Tax Account 028-017-006

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Owners

DUBRUTZ, TONY F & DARLA D
289 LOWER SOUTH FRK UNIT 8
SPRING CREEK, NV 89815-9720

Account Summary

Account ID	028-017-006
Account Type	Real Estate
Location	0 PERSHING AVE
Balance	$99.82
Currently Due	$99.82

Account ID

028-017-006

Account Type

Real Estate

Location

0 PERSHING AVE

Balance

$99.82

Currently Due

$99.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.03
Total	$99.87
Paid	$0.05
Balance	$99.82
Due	$99.82
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

$96.03

Total

$99.87

Paid

$0.05

Balance

$99.82

Due

$99.82

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	Past due	$96.03	$3.84	$96.03	$0.05	$99.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$99.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$99.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$99.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.25	$19.77	$113.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$90.60	$29.18	$126.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$95.24	$0.00	$95.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.77	$28.87	$124.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$94.46	$3.78	$98.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$91.74	$8.26	$100.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$82.87	$7.45	$90.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$77.79	$0.00	$77.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$81.95	$12.30	$94.25	$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	.01	2.38	2.38
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.05	$99.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.05	$99.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$99.82
07/10/2024	BILL	DUBRUTZ, TONY F & DARLA D	$95.98	$95.98
05/01/2024	PAYMENT	DUBRUTZ, DARLA CASH	$-239.55	$0.00
05/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVED FEE IN ERROR	$6.25	$239.55
05/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID PRIOR TO PUB FEE	$-7.00	$233.30
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.75	$240.30
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.75	$239.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.53	$238.80
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.75	$232.27
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.75	$231.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$230.77
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.75	$225.17
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.75	$224.42
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.75	$223.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$222.92
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.75	$218.26
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.75	$217.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$216.76
08/01/2023	INTEREST	Monthly Interest	$0.75	$213.03
07/12/2023	BILL	DUBRUTZ, TONY F & DARLA D	$93.25	$212.28
07/03/2023	INTEREST	Monthly Interest	$0.75	$119.03
06/01/2023	INTEREST	Monthly Interest	$0.75	$118.28
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$117.53
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.34	$110.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.44	$104.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.53	$98.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.62	$94.22
07/12/2022	BILL	DUBRUTZ, TONY F & DARLA D	$90.60	$90.60
07/28/2021	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 2013	$-219.88	$0.00
07/14/2021	BILL	DUBRUTZ, TONY F & DARLA D	$95.24	$219.88
07/02/2021	INTEREST	Monthly Interest	$0.80	$124.64
05/06/2021	AMENDMENT	Publication Fee	$7.00	$123.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.70	$116.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.75	$110.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.79	$104.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.83	$99.60
07/15/2020	BILL	DUBRUTZ, TONY F & DARLA D	$95.77	$95.77
09/26/2019	PAYMENT	DUBRUTZ, DARLA CASH	$-3.78	$0.00
09/16/2019	PAYMENT	DUBRUTZ, TONY CHECK NUM: 1183	$-94.46	$3.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.78	$98.24
07/10/2019	BILL	DUBRUTZ, TONY F & DARLA D	$94.46	$94.46
12/11/2018	PAYMENT	DUBRUTZ, TONY CHECK NUM: 1152	$-100.00	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.59	$100.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.67	$95.41
07/09/2018	BILL	DUBRUTZ, TONY F & DARLA D	$91.74	$91.74
12/29/2017	PAYMENT	DUBRUTZ, TONY CHECK NUM: 1077	$-90.32	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.14	$90.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.31	$86.18
07/07/2017	BILL	DUBRUTZ, TONY F & DARLA D	$82.87	$82.87
08/12/2016	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 5012	$-77.79	$0.00
07/08/2016	BILL	DUBRUTZ, TONY F & DARLA D	$77.79	$77.79
08/10/2015	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 4832	$-78.10	$0.00
07/08/2015	BILL	DUBRUTZ, TONY F & DARLA D	$78.10	$78.10
02/24/2015	PAYMENT	DUBRUTZ, DARLA D & TONY F CHECK NUM: 4718	$-94.25	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.92	$94.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.10	$89.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.28	$85.23
07/10/2014	BILL	DUBRUTZ, TONY F & DARLA D	$81.95	$81.95
04/01/2014	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 4494	$-98.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.65	$98.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.84	$92.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.03	$87.95
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.23	$83.92
07/16/2013	BILL	DUBRUTZ, TONY F & DARLA D	$80.69	$80.69
08/09/2012	PAYMENT	DUBRUTZ, DARLA D & TONY F CHECK NUM: 3989	$-80.48	$0.00
07/10/2012	BILL	DUBRUTZ, TONY F & DARLA D	$80.48	$80.48
08/26/2011	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 3734	$-79.66	$0.00
07/14/2011	BILL	DUBRUTZ, TONY F & DARLA D	$79.66	$79.66
04/05/2011	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 3605	$-3.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.22	$3.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.19	$3.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.16	$3.43
09/01/2010	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 3414	$-81.81	$3.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.27	$85.08
07/14/2010	BILL	DUBRUTZ, TONY F & DARLA D	$81.81	$81.81
08/06/2009	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 3128	$-88.25	$0.00
07/21/2009	BILL	DUBRUTZ, TONY F & DARLA D	$88.25	$88.25
08/07/2008	PAYMENT	DUBRUTZ, TONY F & DARLA D CHECK NUM: 2898	$-87.68	$0.00
07/14/2008	BILL	DUBRUTZ, TONY F & DARLA D	$87.68	$87.68
07/31/2007	PAYMENT	DUBRUTZ, TONY F./DARLA D. CHECK NUM: 2593	$-85.65	$0.00
07/13/2007	BILL	DUBRUTZ, TONY F./DARLA D.	$85.65	$85.65
09/14/2006	PAYMENT	DUBRUTZ, TONY F./DARLA D. CHECK NUM: 2236	$-85.28	$0.00
07/19/2006	BILL	DUBRUTZ, TONY F./DARLA D.	$85.28	$85.28
09/08/2005	PAYMENT	DUBRUTZ, TONY & DARLA CHECK NUM: 1911	$-94.68	$0.00
07/21/2005	BILL	DUBRUTZ, TONY & DARLA	$94.68	$94.68
08/17/2004	PAYMENT	@	$-94.82	$0.00
07/01/2004	BILL	CTGC TR @	$94.82	$94.82
08/22/2003	PAYMENT	@	$-94.55	$0.00
07/01/2003	BILL	CTGC TR @	$94.55	$94.55