Tax Account 027-021-002

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Owners

HAYWARD, CURTIS
1315 PERSHING AVE
SPRING CREEK, NV 89815-9740

822901

Account Summary

Account ID	027-021-002
Account Type	Real Estate
Location	1330 PICKERING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-021-002

Account Type

Real Estate

Location

1330 PICKERING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.78
Total	$409.78
Paid	$409.78
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

$409.78

Total

$409.78

Paid

$409.78

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	$100.46	$0.00	$100.46	$100.46	$0.00
2	10/07/2024	10/17/2024	Paid	$103.09	$0.00	$103.09	$103.09	$0.00
3	01/06/2025	01/16/2025	Paid	$103.09	$0.00	$103.09	$103.09	$0.00
4	03/03/2025	03/13/2025	Paid	$103.14	$0.00	$103.14	$103.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.39	$0.00	$371.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$344.06	$0.00	$344.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$332.49	$0.00	$332.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$314.81	$0.77	$315.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$306.90	$0.00	$306.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$303.82	$0.00	$303.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$263.38	$0.00	$263.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$246.11	$0.00	$246.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$328.21	$0.00	$328.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$316.19	$0.00	$316.19	$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
09/18/2024	PAYMENT	HAYWARD, CURTIS P CASH	$-8.87	$0.00
09/18/2024	ADJUSTMENT	HAYWARD, CURTIS CARD VOIDED PAYMENT: 1036489. REASON: WRONG PYMT TYPE ENTERED	$8.87	$8.87
09/18/2024	PAYMENT	HAYWARD, CURTIS CARD	$-8.87	$0.00
08/30/2024	PAYMENT	HAYWARD, CURTIS P SYS 3413 ORIG: CHECK	$-400.91	$8.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.87	$409.78
08/30/2024	ADJUSTMENT	HAYWARD, CURTIS P CHECK 3413 VOIDED PAYMENT: 919184. REASON: AMENDMENT TO RE 2025	$400.91	$400.91
07/31/2024	PAYMENT	HAYWARD, CURTIS P CHECK 3413	$-400.91	$0.00
07/10/2024	BILL	HAYWARD, CURTIS	$400.91	$400.91
08/02/2023	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3328	$-371.39	$0.00
07/12/2023	BILL	HAYWARD, CURTIS	$371.39	$371.39
07/26/2022	PAYMENT	HAYWARD, CURTIS P CHECK	$-344.06	$0.00
07/12/2022	BILL	HAYWARD, CURTIS	$344.06	$344.06
07/22/2021	PAYMENT	HAYWARD, CURTIS ET AL CHECK NUM: 3182	$-332.49	$0.00
07/14/2021	BILL	HAYWARD, CURTIS	$332.49	$332.49
08/03/2020	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3101	$-315.58	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.77	$315.58
07/15/2020	BILL	HAYWARD, CURTIS	$314.81	$314.81
07/30/2019	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3022	$-306.90	$0.00
07/10/2019	BILL	HAYWARD, CURTIS	$306.90	$306.90
07/23/2018	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2932	$-303.82	$0.00
07/09/2018	BILL	HAYWARD, CURTIS	$303.82	$303.82
07/18/2017	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2837	$-263.38	$0.00
07/07/2017	BILL	HAYWARD, CURTIS	$263.38	$263.38
05/22/2017	PAYMENT	HAYWARD, CURTIS CHECK NUM: 2739	$-246.11	$0.00
05/22/2017	AMENDMENT	ASSESSED W/WELL BUT NO WELL	$-87.53	$246.11
05/22/2017	ADJUSTMENT	STRIKE OFF - ASSESSED W/WELL NUM: 2739	$333.64	$333.64
07/26/2016	VOID	HAYWARD, CURTIS CHECK NUM: 2739	$-333.64	$0.00
07/08/2016	BILL	HAYWARD, CURTIS	$333.64	$333.64
07/22/2015	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2649	$-328.21	$0.00
07/08/2015	BILL	HAYWARD, CURTIS	$328.21	$328.21
08/27/2014	PAYMENT	EARL, WILLIAM & HAYWARD, SIDNE CHECK NUM: 9816	$-316.19	$0.00
07/10/2014	BILL	HAYWARD, WILLIAM E	$316.19	$316.19
07/31/2013	PAYMENT	EARL, WILLIAM & HAYWARD, SIDNE CHECK NUM: 9466	$-314.93	$0.00
07/16/2013	BILL	HAYWARD, WILLIAM E	$314.93	$314.93
08/14/2012	PAYMENT	EARL, WILLIAM/HAYWARD, SIDNEY CHECK NUM: 9219	$-311.35	$0.00
07/10/2012	BILL	HAYWARD, WILLIAM E	$311.35	$311.35
08/08/2011	PAYMENT	HAYWARD, SIDNEY CHECK NUM: 8988	$-306.71	$0.00
07/14/2011	BILL	HAYWARD, WILLIAM E	$306.71	$306.71
08/24/2010	PAYMENT	HAYWARD, WILLIAM E & SIDNEY CHECK NUM: 8717	$-247.16	$0.00
07/14/2010	BILL	HAYWARD, WILLIAM E	$247.16	$247.16
08/26/2009	PAYMENT	HAYWARD, SIDNEY CHECK NUM: 8408	$-238.42	$0.00
07/21/2009	BILL	HAYWARD, WILLIAM E	$238.42	$238.42
08/21/2008	PAYMENT	HAYWARD, WILLIAM E CHECK NUM: 8079	$-234.35	$0.00
07/14/2008	BILL	HAYWARD, WILLIAM E	$234.35	$234.35
08/07/2007	PAYMENT	EARL, WILLIAM CHECK NUM: 7742	$-227.50	$0.00
07/13/2007	BILL	HAYWARD, WILLIAM E	$227.50	$227.50
08/23/2006	PAYMENT	HAYWARD, WILLIAM E CHECK NUM: 7377	$-224.99	$0.00
07/19/2006	BILL	HAYWARD, WILLIAM E	$224.99	$224.99
08/22/2005	PAYMENT	HAYWARD, WILLIAM E CHECK NUM: 7013	$-237.97	$0.00
07/21/2005	BILL	HAYWARD, WILLIAM E	$237.97	$237.97
07/26/2004	PAYMENT	@	$-237.57	$0.00
07/01/2004	BILL	HAYWARD, WILLIAM E @	$237.57	$237.57
08/25/2003	PAYMENT	@	$-235.98	$0.00
07/01/2003	BILL	HAYWARD, WILLIAM E @	$235.98	$235.98