Tax Account 030-015-001

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Owners

HANTZSCHE, LEE
230 TRENTWOOD DR
SPRING CREEK, NV 89815-6139

817738

Account Summary

Account ID	030-015-001
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.96
Total	$29.96
Paid	$29.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.96	$0.00	$0.00	$29.96	$29.96	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.95	$0.00	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$30.95	$0.00	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$2.95	$0.00	$35.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$6.92	$0.00	$38.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$15.96	$0.00	$44.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$6.31	$0.00	$35.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$15.63	$0.00	$43.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$6.26	$0.00	$34.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	"LEE HANTZSCHE" ONLINE	$-29.96	$0.00
07/11/2025	BILL	HANTZSCHE, LEE	$29.96	$29.96
08/05/2024	PAYMENT	"LEE A HANTZSCHE" ONLINE	$-30.95	$0.00
07/10/2024	BILL	HANTZSCHE, LEE	$30.95	$30.95
07/24/2023	PAYMENT	A HANTZSCHE, LEE CREDIT: D BANK: OP INTERNET NUM: 622835	$-30.95	$0.00
07/12/2023	BILL	HANTZSCHE, LEE	$30.95	$30.95
08/11/2022	PAYMENT	MITTON, D DEA CREDIT: D	$-30.96	$0.00
07/12/2022	BILL	MITTON, CINDY ET AL	$30.96	$30.96
11/17/2021	PAYMENT	MITTON, TEREN CREDIT: D	$-2.95	$0.00
11/17/2021	PAYMENT	MITTON, DON & CINDY CHECK NUM: 1024	$-32.85	$2.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$35.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.16
07/14/2021	BILL	MITTON, CINDY ET AL	$32.85	$32.85
08/27/2020	PAYMENT	DAWN BEAR CHECK NUM: ACH	$-31.83	$0.00
07/15/2020	BILL	MITTON, CINDY ET AL	$31.83	$31.83
07/26/2019	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK	$-31.54	$0.00
07/10/2019	BILL	MITTON, CINDY ET AL	$31.54	$31.54
04/29/2019	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 23471	$-83.02	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.24	$83.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.20	$82.78
03/01/2019	INTEREST	Monthly Interest	$0.24	$80.58
02/01/2019	INTEREST	Monthly Interest	$0.24	$80.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.89	$80.10
01/10/2019	INTEREST	Monthly Interest	$0.24	$78.21
01/10/2019	INTEREST	Monthly Interest	$0.24	$77.97
11/01/2018	INTEREST	Monthly Interest	$0.24	$77.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.57	$77.49
10/01/2018	INTEREST	Monthly Interest	$0.24	$75.92
09/04/2018	INTEREST	Monthly Interest	$0.24	$75.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.26	$75.44
08/01/2018	INTEREST	Monthly Interest	$0.24	$74.18
07/09/2018	BILL	MITTON, CINDY ET AL	$31.42	$73.94
07/02/2018	INTEREST	Monthly Interest	$0.24	$42.52
06/01/2018	INTEREST	Monthly Interest	$0.24	$42.28
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$42.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.01	$35.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$33.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.44	$31.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$29.87
07/07/2017	BILL	MITTON, CINDY ET AL	$28.72	$28.72
04/26/2017	PAYMENT	VIC'S DRY CLEANERS CHECK NUM: 12189	$-78.35	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.23	$78.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.01	$78.12
03/01/2017	INTEREST	Monthly Interest	$0.23	$76.11
02/01/2017	INTEREST	Monthly Interest	$0.23	$75.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.72	$75.65
01/03/2017	INTEREST	Monthly Interest	$0.23	$73.93
12/01/2016	INTEREST	Monthly Interest	$0.23	$73.70
11/01/2016	INTEREST	Monthly Interest	$0.23	$73.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.43	$73.24
10/05/2016	INTEREST	Monthly Interest	$0.23	$71.81
09/01/2016	INTEREST	Monthly Interest	$0.23	$71.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$71.35
08/01/2016	INTEREST	Monthly Interest	$0.23	$70.20
07/08/2016	BILL	MITTON, CINDY ET AL	$28.69	$69.97
07/01/2016	INTEREST	Monthly Interest	$0.23	$41.28
06/01/2016	INTEREST	Monthly Interest	$0.23	$41.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$40.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.94	$33.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.66	$31.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.39	$30.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.11	$28.83
07/08/2015	BILL	MITTON, CINDY ET AL	$27.72	$27.72
05/04/2015	PAYMENT	VIC'S DRY CLEANERS CHECK NUM: 11742	$-34.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.99	$34.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.71	$32.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$31.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$29.62
07/10/2014	BILL	MITTON, CINDY ET AL	$28.48	$28.48
08/01/2013	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846	$-25.49	$0.00
07/16/2013	BILL	MITTON, DON W & CINDY	$25.49	$25.49
07/26/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20342	$-23.63	$0.00
07/10/2012	BILL	MITTON, DON W & CINDY	$23.63	$23.63
08/02/2011	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743	$-22.19	$0.00
07/14/2011	BILL	MITTON, DON W & CINDY	$22.19	$22.19
08/04/2010	PAYMENT	BYINGTON, SHIRLEY CHECK NUM: 19012	$-21.05	$0.00
07/14/2010	BILL	MITTON, DON W & CINDY	$21.05	$21.05
11/03/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18706	$-0.84	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$0.84
10/08/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18664	$-19.98	$0.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.80	$20.78
07/21/2009	BILL	MITTON, DON W & CINDY	$19.98	$19.98
08/25/2008	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 18154	$-18.55	$0.00
07/14/2008	BILL	MITTON, DON W & CINDY	$18.55	$18.55
07/20/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17601	$-18.55	$0.00
07/13/2007	BILL	MITTON, DON W & CINDY	$18.55	$18.55
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17127	$-18.55	$0.00
03/15/2007	AMENDMENT	w/o penalty	$-0.82	$18.55
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17127	$18.55	$19.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$0.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$0.78
09/19/2006	VOID	SHIRLEEN BYINGTON CHECK NUM: 17127	$-18.55	$0.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.74	$19.29
07/19/2006	BILL	MITTON, DON W & CINDY	$18.55	$18.55
08/02/2005	PAYMENT	DAN BYINGTON CHECK NUM: 16421	$-18.52	$0.00
07/21/2005	BILL	MITTON, DON W & CINDY	$18.52	$18.52
07/14/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	MITTON, DON W & CINDY @	$18.55	$18.55
07/28/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	MITTON, DON W & CINDY @	$18.55	$18.55