, LARRY & CARRIE CHECK NUM: 1535	$-53.81	$0.00
07/10/2012	BILL	NEELY, LARRY S	$53.81	$53.81
07/27/2011	PAYMENT	NEELY, LARRY S CHECK NUM: 1291	$-53.81	$0.00
07/14/2011	BILL	NEELY, LARRY S	$53.81	$53.81
04/04/2011	PAYMENT	NEELY, LARRY & CARRIE CHECK NUM: 1218	$-5.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$5.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.99
12/21/2010	PAYMENT	NEELY, LARRY & CARRIE CHECK NUM: 1136	$-54.11	$4.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	NEELY, LARRY S	$54.11	$54.11
09/04/2009	PAYMENT	NEELY, LARRY S & CARRIE CHECK NUM: 741	$-54.11	$0.00
07/21/2009	BILL	NEELY, LARRY S	$54.11	$54.11
08/13/2008	PAYMENT	NEELY, LARRY S CHECK NUM: 468	$-54.11	$0.00
07/14/2008	BILL	NEELY, LARRY S	$54.11	$54.11
07/25/2007	PAYMENT	NEELY, LARRY S CHECK NUM: 162	$-54.11	$0.00
07/13/2007	BILL	NEELY, LARRY S	$54.11	$54.11
08/10/2006	PAYMENT	NEELY, LARRY S CHECK NUM: 1138	$-54.09	$0.00
07/19/2006	BILL	NEELY, LARRY S	$54.09	$54.09
08/31/2005	PAYMENT	NEELY, LARRY S CHECK NUM: 3045	$-54.03	$0.00
07/21/2005	BILL	NEELY, LARRY S	$54.03	$54.03
08/12/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	NEELY, LARRY S @	$54.11	$54.11
08/13/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	NEELY, LARRY S @	$54.10	$54.10