Tax Account 028-015-006

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Owners

FIGIEL, ROBERT & TERESA
2045 PICKERING AVE # 4056
SPRING CREEK, NV 89815-8805

729843

Account Summary

Account ID	028-015-006
Account Type	Real Estate
Location	2045 PICKERING AVE
Balance	$282.15
Currently Due	$0.00

Account ID

028-015-006

Account Type

Real Estate

Location

2045 PICKERING AVE

Balance

$282.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$553.10
Total	$553.10
Paid	$270.95
Balance	$282.15
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

$553.10

Total

$553.10

Paid

$270.95

Balance

$282.15

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	$129.90	$0.00	$129.90	$129.90	$0.00
2	10/07/2024	10/17/2024	Paid	$141.05	$0.00	$141.05	$141.05	$0.00
3	01/06/2025	01/16/2025	Due	$141.05	$0.00	$141.05	$0.00	$141.05
4	03/03/2025	03/13/2025	Due	$141.10	$0.00	$141.10	$0.00	$282.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.27	$0.00	$480.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$444.87	$0.00	$444.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$462.56	$0.00	$462.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$451.66	$0.00	$451.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$435.38	$0.00	$435.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$413.91	$0.00	$413.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$358.19	$8.28	$366.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$335.64	$0.00	$335.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$327.59	$3.28	$330.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$323.57	$0.00	$323.57	$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	1.21	1.18	.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
10/07/2024	PAYMENT	FIGIEL, TERESA CARD	$-141.05	$282.15
08/30/2024	PAYMENT	FIGIEL, TERESA SYS ORIG: CASH	$-129.90	$423.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.61	$553.10
08/30/2024	ADJUSTMENT	FIGIEL, TERESA CASH VOIDED PAYMENT: 927275. REASON: AMENDMENT TO RE 2025	$129.90	$518.49
08/12/2024	PAYMENT	FIGIEL, TERESA CASH	$-129.90	$388.59
07/10/2024	BILL	FIGIEL, ROBERT & TERESA	$518.49	$518.49
08/07/2023	PAYMENT	FIGIEL, ROBERT CASH	$-480.27	$0.00
07/12/2023	BILL	FIGIEL, ROBERT & TERESA	$480.27	$480.27
08/11/2022	PAYMENT	FIGIEL, TERESA CASH	$-444.87	$0.00
07/12/2022	BILL	FIGIEL, ROBERT & TERESA	$444.87	$444.87
08/02/2021	PAYMENT	FIGIEL, TERESA CASH	$-462.56	$0.00
07/14/2021	BILL	FIGIEL, ROBERT & TERESA	$462.56	$462.56
08/05/2020	PAYMENT	FIGIEL, TERESA CASH	$-451.66	$0.00
07/15/2020	BILL	FIGIEL, ROBERT & TERESA	$451.66	$451.66
03/11/2020	PAYMENT	FIGIEL, TERESA CASH	$-108.55	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$108.55
12/31/2019	PAYMENT	FIGIEL, TERESA CASH	$-108.55	$108.55
10/09/2019	PAYMENT	FIGIEL, TERESA CASH	$-108.55	$217.10
07/31/2019	PAYMENT	FIGIEL, MELISSA CASH	$-109.73	$325.65
07/10/2019	BILL	FIGIEL, ROBERT & TERESA	$435.38	$435.38
03/01/2019	PAYMENT	FIGIEL, ROBERT CASH	$-103.18	$0.00
01/04/2019	PAYMENT	FIGIEL, TERESA CASH	$-103.18	$103.18
09/28/2018	PAYMENT	FIGIEL, ROBERT CASH	$-103.18	$206.36
08/16/2018	PAYMENT	FIGIEL, TERESA CASH	$-104.37	$309.54
07/09/2018	BILL	FIGIEL, ROBERT & TERESA	$413.91	$413.91
01/03/2018	PAYMENT	FIGIEL, TERESA CASH	$-274.86	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.62	$274.86
09/18/2017	PAYMENT	FIGIEL, ROBERT CHECK NUM: MO	$-91.61	$270.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.66	$361.85
07/07/2017	BILL	CTGC TR	$358.19	$358.19
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-335.64	$0.00
07/08/2016	BILL	CTGC TR	$335.64	$335.64
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-330.87	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.28	$330.87
07/08/2015	BILL	CTGC TR	$327.59	$327.59
08/26/2014	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1952	$-323.57	$0.00
07/10/2014	BILL	CTGC TR	$323.57	$323.57
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-322.31	$0.00
07/16/2013	BILL	CTGC TR	$322.31	$322.31
08/17/2012	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1893	$-329.28	$0.00
07/10/2012	BILL	CTGC TR	$329.28	$329.28
08/22/2011	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1867	$-320.77	$0.00
07/14/2011	BILL	CTGC TR	$320.77	$320.77
09/01/2010	PAYMENT	CTGC TR CHECK NUM: 303673	$-330.24	$0.00
09/01/2010	AMENDMENT	remove pent was mailed in once	$-2.89	$330.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$333.13
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-13.72	$330.24
07/14/2010	BILL	CTGC TR	$343.96	$343.96
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-346.28	$0.00
07/21/2009	BILL	CTGC TR	$346.28	$346.28
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-339.68	$0.00
07/14/2008	BILL	CTGC TR	$339.68	$339.68
08/23/2007	PAYMENT	CTGC TR CHECK NUM: 1740	$-247.02	$0.00
08/17/2007	PAYMENT	CTGC TR CHECK NUM: 11410/PHC	$-82.36	$247.02
07/13/2007	BILL	CTGC TR	$329.38	$329.38
08/29/2006	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1688	$-325.31	$0.00
07/19/2006	BILL	CTGC TR	$325.31	$325.31
08/31/2005	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1629	$-276.82	$0.00
07/21/2005	BILL	CTGC TR	$276.82	$276.82
08/17/2004	PAYMENT	@	$-276.22	$0.00
07/01/2004	BILL	CTGC TR @	$276.22	$276.22
08/26/2003	PAYMENT	@	$-274.11	$0.00
07/01/2003	BILL	CTGC TR @	$274.11	$274.11