Tax Account 027-030-003

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Owners

RANGER, CARL A
888 LUCKY NUGGET RD
SPRING CREEK, NV 89815-9818

714496

Account Summary

Account ID	027-030-003
Account Type	Real Estate
Location	888 LUCKY NUGGET RD
Balance	$0.00
Currently Due	$0.00

Account ID

027-030-003

Account Type

Real Estate

Location

888 LUCKY NUGGET RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.25
Total	$871.25
Paid	$871.25
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

$871.25

Total

$871.25

Paid

$871.25

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	$200.46	$0.00	$200.46	$200.46	$0.00
2	10/07/2024	10/17/2024	Paid	$223.59	$0.00	$223.59	$223.59	$0.00
3	01/06/2025	01/16/2025	Paid	$223.59	$0.00	$223.59	$223.59	$0.00
4	03/03/2025	03/13/2025	Paid	$223.61	$0.00	$223.61	$223.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$777.53	$0.00	$777.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$754.95	$0.00	$754.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$783.82	$7.82	$791.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$395.92	$0.00	$395.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$383.78	$0.00	$383.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$372.63	$7.42	$380.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$331.35	$14.91	$346.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$319.03	$47.86	$366.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$313.16	$3.13	$316.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$308.56	$16.94	$325.50	$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
09/16/2024	PAYMENT	RANGER, CARL A CARD	$-480.68	$0.00
08/30/2024	PAYMENT	RANGER, CARL A SYS 4284 ORIG: CHECK	$-390.57	$480.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.46	$871.25
08/30/2024	ADJUSTMENT	RANGER, CARL A CHECK 4284 VOIDED PAYMENT: 944794. REASON: AMENDMENT TO RE 2025	$390.57	$800.79
08/20/2024	PAYMENT	RANGER, CARL A CHECK 4284	$-390.57	$410.22
07/10/2024	BILL	RANGER, CARL A	$800.79	$800.79
10/17/2023	PAYMENT	RANGER, CARL A CHECK 3713	$-387.56	$0.00
09/29/2023	PAYMENT	RANGER, CARL A CHECK	$-193.78	$387.56
08/21/2023	PAYMENT	RANGER, CARL A CHECK NUM: 3703	$-196.19	$581.34
07/12/2023	BILL	RANGER, CARL A	$777.53	$777.53
08/15/2022	PAYMENT	RANGER, CARL A CHECK NUM: 4186	$-754.95	$0.00
07/12/2022	BILL	RANGER, CARL A	$754.95	$754.95
04/01/2022	PAYMENT	RANGER, CARL A CHECK NUM: 4159	$-203.28	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.82	$203.28
12/28/2021	PAYMENT	RANGER, CARL A CHECK NUM: 4141	$-195.46	$195.46
10/01/2021	PAYMENT	RANGER, CARL A CHECK NUM: 4119	$-195.46	$390.92
08/18/2021	PAYMENT	RANGER, CARL A CASH	$-197.44	$586.38
07/14/2021	BILL	RANGER, CARL A	$783.82	$783.82
05/14/2021	PAYMENT	ECT CASH	$-0.67	$0.00
10/06/2020	PAYMENT	RANGER, CARL A CHECK NUM: 4056	$-296.43	$0.67
08/17/2020	PAYMENT	RANGER, CARL A CHECK NUM: 4044	$-98.82	$297.10
07/15/2020	BILL	RANGER, CARL A	$395.92	$395.92
12/13/2019	PAYMENT	RANGER, CARL A CREDIT: D	$-191.30	$0.00
08/16/2019	PAYMENT	RANGER, CARL A CHECK	$-192.48	$191.30
07/10/2019	BILL	RANGER, CARL A	$383.78	$383.78
02/08/2019	PAYMENT	RANGER, CARL A CREDIT: D	$-189.43	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.71	$189.43
11/05/2018	PAYMENT	RANGER, CARL A CASH	$-3.71	$185.72
11/05/2018	PAYMENT	RANGER, CARL A CHECK NUM: 3818	$-92.86	$189.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.71	$282.29
08/17/2018	PAYMENT	RANGER, CARL A CHECK NUM: 3790	$-94.05	$278.58
07/09/2018	BILL	RANGER, CARL A	$372.63	$372.63
04/06/2018	PAYMENT	RANGER, CARL A CREDIT: D	$-175.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.22	$175.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.29	$167.59
09/25/2017	PAYMENT	RANGER, CARL A CREDIT: D	$-170.45	$164.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$334.75
07/07/2017	BILL	RANGER, CARL A	$331.35	$331.35
03/27/2017	PAYMENT	RANGER, CARL A CHECK NUM: 3615	$-366.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.33	$366.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.36	$344.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.98	$330.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$322.22
07/08/2016	BILL	RANGER, CARL A	$319.03	$319.03
01/04/2016	PAYMENT	RANGER, CARL A CREDIT: D	$-156.58	$0.00
09/25/2015	PAYMENT	RANGER, CARL A CHECK NUM: 3355	$-81.42	$156.58
09/01/2015	PAYMENT	RANGER, CARL A CHECK NUM: 3336	$-78.29	$238.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.13	$316.29
07/08/2015	BILL	RANGER, CARL A	$313.16	$313.16
03/17/2015	PAYMENT	RANGER, CARL A CREDIT: D	$-79.89	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.07	$79.89
02/02/2015	PAYMENT	RANGER, CARL A CHECK NUM: 3235	$-164.39	$76.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.68	$241.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.07	$233.53
09/04/2014	PAYMENT	RANGER, CARL A CASH	$-81.22	$230.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.12	$311.68
07/10/2014	BILL	RANGER, CARL A	$308.56	$308.56
04/15/2014	PAYMENT	RANGER, CARL A CHECK NUM: 3017	$-164.39	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.68	$164.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.07	$156.71
09/27/2013	PAYMENT	RANGER, CARL A CHECK NUM: 2804	$-156.73	$153.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.07	$310.37
07/16/2013	BILL	RANGER, CARL A	$307.30	$307.30
03/28/2013	PAYMENT	RANGER, CARL A CHECK NUM: 2645	$-1,103.91	$0.00
03/18/2013	PENALTY	Certified mailing fee	$6.11	$1,103.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.68	$1,097.80
03/01/2013	INTEREST	Monthly Interest	$4.82	$1,076.12
02/01/2013	INTEREST	Monthly Interest	$4.82	$1,071.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.94	$1,066.48
01/02/2013	INTEREST	Monthly Interest	$4.82	$1,052.54
12/03/2012	INTEREST	Monthly Interest	$4.82	$1,047.72
11/01/2012	INTEREST	Monthly Interest	$4.82	$1,042.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.74	$1,038.08
10/01/2012	INTEREST	Monthly Interest	$4.82	$1,030.34
09/04/2012	INTEREST	Monthly Interest	$4.82	$1,025.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.10	$1,020.70
08/01/2012	INTEREST	Monthly Interest	$4.82	$1,017.60
07/10/2012	BILL	RANGER, CARL A	$309.76	$1,012.78
07/02/2012	INTEREST	Monthly Interest	$4.82	$703.02
06/01/2012	INTEREST	Monthly Interest	$4.82	$698.20
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$693.38
05/01/2012	INTEREST	Monthly Interest	$2.17	$686.38
04/02/2012	INTEREST	Monthly Interest	$2.17	$684.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.25	$682.04
03/01/2012	INTEREST	Monthly Interest	$2.17	$659.79
02/01/2012	INTEREST	Monthly Interest	$2.17	$657.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.30	$655.45
01/03/2012	INTEREST	Monthly Interest	$2.17	$641.15
12/01/2011	INTEREST	Monthly Interest	$2.17	$638.98
11/01/2011	INTEREST	Monthly Interest	$2.17	$636.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.95	$634.64
10/03/2011	INTEREST	Monthly Interest	$2.17	$626.69
09/01/2011	INTEREST	Monthly Interest	$2.17	$624.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.18	$622.35
08/01/2011	INTEREST	Monthly Interest	$2.17	$619.17
07/14/2011	BILL	RANGER, CARL A	$317.85	$617.00
07/05/2011	INTEREST	Monthly Interest	$2.17	$299.15
06/01/2011	INTEREST	Monthly Interest	$2.17	$296.98
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$294.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.60	$287.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.67	$272.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.47	$263.54
08/03/2010	PAYMENT	RANGER, CARL A & THERESA CHECK NUM: 4723	$-86.70	$260.07
07/14/2010	BILL	RANGER, CARL A	$346.77	$346.77
06/04/2010	PAYMENT	RANGERD GUIDE SERVICE CHECK NUM: 1881	$-400.18	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.88	$400.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.18	$397.30
03/09/2010	PAYMENT	RANGER, CARL A CHECK NUM: 4822	$-205.85	$373.12
03/01/2010	INTEREST	Monthly Interest	$1.42	$578.97
02/01/2010	INTEREST	Monthly Interest	$1.42	$577.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.56	$576.13
01/05/2010	INTEREST	Monthly Interest	$1.42	$560.57
12/01/2009	INTEREST	Monthly Interest	$1.42	$559.15
11/02/2009	INTEREST	Monthly Interest	$1.42	$557.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.67	$556.31
10/01/2009	INTEREST	Monthly Interest	$1.42	$547.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.49	$546.22
09/01/2009	INTEREST	Monthly Interest	$1.42	$542.73
08/03/2009	INTEREST	Monthly Interest	$1.42	$541.31
07/21/2009	BILL	RANGER, CARL A	$345.40	$539.89
07/01/2009	INTEREST	Monthly Interest	$1.42	$194.49
06/01/2009	INTEREST	Monthly Interest	$1.42	$193.07
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$191.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.19	$184.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.31	$174.46
12/12/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 1880202	$-574.98	$170.15
12/02/2008	INTEREST	Monthly Interest	$2.71	$745.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.44	$742.42
10/01/2008	INTEREST	Monthly Interest	$2.71	$733.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.40	$731.27
09/02/2008	INTEREST	Monthly Interest	$2.71	$727.87
08/01/2008	INTEREST	Monthly Interest	$2.71	$725.16
07/14/2008	BILL	RANGER, CARL A	$336.14	$722.45
07/01/2008	INTEREST	Monthly Interest	$2.71	$386.31
06/02/2008	INTEREST	Monthly Interest	$2.71	$383.60
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$380.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.76	$373.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.63	$351.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.13	$336.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.25	$328.37
07/13/2007	BILL	RANGER, CARL A	$325.12	$325.12
05/17/2007	PAYMENT	RANGER, CARL A CHECK NUM: 3711 3916	$-268.98	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$268.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.20	$261.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.89	$247.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$239.89
08/28/2006	PAYMENT	RANGER, CARL A CHECK NUM: 3464	$-78.91	$236.73
07/19/2006	BILL	RANGER, CARL A	$315.64	$315.64
03/30/2006	PAYMENT	RANGER, CARL A CHECK NUM: 3193	$-164.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.09	$164.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.86	$155.39
11/21/2005	PAYMENT	RANGER, CARL A CHECK NUM: 3025	$-74.28	$151.53
11/21/2005	ADJUSTMENT	put in wrong amount NUM: 3025	$74.20	$225.81
11/18/2005	VOID	RANGER, CARL A CHECK NUM: 3025	$-74.20	$151.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.97	$225.81
08/29/2005	PAYMENT	CARL RANGER CHECK NUM: 2959	$-74.31	$222.84
07/21/2005	BILL	RANGER, CARL A	$297.15	$297.15
04/08/2005	PAYMENT	@	$-74.14	$0.00
02/25/2005	PAYMENT	@	$-74.14	$74.14
10/08/2004	PAYMENT	@	$-74.14	$148.28
08/30/2004	PAYMENT	@	$-77.13	$222.42
07/01/2004	PENALTY	Penalty 04-05	$2.97	$299.55
07/01/2004	BILL	RANGER, CARL A @	$296.58	$296.58
03/26/2004	PAYMENT	@	$-73.61	$0.00
01/30/2004	PAYMENT	@	$-147.22	$73.61
10/01/2003	PAYMENT	@	$-87.29	$220.83
07/01/2003	PENALTY	Penalty 03-04	$13.66	$308.12
07/01/2003	BILL	RANGER, CARL A @	$294.46	$294.46