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Tax Account 013-010-012

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Owners

MANN, RICHARD L
229 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5841

767667

Account Summary

Account ID 013-010-012
Account Type Real Estate
Location 0 SE4 RANCHO 10
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $80.74
Total $80.74
Paid $80.74
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$80.74$0.00$80.74$80.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.34$17.85$68.01$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$49.35$0.00$49.35$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$51.89$0.00$51.89$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$50.52$0.00$50.52$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$49.57$10.90$60.47$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$49.40$0.00$49.40$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$46.80$0.00$46.80$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$44.02$0.00$44.02$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$43.05$0.00$43.05$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.31$0.00$45.31$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTMANN, GARY CARD$-148.75$0.00
07/10/2024BILLMANN, RICHARD L$80.74$148.75
07/02/2024INTERESTINTEREST FOR 07/2024$0.41$68.01
06/28/2024INTERESTINTEREST FOR 06/2024$0.41$67.60
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$67.19
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.45$60.19
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.96$56.74
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.47$53.78
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.97$51.31
07/12/2023BILLMANN, RICHARD L$49.34$49.34
08/15/2022PAYMENTMANN, JULIE CASH$-49.35$0.00
07/12/2022BILLMANN, RICHARD L$49.35$49.35
08/17/2021PAYMENTMANN, GARY CREDIT: D$-51.89$0.00
07/14/2021BILLMANN, RICHARD L$51.89$51.89
08/10/2020PAYMENTMANN, JULIE A CREDIT: D$-50.52$0.00
07/15/2020BILLMANN, RICHARD L$50.52$50.52
04/22/2020PAYMENTROBERT J. WINES CHECK NUM: ACH$-3.47$0.00
04/22/2020PAYMENTROBERT J. WINES CHECK NUM: ACH$-2.97$3.47
04/22/2020PAYMENTROBERT J. WINES CHECK NUM: ACH$-2.48$6.44
04/22/2020PAYMENTROBERT J. WINES CHECK NUM: ACH$-51.55$8.92
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$3.47$60.47
02/28/2020INTERESTMonthly Interest$0.00$57.00
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.97$57.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.48$54.03
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.98$51.55
07/10/2019BILLODEN, MICHAEL & CARIN$49.57$49.57
07/24/2018PAYMENTNOVAK, VERNON CHECK BANK: WF INTERNET NUM: 1138$-49.40$0.00
07/09/2018BILLNOVAK, VERNON R TR ET AL$49.40$49.40
07/21/2017PAYMENTNOVAK, VERNON & BRENDA L CHECK NUM: 1133$-46.80$0.00
07/07/2017BILLNOVAK, VERNON R TR ET AL$46.80$46.80
07/22/2016PAYMENTNOVAK, VERNON & BRENDA L CHECK NUM: 1091$-44.02$0.00
07/08/2016BILLNOVAK, VERNON R TR ET AL$44.02$44.02
07/14/2015PAYMENTNOVAK, VERNON R & BRENDA CHECK NUM: 1043$-43.05$0.00
07/08/2015BILLNOVAK, VERNON R TR ET AL$43.05$43.05
07/24/2014PAYMENTNOVAK, VERNON R & GLORIA D TR CHECK NUM: 1026$-45.31$0.00
07/10/2014BILLNOVAK, VERNON R TR ET AL$45.31$45.31
07/24/2013PAYMENTNOVAK, VERNON R CASH$-43.05$0.00
07/16/2013BILLNOVAK, VERNON R TR ET AL$43.05$43.05
07/16/2012PAYMENTNOVAK, VERNON R CASH$-43.05$0.00
07/10/2012BILLNOVAK, VERNON R TR ET AL$43.05$43.05
08/09/2011PAYMENTNOVAK, VERNON CASH$-43.05$0.00
07/14/2011BILLNOVAK, VERNON R TR ET AL$43.05$43.05
07/23/2010PAYMENTNOVAK, VERNON CHECK NUM: 1051$-43.29$0.00
07/14/2010BILLNOVAK, VERNON R TR ET AL$43.29$43.29
08/05/2009PAYMENTNOVAK, VERNON CHECK$-43.29$0.00
07/21/2009BILLNOVAK, VERNON R TR ET AL$43.29$43.29
07/24/2008PAYMENTNOVAK, VERNON CHECK NUM: 3209$-43.29$0.00
07/14/2008BILLNOVAK, VERNON R TR ET AL$43.29$43.29
07/19/2007PAYMENTNOVAK, VERNON & GLORIA CASH$-43.29$0.00
07/13/2007BILLNOVAK, VERNON & GLORIA$43.29$43.29
08/01/2006PAYMENTNOVAK, VERNON & GLORIA CHECK NUM: 596$-43.27$0.00
07/19/2006BILLNOVAK, VERNON & GLORIA$43.27$43.27
08/04/2005PAYMENTVERNON NOVAK CHECK NUM: 574$-43.22$0.00
07/21/2005BILLNOVAK, VERNON & GLORIA$43.22$43.22
08/16/2004PAYMENT@$-43.29$0.00
07/01/2004BILLNOVAK, VERNON & GLORIA @$43.29$43.29
07/28/2003PAYMENT@$-43.28$0.00
07/01/2003BILLNOVAK, VERNON & GLORIA @$43.28$43.28