Tax Account 027-036-001

Print Page · · Payments Cart · New Search

Owners

FRAZIER, RICHARD & ROBIN
848 PATTON AVE
SPRING CREEK, NV 89815-8755

811016

Account Summary

Account ID	027-036-001
Account Type	Real Estate
Location	848 PATTON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-036-001

Account Type

Real Estate

Location

848 PATTON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.54
Total	$355.54
Paid	$355.54
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

$355.54

Total

$355.54

Paid

$355.54

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	$89.14	$0.00	$89.14	$89.14	$0.00
2	10/07/2024	10/17/2024	Paid	$88.80	$0.00	$88.80	$88.80	$0.00
3	01/06/2025	01/16/2025	Paid	$88.80	$0.00	$88.80	$88.80	$0.00
4	03/03/2025	03/13/2025	Paid	$88.80	$0.00	$88.80	$88.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.42	$0.00	$247.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$229.27	$2.36	$231.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$212.54	$18.76	$231.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$201.22	$16.09	$217.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$211.73	$2.15	$213.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$205.27	$2.09	$207.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$178.53	$0.00	$178.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$165.99	$5.81	$171.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.24	$25.24	$193.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$163.09	$14.34	$177.43	$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
10/04/2024	PAYMENT	ELKO CO TREASURER CASH	$-0.40	$0.00
10/03/2024	PAYMENT	FRAZIER, RICHARD D CHECK 452	$-177.20	$0.40
08/07/2024	PAYMENT	FRAZIER, RICHARD D CHECK 400	$-177.94	$177.60
07/10/2024	BILL	FRAZIER, RICHARD & ROBIN	$355.54	$355.54
09/11/2023	PAYMENT	FRAZIER, RICHARD D CHECK 480	$-122.50	$0.00
08/14/2023	PAYMENT	FRAZIER, RICHARD & ROBIN CHECK NUM: 369	$-124.92	$122.50
07/12/2023	BILL	FRAZIER, RICHARD & ROBIN	$247.42	$247.42
09/23/2022	PAYMENT	NORRUP, GINGER L & RICHARD P CHECK NUM: 1015	$-231.63	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.36	$231.63
07/12/2022	BILL	NORRUP, GINGER L	$229.27	$229.27
05/31/2022	PAYMENT	NORRUP, GINGER CREDIT: D BANK: OP INTERNET NUM: 019670	$-61.75	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.75
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$54.75
02/10/2022	PAYMENT	MINTO, GEORGINA CREDIT: D BANK: OP INTERNET NUM: 246582	$-54.75	$52.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.11	$107.39
11/09/2021	PAYMENT	NORRUP, GINGER & RICHARD P CHECK NUM: 1193	$-114.80	$105.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.36	$220.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.18	$214.72
07/14/2021	BILL	NORRUP, GINGER L	$212.54	$212.54
02/24/2021	PAYMENT	GINGER L NORRUP CHECK NUM: ACH	$-217.31	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.05	$217.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.03	$208.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.01	$203.23
07/15/2020	BILL	NORRUP, GINGER L	$201.22	$201.22
09/13/2019	PAYMENT	GINGER L. NORRUP CHECK NUM: 6456	$-213.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$213.88
07/10/2019	BILL	MCGUIRE, GINGER L ET AL	$211.73	$211.73
09/27/2018	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 3033	$-207.36	$0.00
09/27/2018	ADJUSTMENT	DIDN'T WANT TO PAY THIS PARCEL NUM: 3031	$207.36	$207.36
09/27/2018	VOID	CRAZY HORSE CAMPARK CHECK NUM: 3031	$-207.36	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.09	$207.36
07/09/2018	BILL	MCGUIRE, GINGER L ET AL	$205.27	$205.27
09/05/2017	PAYMENT	NORRUP, GINGER L & RICHARD P CHECK NUM: 1788	$-178.53	$0.00
07/07/2017	BILL	MCGUIRE, GINGER L ET AL	$178.53	$178.53
10/19/2016	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 2721	$-171.80	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.15	$171.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$167.65
07/08/2016	BILL	MCGUIRE, GINGER L ET AL	$165.99	$165.99
04/05/2016	PAYMENT	NORRUP, RICHARD P & GINGER CHECK NUM: 1001	$-193.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.78	$193.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.57	$181.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$174.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$169.92
07/08/2015	BILL	MCGUIRE, GINGER L ET AL	$168.24	$168.24
05/28/2015	PAYMENT	NORRUP, RICHARD P CREDIT: D	$-93.57	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$93.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.05	$86.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.62	$82.52
10/16/2014	PAYMENT	NORRUP, RICHARD P CREDIT: D	$-83.86	$80.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$164.76
07/10/2014	BILL	MCGUIRE, GINGER L ET AL	$163.09	$163.09
11/13/2013	PAYMENT	NORRUP, GINGER CREDIT: D	$-167.50	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.05	$167.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.62	$163.45
07/16/2013	BILL	MCGUIRE, GINGER L ET AL	$161.83	$161.83
04/29/2013	PAYMENT	CRAZY HORSE CAMPARK/NORRUP,GIN CHECK NUM: 1938	$-188.74	$0.00
04/29/2013	AMENDMENT	Adjusted to amount paid	$0.30	$188.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.47	$188.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.37	$176.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.10	$169.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.64	$165.50
07/10/2012	BILL	MCGUIRE, GINGER L ET AL	$163.86	$163.86
04/30/2012	PAYMENT	MCGUIRE, BILLY JOE ET AL CHECK NUM: MO14-487385699	$-191.00	$0.00
04/30/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$0.20	$191.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.61	$190.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.47	$179.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.15	$171.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$167.57
07/14/2011	BILL	MCGUIRE, BILLY JOE ET AL	$165.91	$165.91
09/23/2010	PAYMENT	MCGUIRE, BILLY JOE ET AL CHECK NUM: 2909	$-176.32	$0.00
09/23/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.76	$176.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$178.08
07/14/2010	BILL	MCGUIRE, BILLY JOE ET AL	$176.32	$176.32
05/04/2010	PAYMENT	MCGUIRE, BILLY JOE ET AL CHECK NUM: MO	$-204.00	$0.00
05/04/2010	AMENDMENT	adjust pen to amount paid	$-3.04	$204.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$207.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.17	$200.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$187.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$180.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.78	$175.65
07/21/2009	BILL	MCGUIRE, BILLY JOE ET AL	$173.87	$173.87
08/14/2008	PAYMENT	MCGUIRE, BILLY JOE ET AL CHECK NUM: 2604	$-171.30	$0.00
07/14/2008	BILL	MCGUIRE, BILLY JOE ET AL	$171.30	$171.30
08/22/2007	PAYMENT	MCGUIRE, BILLY JOE ET AL CHECK NUM: 2446	$-166.53	$0.00
07/13/2007	BILL	MCGUIRE, BILLY JOE ET AL	$166.53	$166.53
08/16/2006	PAYMENT	MCGUIRE, BILLY JOE ET AL CHECK NUM: 2237	$-164.95	$0.00
07/19/2006	BILL	MCGUIRE, BILLY JOE ET AL	$164.95	$164.95
09/06/2005	PAYMENT	MCGUIRE, BILLY JOE ET AL CHECK NUM: 2034	$-182.40	$0.00
07/21/2005	BILL	MCGUIRE, BILLY JOE ET AL	$182.40	$182.40
07/12/2004	PAYMENT	@	$-182.17	$0.00
07/01/2004	BILL	BRUNING, LOREN J & DEL @	$182.17	$182.17
07/31/2003	PAYMENT	@	$-181.11	$0.00
07/01/2003	BILL	BRUNING, LOREN J & DEL @	$181.11	$181.11