Tax Account 027-048-002

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Owners

HARDY, JODY & AMANDA
930 MARSHALL AVE
SPRING CREEK, NV 89815-8807

811912

Account Summary

Account ID	027-048-002
Account Type	Real Estate
Location	930 MARSHALL AVE
Balance	$293.52
Currently Due	$75.87

Account ID

027-048-002

Account Type

Real Estate

Location

930 MARSHALL AVE

Balance

$293.52

Currently Due

$75.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.60
Total	$293.52
Paid	$0.00
Balance	$293.52
Due	$75.87
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

$290.60

Total

$293.52

Paid

$0.00

Balance

$293.52

Due

$75.87

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	Past due	$72.95	$2.92	$72.95	$0.00	$75.87
2	10/07/2024	10/17/2024	Due	$72.55	$0.00	$72.55	$0.00	$148.42
3	01/06/2025	01/16/2025	Due	$72.55	$0.00	$72.55	$0.00	$220.97
4	03/03/2025	03/13/2025	Due	$72.55	$0.00	$72.55	$0.00	$293.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.54	$41.51	$317.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$255.31	$0.00	$255.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.56	$0.00	$239.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$207.40	$0.02	$207.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$216.78	$0.00	$216.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$206.13	$0.00	$206.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$184.06	$0.00	$184.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$171.21	$0.00	$171.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$166.68	$0.00	$166.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$163.09	$0.00	$163.09	$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	.00	2.39	.62
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$293.52
07/10/2024	BILL	HARDY, JODY & AMANDA	$290.60	$290.60
04/16/2024	PAYMENT	AMANDA HARDY ONLINE	$-317.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.29	$317.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.44	$297.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.95	$285.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$278.37
07/12/2023	BILL	HARDY, JODY & AMANDA	$275.54	$275.54
08/16/2022	PAYMENT	KNOX, JACOB CREDIT: D BANK: OP INTERNET NUM: 005273	$-255.31	$0.00
07/12/2022	BILL	KNOX, JACOB PAUL	$255.31	$255.31
08/17/2021	PAYMENT	KNOX, JACOB CREDIT: D BANK: OP INTERNET NUM: 017741	$-239.56	$0.00
07/14/2021	BILL	KNOX, JACOB PAUL	$239.56	$239.56
08/12/2020	PAYMENT	JACOB KNOX CHECK NUM: ACH	$-207.42	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.02	$207.42
07/15/2020	BILL	KNOX, JACOB PAUL	$207.40	$207.40
08/21/2019	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1397	$-216.78	$0.00
07/10/2019	BILL	VETTER, WALTER J & TAMI R	$216.78	$216.78
07/26/2018	PAYMENT	SUNSHINE RENTALS ET AL CHECK NUM: 1333	$-206.13	$0.00
07/09/2018	BILL	VETTER, WALTER J & TAMI R	$206.13	$206.13
07/17/2017	PAYMENT	VETTER, WALTER J & TAMI R ET A CHECK NUM: 1305	$-184.06	$0.00
07/07/2017	BILL	VETTER, WALTER J & TAMI R	$184.06	$184.06
08/18/2016	PAYMENT	SUNSHINE RENTALS ET AL CHECK NUM: 1269	$-171.21	$0.00
07/08/2016	BILL	VETTER, WALTER J & TAMI R	$171.21	$171.21
08/10/2015	PAYMENT	SUNSHINE PROPERTIES ET AL CHECK NUM: 1241	$-166.68	$0.00
07/08/2015	BILL	VETTER, WALTER J & TAMI R	$166.68	$166.68
08/14/2014	PAYMENT	VETTER, TAMI CHECK NUM: 1214	$-163.09	$0.00
07/10/2014	BILL	VETTER, WALTER J & TAMI R	$163.09	$163.09
07/31/2013	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1179	$-161.83	$0.00
07/16/2013	BILL	VETTER, WALTER J & TAMI R	$161.83	$161.83
08/23/2012	PAYMENT	SUNSHINE RENTALS, TAMI & WALTE CHECK NUM: 1126	$-163.86	$0.00
07/10/2012	BILL	VETTER, WALTER J & TAMI R	$163.86	$163.86
07/28/2011	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1071	$-165.91	$0.00
07/14/2011	BILL	VETTER, WALTER J & TAMI R	$165.91	$165.91
08/31/2010	PAYMENT	SUNSHINE RENTAL CHECK NUM: 1051	$-176.32	$0.00
07/14/2010	BILL	VETTER, WALTER J & TAMI R	$176.32	$176.32
10/07/2009	PAYMENT	VETTER, WALTER J & TAMI R CHECK NUM: 1023	$-175.65	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.78	$175.65
07/21/2009	BILL	VETTER, WALTER J & TAMI R	$173.87	$173.87
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1007	$-43.77	$0.00
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1012	$-127.53	$43.77
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-3.96	$171.30
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1007	$43.77	$175.26
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1012	$127.53	$131.49
01/09/2009	VOID	VETTER, WALTER J & TAMI R CHECK NUM: 1012	$-127.53	$3.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.21	$131.49
09/10/2008	VOID	SUNSHINE RENTALS CHECK NUM: 1007	$-43.77	$129.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.75	$173.05
07/14/2008	BILL	VETTER, WALTER J & TAMI R	$171.30	$171.30
08/13/2007	PAYMENT	SUNSHINE RENTALS CHECK NUM: 1002	$-166.53	$0.00
07/13/2007	BILL	VETTER, WALTER J	$166.53	$166.53
04/16/2007	PAYMENT	VETTER, WALTER J CHECK NUM: 1471	$-136.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.42	$136.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.12	$129.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.65	$125.34
08/09/2006	PAYMENT	VETTER, WALTER J CHECK NUM: 1140	$-41.26	$123.69
07/19/2006	BILL	VETTER, WALTER J	$164.95	$164.95
08/09/2005	PAYMENT	VETTER, WALTER J CHECK NUM: 0105	$-182.40	$0.00
07/21/2005	BILL	VETTER, WALTER J	$182.40	$182.40
07/14/2004	PAYMENT	@	$-182.17	$0.00
07/01/2004	BILL	VETTER, WALTER J @	$182.17	$182.17
08/05/2003	PAYMENT	@	$-181.11	$0.00
07/01/2003	BILL	VETTER, WALTER J @	$181.11	$181.11