Tax Account 013-045-017

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Owners

PITTS, TOM & MARNICE
321 OAKMONT DR
SPRING CREEK, NV 89815-7166

Account Summary

Account ID	013-045-017
Account Type	Real Estate
Location	0 BULLION AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.95
Total	$46.95
Paid	$46.95
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	$46.95	$0.00	$46.95	$46.95	$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	$46.95	$0.00	$46.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.92	$0.00	$49.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.70	$0.00	$48.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.41	$0.00	$48.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$3.96	$47.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$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	1.98	.00	.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
08/06/2024	PAYMENT	PITTS THOMAS EBOX WF - 024080623037510	$-46.95	$0.00
07/10/2024	BILL	PITTS, TOM & MARNICE	$46.95	$46.95
08/07/2023	PAYMENT	PITTS, THOMAS CHECK BANK: WF INTERNET NUM: 023080723018313	$-46.95	$0.00
07/12/2023	BILL	PITTS, TOM & MARNICE	$46.95	$46.95
08/09/2022	PAYMENT	PITTS, THOMAS CHECK BANK: WF INTERNET NUM: 022080923035309	$-46.96	$0.00
07/12/2022	BILL	PITTS, TOM & MARNICE	$46.96	$46.96
08/11/2021	PAYMENT	PITTS, THOMAS CHECK BANK: WF INTERNET NUM: 021081123017372	$-49.92	$0.00
07/14/2021	BILL	PITTS, TOM & MARNICE	$49.92	$49.92
08/10/2020	PAYMENT	PITTS THOMAS CHECK NUM: 020081023028124	$-48.70	$0.00
07/15/2020	BILL	PITTS, TOM & MARNICE	$48.70	$48.70
08/20/2019	PAYMENT	PITTS, THOMAS CHECK BANK: WF INTERNET NUM: 019082023048178	$-48.41	$0.00
07/10/2019	BILL	PITTS, TOM & MARNICE	$48.41	$48.41
10/10/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018101023072483	$-48.24	$0.00
10/10/2018	AMENDMENT	Removed pen, too small to bill	$-1.93	$48.24
10/10/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018101023072483	$48.24	$50.17
10/10/2018	VOID	PITTS, THOMAS CHECK BANK: WF INTERNET NUM: 018101023072483	$-48.24	$1.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$50.17
07/09/2018	BILL	PITTS, TOM & MARNICE	$48.24	$48.24
08/18/2017	PAYMENT	PITTS, THOMAS CHECK BANK: WF INTERNET NUM: 017081823027000	$-44.05	$0.00
07/07/2017	BILL	PITTS, TOM & MARNICE	$44.05	$44.05
11/22/2016	PAYMENT	PITTS, THOMAS CHECK BANK: WF INTERNET NUM: 016112223061599	$-3.96	$0.00
11/08/2016	PAYMENT	PITTS, THOMAS CHECK BANK: WF INTERNET NUM: 016110823067522	$-44.02	$3.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$47.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$45.78
07/08/2016	BILL	PITTS, TOM & MARNICE	$44.02	$44.02
08/17/2015	PAYMENT	THOMAS PITTS CHECK BANK: WF INTERNET NUM: 015081723039229	$-43.05	$0.00
07/08/2015	BILL	PITTS, TOM & MARNICE	$43.05	$43.05
09/02/2014	PAYMENT	THOMAS PITTS CHECK BANK: WF INTERNET NUM: 014090223040402	$-44.05	$0.00
07/10/2014	BILL	PITTS, TOM & MARNICE	$44.05	$44.05
08/16/2013	PAYMENT	THOMAS O PITTS CHECK BANK: WF INTERNET NUM: 013081603087974	$-43.05	$0.00
07/16/2013	BILL	PITTS, TOM & MARNICE	$43.05	$43.05
08/31/2012	PAYMENT	THOMAS O PITTS CHECK BANK: WF INTERNET NUM: 012083103101398	$-43.05	$0.00
07/10/2012	BILL	PITTS, TOM & MARNICE	$43.05	$43.05
09/19/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8603	$-43.05	$0.00
09/19/2011	AMENDMENT	Removed pen, too small to bill	$-1.72	$43.05
09/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8603	$43.05	$44.77
09/19/2011	VOID	PITTS, THOMAS O CHECK NUM: 8603	$-43.05	$1.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$44.77
07/14/2011	BILL	PITTS, TOM & MARNICE	$43.05	$43.05
09/13/2010	PAYMENT	PITTS, MARNICE CREDIT: D	$-45.02	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$45.02
07/14/2010	BILL	PITTS, TOM & MARNICE	$43.29	$43.29
08/21/2009	PAYMENT	PITTS, TOM & MARNICE CASH	$-43.29	$0.00
07/21/2009	BILL	PITTS, TOM & MARNICE	$43.29	$43.29
10/29/2008	PAYMENT	PITTS, TOM & MARNICE CASH	$-47.18	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.16	$47.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$45.02
07/14/2008	BILL	PITTS, TOM & MARNICE	$43.29	$43.29
04/07/2008	PAYMENT	PITTS, TOM & MARNICE CASH	$-4.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$4.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$3.99
10/19/2007	PAYMENT	PITTS, TOM & MARNICE CHECK NUM: 8025	$-43.29	$3.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.16	$47.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.73	$45.02
07/13/2007	BILL	PITTS, TOM & MARNICE	$43.29	$43.29
04/10/2007	PAYMENT	PITTS, TOM & MARNICE CHECK NUM: 4494	$-52.79	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.03	$52.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$49.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$47.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.00
07/19/2006	BILL	PITTS, TOM & MARNICE	$43.27	$43.27
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4318	$-43.22	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.81	$43.22
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4318	$43.22	$45.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.81
09/27/2005	VOID	PITTS, TOM & MARNICE CHECK NUM: 4318	$-43.22	$1.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$44.95
07/21/2005	BILL	PITTS, TOM & MARNICE	$43.22	$43.22
10/12/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	PITTS, TOM & MARNICE @	$43.29	$43.29
09/09/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	PITTS, TOM & MARNICE @	$43.28	$43.28