Tax Account 013-009-004
Owners
BARRAGAN, PHILLIP & ERIN
PO BOX 8261
SPRING CREEK, NV 89815-0005
Account Summary
| Account ID | 013-009-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SW4 RANCHO 9 |
| Balance | $47.83 |
| Currently Due | $47.83 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $47.83 |
| Total | $47.83 |
| Paid | $0.00 |
| Balance | $47.83 |
| Due | $47.83 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $47.40 | $0.00 | $0.00 | $47.40 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $47.36 | $0.00 | $0.00 | $47.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $47.36 | $4.26 | $0.00 | $51.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $49.35 | $1.97 | $0.00 | $51.32 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $51.89 | $0.00 | $0.00 | $51.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $50.52 | $0.00 | $0.00 | $50.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.57 | $0.00 | $0.00 | $49.57 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $49.40 | $0.00 | $0.00 | $49.40 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $45.80 | $0.00 | $0.00 | $45.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $43.05 | $0.00 | $0.00 | $43.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $44.31 | $0.00 | $0.00 | $44.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | 2.86 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 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 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | BARRAGAN, PHILLIP & ERIN | $47.83 | $47.83 |
| 08/26/2025 | PAYMENT | "PHILLIP BARRAGAN" ONLINE | $-47.40 | $0.00 |
| 07/11/2025 | BILL | BARRAGAN, PHILLIP & ERIN | $47.40 | $47.40 |
| 08/19/2024 | PAYMENT | "RICHARD MANN" ONLINE | $-47.36 | $0.00 |
| 07/10/2024 | BILL | MANN, RICHARD L | $47.36 | $47.36 |
| 11/15/2023 | PAYMENT | "RICHARD MANN" ONLINE | $-51.62 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.37 | $51.62 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.89 | $49.25 |
| 07/12/2023 | BILL | EAGAN, JAMES B & JESSI | $47.36 | $47.36 |
| 09/26/2022 | PAYMENT | EAGAN, JAMES BRYANT CREDIT: D BANK: OP INTERNET NUM: 023552 | $-51.32 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.97 | $51.32 |
| 07/12/2022 | BILL | EAGAN, JAMES B & JESSI | $49.35 | $49.35 |
| 08/17/2021 | PAYMENT | MANN, GARY CREDIT: D | $-51.89 | $0.00 |
| 07/14/2021 | BILL | MANN, RICHARD L | $51.89 | $51.89 |
| 08/10/2020 | PAYMENT | MANN, JULIE A CREDIT: D | $-50.52 | $0.00 |
| 07/15/2020 | BILL | MANN, RICHARD L | $50.52 | $50.52 |
| 08/06/2019 | PAYMENT | DAVENPORT, SHANNON L CHECK NUM: 6009 | $-49.57 | $0.00 |
| 07/10/2019 | BILL | DAVENPORT, SHANNON L | $49.57 | $49.57 |
| 08/09/2018 | PAYMENT | DAVENPORT, SHANNON L CHECK NUM: 5849 | $-49.40 | $0.00 |
| 07/09/2018 | BILL | DAVENPORT, SHANNON L | $49.40 | $49.40 |
| 07/24/2017 | PAYMENT | DAVENPORT, SHANNON L CHECK NUM: 5696 | $-45.80 | $0.00 |
| 07/07/2017 | BILL | DAVENPORT, SHANNON L | $45.80 | $45.80 |
| 07/19/2016 | PAYMENT | DAVENPORT,MICHAEL F & SHANNON CHECK NUM: 1102 | $-44.02 | $0.00 |
| 07/08/2016 | BILL | DAVENPORT,MICHAEL F & SHANNON | $44.02 | $44.02 |
| 07/24/2015 | PAYMENT | DAVENPORT,MIKE & SHANNON CHECK NUM: 5184 | $-43.05 | $0.00 |
| 07/08/2015 | BILL | DAVENPORT,MICHAEL F & SHANNON | $43.05 | $43.05 |
| 08/05/2014 | PAYMENT | DAVENPORT, MIKE & SHANNON L CHECK NUM: 5027 | $-44.31 | $0.00 |
| 07/10/2014 | BILL | DAVENPORT,MICHAEL F & SHANNON | $44.31 | $44.31 |
| 07/31/2013 | PAYMENT | DAVENPORT,MICHAEL & SHANNON CHECK NUM: 4872 | $-43.05 | $0.00 |
| 07/16/2013 | BILL | DAVENPORT,MICHAEL F & SHANNON | $43.05 | $43.05 |
| 07/19/2012 | PAYMENT | DAVENPORT, MICHAEL F & SHANNON CHECK NUM: 1066 | $-43.05 | $0.00 |
| 07/10/2012 | BILL | DAVENPORT,MICHAEL F & SHANNON | $43.05 | $43.05 |
| 08/01/2011 | PAYMENT | DAVENPORT,MICHAEL F & SHANNON CHECK NUM: 1048 | $-43.05 | $0.00 |
| 07/14/2011 | BILL | DAVENPORT,MICHAEL F & SHANNON | $43.05 | $43.05 |
| 08/03/2010 | PAYMENT | DAVENPORT,MICHAEL & SHANNON CHECK NUM: 4426 | $-43.29 | $0.00 |
| 07/14/2010 | BILL | DAVENPORT,MICHAEL F & SHANNON | $43.29 | $43.29 |
| 08/05/2009 | PAYMENT | NOVAK, VERNON CHECK | $-44.55 | $0.00 |
| 07/21/2009 | BILL | NOVAK, VERNON & GLORIA | $44.55 | $44.55 |
| 07/24/2008 | PAYMENT | NOVAK, VERNON CHECK NUM: 3209 | $-44.55 | $0.00 |
| 07/14/2008 | BILL | NOVAK, VERNON & GLORIA | $44.55 | $44.55 |
| 07/19/2007 | PAYMENT | NOVAK, VERNON & GLORIA CASH | $-43.29 | $0.00 |
| 07/13/2007 | BILL | NOVAK, VERNON & GLORIA | $43.29 | $43.29 |
| 08/01/2006 | PAYMENT | NOVAK, VERNON & GLORIA CHECK NUM: 596 | $-43.27 | $0.00 |
| 07/19/2006 | BILL | NOVAK, VERNON & GLORIA | $43.27 | $43.27 |
| 08/04/2005 | PAYMENT | VERNON NOVAK CHECK NUM: 574 | $-43.22 | $0.00 |
| 07/21/2005 | BILL | NOVAK, VERNON & GLORIA | $43.22 | $43.22 |
| 08/16/2004 | PAYMENT | @ | $-43.29 | $0.00 |
| 07/01/2004 | BILL | NOVAK, VERNON & GLORIA @ | $43.29 | $43.29 |
| 07/28/2003 | PAYMENT | @ | $-43.28 | $0.00 |
| 07/01/2003 | BILL | NOVAK, VERNON & GLORIA @ | $43.28 | $43.28 |
