Tax Account 027-008-001

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Owners

MITTON, TRACY R ET AL
267 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5544

ANDERSON, DANNY C ET AL

684865~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	027-008-001
Account Type	Real Estate
Location	1044 LUCKY NUGGET RD
Balance	$1,311.13
Currently Due	$665.00

Account ID

027-008-001

Account Type

Real Estate

Location

1044 LUCKY NUGGET RD

Balance

$1,311.13

Currently Due

$665.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.07
Total	$1,311.13
Paid	$0.00
Balance	$1,311.13
Due	$665.00
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

$1,268.07

Total

$1,311.13

Paid

$0.00

Balance

$1,311.13

Due

$665.00

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	Past due	$298.89	$11.96	$298.89	$0.00	$310.85
2	10/07/2024	10/17/2024	Past due	$323.05	$31.10	$323.05	$0.00	$665.00
3	01/06/2025	01/16/2025	Due	$323.05	$0.00	$323.05	$0.00	$988.05
4	03/03/2025	03/13/2025	Due	$323.08	$0.00	$323.08	$0.00	$1,311.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.81	$16.60	$849.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$808.62	$28.44	$837.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$837.82	$0.00	$837.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$806.29	$120.94	$927.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$782.19	$117.41	$899.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$759.45	$114.00	$873.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$673.50	$101.23	$774.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$651.21	$97.67	$748.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$662.97	$99.44	$762.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$652.37	$22.90	$675.27	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.10	$1,311.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.68	$1,280.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.96	$1,206.35
07/10/2024	BILL	MITTON, TRACY R ET AL	$1,194.39	$1,194.39
04/15/2024	PAYMENT	TRACY MITTON ONLINE	$-215.90	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.30	$215.90
12/26/2023	PAYMENT	TRAC MITTON ONLINE	$-423.50	$207.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.30	$631.10
08/30/2023	PAYMENT	MITTON, TRACY CREDIT: D BANK: OP INTERNET NUM: 160880	$-210.01	$622.80
07/12/2023	BILL	MITTON, TRACY R ET AL	$832.81	$832.81
10/17/2022	PAYMENT	MITTON, TRACY CREDIT: D BANK: OP INTERNET NUM: 04282D	$-837.06	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.28	$837.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.16	$816.78
07/12/2022	BILL	MITTON, TRACY R ET AL	$808.62	$808.62
08/05/2021	PAYMENT	MITTON, TRACY R ET AL CREDIT: D	$-837.82	$0.00
07/14/2021	BILL	MITTON, TRACY R ET AL	$837.82	$837.82
04/21/2021	PAYMENT	TRACY MITTON CHECK NUM: ACH	$-927.23	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$56.44	$927.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$36.28	$870.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.16	$834.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.06	$814.35
07/15/2020	BILL	MITTON, TRACY R ET AL	$806.29	$806.29
04/13/2020	PAYMENT	TRACY R MITTON CHECK NUM: ACH	$-250.00	$0.00
04/13/2020	PAYMENT	TRACY R MITTON CHECK NUM: ACH	$-230.47	$250.00
04/13/2020	PAYMENT	TRACY R MITTON CHECK NUM: ACH	$-214.83	$480.47
04/13/2020	PAYMENT	TRACY R MITTON CHECK NUM: ACH	$-204.30	$695.30
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.75	$899.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$844.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.22	$844.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.58	$809.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.86	$790.05
07/10/2019	BILL	MITTON, TRACY R ET AL	$782.19	$782.19
04/22/2019	PAYMENT	MITTON, TRACY CREDIT: D	$-873.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.16	$873.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.19	$820.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.02	$786.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.63	$767.08
07/09/2018	BILL	MITTON, TRACY R ET AL	$759.45	$759.45
04/26/2018	PAYMENT	MITTON, TRACY R CREDIT: D	$-774.73	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.15	$774.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.35	$727.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.91	$697.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.82	$680.32
07/07/2017	BILL	MITTON, TRACY R ET AL	$673.50	$673.50
04/19/2017	PAYMENT	MITTON, TRACY R CREDIT: D	$-748.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.58	$748.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.30	$703.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.28	$674.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.51	$657.72
07/08/2016	BILL	MITTON, TRACY R ET AL	$651.21	$651.21
04/22/2016	PAYMENT	MITTON, TRACY R CREDIT: D	$-762.41	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.41	$762.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.83	$716.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.57	$686.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.63	$669.60
07/08/2015	BILL	MITTON, TRACY R ET AL	$662.97	$662.97
12/10/2014	PAYMENT	MITTON, TRACY RAY CREDIT: D BANK: OP INTERNET NUM: 871697	$-675.27	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.34	$675.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.56	$658.93
07/10/2014	BILL	MITTON, TRACY R ET AL	$652.37	$652.37
04/03/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11017074	$-169.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.51	$169.28
01/16/2014	PAYMENT	PHILLIPS, MARY N CHECK NUM: 2978	$-162.77	$162.77
10/09/2013	PAYMENT	PHILLIPS, MARY NELL CHECK NUM: 2945	$-162.77	$325.54
08/13/2013	PAYMENT	PHILLIPS, MARY N CHECK NUM: 2920	$-162.80	$488.31
07/16/2013	BILL	PHILLIPS, MARY NELL	$651.11	$651.11
10/15/2012	PAYMENT	PHILLIPS, MARY N CHECK NUM: 2808	$-317.58	$0.00
08/16/2012	PAYMENT	CARTER, EARL M CHECK NUM: 2779	$-317.56	$317.58
07/10/2012	BILL	CARTER, EARL M	$635.14	$635.14
03/12/2012	PAYMENT	CARTER, EARL M & LUCY S WALKER CHECK NUM: 4013	$-154.78	$0.00
12/27/2011	PAYMENT	CARTER, EARL M & LUCY S CHECK NUM: 3980	$-154.78	$154.78
09/30/2011	PAYMENT	CARTER, EARL M & LUCY S CHECK NUM: 3947	$-154.78	$309.56
07/25/2011	PAYMENT	WALKER, LUCY E CHECK NUM: 3919	$-154.81	$464.34
07/25/2011	ADJUSTMENT	PYMT IN ERROR $219.50 NUM: 3919	$619.15	$619.15
07/19/2011	VOID	CARTER, EARL M & LUCY S CHECK NUM: 3919	$-619.15	$0.00
07/14/2011	BILL	CARTER, EARL M	$619.15	$619.15
07/28/2010	PAYMENT	CARTER, EARL M CHECK NUM: 3755	$-640.90	$0.00
07/14/2010	BILL	CARTER, EARL M	$640.90	$640.90
07/27/2009	PAYMENT	CARTER, EARL M CHECK NUM: 3032	$-639.47	$0.00
07/21/2009	BILL	CARTER, EARL M	$639.47	$639.47
08/04/2008	PAYMENT	CARTER, EARL M CHECK NUM: 3674	$-620.87	$0.00
07/14/2008	BILL	CARTER, EARL M	$620.87	$620.87
07/19/2007	PAYMENT	LUCY S WALKER CHECK NUM: 3472	$-601.56	$0.00
07/13/2007	BILL	CARTER, EARL M	$601.56	$601.56
08/04/2006	PAYMENT	CARTER, EARL M CHECK NUM: 3259	$-584.03	$0.00
07/19/2006	BILL	CARTER, EARL M	$584.03	$584.03
08/04/2005	PAYMENT	EARL CARTER CREDIT: B NUM: 2743	$-567.02	$0.00
07/21/2005	BILL	CARTER, EARL M	$567.02	$567.02
07/15/2004	PAYMENT	@	$-565.59	$0.00
07/01/2004	BILL	CARTER, EARL M @	$565.59	$565.59
07/24/2003	PAYMENT	@	$-565.84	$0.00
07/01/2003	BILL	CARTER, EARL M @	$565.84	$565.84