Tax Account 027-025-009

Print Page · · Payments Cart · New Search

Owners

PROCTOR, DENNIS
PO BOX 8143
SPRING CREEK, NV 89815-0003

606121

Account Summary

Account ID	027-025-009
Account Type	Real Estate
Location	1028 PERSHING AVE
Balance	$80.75
Currently Due	$0.00

Account ID

027-025-009

Account Type

Real Estate

Location

1028 PERSHING AVE

Balance

$80.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,083.19
Total	$1,083.19
Paid	$1,002.44
Balance	$80.75
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

$1,083.19

Total

$1,083.19

Paid

$1,002.44

Balance

$80.75

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	$250.88	$0.00	$250.88	$250.88	$0.00
2	10/07/2024	10/17/2024	Paid	$277.43	$0.00	$277.43	$277.43	$0.00
3	01/06/2025	01/16/2025	Paid	$277.43	$0.00	$277.43	$277.43	$0.00
4	03/03/2025	03/13/2025	Due	$277.45	$0.00	$277.45	$196.70	$80.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$928.37	$0.00	$928.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$859.78	$0.00	$859.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$543.23	$0.00	$543.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$514.38	$0.00	$514.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$505.98	$0.00	$505.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$494.72	$0.00	$494.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$451.29	$0.00	$451.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$423.56	$0.00	$423.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$238.81	$0.00	$238.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$249.39	$0.00	$249.39	$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	2.22	.17	.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	PROCTOR, DENNIS W SYS ORIG: CARD	$-1,002.44	$80.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.75	$1,083.19
08/30/2024	ADJUSTMENT	PROCTOR, DENNIS W CARD VOIDED PAYMENT: 926158. REASON: AMENDMENT TO RE 2025	$1,002.44	$1,002.44
08/09/2024	PAYMENT	PROCTOR, DENNIS W CARD	$-1,002.44	$0.00
07/10/2024	BILL	PROCTOR, DENNIS	$1,002.44	$1,002.44
08/21/2023	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-928.37	$0.00
07/12/2023	BILL	PROCTOR, DENNIS	$928.37	$928.37
08/16/2022	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-859.78	$0.00
07/12/2022	BILL	PROCTOR, DENNIS	$859.78	$859.78
08/20/2021	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-543.23	$0.00
07/14/2021	BILL	PROCTOR, DENNIS	$543.23	$543.23
05/14/2021	PAYMENT	ECT CASH	$-0.28	$0.00
08/14/2020	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-514.10	$0.28
07/15/2020	BILL	PROCTOR, DENNIS	$514.38	$514.38
08/20/2019	PAYMENT	PROCTOR, DENNIS W CREDIT: D	$-505.98	$0.00
07/10/2019	BILL	PROCTOR, DENNIS	$505.98	$505.98
08/17/2018	PAYMENT	PROCTOR, DENNIS W CREDIT: D	$-494.72	$0.00
07/09/2018	BILL	PROCTOR, DENNIS	$494.72	$494.72
08/25/2017	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-451.29	$0.00
07/07/2017	BILL	PROCTOR, DENNIS	$451.29	$451.29
08/25/2016	PAYMENT	PROCTOR, DENNIS CHECK	$-423.56	$0.00
07/08/2016	BILL	PROCTOR, DENNIS	$423.56	$423.56
08/19/2015	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-238.81	$0.00
07/08/2015	BILL	PROCTOR, DENNIS	$238.81	$238.81
08/18/2014	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-249.39	$0.00
07/10/2014	BILL	PROCTOR, DENNIS	$249.39	$249.39
08/19/2013	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-248.13	$0.00
07/16/2013	BILL	PROCTOR, DENNIS	$248.13	$248.13
08/21/2012	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-248.98	$0.00
07/10/2012	BILL	PROCTOR, DENNIS	$248.98	$248.98
08/16/2011	PAYMENT	PROCTOR, DENNIS CREDIT: D	$-238.63	$0.00
07/14/2011	BILL	PROCTOR, DENNIS	$238.63	$238.63
08/17/2010	PAYMENT	PROCTOR, DENNIS CASH	$-270.81	$0.00
07/14/2010	BILL	PROCTOR, DENNIS	$270.81	$270.81
10/14/2009	PAYMENT	PROCTOR, DENNIS CHECK NUM: 1573	$-66.97	$0.00
10/14/2009	PAYMENT	PROCTOR, DENNIS CHECK NUM: 1573	$-34.13	$66.97
10/14/2009	PAYMENT	PROCTOR, DENNIS CHECK NUM: 1573	$-102.79	$101.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$203.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.31	$201.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.95	$200.00
07/21/2009	BILL	PROCTOR, DENNIS	$64.39	$196.05
07/21/2009	BILL	PROCTOR, DENNIS	$32.82	$131.66
07/21/2009	BILL	PROCTOR, DENNIS	$98.84	$98.84
11/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 109059	$-35.77	$0.00
11/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 109058	$-106.04	$35.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.64	$141.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.86	$140.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.31	$135.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.89	$134.00
07/23/2008	PAYMENT	FRAZIER, BRUCE T & LIS FRAZIER CHECK NUM: 5704	$-64.39	$130.11
07/14/2008	BILL	FRAZIER, BRUCE T & LIS FRAZIER	$64.39	$194.50
07/14/2008	BILL	ACHURRA, EDWARD E & REATHA M T	$32.82	$130.11
07/14/2008	BILL	ACHURRA, EDWARD E & REATHA M T	$97.29	$97.29
02/13/2008	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 5018	$-36.29	$0.00
02/13/2008	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 5018	$-108.02	$36.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.89	$144.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.64	$142.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.58	$136.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.70	$135.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.26	$130.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.76	$129.24
08/24/2007	PAYMENT	FRAZIER, BRUCE T & LIS FRAZIER CHECK NUM: 6267	$-63.13	$125.48
07/13/2007	BILL	FRAZIER, BRUCE T & LIS FRAZIER	$63.13	$188.61
07/13/2007	BILL	ACHURRA, EDWARD E & REATHA M T	$31.56	$125.48
07/13/2007	BILL	ACHURRA, EDWARD E & REATHA M T	$93.92	$93.92
04/24/2007	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 8281	$-38.49	$0.00
04/24/2007	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 8281	$-113.42	$38.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.21	$151.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.51	$149.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.89	$143.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.58	$141.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.58	$135.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$134.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.26	$129.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$128.23
08/21/2006	PAYMENT	FRAZIER, BRUCE T & LIS FRAZIER CASH	$-63.10	$124.51
07/19/2006	BILL	FRAZIER, BRUCE T & LIS FRAZIER	$63.10	$187.61
07/19/2006	BILL	ACHURRA, EDWARD E & REATHA M T	$31.55	$124.51
07/19/2006	BILL	ACHURRA, EDWARD E & REATHA M T	$92.96	$92.96
11/30/2005	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1056	$-46.27	$0.00
11/30/2005	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1056	$-46.27	$46.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.12	$92.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.12	$90.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.70	$88.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.70	$86.60
08/08/2005	PAYMENT	FRAZIER, BRUCE T & LISFRAZIER, CHECK NUM: 5347	$-84.64	$84.90
07/21/2005	BILL	FRAZIER, BRUCE T & LISFRAZIER,	$84.64	$169.54
07/21/2005	BILL	ACHURRA, EDWARD E & REATHA M T	$42.45	$84.90
07/21/2005	BILL	ACHURRA, EDWARD E & REATHA M T	$42.45	$42.45
01/25/2005	PAYMENT	@	$-45.92	$0.00
01/25/2005	PAYMENT	@	$-45.92	$45.92
08/16/2004	PAYMENT	@	$-84.77	$91.84
07/01/2004	BILL	FRAZIER, BRUCE T & LIS @	$84.77	$176.61
07/01/2004	PENALTY	Penalty 04-05	$3.40	$91.84
07/01/2004	BILL	ACHURRA, EDWARD E & RE @	$42.52	$88.44
07/01/2004	PENALTY	Penalty 04-05	$3.40	$45.92
07/01/2004	BILL	ACHURRA, EDWARD E & RE @	$42.52	$42.52
12/15/2003	PAYMENT	@	$-44.00	$0.00
12/15/2003	PAYMENT	@	$-44.00	$44.00
08/05/2003	PAYMENT	@	$-84.76	$88.00
07/01/2003	BILL	FRAZIER, BRUCE T & LIS @	$84.76	$172.76
07/01/2003	PENALTY	Penalty 03-04	$1.49	$88.00
07/01/2003	BILL	ACHURRA, EDWARD E & RE @	$42.51	$86.51
07/01/2003	PENALTY	Penalty 03-04	$1.49	$44.00
07/01/2003	BILL	ACHURRA, EDWARD E & RE @	$42.51	$42.51