Tax Account 031-026-006

Owners

HENNING, SYDNEY ELIZABETH
534 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5317

763434

Account Summary

Account ID 031-026-006
Account Type Real Estate
Location 0 TOPAZ AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.76
Total $11.76
Paid $11.76
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.76$0.00$11.76$11.76$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.76$0.00$11.76$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.76$0.00$11.76$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.96$0.48$12.44$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.70$0.00$11.70$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$11.04$0.00$11.04$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$11.00$0.00$11.00$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$11.72$0.00$11.72$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$10.23$0.00$10.23$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENT"SYDNEY HENNING" ONLINE$-11.76$0.00
07/10/2024BILLHENNING, SYDNEY ELIZABETH$11.76$11.76
08/14/2023PAYMENTHENNING, CHERYL M & ROBERT M CHECK NUM: 02014$-11.76$0.00
07/12/2023BILLHENNING, SYDNEY ELIZABETH$11.76$11.76
08/17/2022PAYMENTHENNING, CHERYL CREDIT: D BANK: OP INTERNET NUM: 016593$-11.76$0.00
08/16/2022ADJUSTMENTRVCD CHARGEBACK FROM ACI BANK: OP INTERNET NUM: 024099$11.76$11.76
07/22/2022VOIDHENNING, SYDNEY CREDIT: D BANK: OP INTERNET NUM: 024099$-11.76$0.00
07/12/2022BILLHENNING, SYDNEY ELIZABETH$11.76$11.76
10/06/2021PAYMENTHENNING, SYDNEY CREDIT: D BANK: OP INTERNET NUM: 063501$-12.44$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.48$12.44
07/14/2021BILLHENNING, SYDNEY ELIZABETH$11.96$11.96
08/21/2020PAYMENTHENNING CHERYL CHECK NUM: 020082123022289$-11.70$0.00
07/15/2020BILLHENNING, SYDNEY ELIZABETH$11.70$11.70
07/29/2019PAYMENTNOVAK, VERNON & BRENDA L CHECK NUM: 1142$-11.04$0.00
07/10/2019BILLNOVAK, VERNON R & GLORIA D TR$11.04$11.04
07/24/2018PAYMENTNOVAK, VERNON CHECK BANK: WF INTERNET NUM: 1138$-11.00$0.00
07/09/2018BILLNOVAK, VERNON R & GLORIA D TR$11.00$11.00
07/21/2017PAYMENTNOVAK, VERNON & BRENDA L CHECK NUM: 1133$-11.72$0.00
07/07/2017BILLNOVAK, VERNON R & GLORIA D TR$11.72$11.72
07/22/2016PAYMENTNOVAK, VERNON & BRENDA L CHECK NUM: 1091$-8.97$0.00
07/08/2016BILLNOVAK, VERNON R & GLORIA D TR$8.97$8.97
07/14/2015PAYMENTNOVAK, VERNON R & BRENDA CHECK NUM: 1043$-8.97$0.00
07/08/2015BILLNOVAK, VERNON R & GLORIA D TR$8.97$8.97
07/24/2014PAYMENTNOVAK, VERNON R & GLORIA D TR CHECK NUM: 1026$-10.23$0.00
07/10/2014BILLNOVAK, VERNON R & GLORIA D TR$10.23$10.23
07/24/2013PAYMENTNOVAK, VERNON R CASH$-8.97$0.00
07/16/2013BILLNOVAK, VERNON R & GLORIA D TR$8.97$8.97
07/16/2012PAYMENTNOVAK, VERNON R CASH$-8.97$0.00
07/10/2012BILLNOVAK, VERNON R & GLORIA D TR$8.97$8.97
08/09/2011PAYMENTNOVAK, VERNON CASH$-8.97$0.00
07/14/2011BILLNOVAK, VERNON R & GLORIA D TR$8.97$8.97
07/23/2010PAYMENTNOVAK, VERNON CHECK NUM: 1051$-9.02$0.00
07/14/2010BILLNOVAK, VERNON R & GLORIA D TR$9.02$9.02
08/05/2009PAYMENTNOVAK, VERNON CHECK$-10.28$0.00
07/21/2009BILLNOVAK, VERNON R & GLORIA D TR$10.28$10.28
07/24/2008PAYMENTNOVAK, VERNON CHECK NUM: 3209$-10.28$0.00
07/14/2008BILLNOVAK, VERNON R & GLORIA D TR$10.28$10.28
07/19/2007PAYMENTNOVAK, VERNON & GLORIA CASH$-9.02$0.00
07/13/2007BILLNOVAK, VERNON & GLORIA$9.02$9.02
08/01/2006PAYMENTNOVAK, VERNON & GLORIA CHECK NUM: 596$-9.01$0.00
07/19/2006BILLNOVAK, VERNON & GLORIA$9.01$9.01
08/04/2005PAYMENTVERNON NOVAK CHECK NUM: 574$-9.00$0.00
07/21/2005BILLNOVAK, VERNON & GLORIA$9.00$9.00
08/16/2004PAYMENT@$-9.02$0.00
07/01/2004BILLNOVAK, VERNON & GLORIA @$9.02$9.02
07/28/2003PAYMENT@$-9.02$0.00
07/01/2003BILLNOVAK, VERNON & GLORIA @$9.02$9.02