Tax Account 027-040-003

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Owners

NORRUP, EDWARD LEE & KARA
966 CLARK AVE
SPRING CREEK, NV 89815-7202

763933

Account Summary

Account ID	027-040-003
Account Type	Real Estate
Location	966 CLARK AVE
Balance	$1,090.41
Currently Due	$0.00

Account ID

027-040-003

Account Type

Real Estate

Location

966 CLARK AVE

Balance

$1,090.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.21
Total	$1,454.21
Paid	$363.80
Balance	$1,090.41
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

$1,454.21

Total

$1,454.21

Paid

$363.80

Balance

$1,090.41

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	$363.80	$0.00	$363.80	$363.80	$0.00
2	10/07/2024	10/17/2024	Due	$363.47	$0.00	$363.47	$0.00	$363.47
3	01/06/2025	01/16/2025	Due	$363.47	$0.00	$363.47	$0.00	$726.94
4	03/03/2025	03/13/2025	Due	$363.47	$0.00	$363.47	$0.00	$1,090.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.34	$0.00	$433.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$401.42	$0.00	$401.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$430.96	$0.00	$430.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$408.06	$0.62	$408.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$208.43	$4.19	$212.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$202.51	$2.06	$204.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$176.14	$0.00	$176.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$163.73	$5.73	$169.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$165.99	$7.47	$173.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$12.78	$173.83	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.80	$1,090.41
07/10/2024	BILL	NORRUP, EDWARD LEE & KARA	$1,454.21	$1,454.21
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53817	$-107.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-107.73	$107.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-107.73	$215.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.15	$323.19
07/12/2023	BILL	NORRUP, EDWARD LEE & KARA	$433.34	$433.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.75	$99.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.75	$199.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-102.17	$299.25
07/12/2022	BILL	NORRUP, EDWARD LEE & KARA	$401.42	$401.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.24	$107.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.24	$214.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.24	$321.72
07/14/2021	BILL	NORRUP, EDWARD LEE & KARA	$430.96	$430.96
06/24/2021	PAYMENT	ECT CASH	$-0.62	$0.00
05/14/2021	PAYMENT	ECT CASH	$-1.04	$0.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.76	$1.66
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-101.76	$103.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-101.76	$205.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-101.74	$306.94
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.62	$408.68
07/15/2020	BILL	NORRUP, EDWARD LEE & KARA	$408.06	$408.06
11/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14903	$-157.50	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.07	$157.50
09/13/2019	PAYMENT	GINGER L. NORRUP CHECK NUM: 6456	$-55.12	$155.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.12	$210.55
07/10/2019	BILL	NORRUP, GINGER	$208.43	$208.43
09/27/2018	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 3033	$-204.57	$0.00
09/27/2018	ADJUSTMENT	DIDN'T WANT TO PAY THIS PARCEL NUM: 3031	$204.57	$204.57
09/27/2018	VOID	CRAZY HORSE CAMPARK CHECK NUM: 3031	$-204.57	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.06	$204.57
07/09/2018	BILL	NORRUP, GINGER	$202.51	$202.51
09/05/2017	PAYMENT	NORRUP, GINGER L & RICHARD P CHECK NUM: 1788	$-176.14	$0.00
07/07/2017	BILL	NORRUP, GINGER	$176.14	$176.14
10/19/2016	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 2721	$-169.46	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.09	$169.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.64	$165.37
07/08/2016	BILL	NORRUP, GINGER	$163.73	$163.73
04/01/2016	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 3152	$-43.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.66	$43.07
01/19/2016	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 3115	$-88.87	$41.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.15	$130.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.66	$126.13
08/06/2015	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 2916	$-41.52	$124.47
07/08/2015	BILL	HACKWORTH, TAMARA S	$165.99	$165.99
03/26/2015	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 03013	$-132.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.19	$132.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.99	$125.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$121.42
07/24/2014	PAYMENT	HACKWORTH, TAMARA S CHECK NUM: 2871	$-41.23	$119.82
07/10/2014	BILL	HACKWORTH, TAMARA S	$161.05	$161.05
04/07/2014	PAYMENT	JAMES, RICK AND TAMARA CHECK NUM: 2819	$-41.54	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.60	$41.54
01/14/2014	PAYMENT	JAMES, TAMARA S CHECK NUM: 2775	$-39.94	$39.94
10/01/2013	PAYMENT	HACKWORTH, TAMARA S CHECK NUM: 2735	$-39.94	$79.88
08/30/2013	PAYMENT	JAMES, RICK & TAMARA CHECK NUM: 2723	$-39.97	$119.82
07/16/2013	BILL	HACKWORTH, TAMARA S	$159.79	$159.79
03/28/2013	PAYMENT	JAMES, RICK & TAMARA CHECK NUM: 2656	$-186.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.33	$186.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.28	$174.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.05	$167.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$163.45
07/10/2012	BILL	HACKWORTH, TAMARA S	$161.83	$161.83
02/28/2012	PAYMENT	HACKWORTH, ROYCE L CHECK NUM: 6018	$-176.97	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.37	$176.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$169.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$165.50
07/14/2011	BILL	HACKWORTH, TAMARA S	$163.86	$163.86
08/06/2010	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 5653	$-606.25	$0.00
08/02/2010	INTEREST	Monthly Interest	$2.84	$606.25
07/14/2010	BILL	HACKWORTH, ROYCE L & TAMERA S	$174.13	$603.41
07/01/2010	INTEREST	Monthly Interest	$2.84	$429.28
06/01/2010	INTEREST	Monthly Interest	$2.84	$426.44
05/03/2010	INTEREST	Monthly Interest	$1.41	$423.60
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$422.19
04/01/2010	INTEREST	Monthly Interest	$1.41	$415.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.03	$413.78
03/01/2010	INTEREST	Monthly Interest	$1.41	$401.75
02/01/2010	INTEREST	Monthly Interest	$1.41	$400.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.76	$398.93
01/05/2010	INTEREST	Monthly Interest	$1.41	$391.17
12/01/2009	INTEREST	Monthly Interest	$1.41	$389.76
11/02/2009	INTEREST	Monthly Interest	$1.41	$388.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.33	$386.94
10/01/2009	INTEREST	Monthly Interest	$1.41	$382.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$381.20
09/01/2009	INTEREST	Monthly Interest	$1.41	$379.44
08/03/2009	INTEREST	Monthly Interest	$1.41	$378.03
07/21/2009	BILL	HACKWORTH, ROYCE L & TAMERA S	$171.91	$376.62
07/01/2009	INTEREST	Monthly Interest	$1.41	$204.71
06/01/2009	INTEREST	Monthly Interest	$1.41	$203.30
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$201.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.86	$194.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.64	$183.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.27	$175.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$171.12
07/14/2008	BILL	HACKWORTH, ROYCE L & TAMERA S	$169.39	$169.39
01/09/2008	PAYMENT	HACKWORTH, ROYCE L & TAMARA S CHECK NUM: 5103	$-170.45	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.12	$170.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.65	$166.33
07/13/2007	BILL	HACKWORTH, ROYCE L & TAMERA S	$164.68	$164.68
12/29/2006	PAYMENT	HACKWORTH, ROYCE L & TAMERA S CHECK	$-168.83	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.08	$168.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.63	$164.75
07/19/2006	BILL	HACKWORTH, ROYCE L & TAMERA S	$163.12	$163.12
01/04/2006	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 4084	$-187.46	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.53	$187.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.81	$182.93
07/21/2005	BILL	HACKWORTH, ROYCE L & TAMERA S	$181.12	$181.12
03/11/2005	PAYMENT	@	$-195.35	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.47	$195.35
07/01/2004	BILL	HACKWORTH, ROYCE L & T @	$180.88	$180.88
12/31/2003	PAYMENT	@	$-186.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.29	$186.11
07/01/2003	BILL	HACKWORTH, ROYCE L & T @	$179.82	$179.82