Tax Account 030-018-006

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Owners

MITTON, TEREN
155 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

815195

Account Summary

Account ID	030-018-006
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-018-006

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$35.25
Paid	$35.25
Balance	$0.00
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

$33.89

Total

$35.25

Paid

$35.25

Balance

$0.00

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	$33.89	$1.36	$33.89	$35.25	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$3.24	$39.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$7.60	$42.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$16.80	$48.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$6.94	$38.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$16.47	$47.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$6.86	$38.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/12/2024	PAYMENT	"TEREN MITTON" ONLINE	$-35.25	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$35.25
07/10/2024	BILL	MITTON, TEREN	$33.89	$33.89
08/01/2023	PAYMENT	MITTON, TEREN CREDIT: D	$-33.89	$0.00
07/12/2023	BILL	MITTON, TEREN	$33.89	$33.89
08/11/2022	PAYMENT	MITTON, D DEA CREDIT: D	$-33.90	$0.00
07/12/2022	BILL	MITTON, CINDY ET AL	$33.90	$33.90
11/17/2021	PAYMENT	MITTON, TEREN CREDIT: D	$-3.24	$0.00
11/17/2021	PAYMENT	MITTON, DON & CINDY CHECK NUM: 1024	$-35.99	$3.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.80	$39.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.43
07/14/2021	BILL	MITTON, CINDY ET AL	$35.99	$35.99
08/27/2020	PAYMENT	DAWN BEAR CHECK NUM: ACH	$-34.93	$0.00
07/15/2020	BILL	MITTON, CINDY ET AL	$34.93	$34.93
07/26/2019	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK	$-34.64	$0.00
07/10/2019	BILL	MITTON, CINDY ET AL	$34.64	$34.64
04/29/2019	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 23471	$-90.45	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.26	$90.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.42	$90.19
03/01/2019	INTEREST	Monthly Interest	$0.26	$87.77
02/01/2019	INTEREST	Monthly Interest	$0.26	$87.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.07	$87.25
01/10/2019	INTEREST	Monthly Interest	$0.26	$85.18
01/10/2019	INTEREST	Monthly Interest	$0.26	$84.92
11/01/2018	INTEREST	Monthly Interest	$0.26	$84.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.73	$84.40
10/01/2018	INTEREST	Monthly Interest	$0.26	$82.67
09/04/2018	INTEREST	Monthly Interest	$0.26	$82.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$82.15
08/01/2018	INTEREST	Monthly Interest	$0.26	$80.77
07/09/2018	BILL	MITTON, CINDY ET AL	$34.51	$80.51
07/02/2018	INTEREST	Monthly Interest	$0.26	$46.00
06/01/2018	INTEREST	Monthly Interest	$0.26	$45.74
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$45.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.21	$38.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.89	$36.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.58	$34.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$32.80
07/07/2017	BILL	MITTON, CINDY ET AL	$31.54	$31.54
04/26/2017	PAYMENT	VIC'S DRY CLEANERS CHECK NUM: 12189	$-85.46	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.25	$85.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.21	$85.21
03/01/2017	INTEREST	Monthly Interest	$0.25	$83.00
02/01/2017	INTEREST	Monthly Interest	$0.25	$82.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.89	$82.50
01/03/2017	INTEREST	Monthly Interest	$0.25	$80.61
12/01/2016	INTEREST	Monthly Interest	$0.25	$80.36
11/01/2016	INTEREST	Monthly Interest	$0.25	$80.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.58	$79.86
10/05/2016	INTEREST	Monthly Interest	$0.25	$78.28
09/01/2016	INTEREST	Monthly Interest	$0.25	$78.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$77.78
08/01/2016	INTEREST	Monthly Interest	$0.25	$76.52
07/08/2016	BILL	MITTON, CINDY ET AL	$31.51	$76.27
07/01/2016	INTEREST	Monthly Interest	$0.25	$44.76
06/01/2016	INTEREST	Monthly Interest	$0.25	$44.51
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$44.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.14	$37.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.83	$35.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.53	$33.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$31.76
07/08/2015	BILL	MITTON, CINDY ET AL	$30.54	$30.54
05/04/2015	PAYMENT	VIC'S DRY CLEANERS CHECK NUM: 11742	$-38.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.18	$38.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.87	$35.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$34.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$32.44
07/10/2014	BILL	MITTON, CINDY ET AL	$31.19	$31.19
08/01/2013	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846	$-28.01	$0.00
07/16/2013	BILL	MITTON, DON W & CINDY	$28.01	$28.01
07/26/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20342	$-25.95	$0.00
07/10/2012	BILL	MITTON, DON W & CINDY	$25.95	$25.95
08/02/2011	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743	$-24.36	$0.00
07/14/2011	BILL	MITTON, DON W & CINDY	$24.36	$24.36
08/04/2010	PAYMENT	BYINGTON, SHIRLEY CHECK NUM: 19012	$-23.11	$0.00
07/14/2010	BILL	MITTON, DON W & CINDY	$23.11	$23.11
03/25/2010	PAYMENT	MITTON, DON W & CINDY CHECK NUM: 18981	$-26.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.54	$26.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.32	$25.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.10	$23.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$22.81
07/21/2009	BILL	MITTON, DON W & CINDY	$21.93	$21.93
08/25/2008	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 18154	$-20.36	$0.00
07/14/2008	BILL	MITTON, DON W & CINDY	$20.36	$20.36
07/20/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17601	$-20.36	$0.00
07/13/2007	BILL	MITTON, DON W & CINDY	$20.36	$20.36
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17127	$-20.35	$0.00
03/15/2007	AMENDMENT	w/o penalty	$-0.90	$20.35
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17127	$20.35	$21.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$0.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$0.85
09/19/2006	VOID	SHIRLEEN BYINGTON CHECK NUM: 17127	$-20.35	$0.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$21.16
07/19/2006	BILL	MITTON, DON W & CINDY	$20.35	$20.35
08/02/2005	PAYMENT	DAN BYINGTON CHECK NUM: 16421	$-20.32	$0.00
07/21/2005	BILL	MITTON, DON W & CINDY	$20.32	$20.32
07/14/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	MITTON, DON W & CINDY @	$20.36	$20.36
07/28/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	MITTON, DON W & CINDY @	$20.61	$20.61