Tax Account 012-023-007

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Owners

BADGER, JOHN PEASLEE
369 WESTCLIFF DR
SPRING CREEK, NV 89815-6823

767477

Account Summary

Account ID	012-023-007
Account Type	Real Estate
Location	0 6655 BUCHANAN AVE
Balance	$719.08
Currently Due	$402.14

Account ID

012-023-007

Account Type

Real Estate

Location

0 6655 BUCHANAN AVE

Balance

$719.08

Currently Due

$402.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.23
Total	$640.58
Paid	$0.00
Balance	$640.58
Due	$402.14
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

$634.23

Total

$640.58

Paid

$0.00

Balance

$640.58

Due

$402.14

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	Past due	$158.82	$6.35	$158.82	$0.00	$243.67
2	10/07/2024	10/17/2024	Due	$158.47	$0.00	$158.47	$0.00	$402.14
3	01/06/2025	01/16/2025	Due	$158.47	$0.00	$158.47	$0.00	$560.61
4	03/03/2025	03/13/2025	Due	$158.47	$0.00	$158.47	$0.00	$719.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$57.42	$19.64	$0.00	$78.50	$78.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$4.23	$51.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$4.02	$48.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$8.96	$49.66	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$719.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.35	$718.60
07/10/2024	BILL	BADGER, JOHN PEASLEE	$634.23	$712.25
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$78.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$77.54
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$77.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$70.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$66.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$62.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.72
07/12/2023	BILL	BADGER, JOHN PEASLEE	$57.42	$57.42
08/12/2022	PAYMENT	BADGER, JOHN PEASLEE CHECK NUM: MO	$-55.56	$0.00
07/12/2022	BILL	BADGER, JOHN PEASLEE	$55.56	$55.56
08/12/2021	PAYMENT	BADGER, JOHN CHECK NUM: MO	$-51.44	$0.00
07/14/2021	BILL	BADGER, JOHN PEASLEE	$51.44	$51.44
08/24/2020	PAYMENT	BADGER, JOHN CREDIT: D	$-48.71	$0.00
07/15/2020	BILL	BADGER, JOHN PEASLEE	$48.71	$48.71
11/04/2019	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 003650	$-51.24	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.89
07/10/2019	BILL	OX HOLDINGS LLC	$47.01	$47.01
12/24/2018	PAYMENT	KWOK, BILL CHECK BANK: OP INTERNET NUM: 131790646	$-48.71	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.23	$48.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$46.48
07/09/2018	BILL	OX HOLDINGS LLC	$44.69	$44.69
04/20/2018	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 860245	$-49.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.85	$49.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.44	$46.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$44.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.33
07/07/2017	BILL	OX HOLDINGS LLC	$40.70	$40.70
08/01/2016	PAYMENT	HAVEN, ROBERT WARREN CHECK NUM: 6185	$-38.44	$0.00
07/08/2016	BILL	HAVEN, ROBERT WARREN	$38.44	$38.44
07/20/2015	PAYMENT	HAVEN, ROBERT W & JANICE H CHECK NUM: 6162	$-36.14	$0.00
07/08/2015	BILL	HAVEN, ROBERT WARREN	$36.14	$36.14
07/30/2014	PAYMENT	HAVEN, ROBERT W& JANICE H CHECK NUM: 6142	$-33.61	$0.00
07/10/2014	BILL	HAVEN, ROBERT WARREN	$33.61	$33.61
08/05/2013	PAYMENT	HAVEN, ROBERT WARREN CHECK NUM: 6110	$-31.18	$0.00
07/16/2013	BILL	HAVEN, ROBERT WARREN	$31.18	$31.18
07/24/2012	PAYMENT	HAVEN, ROBERT W & JANICE HORKI CHECK NUM: 6078	$-28.89	$0.00
07/10/2012	BILL	HAVEN, ROBERT WARREN	$28.89	$28.89
07/19/2011	PAYMENT	ROBERT HAVEN CREDIT: D BANK: OP INTERNET NUM: 6797257	$-27.13	$0.00
07/14/2011	BILL	HAVEN, ROBERT WARREN	$27.13	$27.13
08/06/2010	PAYMENT	HAVEN, ROBERT WARREN CHECK NUM: 6012	$-25.75	$0.00
07/14/2010	BILL	HAVEN, ROBERT WARREN	$25.75	$25.75
08/04/2009	PAYMENT	HAVEN, ROBERT WARREN CREDIT: D	$-24.42	$0.00
07/21/2009	BILL	HAVEN, ROBERT WARREN	$24.42	$24.42
07/23/2008	PAYMENT	HAVEN, ROBERT WARREN CHECK NUM: 5931	$-22.67	$0.00
07/14/2008	BILL	HAVEN, ROBERT WARREN	$22.67	$22.67
07/25/2007	PAYMENT	HAVEN, ROBERT WARREN CREDIT: D	$-22.67	$0.00
07/13/2007	BILL	HAVEN, ROBERT WARREN	$22.67	$22.67
08/25/2006	PAYMENT	HAVEN, ROBERT WARREN CHECK NUM: 5833	$-22.67	$0.00
07/19/2006	BILL	HAVEN, ROBERT WARREN	$22.67	$22.67
08/18/2005	PAYMENT	HAVEN, ROBERT WARREN CHECK NUM: 5773	$-22.64	$0.00
07/21/2005	BILL	HAVEN, ROBERT WARREN	$22.64	$22.64
07/22/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	HAVEN, ROBERT WARREN @	$22.67	$22.67
08/12/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	HAVEN, ROBERT WARREN @	$22.67	$22.67