Tax Account 027-021-008

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Owners

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

822901

Account Summary

Account ID	027-021-008
Account Type	Real Estate
Location	1315 PERSHING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-021-008

Account Type

Real Estate

Location

1315 PERSHING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.65
Total	$573.65
Paid	$573.65
Balance	$0.00
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

$573.65

Total

$573.65

Paid

$573.65

Balance

$0.00

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	$132.54	$0.00	$132.54	$132.54	$0.00
2	10/07/2024	10/17/2024	Paid	$147.03	$0.00	$147.03	$147.03	$0.00
3	01/06/2025	01/16/2025	Paid	$147.03	$0.00	$147.03	$147.03	$0.00
4	03/03/2025	03/13/2025	Paid	$147.05	$0.00	$147.05	$147.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.60	$0.00	$513.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$498.71	$0.00	$498.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$405.96	$0.00	$405.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$393.70	$0.34	$394.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.34	$0.00	$396.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$390.78	$0.00	$390.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$347.94	$0.00	$347.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$399.82	$0.00	$399.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$338.92	$0.00	$338.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$330.31	$0.00	$330.31	$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	$-44.72	$0.00
09/18/2024	ADJUSTMENT	HAYWARD, CURTIS CARD VOIDED PAYMENT: 1036487. REASON: WRONG PYMT TYPE ENTERED	$44.72	$44.72
09/18/2024	PAYMENT	HAYWARD, CURTIS CARD	$-44.72	$0.00
08/30/2024	PAYMENT	HAYWARD, CURTIS P SYS 3411 ORIG: CHECK	$-528.93	$44.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.72	$573.65
08/30/2024	ADJUSTMENT	HAYWARD, CURTIS P CHECK 3411 VOIDED PAYMENT: 914426. REASON: AMENDMENT TO RE 2025	$528.93	$528.93
07/24/2024	PAYMENT	HAYWARD, CURTIS P CHECK 3411	$-528.93	$0.00
07/10/2024	BILL	HAYWARD, CURTIS P	$528.93	$528.93
08/02/2023	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3328	$-513.60	$0.00
07/12/2023	BILL	HAYWARD, CURTIS P	$513.60	$513.60
07/26/2022	PAYMENT	HAYWARD, CURTIS P CHECK	$-498.71	$0.00
07/12/2022	BILL	HAYWARD, CURTIS P	$498.71	$498.71
07/22/2021	PAYMENT	HAYWARD, CURTIS ET AL CHECK NUM: 3182	$-405.96	$0.00
07/14/2021	BILL	HAYWARD, CURTIS P	$405.96	$405.96
08/03/2020	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3101	$-394.04	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.34	$394.04
07/15/2020	BILL	HAYWARD, CURTIS P	$393.70	$393.70
07/30/2019	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 3022	$-396.34	$0.00
07/10/2019	BILL	HAYWARD, CURTIS P	$396.34	$396.34
07/23/2018	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2932	$-390.78	$0.00
07/09/2018	BILL	HAYWARD, CURTIS P	$390.78	$390.78
07/18/2017	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2837	$-347.94	$0.00
07/07/2017	BILL	HAYWARD, CURTIS P	$347.94	$347.94
07/26/2016	PAYMENT	HAYWARD, CURTIS CHECK NUM: 2739	$-399.82	$0.00
07/08/2016	BILL	HAYWARD, CURTIS P	$399.82	$399.82
07/22/2015	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2649	$-338.92	$0.00
07/08/2015	BILL	HAYWARD, CURTIS P	$338.92	$338.92
08/01/2014	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2570	$-330.31	$0.00
07/10/2014	BILL	HAYWARD, CURTIS P	$330.31	$330.31
08/01/2013	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2477	$-329.05	$0.00
07/16/2013	BILL	HAYWARD, CURTIS P	$329.05	$329.05
07/19/2012	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2395	$-326.77	$0.00
07/10/2012	BILL	HAYWARD, CURTIS P	$326.77	$326.77
07/26/2011	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2310	$-318.01	$0.00
07/14/2011	BILL	HAYWARD, CURTIS P	$318.01	$318.01
08/04/2010	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 2212	$-307.71	$0.00
07/14/2010	BILL	HAYWARD, CURTIS P	$307.71	$307.71
08/20/2009	PAYMENT	CURTIS HAYWARD CHECK NUM: 2123	$-315.39	$0.00
07/21/2009	BILL	HAYWARD, CURTIS P	$315.39	$315.39
07/29/2008	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 1987	$-309.51	$0.00
07/14/2008	BILL	HAYWARD, CURTIS P	$309.51	$309.51
07/20/2007	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 1818	$-300.19	$0.00
07/13/2007	BILL	HAYWARD, CURTIS P	$300.19	$300.19
08/09/2006	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 1691	$-296.57	$0.00
07/19/2006	BILL	HAYWARD, CURTIS P	$296.57	$296.57
08/08/2005	PAYMENT	HAYWARD, CURTIS P CHECK NUM: 1528	$-305.12	$0.00
07/21/2005	BILL	HAYWARD, CURTIS P	$305.12	$305.12
07/26/2004	PAYMENT	@	$-304.57	$0.00
07/01/2004	BILL	HAYWARD, CURTIS P @	$304.57	$304.57
08/06/2003	PAYMENT	@	$-302.45	$0.00
07/01/2003	BILL	HAYWARD, CURTIS P @	$302.45	$302.45