Tax Account 023-001-006

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Owners

MARICH, SAMUEL A & MELISSA A
728 CLOVER DR
SPRING CREEK, NV 89815-7300

809152

Account Summary

Account ID	023-001-006
Account Type	Real Estate
Location	113 BULL HEAD LN
Balance	$0.00
Currently Due	$0.00

Account ID

023-001-006

Account Type

Real Estate

Location

113 BULL HEAD LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.27
Total	$243.27
Paid	$243.27
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$243.27

Total

$243.27

Paid

$243.27

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	$51.41	$0.00	$51.41	$51.41	$0.00
2	10/07/2024	10/17/2024	Paid	$63.95	$0.00	$63.95	$63.95	$0.00
3	01/06/2025	01/16/2025	Paid	$63.95	$0.00	$63.95	$63.95	$0.00
4	03/03/2025	03/13/2025	Paid	$63.96	$0.00	$63.96	$63.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$184.52	$1.91	$186.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$174.69	$0.00	$174.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$174.03	$0.00	$174.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$173.41	$0.00	$173.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$159.69	$0.00	$159.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$139.29	$0.00	$139.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
10/14/2024	PAYMENT	SAMUEL MARICH ONLINE	$-38.50	$0.00
08/30/2024	PAYMENT	"SAMUEL MARICH" SYS 5948062545 ORIG: ONLINE	$-204.77	$38.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$243.27
08/30/2024	ADJUSTMENT	"SAMUEL MARICH" ONLINE 5948062545 VOIDED PAYMENT: 919942. REASON: AMENDMENT TO RE 2025	$204.77	$204.77
08/01/2024	PAYMENT	"SAMUEL MARICH" ONLINE	$-204.77	$0.00
07/10/2024	BILL	MARICH, SAMUEL A & MELISSA A	$204.77	$204.77
08/08/2023	PAYMENT	MARICH, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 748230	$-189.78	$0.00
07/12/2023	BILL	MARICH, SAMUEL A & MELISSA A	$189.78	$189.78
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42622	$-189.78	$0.00
07/12/2022	BILL	CIRRONE, ANTHONY III ET AL	$189.78	$189.78
09/17/2021	PAYMENT	THOMPSON CIRRONE, BETHANY CREDIT: D BANK: OP INTERNET NUM: 02330C	$-186.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.91	$186.43
07/14/2021	BILL	CIRRONE, ANTHONY III ET AL	$184.52	$184.52
07/24/2020	PAYMENT	HANSEN, GLENNA D AKA PENNY CHECK NUM: 1803	$-174.69	$0.00
07/15/2020	BILL	HANSEN, GLENNA DEAN TR	$174.69	$174.69
08/13/2019	PAYMENT	HANSEN, GLENNA D AKA PENNY D CHECK NUM: 1792	$-174.03	$0.00
07/10/2019	BILL	SCOTT, PENNY	$174.03	$174.03
07/20/2018	PAYMENT	HANSEN, GLENNA D ET AL CHECK NUM: 1699	$-173.41	$0.00
07/09/2018	BILL	SCOTT, PENNY	$173.41	$173.41
07/24/2017	PAYMENT	SCOTT, GLENNA AKA PENNY CHECK NUM: 1036	$-159.69	$0.00
07/07/2017	BILL	SCOTT, PENNY	$159.69	$159.69
07/18/2016	PAYMENT	HANSEN, GLENNA D AKA PENNY D CHECK NUM: 1420	$-156.94	$0.00
07/08/2016	BILL	SCOTT, PENNY	$156.94	$156.94
07/24/2015	PAYMENT	SCOTT, PENNY AKA GLENNA D CHECK NUM: 1034	$-148.38	$0.00
07/08/2015	BILL	SCOTT, PENNY	$148.38	$148.38
07/25/2014	PAYMENT	HANSEN, GLENNA AKA HANSEN, PEN CHECK NUM: 1709	$-139.29	$0.00
07/10/2014	BILL	SCOTT, PENNY	$139.29	$139.29
07/25/2013	PAYMENT	HANSEN, GLENNA D AKA PENNY CHECK NUM: 1473	$-128.03	$0.00
07/16/2013	BILL	SCOTT, PENNY	$128.03	$128.03
07/16/2012	PAYMENT	HANSEN, GLENNA D AKA PENNY D CHECK NUM: 1436	$-118.67	$0.00
07/10/2012	BILL	SCOTT, PENNY	$118.67	$118.67
07/27/2011	PAYMENT	HANSEN, PENNY D & GLENNA D CHECK NUM: 1494	$-111.43	$0.00
07/14/2011	BILL	SCOTT, PENNY	$111.43	$111.43
07/27/2010	PAYMENT	HANSEN, PENNY OR GLENNA CHECK NUM: 1657	$-105.73	$0.00
07/14/2010	BILL	SCOTT, PENNY	$105.73	$105.73
08/10/2009	PAYMENT	GLENNA HANSEN CHECK NUM: 1566	$-100.32	$0.00
07/21/2009	BILL	SCOTT, PENNY	$100.32	$100.32
08/01/2008	PAYMENT	GLENNA HANSEN CHECK NUM: 1368	$-93.14	$0.00
07/14/2008	BILL	SCOTT, PENNY	$93.14	$93.14
07/19/2007	PAYMENT	GLENNA D HANSEN CHECK NUM: 1314	$-87.87	$0.00
07/13/2007	BILL	SCOTT, PENNY	$87.87	$87.87
08/10/2006	PAYMENT	PENNEY HANSEN CHECK NUM: 1285	$-87.83	$0.00
07/19/2006	BILL	SCOTT, PENNY	$87.83	$87.83
08/16/2005	PAYMENT	SCOTT, PENNY CHECK NUM: 1108	$-87.73	$0.00
07/21/2005	BILL	SCOTT, PENNY	$87.73	$87.73
07/15/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	SCOTT, PENNY @	$87.87	$87.87
08/04/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	SCOTT, PENNY @	$87.85	$87.85