Tax Account 028-003-004

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Owners

CONNORS, PAUL V
793 CLOVER DR
SPRING CREEK, NV 89815-7360

814612

Account Summary

Account ID	028-003-004
Account Type	Real Estate
Location	2092 WASHINGTON AVE
Balance	$367.27
Currently Due	$122.42

Account ID

028-003-004

Account Type

Real Estate

Location

2092 WASHINGTON AVE

Balance

$367.27

Currently Due

$122.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.73
Total	$477.73
Paid	$110.46
Balance	$367.27
Due	$122.42
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$477.73

Total

$477.73

Paid

$110.46

Balance

$367.27

Due

$122.42

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$110.46	$0.00	$110.46	$110.46	$0.00
2	10/07/2024	10/17/2024	Due	$122.42	$0.00	$122.42	$0.00	$122.42
3	01/06/2025	01/16/2025	Due	$122.42	$0.00	$122.42	$0.00	$244.84
4	03/03/2025	03/13/2025	Due	$122.43	$0.00	$122.43	$0.00	$367.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$428.12	$0.00	$428.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$415.72	$0.00	$415.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$430.70	$0.00	$430.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$429.60	$0.00	$429.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$429.55	$0.00	$429.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$417.06	$4.16	$421.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$370.65	$3.68	$374.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$357.18	$0.00	$357.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$360.73	$0.00	$360.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$351.48	$3.50	$354.98	$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	.59
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	CONNORS, PAUL V & ANTOINETTE A SYS 6258 ORIG: CHECK	$-110.46	$367.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.85	$477.73
08/30/2024	ADJUSTMENT	CONNORS, PAUL V & ANTOINETTE A CHECK 6258 VOIDED PAYMENT: 927456. REASON: AMENDMENT TO RE 2025	$110.46	$440.88
08/12/2024	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK 6258	$-110.46	$330.42
07/10/2024	BILL	CONNORS, PAUL V	$440.88	$440.88
03/07/2024	PAYMENT	CONNORS, PAUL V & ANTOIONETTE A CHECK 6223	$-106.43	$0.00
01/04/2024	PAYMENT	CONNORS, PAUL V & ANTOIONETTE A CHECK 6208	$-106.43	$106.43
10/06/2023	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK 61992	$-106.43	$212.86
08/17/2023	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK NUM: 6179	$-108.83	$319.29
07/12/2023	BILL	CONNORS, PAUL V	$428.12	$428.12
03/07/2023	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 6138	$-103.33	$0.00
01/03/2023	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 6122	$-103.33	$103.33
10/10/2022	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 6102	$-103.33	$206.66
08/08/2022	PAYMENT	CONNORS, PAUL V & ANTOINTETTE CHECK NUM: 5892	$-105.73	$309.99
07/12/2022	BILL	TILGER, DAVE	$415.72	$415.72
03/15/2022	PAYMENT	CONNORS, PAUL CREDIT: D	$-107.18	$0.00
01/12/2022	PAYMENT	TILGER, DAVID S CHECK NUM: 1647	$-107.18	$107.18
10/06/2021	PAYMENT	TILGER, DAVE S CHECK NUM: 1645	$-107.18	$214.36
08/17/2021	PAYMENT	TILGER, DAVID S CHECK NUM: 1635	$-109.16	$321.54
07/14/2021	BILL	TILGER, DAVE	$430.70	$430.70
05/14/2021	PAYMENT	ECT CASH	$-1.39	$0.00
03/01/2021	PAYMENT	TILGER, DAVID S CHECK NUM: 1640	$-107.05	$1.39
01/08/2021	PAYMENT	TILGER, DAVID S CHECK NUM: 1638	$-107.05	$108.44
10/01/2020	PAYMENT	TILGER, DAVIS S CHECK NUM: 01633	$-107.05	$215.49
08/04/2020	PAYMENT	TILGER, DAVID S CHECK NUM: 1629	$-107.06	$322.54
07/15/2020	BILL	TILGER, DAVE	$429.60	$429.60
03/04/2020	PAYMENT	TILGER, DAVID S CHECK NUM: 1623	$-107.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$107.09
01/16/2020	PAYMENT	TILGER, DAIVD CHECK NUM: 1616	$-107.09	$107.09
10/08/2019	PAYMENT	TILGER, DAIVD S CHECK NUM: 1615	$-107.09	$214.18
08/14/2019	PAYMENT	TILGER, DAVID S CHECK NUM: 1614	$-108.28	$321.27
07/10/2019	BILL	TILGER, DAVE	$429.55	$429.55
02/26/2019	PAYMENT	TILGER, DAVID S CHECK NUM: 1612	$-103.97	$0.00
01/03/2019	PAYMENT	TILGER, DAVID S CHECK NUM: 1610	$-103.97	$103.97
11/20/2018	PAYMENT	TILGER, DAIVD S CHECK NUM: 1609	$-108.13	$207.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.16	$316.07
08/22/2018	PAYMENT	TILGER, DAIVD S CHECK NUM: 1606	$-105.15	$311.91
07/09/2018	BILL	TILGER, DAVE	$417.06	$417.06
01/29/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1599	$-95.65	$0.00
01/29/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.15	$95.65
01/29/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1599	$95.65	$95.80
01/29/2018	VOID	TILGER, DAVE S CHECK NUM: 1599	$-95.65	$0.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.15	$95.80
01/02/2018	PAYMENT	TILGER, DAIVD S CHECK NUM: 1598	$-183.94	$95.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.68	$279.59
08/07/2017	PAYMENT	TILGER, DAVID S CHECK NUM: 1595	$-94.74	$275.91
07/07/2017	BILL	TILGER, DAVE	$370.65	$370.65
03/03/2017	PAYMENT	TILGER, DAVE CHECK NUM: 1589	$-89.29	$0.00
01/09/2017	PAYMENT	TILGER, DAVE CHECK NUM: 1582	$-89.29	$89.29
10/13/2016	PAYMENT	TILGER, DAVE S CHECK NUM: 1575	$-89.29	$178.58
08/08/2016	PAYMENT	TILGER, DAVID S CHECK NUM: 1569	$-89.31	$267.87
07/08/2016	BILL	TILGER, DAVE	$357.18	$357.18
03/07/2016	PAYMENT	TILGER, DAVE S CHECK NUM: 1558	$-90.18	$0.00
01/07/2016	PAYMENT	TILGER, DAVE CHECK NUM: 1554	$-90.18	$90.18
10/13/2015	PAYMENT	TILGER, DAIVD S CHECK NUM: 1548	$-90.18	$180.36
08/05/2015	PAYMENT	TILGER, DAVID S CHECK NUM: 1541	$-90.19	$270.54
07/08/2015	BILL	TILGER, DAVE	$360.73	$360.73
02/20/2015	PAYMENT	TILGER, DAVE CHECK NUM: 01524	$-3.50	$0.00
01/26/2015	PAYMENT	TILGER, DAVID S CHECK NUM: 01523	$-175.10	$3.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.50	$178.60
10/09/2014	PAYMENT	TILGER, DAVIS S CHECK NUM: 01511	$-87.55	$175.10
08/19/2014	PAYMENT	TILGER, DAVIS S CHECK NUM: 1503	$-88.83	$262.65
07/10/2014	BILL	TILGER, DAVE	$351.48	$351.48
03/04/2014	PAYMENT	TILGER, DAVID S CHECK NUM: 4248	$-87.55	$0.00
01/03/2014	PAYMENT	TILGER, DAVID S CHECK NUM: 4239	$-87.55	$87.55
10/07/2013	PAYMENT	TILGER, DAIVD S CHECK NUM: 4234	$-87.55	$175.10
08/06/2013	PAYMENT	TILGER, DAVID S CHECK NUM: 4233	$-87.57	$262.65
07/16/2013	BILL	TILGER, DAVE	$350.22	$350.22
03/01/2013	PAYMENT	TIGLER, DAIVD S CHECK NUM: 4224	$-87.27	$0.00
01/07/2013	PAYMENT	TILGER, DAIVD S CHECK NUM: 4222	$-87.27	$87.27
10/08/2012	PAYMENT	TILGER, DAIVD S CHECK NUM: 4219	$-87.27	$174.54
08/21/2012	PAYMENT	TILGER, DAVE CHECK NUM: 4217	$-87.28	$261.81
07/10/2012	BILL	TILGER, DAVE	$349.09	$349.09
03/06/2012	PAYMENT	TILGER, DAVE CHECK NUM: 4214	$-85.19	$0.00
01/03/2012	PAYMENT	TILGER, DAVE CHECK NUM: 4209	$-85.19	$85.19
10/11/2011	PAYMENT	TILGER, DAVE CHECK NUM: 4206	$-85.19	$170.38
08/11/2011	PAYMENT	TILGER, DAIVD S CHECK NUM: 4205	$-85.19	$255.57
07/14/2011	BILL	TILGER, DAVE	$340.76	$340.76
03/04/2011	PAYMENT	TILGER, DAIVD S CHECK NUM: 4195	$-90.08	$0.00
01/05/2011	PAYMENT	TILGER, DAIVD S CHECK NUM: 4192	$-90.08	$90.08
10/06/2010	PAYMENT	TILGER, DAIVD S CHECK NUM: 4189	$-90.08	$180.16
08/31/2010	PAYMENT	TILGER, DAVE CHECK NUM: 4186	$-90.09	$270.24
07/14/2010	BILL	TILGER, DAVE	$360.33	$360.33
03/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4169	$-187.11	$0.00
03/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4174	$-92.92	$187.11
03/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4177	$-92.92	$280.03
03/04/2010	AMENDMENT	Penalty too small to bill	$-4.08	$372.95
03/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4169	$187.11	$377.03
03/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4174	$92.92	$189.92
03/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4177	$92.92	$97.00
03/04/2010	VOID	TILGER, DAIVD CHECK NUM: 4177	$-92.92	$4.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.16	$97.00
01/13/2010	VOID	TILGER, DAVE CHECK NUM: 4174	$-92.92	$96.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.15	$189.76
10/21/2009	VOID	TILGER, DAVE CHECK NUM: 4169	$-187.11	$189.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.77	$376.72
07/21/2009	BILL	TILGER, DAVE	$372.95	$372.95
03/09/2009	PAYMENT	TILGER, DAVE CHECK NUM: 4155	$-91.11	$0.00
01/12/2009	PAYMENT	TILGER, DAVE CHECK NUM: 4150	$-91.11	$91.11
10/09/2008	PAYMENT	TILGER, DAVE CHECK NUM: 4140	$-91.11	$182.22
09/04/2008	PAYMENT	TILGER, DAVE CHECK NUM: 4135	$-92.38	$273.33
07/14/2008	BILL	TILGER, DAVE	$365.71	$365.71
02/28/2008	PAYMENT	TILGER, DAVE CHECK NUM: 4112	$-92.47	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.15	$92.47
01/07/2008	PAYMENT	TILGER, DAVE CHECK NUM: 4104	$-88.63	$92.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$180.95
10/01/2007	PAYMENT	TILGER, DAVE CHECK NUM: 4064	$-88.63	$180.81
09/10/2007	PAYMENT	TILGER, DAVE CHECK NUM: 4058	$-88.64	$269.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.55	$358.08
07/13/2007	BILL	TILGER, DAVE	$354.53	$354.53
03/06/2007	PAYMENT	TILGER, DAVE CHECK NUM: 4026	$-87.52	$0.00
12/26/2006	PAYMENT	TILGER, DAVE CHECK NUM: 4009	$-87.52	$87.52
10/03/2006	PAYMENT	TILGER, DAVE CHECK NUM: 3997	$-87.52	$175.04
08/25/2006	PAYMENT	TILGER, DAVE CHECK NUM: 3986	$-87.53	$262.56
07/19/2006	BILL	TILGER, DAVE	$350.09	$350.09
12/07/2005	PAYMENT	TILGER, DAVE CHECK NUM: 3933	$-85.41	$0.00
10/18/2005	PAYMENT	TILGER, DAVE CHECK NUM: 3922	$-85.41	$85.41
09/19/2005	PAYMENT	TILGER, DAVE CHECK NUM: 3917	$-85.41	$170.82
08/22/2005	PAYMENT	TILGER, DAVE CHECK NUM: 3909	$-85.42	$256.23
07/21/2005	BILL	TILGER, DAVE	$341.65	$341.65
08/17/2004	PAYMENT	@	$-340.90	$0.00
07/01/2004	BILL	CTGC TR @	$340.90	$340.90
08/22/2003	PAYMENT	@	$-338.26	$0.00
07/01/2003	BILL	CTGC TR @	$338.26	$338.26