Tax Account 027-039-005

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Owners

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

727746

Account Summary

Account ID	027-039-005
Account Type	Real Estate
Location	0 MCARTHUR AVE/DUNLIN ST
Balance	$7.70
Currently Due	$0.00

Account ID

027-039-005

Account Type

Real Estate

Location

0 MCARTHUR AVE/DUNLIN ST

Balance

$7.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$94.38
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

$102.08

Total

$102.08

Paid

$94.38

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$2.56
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.12
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$7.88	$95.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$3.25	$84.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$6.75	$81.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$10.65	$81.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$2.81	$73.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$2.80	$72.86	$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	2.39	.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
08/30/2024	PAYMENT	"GINGER NORRUP" SYS 1675084895 ORIG: ONLINE	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	"GINGER NORRUP" ONLINE 1675084895 VOIDED PAYMENT: 914985. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
07/25/2024	PAYMENT	"GINGER NORRUP" ONLINE	$-94.38	$0.00
07/10/2024	BILL	NORRUP, GINGER	$94.38	$94.38
11/07/2023	PAYMENT	"GINGER NORRUP" ONLINE	$-95.44	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$95.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$91.06
07/12/2023	BILL	NORRUP, GINGER	$87.56	$87.56
09/23/2022	PAYMENT	NORRUP, GINGER L & RICHARD P CHECK NUM: 1015	$-84.51	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	NORRUP, GINGER	$81.26	$81.26
11/09/2021	PAYMENT	NORRUP, GINGER & RICHARD P CHECK NUM: 1193	$-81.74	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$81.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	NORRUP, GINGER	$74.99	$74.99
02/24/2021	PAYMENT	GINGER L NORRUP CHECK NUM: ACH	$-81.62	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	NORRUP, GINGER	$70.97	$70.97
09/13/2019	PAYMENT	GINGER L. NORRUP CHECK NUM: 6456	$-73.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	NORRUP, GINGER	$70.31	$70.31
09/27/2018	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 3033	$-72.86	$0.00
09/27/2018	ADJUSTMENT	DIDN'T WANT TO PAY THIS PARCEL NUM: 3031	$72.86	$72.86
09/27/2018	VOID	CRAZY HORSE CAMPARK CHECK NUM: 3031	$-72.86	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
08/29/2018	ADJUSTMENT	Short paid/cant identify payee BANK: WF INTERNET NUM: 018082903046558	$65.23	$70.06
08/29/2018	VOID	STACY A SMITH CHECK BANK: WF INTERNET NUM: 018082903046558	$-65.23	$4.83
07/09/2018	BILL	NORRUP, GINGER	$70.06	$70.06
07/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041086	$-65.53	$0.00
07/07/2017	BILL	SMITH, DANIEL D & STACY A TR	$65.53	$65.53
08/09/2016	PAYMENT	SMITH, STACY A CHECK NUM: 016080903073038	$-62.78	$0.00
07/08/2016	BILL	SMITH, DANIEL D & STACY A TR	$62.78	$62.78
07/23/2015	PAYMENT	ADAMS, DAVID & KELLEY B CHECK NUM: 7174	$-62.78	$0.00
07/08/2015	BILL	ADAMS, DAVID & KELLEY M	$62.78	$62.78
07/29/2014	PAYMENT	ADAMS, DAVID & KELLEY M CHECK NUM: 7161	$-64.04	$0.00
07/10/2014	BILL	ADAMS, DAVID & KELLEY M	$64.04	$64.04
07/29/2013	PAYMENT	ADAMS, DAVID & KELLEY M CHECK NUM: 7144	$-62.78	$0.00
07/16/2013	BILL	ADAMS, DAVID & KELLEY M	$62.78	$62.78
07/16/2012	PAYMENT	ADAMS, DAVID L & KELLEY B CHECK NUM: 7118	$-62.78	$0.00
07/10/2012	BILL	ADAMS, DAVID & KELLEY M	$62.78	$62.78
07/26/2011	PAYMENT	ADAMS, DAVID & KELLEY M CHECK NUM: 7075	$-62.78	$0.00
07/14/2011	BILL	ADAMS, DAVID & KELLEY M	$62.78	$62.78
07/29/2010	PAYMENT	ADAMS, DAVID & KELLEY M CHECK NUM: 7011	$-63.13	$0.00
07/14/2010	BILL	ADAMS, DAVID & KELLEY M	$63.13	$63.13
08/05/2009	PAYMENT	ADAMS, DAVID & KELLEY M CHECK NUM: 6947	$-64.39	$0.00
07/21/2009	BILL	ADAMS, DAVID & KELLEY M	$64.39	$64.39
07/28/2008	PAYMENT	ADAMS, DAVID & KELLEY M CHECK NUM: 6801	$-64.39	$0.00
07/14/2008	BILL	ADAMS, DAVID & KELLEY M	$64.39	$64.39
07/30/2007	PAYMENT	ADAMS, DAVID & KELLEY M CHECK NUM: 6678	$-63.13	$0.00
07/13/2007	BILL	ADAMS, DAVID & KELLEY M	$63.13	$63.13
12/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 29007	$-68.78	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	MATTICE, NANCY R TR	$63.10	$63.10
08/05/2005	PAYMENT	LA DELL HEGMAN CASH	$-84.64	$0.00
07/21/2005	BILL	MATTICE, NANCY R TR	$84.64	$84.64
09/10/2004	PAYMENT	@	$-85.62	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.85	$85.62
07/01/2004	BILL	MATTICE, NANCY R TR @	$84.77	$84.77
08/28/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	MATTICE, NANCY R TR @	$84.76	$84.76