Tax Account 030-035-014

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Owners

NORRUP, GINGER L
983 CLARK AVE
SPRING CREEK, NV 89815-7202

Account Summary

Account ID	030-035-014
Account Type	Real Estate
Location	7455 FRONTIER DR
Balance	$202.83
Currently Due	$69.39

Account ID

030-035-014

Account Type

Real Estate

Location

7455 FRONTIER DR

Balance

$202.83

Currently Due

$69.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$267.22
Total	$269.89
Paid	$67.06
Balance	$202.83
Due	$69.39
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

$267.22

Total

$269.89

Paid

$67.06

Balance

$202.83

Due

$69.39

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	$67.06	$0.00	$67.06	$67.06	$0.00
2	10/07/2024	10/17/2024	Past due	$66.72	$2.67	$66.72	$0.00	$69.39
3	01/06/2025	01/16/2025	Due	$66.72	$0.00	$66.72	$0.00	$136.11
4	03/03/2025	03/13/2025	Due	$66.72	$0.00	$66.72	$0.00	$202.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.24	$9.32	$216.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$191.89	$1.92	$193.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$203.00	$21.22	$224.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$201.71	$16.14	$217.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$213.25	$2.13	$215.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$216.93	$2.17	$219.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$186.82	$0.00	$186.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$176.41	$6.17	$182.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$176.41	$26.46	$202.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$182.49	$15.21	$197.70	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.67	$202.83
07/25/2024	PAYMENT	"GINGER NORRUP" ONLINE	$-67.06	$200.16
07/10/2024	BILL	NORRUP, GINGER L	$267.22	$267.22
04/10/2024	PAYMENT	NORRUP, RICHARD P CARD	$-53.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.07	$53.88
11/07/2023	PAYMENT	"GINGER NORRUP" ONLINE	$-162.68	$51.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.18	$214.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.07	$209.31
07/12/2023	BILL	NORRUP, GINGER L	$207.24	$207.24
09/23/2022	PAYMENT	NORRUP, GINGER L & RICHARD P CHECK NUM: 1015	$-193.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.92	$193.81
07/12/2022	BILL	NORRUP, GINGER L	$191.89	$191.89
05/31/2022	PAYMENT	NORRUP, GINGER CREDIT: D BANK: OP INTERNET NUM: 031179	$-115.61	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$115.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.08	$108.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.03	$103.53
11/09/2021	PAYMENT	NORRUP, GINGER & RICHARD P CHECK NUM: 1193	$-108.61	$101.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.08	$210.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.03	$205.03
07/14/2021	BILL	NORRUP, GINGER L	$203.00	$203.00
02/24/2021	PAYMENT	GINGER L NORRUP CHECK NUM: ACH	$-217.85	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.08	$217.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.04	$208.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.02	$203.73
07/15/2020	BILL	NORRUP, GINGER L	$201.71	$201.71
09/13/2019	PAYMENT	GINGER L. NORRUP CHECK NUM: 6456	$-215.38	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.13	$215.38
07/10/2019	BILL	MCGUIRE, GINGER L	$213.25	$213.25
09/27/2018	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 3033	$-219.10	$0.00
09/27/2018	ADJUSTMENT	DIDN'T WANT TO PAY THIS PARCEL NUM: 3031	$219.10	$219.10
09/27/2018	VOID	CRAZY HORSE CAMPARK CHECK NUM: 3031	$-219.10	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$219.10
07/09/2018	BILL	MCGUIRE, GINGER L	$216.93	$216.93
09/05/2017	PAYMENT	NORRUP, GINGER L & RICHARD P CHECK NUM: 1788	$-186.82	$0.00
07/07/2017	BILL	MCGUIRE, GINGER L	$186.82	$186.82
10/19/2016	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 2721	$-182.58	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.41	$182.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$178.17
07/08/2016	BILL	MCGUIRE, GINGER L	$176.41	$176.41
04/05/2016	PAYMENT	NORRUP, RICHARD P & GINGER CHECK NUM: 1001	$-202.87	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.35	$202.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.94	$190.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.41	$182.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$178.17
07/08/2015	BILL	MCGUIRE, GINGER L	$176.41	$176.41
05/28/2015	PAYMENT	NORRUP, RICHARD P CREDIT: D	$-104.62	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$104.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.56	$97.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.82	$93.06
10/16/2014	PAYMENT	NORRUP, RICHARD P CREDIT: D	$-93.08	$91.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$184.32
07/10/2014	BILL	MCGUIRE, GINGER L	$182.49	$182.49
11/13/2013	PAYMENT	NORRUP, GINGER CREDIT: D	$-18.00	$0.00
08/26/2013	PAYMENT	CRAZY HORSZE CAMPARK/MCGUIRE, CHECK NUM: 2001	$-151.29	$18.00
07/16/2013	BILL	MCGUIRE, GINGER L	$169.29	$169.29
04/29/2013	PAYMENT	CRAZY HORSE CAMPARK/MCGUIRE,G CHECK NUM: 1939	$-197.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.03	$197.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.73	$185.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.30	$177.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.72	$173.57
07/10/2012	BILL	MCGUIRE, GINGER L	$171.85	$171.85
05/18/2012	PAYMENT	MCGUIRE, GINGER L CREDIT: D	$-99.90	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$99.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.34	$92.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.74	$88.56
10/13/2011	PAYMENT	MCGUIRE, GINGER LUEN CREDIT: D BANK: OP INTERNET NUM: 998050	$-43.41	$86.82
09/08/2011	PAYMENT	CRAZY HORSE CAMPPARK/MCGUIRE,G CHECK NUM: 1665	$-45.16	$130.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.74	$175.39
07/14/2011	BILL	MCGUIRE, GINGER L	$173.65	$173.65
04/11/2011	PAYMENT	CRAZY HORSE CAMPARK, MCGUIRE,G CHECK NUM: 1635	$-212.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.93	$212.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.31	$199.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.62	$191.12
09/22/2010	PAYMENT	CRAZY HORSE CAMP/MCGUIRE,GINGE CHECK NUM: 1540	$-170.69	$186.50
09/01/2010	INTEREST	Monthly Interest	$1.20	$357.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.85	$355.99
08/02/2010	INTEREST	Monthly Interest	$1.20	$354.14
07/14/2010	BILL	MCGUIRE, GINGER L	$184.65	$352.94
07/01/2010	INTEREST	Monthly Interest	$1.20	$168.29
06/01/2010	INTEREST	Monthly Interest	$1.20	$167.09
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$165.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.61	$158.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.79	$150.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.91	$145.49
09/18/2009	PAYMENT	CRAZY HORSE CAMPGROUND CHECK NUM: 1391	$-47.89	$143.58
07/21/2009	BILL	MCGUIRE, GINGER L	$191.47	$191.47
10/17/2008	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 954	$-187.24	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.52	$187.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$182.72
07/14/2008	BILL	MCGUIRE, GINGER L	$180.91	$180.91
10/09/2007	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 705	$-178.69	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.77	$178.69
07/13/2007	BILL	MCGUIRE, GINGER L	$176.92	$176.92
09/25/2006	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 902	$-168.73	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.67	$168.73
07/19/2006	BILL	MCGUIRE, GINGER L	$167.06	$167.06
01/27/2006	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 858	$-39.10	$0.00
01/11/2006	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 679	$-40.66	$39.10
10/31/2005	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 946	$-39.10	$79.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.56	$118.86
09/09/2005	PAYMENT	MCGUIRE, GINGER L CHECK NUM: 740	$-39.12	$117.30
07/21/2005	BILL	MCGUIRE, GINGER L	$156.42	$156.42
10/06/2004	PAYMENT	@	$-156.15	$0.00
07/01/2004	BILL	MCGUIRE, GINGER L @	$156.15	$156.15
02/26/2004	PAYMENT	@	$-173.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.88	$173.89
07/01/2003	BILL	NORRUP, RICHARD P & NO @	$161.01	$161.01