Tax Account 012-023-006

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Owners

HENEAGE, DAVID & NAOMI
181 CASCADE DR
SPRING CREEK, NV 89815-5207

686284~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-023-006
Account Type	Real Estate
Location	0 BUCHANAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-023-006

Account Type

Real Estate

Location

0 BUCHANAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$57.42
Paid	$57.42
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

$57.42

Total

$57.42

Paid

$57.42

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	$57.42	$0.00	$57.42	$57.42	$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	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$1.88	$48.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	HENEAGE, DAVID CHECK CC 644410197	$-57.42	$0.00
07/10/2024	BILL	HENEAGE, DAVID & NAOMI	$57.42	$57.42
08/09/2023	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 03065	$-57.42	$0.00
07/12/2023	BILL	HENEAGE, DAVID & NAOMI	$57.42	$57.42
08/05/2022	PAYMENT	HENEAGE, NAOMIE L & DAVID S CHECK NUM: 3164	$-55.56	$0.00
07/12/2022	BILL	HENEAGE, DAVID & NAOMI	$55.56	$55.56
08/05/2021	PAYMENT	HENEAGE, DAVID & NAOMI CHECK NUM: 03127	$-51.44	$0.00
07/14/2021	BILL	HENEAGE, DAVID & NAOMI	$51.44	$51.44
08/13/2020	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 3053	$-48.71	$0.00
07/15/2020	BILL	HENEAGE, DAVID & NAOMI	$48.71	$48.71
10/03/2019	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 3023	$-1.88	$0.00
09/19/2019	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 3017	$-47.01	$1.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.89
07/10/2019	BILL	HENEAGE, DAVID & NAOMI	$47.01	$47.01
08/03/2018	PAYMENT	HENEAGE, DAVID & NAOMI CHECK NUM: 2936	$-44.69	$0.00
07/09/2018	BILL	HENEAGE, DAVID & NAOMI	$44.69	$44.69
08/04/2017	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 2956	$-40.70	$0.00
07/07/2017	BILL	HENEAGE, DAVID & NAOMI	$40.70	$40.70
07/20/2016	PAYMENT	HENEAGE, DAVID & NAOMI CHECK NUM: 2875	$-38.44	$0.00
07/08/2016	BILL	HENEAGE, DAVID & NAOMI	$38.44	$38.44
07/23/2015	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 2687	$-36.14	$0.00
07/08/2015	BILL	HENEAGE, DAVID & NAOMI	$36.14	$36.14
08/08/2014	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 2816	$-33.61	$0.00
07/10/2014	BILL	HENEAGE, DAVID & NAOMI	$33.61	$33.61
04/28/2014	PAYMENT	HENEAGE, NAOMI CHECK NUM: CERTIFIED FUNDS	$-386.31	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$386.31
04/01/2014	INTEREST	Monthly Interest	$0.68	$286.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.18	$285.63
03/03/2014	INTEREST	Monthly Interest	$0.68	$283.45
02/03/2014	INTEREST	Monthly Interest	$0.68	$282.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$282.09
01/02/2014	INTEREST	Monthly Interest	$0.68	$280.22
12/04/2013	AMENDMENT	CERTIFIED LTR	$6.11	$279.54
12/02/2013	INTEREST	Monthly Interest	$0.68	$273.43
11/04/2013	INTEREST	Monthly Interest	$0.68	$272.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$272.07
10/01/2013	INTEREST	Monthly Interest	$0.68	$270.51
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$269.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$169.83
09/03/2013	INTEREST	Monthly Interest	$0.68	$168.58
08/01/2013	INTEREST	Monthly Interest	$0.68	$167.90
07/16/2013	BILL	ELKO CO TREAS TR	$31.18	$167.22
07/01/2013	INTEREST	Monthly Interest	$0.68	$136.04
06/03/2013	INTEREST	Monthly Interest	$0.68	$135.36
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$134.68
05/01/2013	INTEREST	Monthly Interest	$0.44	$127.68
04/01/2013	INTEREST	Monthly Interest	$0.44	$127.24
03/18/2013	PENALTY	Certified mailing fee	$6.11	$126.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.02	$120.69
03/01/2013	INTEREST	Monthly Interest	$0.44	$118.67
02/01/2013	INTEREST	Monthly Interest	$0.44	$118.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.73	$117.79
01/02/2013	INTEREST	Monthly Interest	$0.44	$116.06
12/03/2012	INTEREST	Monthly Interest	$0.44	$115.62
11/01/2012	INTEREST	Monthly Interest	$0.44	$115.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$114.74
10/01/2012	INTEREST	Monthly Interest	$0.44	$113.30
09/04/2012	INTEREST	Monthly Interest	$0.44	$112.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$112.42
08/01/2012	INTEREST	Monthly Interest	$0.44	$111.26
07/10/2012	BILL	DICKINSON, MILLICENT	$28.89	$110.82
07/02/2012	INTEREST	Monthly Interest	$0.44	$81.93
06/01/2012	INTEREST	Monthly Interest	$0.44	$81.49
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$81.05
05/01/2012	INTEREST	Monthly Interest	$0.21	$74.05
04/02/2012	INTEREST	Monthly Interest	$0.21	$73.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.90	$73.63
03/01/2012	INTEREST	Monthly Interest	$0.21	$71.73
02/01/2012	INTEREST	Monthly Interest	$0.21	$71.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.63	$71.31
01/03/2012	INTEREST	Monthly Interest	$0.21	$69.68
12/01/2011	INTEREST	Monthly Interest	$0.21	$69.47
11/01/2011	INTEREST	Monthly Interest	$0.21	$69.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$69.05
10/03/2011	INTEREST	Monthly Interest	$0.21	$67.69
09/01/2011	INTEREST	Monthly Interest	$0.21	$67.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$67.27
08/01/2011	INTEREST	Monthly Interest	$0.21	$66.18
07/14/2011	BILL	DICKINSON, MILLICENT	$27.13	$65.97
07/05/2011	INTEREST	Monthly Interest	$0.21	$38.84
06/01/2011	INTEREST	Monthly Interest	$0.21	$38.63
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$38.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.80	$31.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.55	$29.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.29	$28.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.78
07/14/2010	BILL	DICKINSON, MILLICENT	$25.75	$25.75
09/16/2009	PAYMENT	DICKINSON, MILLICENT CHECK NUM: 2501	$-24.42	$0.00
07/21/2009	BILL	DICKINSON, MILLICENT	$24.42	$24.42
12/05/2008	PAYMENT	DICKINSON, MILLICENT CHECK NUM: 1571	$-24.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	DICKINSON, MILLICENT	$22.67	$22.67
09/04/2007	PAYMENT	DICKINSON, MILLICENT CHECK NUM: 1396	$-22.67	$0.00
07/13/2007	BILL	DICKINSON, MILLICENT	$22.67	$22.67
08/24/2006	PAYMENT	DICKINSON, MILLICENT CHECK NUM: 1362	$-22.67	$0.00
07/19/2006	BILL	DICKINSON, MILLICENT	$22.67	$22.67
09/07/2005	PAYMENT	ZARZAR, INC CHECK NUM: 1900	$-22.64	$0.00
07/21/2005	BILL	ZARZAR, INC	$22.64	$22.64
08/03/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	ZARZAR, INC @	$22.67	$22.67
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00