Tax Account 023-017-004

Print Page · · Payments Cart · New Search

Owners

MINNIEAR, BETH O ET AL
167 PLEASANT VALLEY RD UNIT 14
SPRING CREEK, NV 89815-9744

ADAMS, SHANE ET AL

739342,739774

Account Summary

Account ID	023-017-004
Account Type	Real Estate
Location	310 SUN MOUNTAIN LN
Balance	$38.50
Currently Due	$0.00

Account ID

023-017-004

Account Type

Real Estate

Location

310 SUN MOUNTAIN LN

Balance

$38.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$240.88
Paid	$202.38
Balance	$38.50
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

$240.88

Total

$240.88

Paid

$202.38

Balance

$38.50

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	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
3	01/06/2025	01/16/2025	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
4	03/03/2025	03/13/2025	Due	$63.37	$0.00	$63.37	$24.87	$38.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$0.00	$182.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$0.00	$172.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$5.49	$162.43	$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	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"BETH MINNIEAR" SYS 2215511935 ORIG: ONLINE	$-202.38	$38.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	"BETH MINNIEAR" ONLINE 2215511935 VOIDED PAYMENT: 941360. REASON: AMENDMENT TO RE 2025	$202.38	$202.38
08/19/2024	PAYMENT	"BETH MINNIEAR" ONLINE	$-202.38	$0.00
07/10/2024	BILL	MINNIEAR, BETH O ET AL	$202.38	$202.38
08/21/2023	PAYMENT	MINNIEAR, BETH OLIVIA CREDIT: D BANK: OP INTERNET NUM: 06243D	$-187.39	$0.00
07/12/2023	BILL	MINNIEAR, BETH O ET AL	$187.39	$187.39
08/15/2022	PAYMENT	MINNIEAR, BETH CREDIT: D BANK: OP INTERNET NUM: 03164D	$-187.39	$0.00
07/12/2022	BILL	MINNIEAR, BETH O ET AL	$187.39	$187.39
08/10/2021	PAYMENT	MINNIEAR, BETH CREDIT: D BANK: OP INTERNET NUM: 06662D	$-182.55	$0.00
07/14/2021	BILL	MINNIEAR, BETH O ET AL	$182.55	$182.55
08/11/2020	PAYMENT	BETH OLIVIA MINNIEAR CHECK NUM: ACH	$-172.87	$0.00
07/15/2020	BILL	MINNIEAR, BETH O ET AL	$172.87	$172.87
07/30/2019	PAYMENT	MINNIEAR, BETH CREDIT: D BANK: OP INTERNET NUM: 06125B	$-172.87	$0.00
07/10/2019	BILL	MINNIEAR, BETH O ET AL	$172.87	$172.87
07/20/2018	PAYMENT	MINNIEAR, BETH CREDIT: D BANK: OP INTERNET NUM: 02189B	$-172.25	$0.00
07/09/2018	BILL	MINNIEAR, BETH O ET AL	$172.25	$172.25
12/21/2017	PAYMENT	COPENHAVER & MCCONNELL PC CHECK NUM: 6245	$-162.43	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$162.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$158.51
07/07/2017	BILL	BAIER, RODNEY ET AL	$156.94	$156.94
07/19/2016	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 9057	$-156.94	$0.00
07/08/2016	BILL	HOWE, FRED J & BONNIE K TR	$156.94	$156.94
07/14/2015	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 8879	$-148.38	$0.00
07/08/2015	BILL	HOWE, FRED J & BONNIE K TR	$148.38	$148.38
07/24/2014	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 8487	$-138.03	$0.00
07/10/2014	BILL	HOWE, FRED J & BONNIE K TR	$138.03	$138.03
07/24/2013	PAYMENT	HOWE, FRED J & BONNIE K CHECK NUM: 8124	$-128.03	$0.00
07/16/2013	BILL	HOWE, FRED J & BONNIE K TR	$128.03	$128.03
07/19/2012	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7766	$-118.67	$0.00
07/10/2012	BILL	HOWE, FRED J & BONNIE K TR	$118.67	$118.67
07/22/2011	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 7326	$-111.43	$0.00
07/14/2011	BILL	HOWE, FRED J & BONNIE K TR	$111.43	$111.43
07/26/2010	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6923	$-105.73	$0.00
07/14/2010	BILL	HOWE, FRED J & BONNIE K TR	$105.73	$105.73
08/07/2009	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 6564	$-100.32	$0.00
07/21/2009	BILL	HOWE, FRED J & BONNIE K TR	$100.32	$100.32
07/25/2008	PAYMENT	HOWE, FRED J & BONNIE K TR CHECK NUM: 5928	$-93.14	$0.00
07/14/2008	BILL	HOWE, FRED J & BONNIE K TR	$93.14	$93.14
08/02/2007	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 5404	$-87.87	$0.00
07/13/2007	BILL	HOWE, FRED J & BONNIEK	$87.87	$87.87
08/14/2006	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 4889	$-87.83	$0.00
07/19/2006	BILL	HOWE, FRED J & BONNIEK	$87.83	$87.83
08/26/2005	PAYMENT	HOWE, FRED J & BONNIEK CHECK NUM: 3424	$-87.73	$0.00
07/21/2005	BILL	HOWE, FRED J & BONNIEK	$87.73	$87.73
08/04/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	HOWE, FRED J & BONNIE @	$87.87	$87.87
08/12/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	HOWE, FRED J & BONNIE @	$87.85	$87.85