Tax Account 013-021-037

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Owners

BETTS, ADAM SCOTT & LISA LEE
1213 PANACA DR
SPRING CREEK, NV 89815-6443

798363

Account Summary

Account ID	013-021-037
Account Type	Real Estate
Location	1213 PANACA ST
Balance	$168.48
Currently Due	$0.00

Account ID

013-021-037

Account Type

Real Estate

Location

1213 PANACA ST

Balance

$168.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$337.25
Total	$340.63
Paid	$172.15
Balance	$168.48
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

$337.25

Total

$340.63

Paid

$172.15

Balance

$168.48

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	$84.53	$3.38	$84.53	$87.91	$0.00
2	10/07/2024	10/17/2024	Paid	$84.24	$0.00	$84.24	$84.24	$0.00
3	01/06/2025	01/16/2025	Due	$84.24	$0.00	$84.24	$0.00	$84.24
4	03/03/2025	03/13/2025	Due	$84.24	$0.00	$84.24	$0.00	$168.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.72	$4.01	$30.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$0.00	$28.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$0.00	$27.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	ADAM BETTS ONLINE	$-172.15	$168.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.38	$340.63
07/10/2024	BILL	BETTS, ADAM SCOTT & LISA LEE	$337.25	$337.25
03/11/2024	PAYMENT	ADAM BETTS ONLINE	$-30.73	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$30.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.79
07/12/2023	BILL	BETTIS, ADAM SCOTT & LISA LEE	$26.72	$26.72
08/26/2022	PAYMENT	BETTS, LISA CREDIT: D BANK: OP INTERNET NUM: 046864	$-26.73	$0.00
07/12/2022	BILL	BETTIS, ADAM SCOTT & LISA LEE	$26.73	$26.73
08/17/2021	PAYMENT	PETTITT, RYAN CHECK BANK: OP INTERNET NUM: V4QXL5VML	$-28.34	$0.00
07/14/2021	BILL	PD INVESTMENT GROUP LLC	$28.34	$28.34
07/30/2020	PAYMENT	PD INVESTMENT GROUP LLC CHECK NUM: ACH	$-27.37	$0.00
07/15/2020	BILL	PD INVESTMENT GROUP LLC	$27.37	$27.37
07/25/2019	PAYMENT	PD INVESTMENT G CHECK BANK: WF INTERNET NUM: 019072503061163	$-27.08	$0.00
07/10/2019	BILL	PD INVESTMENT GROUP LLC	$27.08	$27.08
08/31/2018	PAYMENT	PETTITT, RYAN CREDIT: D BANK: OP INTERNET NUM: 008294	$-26.98	$0.00
07/09/2018	BILL	PD INVESTMENT GROUP LLC	$26.98	$26.98
08/14/2017	PAYMENT	PETTITT, RYAN CREDIT: D BANK: OP INTERNET NUM: 122440	$-24.68	$0.00
07/07/2017	BILL	PD INVESTMENT GROUP LLC	$24.68	$24.68
08/04/2016	PAYMENT	KARL, ROBERT J & WILDA E CHECK NUM: 1739	$-24.65	$0.00
07/08/2016	BILL	KARL, ROBERT J & WILDA E	$24.65	$24.65
08/05/2015	PAYMENT	KARL, ROBERT J & WILDA E CHECK NUM: 1443	$-23.68	$0.00
07/08/2015	BILL	KARL, ROBERT J & WILDA E	$23.68	$23.68
08/21/2014	PAYMENT	KARL, ROBERT J & WILDA E CHECK NUM: 1227	$-24.68	$0.00
07/10/2014	BILL	KARL, ROBERT J & WILDA E	$24.68	$24.68
08/28/2013	PAYMENT	KARL, ROBERT J SR & WILDA E CHECK NUM: 3714	$-23.68	$0.00
07/16/2013	BILL	KARL, ROBERT J & WILDA E	$23.68	$23.68
08/08/2012	PAYMENT	KARL, ROBERT J & WILDA E CHECK NUM: 3432	$-23.68	$0.00
07/10/2012	BILL	KARL, ROBERT J & WILDA E	$23.68	$23.68
08/11/2011	PAYMENT	KARL, ROBERT J SR & WILDA E CHECK NUM: 3153	$-23.68	$0.00
07/14/2011	BILL	KARL, ROBERT J & WILDA E	$23.68	$23.68
08/17/2010	PAYMENT	KARL, ROBERT J & WILDA E CHECK NUM: 2878	$-23.81	$0.00
07/14/2010	BILL	KARL, ROBERT J & WILDA E	$23.81	$23.81
08/25/2009	PAYMENT	KARL, ROBERT J & WILDA E CHECK NUM: 2575	$-23.81	$0.00
07/21/2009	BILL	KARL, ROBERT J & WILDA E	$23.81	$23.81
07/28/2008	PAYMENT	KARL, ROBERT J & WILDA E CHECK NUM: 2246	$-23.71	$0.00
07/14/2008	BILL	KARL, ROBERT J & WILDA E	$23.71	$23.71
07/23/2007	PAYMENT	KARL, ROBERT J & WILDA E CHECK NUM: 1927	$-23.71	$0.00
07/13/2007	BILL	KARL, ROBERT J & WILDA E	$23.71	$23.71
08/15/2006	PAYMENT	KARL, ROBERT J & WILDA E CHECK NUM: 1536	$-23.70	$0.00
07/19/2006	BILL	KARL, ROBERT J & WILDA E	$23.70	$23.70
08/24/2005	PAYMENT	KARL, ROBERT J & WILDA E CHECK NUM: 1101	$-23.67	$0.00
07/21/2005	BILL	KARL, ROBERT J & WILDA E	$23.67	$23.67
07/27/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	KARL, ROBERT J & WILDA @	$23.71	$23.71
01/26/2004	PAYMENT	@	$-24.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.83	$24.53
07/01/2003	BILL	KARL, ROBERT J & WILDA @	$23.70	$23.70