Tax Account 027-014-005

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Owners

TEETER, SUSAN
2942 HUMMINGBIRD ST
SPRING CREEK, NV 89815-8786

816835

Account Summary

Account ID	027-014-005
Account Type	Real Estate
Location	2942 HUMMINGBIRD ST
Balance	$502.89
Currently Due	$167.61

Account ID

027-014-005

Account Type

Real Estate

Location

2942 HUMMINGBIRD ST

Balance

$502.89

Currently Due

$167.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.58
Total	$660.58
Paid	$157.69
Balance	$502.89
Due	$167.61
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

$660.58

Total

$660.58

Paid

$157.69

Balance

$502.89

Due

$167.61

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	$157.69	$0.00	$157.69	$157.69	$0.00
2	10/07/2024	10/17/2024	Due	$167.61	$0.00	$167.61	$0.00	$167.61
3	01/06/2025	01/16/2025	Due	$167.61	$0.00	$167.61	$0.00	$335.22
4	03/03/2025	03/13/2025	Due	$167.67	$0.00	$167.67	$0.00	$502.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$583.40	$38.13	$628.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$540.36	$16.14	$556.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$529.99	$0.00	$529.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$244.99	$4.90	$249.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$256.84	$2.56	$259.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$244.19	$4.91	$249.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$212.04	$2.09	$214.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$197.63	$1.98	$199.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$199.89	$0.00	$199.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$191.59	$0.00	$191.59	$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	.59
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
09/12/2024	PAYMENT	JOHNANNESSEN, DARRYL CARD	$-473.37	$502.89
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-6.31	$976.26
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.35	$982.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.69	$980.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.31	$949.53
07/10/2024	BILL	TEETER, SUSAN	$629.89	$943.22
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.35	$313.33
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.35	$310.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$308.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.10	$301.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.47	$287.53
11/13/2023	PAYMENT	TEETER, SUSAN RENEE CHECK 191	$-155.25	$282.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.65	$437.31
09/11/2023	PAYMENT	"TEETER, SUSAN &TERRY L SCHRAM" CHECK 1063	$-157.65	$431.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.91	$589.31
07/12/2023	BILL	TEETER, SUSAN	$583.40	$583.40
04/05/2023	PAYMENT	TEETER, SUSAN CREDIT: D BANK: OP INTERNET NUM: 034703	$-139.87	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.38	$139.87
02/03/2023	PAYMENT	TEETER, SUSAN CREDIT: D BANK: OP INTERNET NUM: 002713	$-139.87	$134.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.38	$274.36
10/17/2022	PAYMENT	SCHRAMM, TERRY L CHECK	$-139.87	$268.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.38	$408.85
08/09/2022	PAYMENT	SCHRAMM, TERRY L CREDIT: D	$-136.89	$403.47
07/12/2022	BILL	B&B INVESTMENTS	$540.36	$540.36
03/14/2022	PAYMENT	SCHRAMM, TERRY L CREDIT: D	$-132.00	$0.00
01/13/2022	PAYMENT	TEETER, SUSAN R & SCHRAM, TERR CHECK NUM: 1147	$-132.00	$132.00
10/04/2021	PAYMENT	SCHRAMM, TERRY L CREDIT: D	$-132.00	$264.00
08/16/2021	PAYMENT	TEETER, SUSAN RENEE & BEULAH C CHECK NUM: 120	$-133.99	$396.00
07/14/2021	BILL	B&B INVESTMENTS	$529.99	$529.99
06/24/2021	PAYMENT	ECT CASH	$-0.25	$0.00
03/22/2021	PAYMENT	SUSAN R TEETER/ TERRY SCHRAMM CHECK NUM: 1143	$-63.45	$0.25
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.45	$63.70
01/13/2021	PAYMENT	TEETER, SUSAN CREDIT: D	$-56.50	$61.25
11/03/2020	PAYMENT	TEETER, SUSAN R & SCHRAMM, TER CHECK NUM: 1130	$-68.45	$117.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.45	$186.20
07/31/2020	PAYMENT	TEETER, SUSAN R & SCHRAMM, TER CHECK NUM: 1123	$-61.24	$183.75
07/15/2020	BILL	B&B INVESTMENTS	$244.99	$244.99
03/31/2020	PAYMENT	SUSAN R TEETER CHECK NUM: ACH	$-66.48	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.56	$66.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$63.92
01/03/2020	PAYMENT	TEETER, SUSAN R CREDIT: D	$-63.92	$63.92
09/27/2019	PAYMENT	TEETER, SUSAN R CREDIT: D	$-63.92	$127.84
08/16/2019	PAYMENT	TEETER, SUSAN R CREDIT: D	$-65.08	$191.76
07/10/2019	BILL	B&B INVESTMENTS	$256.84	$256.84
03/14/2019	PAYMENT	TEETER, SUSAN CASH	$-60.75	$0.00
02/04/2019	PAYMENT	TEETER, SUSAN CASH	$-63.18	$60.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.43	$123.93
10/08/2018	PAYMENT	TEETER, SUSAN R CREDIT: D	$-62.58	$121.50
09/05/2018	PAYMENT	B&B INVESTMENTS CHECK	$-62.59	$184.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.48	$246.67
07/09/2018	BILL	B&B INVESTMENTS	$244.19	$244.19
03/14/2018	PAYMENT	TEETER, SUSAN CREDIT: D	$-52.32	$0.00
01/30/2018	PAYMENT	TEETER, SUSAN CASH	$-54.41	$52.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.09	$106.73
10/06/2017	PAYMENT	TEETER, SUSAN R CHECK NUM: 1075	$-52.32	$104.64
07/26/2017	PAYMENT	TEETER, SUSAN CHECK NUM: 1073	$-55.08	$156.96
07/07/2017	BILL	B&B INVESTMENTS	$212.04	$212.04
03/03/2017	PAYMENT	TEETER, SUSAN R CHECK NUM: 1066	$-49.40	$0.00
02/09/2017	PAYMENT	TEETER, SUSAN CHECK NUM: 1062	$-1.98	$49.40
01/25/2017	PAYMENT	TEETER, SUSAN CHECK NUM: 1061	$-49.40	$51.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.98	$100.78
10/10/2016	PAYMENT	TEETER, SUSAN CHECK NUM: 1046	$-49.40	$98.80
08/11/2016	PAYMENT	TEETER, SUSAN R CHECK	$-49.43	$148.20
07/08/2016	BILL	B&B INVESTMENTS	$197.63	$197.63
08/05/2015	PAYMENT	SWARTS, NAN V CREDIT: D	$-199.89	$0.00
07/08/2015	BILL	B&B INVESTMENTS	$199.89	$199.89
10/14/2014	PAYMENT	SWARTS, NORMAN D, JR CREDIT: D	$-95.16	$0.00
09/15/2014	PAYMENT	B&B INVESTMENTS CREDIT: D	$-47.58	$95.16
08/15/2014	PAYMENT	SWARTS, NORMAN D JR CREDIT: D	$-48.85	$142.74
07/10/2014	BILL	B&B INVESTMENTS	$191.59	$191.59
12/26/2013	PAYMENT	SWARTS, NORMAN D JR CREDIT: D	$-95.16	$0.00
10/04/2013	PAYMENT	SWARTS, NAN V CREDIT: D	$-47.58	$95.16
08/16/2013	PAYMENT	SWARTS, NAN CREDIT: D	$-47.59	$142.74
07/16/2013	BILL	B&B INVESTMENTS	$190.33	$190.33
10/01/2012	PAYMENT	SWARTS, NORMAN D JR CREDIT: D	$-144.24	$0.00
08/20/2012	PAYMENT	SWARTS, NORMAN D JR CREDIT: D	$-48.11	$144.24
07/10/2012	BILL	B&B INVESTMENTS	$192.35	$192.35
12/23/2011	PAYMENT	SWARTS, NAN CREDIT: D	$-97.20	$0.00
09/16/2011	PAYMENT	SWARTS, NAN V CREDIT: D	$-48.60	$97.20
08/09/2011	PAYMENT	SWARTS, NAN CREDIT: D	$-48.60	$145.80
07/14/2011	BILL	B&B INVESTMENTS	$194.40	$194.40
12/27/2010	PAYMENT	SWARTS, NAN V CREDIT: D	$-103.48	$0.00
10/04/2010	PAYMENT	NAN V SWARTS CREDIT: D	$-51.74	$103.48
08/10/2010	PAYMENT	B&B INVESTMENTS CHECK	$-51.77	$155.22
07/14/2010	BILL	B&B INVESTMENTS	$206.99	$206.99
08/10/2009	PAYMENT	B B INVESTMENTS CREDIT: D BANK: INTERNET PMT	$-64.39	$0.00
07/21/2009	BILL	B&B INVESTMENTS	$64.39	$64.39
08/06/2008	PAYMENT	CERBIN, MARK D CREDIT: D	$-64.39	$0.00
08/05/2008	ADJUSTMENT	PER OWNER - ACCT CLOSED NUM: 103	$64.39	$64.39
08/05/2008	VOID	CERBIN, MARK CHECK NUM: 103	$-64.39	$0.00
07/14/2008	BILL	CERBIN, MARK D & SOPHIA K	$64.39	$64.39
08/10/2007	PAYMENT	CERBIN, MARK D & SOPHIA K CHECK NUM: 2172	$-63.13	$0.00
07/13/2007	BILL	CERBIN, MARK D & SOPHIA K	$63.13	$63.13
08/24/2006	PAYMENT	CERBIN, MARK D & SOPHIA K CHECK NUM: 65523	$-63.10	$0.00
07/19/2006	BILL	CERBIN, MARK D & SOPHIA K	$63.10	$63.10
09/01/2005	PAYMENT	CERBIN, MARK DWAINE &SOPHIA KA CHECK NUM: 2150	$-84.64	$0.00
07/21/2005	BILL	CERBIN, MARK DWAINE &SOPHIA KA	$84.64	$84.64
07/30/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	CERBIN, MARK DWAINE & @	$84.77	$84.77
08/06/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	CERBIN, MARK DWAINE & @	$84.76	$84.76