Tax Account 027-039-004

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Owners

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

760778

Account Summary

Account ID	027-039-004
Account Type	Real Estate
Location	876 CLARK AVE
Balance	$213.30
Currently Due	$0.00

Account ID

027-039-004

Account Type

Real Estate

Location

876 CLARK AVE

Balance

$213.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$284.79
Total	$284.79
Paid	$71.49
Balance	$213.30
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

$284.79

Total

$284.79

Paid

$71.49

Balance

$213.30

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	$71.49	$0.00	$71.49	$71.49	$0.00
2	10/07/2024	10/17/2024	Due	$71.10	$0.00	$71.10	$0.00	$71.10
3	01/06/2025	01/16/2025	Due	$71.10	$0.00	$71.10	$0.00	$142.20
4	03/03/2025	03/13/2025	Due	$71.10	$0.00	$71.10	$0.00	$213.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.34	$12.28	$282.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.49	$2.58	$253.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$256.38	$21.06	$277.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$225.49	$18.05	$243.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$236.60	$2.40	$239.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.99	$2.30	$228.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.36	$29.66	$226.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.82	$27.43	$210.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$180.64	$27.10	$207.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$174.96	$14.09	$189.05	$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	.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
07/25/2024	PAYMENT	"GINGER NORRUP" ONLINE	$-71.49	$213.30
07/10/2024	BILL	NORRUP, GINGER L	$284.79	$284.79
04/10/2024	PAYMENT	NORRUP, RICHARD P CARD	$-69.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$69.66
11/07/2023	PAYMENT	"GINGER NORRUP" ONLINE	$-212.96	$66.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.82	$279.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$273.12
07/12/2023	BILL	NORRUP, GINGER L	$270.34	$270.34
09/23/2022	PAYMENT	NORRUP, GINGER L & RICHARD P CHECK NUM: 1015	$-253.07	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.58	$253.07
07/12/2022	BILL	NORRUP, GINGER L	$250.49	$250.49
05/31/2022	PAYMENT	NORRUP, GINGER CREDIT: D BANK: OP INTERNET NUM: 024217	$-143.10	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$143.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.36	$136.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.54	$129.74
11/09/2021	PAYMENT	NORRUP, GINGER & RICHARD P CHECK NUM: 1193	$-66.14	$127.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.54	$193.34
09/01/2021	PAYMENT	NORRUP, GINGER L CREDIT: D BANK: OP INTERNET NUM: 010579	$-68.20	$190.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.62	$259.00
07/14/2021	BILL	NORRUP, GINGER L	$256.38	$256.38
02/24/2021	PAYMENT	GINGER L NORRUP CHECK NUM: ACH	$-243.54	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.15	$243.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.64	$233.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.26	$227.75
07/15/2020	BILL	NORRUP, GINGER L	$225.49	$225.49
09/13/2019	PAYMENT	GINGER L. NORRUP CHECK NUM: 6456	$-239.00	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.40	$239.00
07/10/2019	BILL	MCGUIRE, GINGER L	$236.60	$236.60
10/03/2018	PAYMENT	MOWERY, JUSTIN CREDIT: D	$-228.29	$0.00
09/27/2018	ADJUSTMENT	DIDN'T WANT TO PAY THIS PARCEL NUM: 3031	$228.29	$228.29
09/27/2018	VOID	CRAZY HORSE CAMPARK CHECK NUM: 3031	$-228.29	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.30	$228.29
07/09/2018	BILL	MCGUIRE, GINGER L	$225.99	$225.99
04/18/2018	PAYMENT	MOWERY, JESSICA L CREDIT: D	$-226.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.75	$226.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.88	$212.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.98	$203.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.05	$198.41
07/07/2017	BILL	MCGUIRE, GINGER L	$196.36	$196.36
04/07/2017	PAYMENT	MOWRAY, JESSICA L CREDIT: D	$-210.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.80	$210.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.23	$197.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.57	$189.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$184.65
07/08/2016	BILL	MCGUIRE, GINGER L	$182.82	$182.82
04/07/2016	PAYMENT	MOWERY, JUSTIN WE & JESSICA L CHECK NUM: 2241	$-207.74	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.64	$207.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.13	$195.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.52	$186.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.81	$182.45
07/08/2015	BILL	MCGUIRE, GINGER L	$180.64	$180.64
02/19/2015	PAYMENT	MOWERY, JUSTIN W CREDIT: D	$-189.05	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.89	$189.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.41	$181.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$176.75
07/10/2014	BILL	MCGUIRE, GINGER L	$174.96	$174.96
01/17/2014	PAYMENT	MOWERY, JUSTIN W CREDIT: D	$-252.57	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.82	$252.57
01/02/2014	INTEREST	Monthly Interest	$0.36	$244.75
12/02/2013	INTEREST	Monthly Interest	$0.36	$244.39
11/04/2013	INTEREST	Monthly Interest	$0.36	$244.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.34	$243.67
10/01/2013	INTEREST	Monthly Interest	$0.36	$239.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.74	$238.97
09/03/2013	INTEREST	Monthly Interest	$0.36	$237.23
08/01/2013	INTEREST	Monthly Interest	$0.36	$236.87
07/16/2013	BILL	MCGUIRE, GINGER L	$173.70	$236.51
07/01/2013	INTEREST	Monthly Interest	$0.36	$62.81
06/03/2013	INTEREST	Monthly Interest	$0.36	$62.45
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$62.09
04/23/2013	PAYMENT	MOWERY, JUSTIN CREDIT: D	$-150.00	$55.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.48	$205.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.03	$192.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.46	$184.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$180.12
07/10/2012	BILL	MCGUIRE, GINGER L	$178.34	$178.34
05/18/2012	PAYMENT	MCGUIRE, GINGER L CREDIT: D	$-103.22	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$103.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.50	$96.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.80	$91.72
10/13/2011	PAYMENT	MCGUIRE, GINGER LUEN CREDIT: D BANK: OP INTERNET NUM: 834230	$-44.96	$89.92
09/08/2011	PAYMENT	CRAZY HORSE CAMPPARK/MCGUIRE,G CHECK NUM: 1665	$-46.77	$134.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.80	$181.65
07/14/2011	BILL	MCGUIRE, GINGER L	$179.85	$179.85
04/11/2011	PAYMENT	CRAZY HORSE CAMPARK, MCGUIRE,G CHECK NUM: 1636	$-205.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.50	$205.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.03	$192.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.46	$184.76
09/22/2010	PAYMENT	CRAZY HORSE CAMP/MCGUIRE,GINGE CHECK NUM: 1540	$-156.25	$180.30
09/01/2010	INTEREST	Monthly Interest	$1.09	$336.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$335.46
08/02/2010	INTEREST	Monthly Interest	$1.09	$333.67
07/14/2010	BILL	MCGUIRE, GINGER L	$178.51	$332.58
07/01/2010	INTEREST	Monthly Interest	$1.09	$154.07
06/01/2010	INTEREST	Monthly Interest	$1.09	$152.98
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$151.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.86	$144.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.36	$137.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.75	$132.67
09/18/2009	PAYMENT	CRAZY HORSE CAMPGROUND CHECK NUM: 1391	$-44.91	$130.92
07/21/2009	BILL	MCGUIRE, GINGER L	$175.83	$175.83
10/17/2008	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 954	$-179.36	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.36	$179.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.77	$175.00
07/14/2008	BILL	MCGUIRE, GINGER L	$173.23	$173.23
08/15/2007	PAYMENT	FLOWERS ESCROW CO. INC. CHECK NUM: 11459	$-168.39	$0.00
07/13/2007	BILL	MCGUIRE, GINGER L	$168.39	$168.39
09/12/2006	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 9914	$-166.78	$0.00
07/19/2006	BILL	MCGUIRE, GINGER L	$166.78	$166.78
10/31/2005	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 946	$-45.98	$0.00
10/13/2005	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 8226	$-45.98	$45.98
09/09/2005	PAYMENT	MCGUIRE, GINGER L CREDIT: B NUM: 740	$-45.98	$91.96
08/11/2005	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 7843	$-46.01	$137.94
07/21/2005	BILL	MCGUIRE, GINGER L	$183.95	$183.95
03/01/2005	PAYMENT	@	$-45.93	$0.00
01/05/2005	PAYMENT	@	$-45.93	$45.93
10/05/2004	PAYMENT	@	$-45.93	$91.86
07/19/2004	PAYMENT	@	$-45.93	$137.79
07/01/2004	BILL	KENDALL, PATRICIA LEE @	$183.72	$183.72
08/27/2003	PAYMENT	@	$-182.65	$0.00
07/01/2003	BILL	KENDALL, PATRICIA LEE @	$182.65	$182.65