Tax Account 027-034-005

Print Page · · Payments Cart · New Search

Owners

SELBACH, MICHAEL ET AL
3162 EGRET ST
SPRING CREEK, NV 89815-9846

839 SPRING VALLEY SERIES LLC ET

811410

Account Summary

Account ID	027-034-005
Account Type	Real Estate
Location	3162 EGRET ST
Balance	$7.70
Currently Due	$0.00

Account ID

027-034-005

Account Type

Real Estate

Location

3162 EGRET ST

Balance

$7.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.67
Total	$722.67
Paid	$714.97
Balance	$7.70
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

$722.67

Total

$722.67

Paid

$714.97

Balance

$7.70

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	$179.02	$0.00	$179.02	$179.02	$0.00
2	10/07/2024	10/17/2024	Paid	$181.21	$0.00	$181.21	$181.21	$0.00
3	01/06/2025	01/16/2025	Paid	$181.21	$0.00	$181.21	$181.21	$0.00
4	03/03/2025	03/13/2025	Due	$181.23	$0.00	$181.23	$173.53	$7.70

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	2.36	.03	.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	NIXON, WANDA OR CRAIG SYS 1017 ORIG: CHECK	$-714.97	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$722.67
08/30/2024	ADJUSTMENT	NIXON, WANDA OR CRAIG CHECK 1017 VOIDED PAYMENT: 945889. REASON: AMENDMENT TO RE 2025	$714.97	$714.97
08/22/2024	PAYMENT	NIXON, WANDA OR CRAIG CHECK 1017	$-714.97	$0.00
07/10/2024	BILL	SELBACH, MICHAEL ET AL	$714.97	$714.97
08/23/2023	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: 73YD0G7QA	$-87.56	$0.00
07/12/2023	BILL	SELBACH, MICHAEL ET AL	$87.56	$87.56
08/15/2022	PAYMENT	STOUT, CHARLES P & DAWN L TR CHECK NUM: 434	$-81.26	$0.00
07/12/2022	BILL	STOUT, CHARLES P & DAWN L TR	$81.26	$81.26
08/12/2021	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 396	$-74.99	$0.00
07/14/2021	BILL	STOUT, CHARLES P & DAWN L TR	$74.99	$74.99
08/17/2020	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 0358	$-70.97	$0.00
07/15/2020	BILL	STOUT, CHARLES P & DAWN L TR	$70.97	$70.97
08/22/2019	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 327	$-70.31	$0.00
07/10/2019	BILL	STOUT, CHARLES P & DAWN L TR	$70.31	$70.31
08/21/2018	PAYMENT	STOUT, CHARLES P & DAWN L TR CHECK NUM: 286	$-70.06	$0.00
07/09/2018	BILL	STOUT, CHARLES P & DAWN L TR	$70.06	$70.06
08/22/2017	PAYMENT	STOUT, CHARLES P & DAWN L TR CHECK NUM: 233	$-65.53	$0.00
07/07/2017	BILL	STOUT, CHARLES P & DAWN L TR	$65.53	$65.53
08/17/2016	PAYMENT	STOUT, DAWN L & CHARLES P CHECK NUM: 180	$-62.78	$0.00
07/08/2016	BILL	STOUT, DAWN	$62.78	$62.78
08/20/2015	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 131	$-62.78	$0.00
07/08/2015	BILL	STOUT, DAWN	$62.78	$62.78
08/20/2014	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 3166	$-64.04	$0.00
07/10/2014	BILL	STOUT, DAWN	$64.04	$64.04
08/30/2013	PAYMENT	STOUT, DAWN & CHARLES CHECK NUM: 3124	$-62.78	$0.00
07/16/2013	BILL	STOUT, DAWN	$62.78	$62.78
08/27/2012	PAYMENT	STOUT, DAWN CHECK NUM: 3065	$-62.78	$0.00
07/10/2012	BILL	STOUT, DAWN	$62.78	$62.78
08/23/2011	PAYMENT	STOUT, DAWN L & CHARLES P CHECK NUM: 2991	$-62.78	$0.00
07/14/2011	BILL	STOUT, DAWN	$62.78	$62.78
08/25/2010	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 2893	$-63.13	$0.00
07/14/2010	BILL	STOUT, DAWN	$63.13	$63.13
09/18/2009	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 2748	$-64.39	$0.00
07/21/2009	BILL	STOUT, DAWN	$64.39	$64.39
08/28/2008	PAYMENT	CHARLES & DAWN STOUT CHECK NUM: 2467	$-64.39	$0.00
07/14/2008	BILL	STOUT, DAWN	$64.39	$64.39
08/31/2007	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 2166	$-63.13	$0.00
07/13/2007	BILL	STOUT, DAWN	$63.13	$63.13
09/11/2006	PAYMENT	STOUT, DAWN CHECK NUM: 1690	$-63.10	$0.00
07/19/2006	BILL	STOUT, DAWN	$63.10	$63.10
09/06/2005	PAYMENT	CHARLES STOUT CHECK NUM: 1156	$-84.64	$0.00
07/21/2005	BILL	STOUT, DAWN	$84.64	$84.64
08/23/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	STOUT, DAWN @	$84.77	$84.77
08/29/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	STOUT, DAWN @	$84.76	$84.76