Tax Account 027-030-004

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Owners

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

723067

Account Summary

Account ID	027-030-004
Account Type	Real Estate
Location	896 LUCKY NUGGET RD
Balance	$0.00
Currently Due	$0.00

Account ID

027-030-004

Account Type

Real Estate

Location

896 LUCKY NUGGET RD

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	$2.62	$68.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$13.81	$76.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$2.51	$65.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$2.56	$66.60	$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	$-7.70	$0.00
08/30/2024	PAYMENT	RANGER, CARL A SYS 4284 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	RANGER, CARL A CHECK 4284 VOIDED PAYMENT: 944795. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/20/2024	PAYMENT	RANGER, CARL A CHECK 4284	$-94.38	$0.00
07/10/2024	BILL	RANGER, CARL A	$94.38	$94.38
08/21/2023	PAYMENT	RANGER, CARL A CHECK NUM: 3703	$-87.56	$0.00
07/12/2023	BILL	RANGER, CARL A	$87.56	$87.56
08/15/2022	PAYMENT	RANGER, CARL A CHECK NUM: 4186	$-81.26	$0.00
07/12/2022	BILL	RANGER, CARL A	$81.26	$81.26
08/18/2021	PAYMENT	RANGER, CARL A CASH	$-74.99	$0.00
07/14/2021	BILL	RANGER, CARL A	$74.99	$74.99
08/17/2020	PAYMENT	RANGER, CARL A CHECK NUM: 4044	$-70.97	$0.00
07/15/2020	BILL	RANGER, CARL A	$70.97	$70.97
08/16/2019	PAYMENT	RANGER, CARL A CHECK	$-70.31	$0.00
07/10/2019	BILL	RANGER, CARL A	$70.31	$70.31
08/17/2018	PAYMENT	RANGER, CARL A CHECK NUM: 3790	$-70.06	$0.00
07/09/2018	BILL	RANGER, CARL A	$70.06	$70.06
09/25/2017	PAYMENT	RANGER, CARL A CREDIT: D	$-68.15	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	RANGER, CARL A	$65.53	$65.53
03/27/2017	PAYMENT	RANGER, CARL A CHECK NUM: 3615	$-76.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.39	$76.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	RANGER, CARL A	$62.78	$62.78
09/25/2015	PAYMENT	RANGER, CARL A CHECK NUM: 3355	$-2.51	$0.00
09/01/2015	PAYMENT	RANGER, CARL A CHECK NUM: 3336	$-62.78	$2.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	RANGER, CARL A	$62.78	$62.78
09/04/2014	PAYMENT	RANGER, CARL A CASH	$-66.60	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	RANGER, CARL A	$64.04	$64.04
09/27/2013	PAYMENT	RANGER, CARL A CHECK NUM: 2804	$-65.29	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	RANGER, CARL A	$62.78	$62.78
03/28/2013	PAYMENT	RANGER, CARL A CHECK NUM: 2645	$-165.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.39	$165.38
03/01/2013	INTEREST	Monthly Interest	$0.52	$160.99
02/01/2013	INTEREST	Monthly Interest	$0.52	$160.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$159.95
01/02/2013	INTEREST	Monthly Interest	$0.52	$156.18
12/03/2012	INTEREST	Monthly Interest	$0.52	$155.66
11/01/2012	INTEREST	Monthly Interest	$0.52	$155.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$154.62
10/01/2012	INTEREST	Monthly Interest	$0.52	$151.48
09/04/2012	INTEREST	Monthly Interest	$0.52	$150.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$150.44
08/01/2012	INTEREST	Monthly Interest	$0.52	$147.93
07/10/2012	BILL	RANGER, CARL A	$62.78	$147.41
07/02/2012	INTEREST	Monthly Interest	$0.52	$84.63
06/01/2012	INTEREST	Monthly Interest	$0.52	$84.11
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$76.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$72.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	RANGER, CARL A	$62.78	$62.78
08/03/2010	PAYMENT	RANGER, CARL A & THERESA CHECK NUM: 4723	$-63.13	$0.00
07/14/2010	BILL	RANGER, CARL	$63.13	$63.13
03/09/2010	PAYMENT	RANGER, CARL CHECK NUM: 4823	$-260.17	$0.00
03/01/2010	INTEREST	Monthly Interest	$1.07	$260.17
02/01/2010	INTEREST	Monthly Interest	$1.07	$259.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$258.03
01/05/2010	INTEREST	Monthly Interest	$1.07	$254.17
12/01/2009	INTEREST	Monthly Interest	$1.07	$253.10
11/02/2009	INTEREST	Monthly Interest	$1.07	$252.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$250.96
10/01/2009	INTEREST	Monthly Interest	$1.07	$247.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$246.67
09/01/2009	INTEREST	Monthly Interest	$1.07	$244.09
08/03/2009	INTEREST	Monthly Interest	$1.07	$243.02
07/21/2009	BILL	RANGER, CARL	$64.39	$241.95
07/01/2009	INTEREST	Monthly Interest	$1.07	$177.56
06/01/2009	INTEREST	Monthly Interest	$1.07	$176.49
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$175.42
05/04/2009	INTEREST	Monthly Interest	$0.53	$168.42
04/01/2009	INTEREST	Monthly Interest	$0.53	$167.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.51	$167.36
03/02/2009	INTEREST	Monthly Interest	$0.53	$162.85
02/02/2009	INTEREST	Monthly Interest	$0.53	$162.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$161.79
01/02/2009	INTEREST	Monthly Interest	$0.53	$157.93
12/02/2008	INTEREST	Monthly Interest	$0.53	$157.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$156.87
10/01/2008	INTEREST	Monthly Interest	$0.53	$153.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$153.12
09/02/2008	INTEREST	Monthly Interest	$0.53	$150.54
08/01/2008	INTEREST	Monthly Interest	$0.53	$150.01
07/14/2008	BILL	RANGER, CARL	$64.39	$149.48
07/01/2008	INTEREST	Monthly Interest	$0.53	$85.09
06/02/2008	INTEREST	Monthly Interest	$0.53	$84.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$84.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.42	$77.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.79	$72.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$68.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	RANGER, CARL	$63.13	$63.13
08/28/2006	PAYMENT	RANGER, CARL CHECK NUM: 3463	$-63.10	$0.00
07/19/2006	BILL	RANGER, CARL	$63.10	$63.10
08/29/2005	PAYMENT	CARL RANGER CHECK NUM: 2959	$-84.64	$0.00
07/21/2005	BILL	RANGER, CARL	$84.64	$84.64
08/13/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SIMONCINI, MARC @	$84.77	$84.77
10/30/2003	PAYMENT	@	$-107.04	$0.00
10/30/2003	PAYMENT	SIMONCINI, MARC @	$-83.49	$107.04
07/01/2003	PENALTY	Penalty 03-04	$22.28	$190.53
07/01/2003	BILL	SIMONCINI, MARC @	$84.76	$168.25
06/30/2003	BILL	Balance Forward @	$83.49	$83.49