Tax Account 027-009-004

Print Page · · Payments Cart · New Search

Owners

MANSFIELD, DONALD E
1072 DODGE AVE
SPRING CREEK, NV 89815-5361

820876

Account Summary

Account ID	027-009-004
Account Type	Real Estate
Location	1072 DODGE AVE
Balance	$258.95
Currently Due	$0.00

Account ID

027-009-004

Account Type

Real Estate

Location

1072 DODGE AVE

Balance

$258.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.53
Total	$334.53
Paid	$75.58
Balance	$258.95
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$334.53

Total

$334.53

Paid

$75.58

Balance

$258.95

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.58	$0.00	$75.58	$75.58	$0.00
2	10/07/2024	10/17/2024	Due	$86.24	$0.00	$86.24	$0.00	$86.24
3	01/06/2025	01/16/2025	Due	$86.24	$0.00	$86.24	$0.00	$172.48
4	03/03/2025	03/13/2025	Due	$86.47	$0.00	$86.47	$0.00	$258.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.93	$0.00	$381.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$370.88	$0.00	$370.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$359.74	$0.00	$359.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$304.78	$0.00	$304.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$295.29	$0.00	$295.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$286.72	$0.00	$286.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$255.35	$0.00	$255.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$245.23	$0.00	$245.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$227.78	$0.00	$227.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$222.41	$0.00	$222.41	$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	.62	1.77	.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
08/30/2024	PAYMENT	MANSFIELD, DONALD E SYS 1001 ORIG: CHECK	$-75.58	$258.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.29	$334.53
08/30/2024	ADJUSTMENT	MANSFIELD, DONALD E CHECK 1001 VOIDED PAYMENT: 913653. REASON: AMENDMENT TO RE 2025	$75.58	$301.24
07/23/2024	PAYMENT	MANSFIELD, DONALD E CHECK 1001	$-75.58	$225.66
07/10/2024	BILL	MANSFIELD, DONALD E	$301.24	$301.24
02/07/2024	PAYMENT	MANSFIELD, DONALD E CHECK 3538	$-94.88	$0.00
12/15/2023	PAYMENT	MANSFIELD, DONALD E CHECK 3533	$-94.88	$94.88
09/11/2023	PAYMENT	MANSFIELD, DONALD E CHECK 3529	$-94.88	$189.76
08/04/2023	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3525	$-97.29	$284.64
07/12/2023	BILL	MANSFIELD, DONALD E	$381.93	$381.93
02/17/2023	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3508	$-92.12	$0.00
12/07/2022	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3501	$-92.12	$92.12
09/20/2022	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3494	$-92.12	$184.24
08/02/2022	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3488	$-94.52	$276.36
07/12/2022	BILL	MANSFIELD, DONALD E	$370.88	$370.88
02/14/2022	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3467	$-89.44	$0.00
12/08/2021	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3457	$-89.44	$89.44
09/20/2021	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3448	$-89.44	$178.88
08/11/2021	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3442	$-91.42	$268.32
07/14/2021	BILL	MANSFIELD, DONALD E	$359.74	$359.74
02/25/2021	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3419	$-76.20	$0.00
12/09/2020	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3411	$-76.20	$76.20
09/30/2020	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3403	$-76.20	$152.40
08/07/2020	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3398	$-76.18	$228.60
07/15/2020	BILL	MANSFIELD, DONALD E	$304.78	$304.78
02/14/2020	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3379	$-73.53	$0.00
12/19/2019	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3365	$-73.53	$73.53
09/16/2019	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3351	$-73.53	$147.06
08/07/2019	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3345	$-74.70	$220.59
07/10/2019	BILL	MANSFIELD, DONALD E	$295.29	$295.29
02/21/2019	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3318	$-71.39	$0.00
12/14/2018	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3301	$-71.39	$71.39
09/10/2018	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3269	$-71.39	$142.78
08/06/2018	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3255	$-72.55	$214.17
07/09/2018	BILL	MANSFIELD, DONALD E	$286.72	$286.72
02/15/2018	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3197	$-63.15	$0.00
12/08/2017	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3175	$-63.15	$63.15
09/14/2017	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3149	$-63.15	$126.30
08/08/2017	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3134	$-65.90	$189.45
07/07/2017	BILL	MANSFIELD, DONALD E	$255.35	$255.35
02/27/2017	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3074	$-61.30	$0.00
12/22/2016	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3045	$-61.30	$61.30
09/26/2016	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 3011	$-61.30	$122.60
08/01/2016	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2988	$-61.33	$183.90
07/08/2016	BILL	MANSFIELD, DONALD E	$245.23	$245.23
02/26/2016	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2925	$-56.94	$0.00
12/28/2015	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2893	$-56.94	$56.94
10/01/2015	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2859	$-56.94	$113.88
08/06/2015	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2838	$-56.96	$170.82
07/08/2015	BILL	MANSFIELD, DONALD E	$227.78	$227.78
02/12/2015	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2749	$-55.28	$0.00
12/26/2014	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2727	$-55.28	$55.28
09/26/2014	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2681	$-55.28	$110.56
08/06/2014	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2651	$-56.57	$165.84
07/10/2014	BILL	MANSFIELD, DONALD E	$222.41	$222.41
02/21/2014	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2547	$-55.28	$0.00
12/19/2013	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2508	$-55.28	$55.28
10/01/2013	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2491	$-55.28	$110.56
08/09/2013	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2479	$-55.31	$165.84
07/16/2013	BILL	MANSFIELD, DONALD E	$221.15	$221.15
03/01/2013	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2436	$-56.08	$0.00
01/02/2013	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2420	$-56.08	$56.08
09/26/2012	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2393	$-56.08	$112.16
08/03/2012	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2382	$-56.09	$168.24
07/10/2012	BILL	MANSFIELD, DONALD E	$224.33	$224.33
03/02/2012	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2334	$-55.98	$0.00
12/27/2011	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2318	$-55.98	$55.98
09/28/2011	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2294	$-55.98	$111.96
08/02/2011	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2280	$-55.98	$167.94
07/14/2011	BILL	MANSFIELD, DONALD E	$223.92	$223.92
02/28/2011	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2232	$-96.52	$0.00
12/27/2010	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2210	$-96.52	$96.52
09/29/2010	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2184	$-96.52	$193.04
08/02/2010	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2167	$-96.53	$289.56
07/14/2010	BILL	MANSFIELD, DONALD E	$386.09	$386.09
02/24/2010	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2113	$-98.07	$0.00
12/29/2009	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2087	$-98.07	$98.07
10/02/2009	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2056	$-98.07	$196.14
08/10/2009	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 2039	$-99.33	$294.21
07/21/2009	BILL	MANSFIELD, DONALD E	$393.54	$393.54
02/27/2009	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1935	$-102.49	$0.00
12/30/2008	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1912	$-102.49	$102.49
10/01/2008	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1879	$-102.49	$204.98
08/08/2008	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1855	$-103.77	$307.47
07/14/2008	BILL	MANSFIELD, DONALD E	$411.24	$411.24
02/20/2008	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1796	$-101.81	$0.00
01/02/2008	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1775	$-101.81	$101.81
09/28/2007	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1741	$-101.81	$203.62
08/10/2007	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1724	$-101.82	$305.43
07/13/2007	BILL	MANSFIELD, DONALD E	$407.25	$407.25
03/02/2007	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1658	$-102.63	$0.00
12/29/2006	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1618	$-102.63	$102.63
09/28/2006	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1561	$-102.63	$205.26
08/11/2006	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1534	$-102.63	$307.89
07/19/2006	BILL	MANSFIELD, DONALD E	$410.52	$410.52
03/01/2006	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1436	$-100.16	$0.00
12/21/2005	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1396	$-100.16	$100.16
09/28/2005	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1355	$-100.16	$200.32
08/03/2005	PAYMENT	MANSFIELD, DONALD E CHECK NUM: 1325	$-100.19	$300.48
07/21/2005	BILL	MANSFIELD, DONALD E	$400.67	$400.67
03/04/2005	PAYMENT	@	$-103.77	$0.00
12/23/2004	PAYMENT	@	$-103.77	$103.77
10/01/2004	PAYMENT	@	$-103.77	$207.54
08/06/2004	PAYMENT	@	$-103.80	$311.31
07/01/2004	BILL	MANSFIELD, DONALD E @	$415.11	$415.11
02/25/2004	PAYMENT	@	$-102.92	$0.00
12/30/2003	PAYMENT	@	$-102.92	$102.92
09/29/2003	PAYMENT	@	$-102.92	$205.84
08/04/2003	PAYMENT	@	$-102.92	$308.76
07/01/2003	BILL	MANSFIELD, DONALD E @	$411.68	$411.68