Tax Account 027-035-005

Print Page · · Payments Cart · New Search

Owners

NORRUP, GINGER L
983 CLARK AVE
SPRING CREEK, NV 89815-7202

811137

Account Summary

Account ID	027-035-005
Account Type	Real Estate
Location	983 CLARK AVE
Balance	$1,486.41
Currently Due	$495.47

Account ID

027-035-005

Account Type

Real Estate

Location

983 CLARK AVE

Balance

$1,486.41

Currently Due

$495.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,930.35
Total	$1,930.35
Paid	$443.94
Balance	$1,486.41
Due	$495.47
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

$1,930.35

Total

$1,930.35

Paid

$443.94

Balance

$1,486.41

Due

$495.47

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	$443.94	$0.00	$443.94	$443.94	$0.00
2	10/07/2024	10/17/2024	Due	$495.47	$0.00	$495.47	$0.00	$495.47
3	01/06/2025	01/16/2025	Due	$495.47	$0.00	$495.47	$0.00	$990.94
4	03/03/2025	03/13/2025	Due	$495.47	$0.00	$495.47	$0.00	$1,486.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.04	$77.65	$1,800.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,672.92	$16.80	$1,689.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,697.93	$118.90	$1,816.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,648.39	$58.03	$1,706.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,599.77	$71.99	$1,671.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,598.38	$71.92	$1,670.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,426.74	$49.84	$1,476.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,382.51	$96.77	$1,479.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,315.39	$92.07	$1,407.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,278.33	$142.24	$1,420.57	$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	.62	1.77	.59
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	"GINGER NORRUP" SYS 1675084895 ORIG: ONLINE	$-443.94	$1,486.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.70	$1,930.35
08/30/2024	ADJUSTMENT	"GINGER NORRUP" ONLINE 1675084895 VOIDED PAYMENT: 914983. REASON: AMENDMENT TO RE 2025	$443.94	$1,774.65
07/25/2024	PAYMENT	"GINGER NORRUP" ONLINE	$-443.94	$1,330.71
07/10/2024	BILL	NORRUP, GINGER L	$1,774.65	$1,774.65
04/10/2024	PAYMENT	NORRUP, RICHARD P CARD	$-447.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.21	$447.37
11/07/2023	PAYMENT	"RICHARD NORRUP" ONLINE	$-1,353.32	$430.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.14	$1,783.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.30	$1,740.34
07/12/2023	BILL	NORRUP, GINGER L	$1,723.04	$1,723.04
09/23/2022	PAYMENT	NORRUP, GINGER L & RICHARD P CHECK NUM: 1015	$-1,689.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.80	$1,689.72
07/12/2022	BILL	MCGUIRE, GINGER L ET AL	$1,672.92	$1,672.92
04/28/2022	PAYMENT	NORRUP, GINGER LUEN CREDIT: D BANK: OP INTERNET NUM: 015928	$-907.34	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.40	$907.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.96	$864.94
11/09/2021	PAYMENT	NORRUP, GINGER & RICHARD P CHECK NUM: 1193	$-909.49	$847.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.50	$1,757.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.04	$1,714.97
07/14/2021	BILL	MCGUIRE, GINGER L ET AL	$1,697.93	$1,697.93
02/24/2021	PAYMENT	NORRUP, GINGER L CHECK NUM: ACH	$-404.91	$0.00
01/05/2021	PAYMENT	GINGER NORRUP CHECK NUM: ACH	$-1,301.51	$404.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$41.45	$1,706.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.58	$1,664.97
07/15/2020	BILL	MCGUIRE, GINGER L ET AL	$1,648.39	$1,648.39
04/16/2020	PAYMENT	NORRUP, GINGER L & RICHARD P CHECK NUM: 1050	$-855.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.97	$855.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$815.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.99	$815.29
09/13/2019	PAYMENT	NORRUP, RICHARD P CREDIT: D	$-399.65	$799.30
09/13/2019	PAYMENT	GINGER L. NORRUP CHECK NUM: 6456	$-416.85	$1,198.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.03	$1,615.80
07/10/2019	BILL	NORRUP, RICHARD P ET AL	$1,599.77	$1,599.77
04/22/2019	PAYMENT	NORRUP, RICHARD CREDIT: D	$-854.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.93	$854.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.97	$814.57
09/27/2018	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 3033	$-815.80	$798.60
09/27/2018	ADJUSTMENT	DIDN'T WANT TO PAY THIS PARCEL NUM: 3031	$815.80	$1,614.40
09/27/2018	VOID	CRAZY HORSE CAMPARK CHECK NUM: 3031	$-815.80	$798.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.02	$1,614.40
07/09/2018	BILL	NORRUP, RICHARD P ET AL	$1,598.38	$1,598.38
04/09/2018	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 2964	$-761.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.60	$761.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.24	$726.22
09/27/2017	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 2868	$-355.99	$711.98
09/05/2017	PAYMENT	NORRUP, GINGER L & RICHARD P CHECK NUM: 1788	$-358.77	$1,067.97
07/07/2017	BILL	NORRUP, RICHARD P ET AL	$1,426.74	$1,426.74
04/19/2017	PAYMENT	NORRUP, RICHARD P & GINGER L CHECK NUM: 1816	$-739.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.56	$739.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.82	$705.06
10/19/2016	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 2721	$-739.66	$691.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.56	$1,430.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.83	$1,396.34
07/08/2016	BILL	NORRUP, RICHARD P ET AL	$1,382.51	$1,382.51
04/05/2016	PAYMENT	NORRUP, RICHARD P CREDIT: D	$-309.87	$0.00
04/05/2016	PAYMENT	NORRUP, RICHARD P & GINGER CHECK NUM: 1001	$-393.84	$309.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.88	$703.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.15	$670.83
10/28/2015	PAYMENT	NORRUP, GINGER L CHECK NUM: 1034	$-1,290.95	$657.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.89	$1,948.63
10/02/2015	INTEREST	Monthly Interest	$4.05	$1,915.74
09/01/2015	INTEREST	Monthly Interest	$4.05	$1,911.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.15	$1,907.64
08/03/2015	INTEREST	Monthly Interest	$4.05	$1,894.49
07/08/2015	BILL	NORRUP, RICHARD P ET AL	$1,315.39	$1,890.44
07/01/2015	INTEREST	Monthly Interest	$4.05	$575.05
06/01/2015	INTEREST	Monthly Interest	$4.05	$571.00
05/28/2015	PAYMENT	NORRUP, RICHARD P CREDIT: D	$-500.00	$566.95
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,066.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.47	$1,059.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.93	$1,002.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.77	$970.55
10/16/2014	PAYMENT	NORRUP, RICHARD P CREDIT: D	$-333.37	$957.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.82	$1,291.15
07/10/2014	BILL	NORRUP, RICHARD P ET AL	$1,278.33	$1,278.33
04/11/2014	PAYMENT	MCGUIRE, GINGER L/CRAZY HORSE CREDIT: D	$-663.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.00	$663.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.40	$632.34
11/13/2013	PAYMENT	NORRUP, GINGER CREDIT: D	$-322.37	$619.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.40	$942.31
08/26/2013	PAYMENT	CRAZY HORSZE CAMPARK/MCGUIRE, CHECK NUM: 2001	$-309.97	$929.91
07/16/2013	BILL	NORRUP, RICHARD P ET AL	$1,239.88	$1,239.88
05/24/2013	PAYMENT	CRAZY HORSE CAMPARK/MCGUIRE,GI CHECK NUM: 1942	$-1,391.33	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,391.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$84.26	$1,384.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.17	$1,300.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.09	$1,245.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.04	$1,215.81
07/10/2012	BILL	NORRUP, RICHARD P ET AL	$1,203.77	$1,203.77
05/17/2012	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 44697	$-305.50	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$305.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.48	$298.50
02/08/2012	PAYMENT	NORRUP, RICHARD P & GINGER L CHECK NUM: 1638	$-298.50	$287.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.48	$585.52
10/13/2011	PAYMENT	MCGUIRE, GINGER LUEN CREDIT: D BANK: OP INTERNET NUM: 852480	$-287.02	$574.04
09/08/2011	PAYMENT	CRAZY HORSE CAMPPARK/MCGUIRE,G CHECK NUM: 1665	$-11.48	$861.06
09/08/2011	PAYMENT	CRAZY HORSE CAMPPARK/MCGUIRE,G CHECK NUM: 1663	$-287.03	$872.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.48	$1,159.57
07/14/2011	BILL	B & B INVESTMENTS	$1,148.09	$1,148.09
04/11/2011	PAYMENT	MCGUIRE, GINGER CREDIT: D	$-92.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.31	$92.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.72	$87.82
09/22/2010	PAYMENT	CRAZY HORSE CAMP/MCGUIRE,GINGE CHECK NUM: 1539	$-87.82	$86.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.72	$173.92
07/14/2010	BILL	B & B INVESTMENTS	$172.20	$172.20
03/29/2010	PAYMENT	GINGER MCGUIRE CHECK NUM: 1397	$-139.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.57	$139.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.21	$132.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.68	$127.86
08/24/2009	PAYMENT	B & B INVESTMENTS CHECK NUM: 1380	$-43.34	$126.18
07/21/2009	BILL	B & B INVESTMENTS	$169.52	$169.52
10/17/2008	PAYMENT	GINGER MCGUIRE CHECK NUM: 1183	$-172.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.21	$172.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$168.63
07/14/2008	BILL	B & B INVESTMENTS	$166.92	$166.92
04/07/2008	PAYMENT	B & B INVESTMENTS CHECK NUM: 1001	$-186.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.34	$186.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.29	$175.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.05	$167.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$163.69
07/13/2007	BILL	B & B INVESTMENTS	$162.07	$162.07
04/18/2007	PAYMENT	BILLY J MCGUIRE CHECK NUM: 2375	$-184.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.23	$184.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.22	$173.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.01	$166.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.61	$162.08
07/19/2006	BILL	B & B INVESTMENTS	$160.47	$160.47
09/20/2005	PAYMENT	B & B INVESTMENTS CHECK NUM: 764	$-141.42	$0.00
08/09/2005	PAYMENT	B & B INVESTMENT CHECK NUM: 760	$-47.16	$141.42
07/21/2005	BILL	TINNIN, JOHN D & MICHEL	$188.58	$188.58
07/26/2004	PAYMENT	@	$-188.36	$0.00
07/01/2004	BILL	B & B INVESTMENTS @	$188.36	$188.36
08/11/2003	PAYMENT	@	$-187.29	$0.00
07/01/2003	BILL	B & B INVESTMENTS @	$187.29	$187.29