Tax Account 027-054-003

Owners

ELI, BRANDON LEE & AMANDA KAE
438 CROYDON DR
SPRING CREEK, NV 89815-5927

802231

Account Summary

Account ID 027-054-003
Account Type Real Estate
Location 832 BRADLEY AVE
Balance $8.08
Currently Due $8.08

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $92.86
Total $93.24
Paid $85.16
Balance $8.08
Due $8.08
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$92.86$0.00$92.86$85.16$7.70
210/07/202410/17/2024Past due$0.00$0.38$0.00$0.00$8.08
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$8.08
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$8.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$79.04$0.00$79.04$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$73.37$0.00$73.37$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$67.68$0.00$67.68$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$64.05$2.56$66.61$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$63.39$0.00$63.39$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$63.17$5.69$68.86$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$59.25$0.00$59.25$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$56.50$2.26$58.76$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$56.50$2.26$58.76$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$57.76$0.00$57.76$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.19.20.20
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.38$8.08
08/30/2024PAYMENTAMANDA ELI SYS 1471668285 ORIG: ONLINE$-85.16$7.70
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.70$92.86
08/30/2024ADJUSTMENTAMANDA ELI ONLINE 1471668285 VOIDED PAYMENT: 912400. REASON: AMENDMENT TO RE 2025$85.16$85.16
07/22/2024PAYMENTAMANDA ELI ONLINE$-85.16$0.00
07/10/2024BILLELI, BRANDON LEE & AMANDA KAE$85.16$85.16
07/31/2023PAYMENTELI, AMANDA KAE CREDIT: D BANK: OP INTERNET NUM: 675020$-79.04$0.00
07/12/2023BILLELI, BRANDON LEE & AMANDA KAE$79.04$79.04
07/26/2022PAYMENTELI, AMANDA KAE CREDIT: D BANK: OP INTERNET NUM: 368210$-73.37$0.00
07/12/2022BILLELI, BRANDON LEE & AMANDA KAE$73.37$73.37
08/16/2021PAYMENTREALTY 500 GURR & ASSOCIATES CHECK NUM: 006250$-67.68$0.00
07/14/2021BILLGURR, BERT K & LEE R$67.68$67.68
09/04/2020PAYMENTREALTY 500, GURR & ASSOCIATES CHECK NUM: 6207$-66.61$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.56$66.61
07/15/2020BILLGURR, BERT K & LEE R$64.05$64.05
08/29/2019PAYMENTREALTY 500, GURR & ASSOCIATES CHECK NUM: 6178$-63.39$0.00
07/10/2019BILLGURR, BERT K & LEE R$63.39$63.39
01/14/2019PAYMENTREALTY 500 GURR & ASSOCIATES CHECK NUM: 6157$-68.86$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.16$68.86
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.53$65.70
07/09/2018BILLGURR, BERT K & LEE R$63.17$63.17
08/17/2017PAYMENTREALTY 500, GURR & ASSOCIATES CHECK NUM: 6101$-59.25$0.00
07/07/2017BILLGURR, BERT K & LEE R$59.25$59.25
09/09/2016PAYMENTGURR, BERT K CASH$-2.26$0.00
09/09/2016PAYMENTREALTY 500, GURR & ASSOC ET AL CHECK NUM: 6056$-56.50$2.26
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.26$58.76
07/08/2016BILLGURR, BERT K & LEE R$56.50$56.50
10/08/2015PAYMENTTHE PRATT HOLDING CO INC CHECK NUM: 0102$-58.76$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.26$58.76
07/08/2015BILLCTGC TR$56.50$56.50
08/26/2014PAYMENTCATTLEMENTS TITLE GUARANTEE CO CHECK NUM: 13380$-57.76$0.00
07/10/2014BILLCTGC TR$57.76$57.76
08/20/2013PAYMENTTHE PRATT HOLDING CO CHECK NUM: 1141$-56.50$0.00
07/16/2013BILLCTGC TR$56.50$56.50
08/27/2012PAYMENTCTGC TR CHECK NUM: 12907$-56.50$0.00
07/10/2012BILLCTGC TR$56.50$56.50
08/23/2011PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 304064$-56.50$0.00
07/14/2011BILLCTGC TR$56.50$56.50
08/17/2010PAYMENTCTGC TR/12330/1838/303654 CHECK NUM: VARIOUS$-56.82$0.00
07/14/2010BILLCTGC TR$56.82$56.82
09/11/2009PAYMENTCTGC TR CHECK NUM: 12033$-58.08$0.00
07/21/2009BILLCTGC TR$58.08$58.08
08/06/2008PAYMENTCTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS$-58.08$0.00
07/14/2008BILLCTGC TR$58.08$58.08
08/17/2007PAYMENTCTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410$-56.82$0.00
07/13/2007BILLCTGC TR$56.82$56.82
08/29/2006PAYMENTCATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042$-56.79$0.00
07/19/2006BILLCTGC TR$56.79$56.79
08/31/2005PAYMENTCTGC CHECK NUM: 10699$-76.15$0.00
07/21/2005BILLCTGC TR$76.15$76.15
08/17/2004PAYMENT@$-76.27$0.00
07/01/2004BILLCTGC TR @$76.27$76.27
08/22/2003PAYMENT@$-76.26$0.00
07/01/2003BILLCTGC TR @$76.26$76.26