Tax Account 027-021-007

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Owners

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

822901

Account Summary

Account ID	027-021-007
Account Type	Real Estate
Location	0 PERSHING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-021-007

Account Type

Real Estate

Location

0 PERSHING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$102.08
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

$102.08

Total

$102.08

Paid

$102.08

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	$-7.70	$0.00
09/18/2024	ADJUSTMENT	HAYWARD, CURTIS CARD VOIDED PAYMENT: 1036488. REASON: WRONG PYMT TYPE ENTERED	$7.70	$7.70
09/18/2024	PAYMENT	HAYWARD, CURTIS CARD	$-7.70	$0.00
08/30/2024	PAYMENT	HAYWARD, CURTIS P SYS 3413 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	HAYWARD, CURTIS P CHECK 3413 VOIDED PAYMENT: 919185. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
07/31/2024	PAYMENT	HAYWARD, CURTIS P CHECK 3413	$-94.38	$0.00
07/10/2024	BILL	HAYWARD, CURTIS	$94.38	$94.38
08/02/2023	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3328	$-87.56	$0.00
07/12/2023	BILL	HAYWARD, CURTIS ET AL	$87.56	$87.56
07/26/2022	PAYMENT	HAYWARD, CURTIS P CHECK	$-81.26	$0.00
07/12/2022	BILL	HAYWARD, CURTIS ET AL	$81.26	$81.26
07/22/2021	PAYMENT	HAYWARD, CURTIS ET AL CHECK NUM: 3182	$-74.99	$0.00
07/14/2021	BILL	HAYWARD, CURTIS ET AL	$74.99	$74.99
08/03/2020	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3101	$-70.97	$0.00
07/15/2020	BILL	HAYWARD, CURTIS ET AL	$70.97	$70.97
07/30/2019	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3022	$-70.31	$0.00
07/10/2019	BILL	HAYWARD, CURTIS ET AL	$70.31	$70.31
07/23/2018	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2932	$-70.06	$0.00
07/09/2018	BILL	HAYWARD, CURTIS ET AL	$70.06	$70.06
07/18/2017	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2837	$-65.53	$0.00
07/07/2017	BILL	HAYWARD, CURTIS ET AL	$65.53	$65.53
07/26/2016	PAYMENT	HAYWARD, CURTIS CHECK NUM: 2739	$-62.78	$0.00
07/08/2016	BILL	HAYWARD, CURTIS ET AL	$62.78	$62.78
07/22/2015	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2649	$-62.78	$0.00
07/08/2015	BILL	HAYWARD, CURTIS ET AL	$62.78	$62.78
08/01/2014	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2570	$-64.04	$0.00
07/10/2014	BILL	HAYWARD, CURTISS ET AL	$64.04	$64.04
08/22/2013	PAYMENT	FORSTER, RUDE & DOROTHY TRUST CHECK NUM: 5552	$-62.78	$0.00
07/16/2013	BILL	FORSTER, ANTHONY I TR	$62.78	$62.78
12/10/2012	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK NUM: 5493	$-68.43	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$68.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	FORSTER, ANTHONY I TR	$62.78	$62.78
07/28/2011	PAYMENT	FORSTER LIVING TRUST CHECK NUM: 5305	$-62.78	$0.00
07/14/2011	BILL	FORSTER, ANTHONY I TR	$62.78	$62.78
03/30/2011	PAYMENT	FORSTER, ANTHONY I CHECK NUM: 5264	$-2.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$2.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$2.65
10/15/2010	PAYMENT	FORSTER, TONY CHECK NUM: 2783	$-63.13	$2.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	FORSTER, ANTHONY I	$63.13	$63.13
10/15/2009	PAYMENT	FORSTER, ANTHONY I CHECK NUM: 3236	$-64.39	$0.00
10/15/2009	AMENDMENT	w/o 2.58 penlty	$-2.58	$64.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	FORSTER, ANTHONY I	$64.39	$64.39
03/30/2009	PAYMENT	FORSTER, ANTHONY I CHECK NUM: 2731	$-78.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.51	$78.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$74.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	FORSTER, ANTHONY I	$64.39	$64.39
08/03/2007	PAYMENT	FORSTER, ANTHONY I CHECK NUM: 2520	$-63.13	$0.00
07/13/2007	BILL	FORSTER, ANTHONY I	$63.13	$63.13
09/14/2006	PAYMENT	FORSTER, ANTHONY I CHECK NUM: 2357	$-63.10	$0.00
07/19/2006	BILL	FORSTER, ANTHONY I	$63.10	$63.10
08/24/2005	PAYMENT	FORSTER, ANTHONY I CHECK NUM: 2099	$-84.64	$0.00
07/21/2005	BILL	FORSTER, ANTHONY I	$84.64	$84.64
08/11/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	FORSTER, ANTHONY I @	$84.77	$84.77
08/05/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	FORSTER, ANTHONY I @	$84.76	$84.76