Tax Account 035-021-001

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Owners

CRESS, TIM W ET AL
929 OAKMONT DR
SPRING CREEK, NV 89815-7217

BOEHLER, BONNY L ET AL

073000156

Account Summary

Account ID	035-021-001
Account Type	Real Estate
Location	5587 APACHE AVE
Balance	$200.64
Currently Due	$0.00

Account ID

035-021-001

Account Type

Real Estate

Location

5587 APACHE AVE

Balance

$200.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$267.89
Total	$267.89
Paid	$67.25
Balance	$200.64
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

$267.89

Total

$267.89

Paid

$67.25

Balance

$200.64

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	$67.25	$0.00	$67.25	$67.25	$0.00
2	10/07/2024	10/17/2024	Due	$66.88	$0.00	$66.88	$0.00	$66.88
3	01/06/2025	01/16/2025	Due	$66.88	$0.00	$66.88	$0.00	$133.76
4	03/03/2025	03/13/2025	Due	$66.88	$0.00	$66.88	$0.00	$200.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.68	$0.00	$253.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$235.05	$8.23	$243.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.19	$0.00	$248.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$252.14	$2.48	$254.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$243.13	$0.00	$243.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$231.14	$2.31	$233.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$199.19	$1.99	$201.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$188.12	$6.58	$194.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$187.15	$1.87	$189.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$194.90	$0.00	$194.90	$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	.51	1.47	.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
08/07/2024	PAYMENT	LISA N CRESS EBOX WF - 024080703062015	$-67.25	$200.64
07/10/2024	BILL	CRESS, TIM W ET AL	$267.89	$267.89
03/11/2024	PAYMENT	ECT CASH	$-0.27	$0.00
03/11/2024	PAYMENT	LISA N CRESS SYS WF - 024030503136598 ORIG: EBOX	$-63.41	$0.27
03/11/2024	PAYMENT	LISA N CRESS SYS WF - 024010203104733 ORIG: EBOX	$-63.41	$63.68
03/11/2024	PAYMENT	LISA N CRESS SYS WF - 023092603095687 ORIG: EBOX	$-63.14	$127.09
03/11/2024	PAYMENT	LISA N CRESS SYS 023082203101391 ORIG: CHECK	$-63.45	$190.23
03/11/2024	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$253.68
03/11/2024	ADJUSTMENT	LISA N CRESS CHECK 023082203101391 VOIDED PAYMENT: 833024. REASON: REMOVE PEN TOO SMALL TO BILL	$63.45	$253.70
03/11/2024	ADJUSTMENT	LISA N CRESS EBOX WF - 023092603095687 VOIDED PAYMENT: 845411. REASON: REMOVE PEN TOO SMALL TO BILL	$63.14	$190.25
03/11/2024	ADJUSTMENT	LISA N CRESS EBOX WF - 024010203104733 VOIDED PAYMENT: 883637. REASON: REMOVE PEN TOO SMALL TO BILL	$63.41	$127.11
03/11/2024	ADJUSTMENT	LISA N CRESS EBOX WF - 024030503136598 VOIDED PAYMENT: 901594. REASON: REMOVE PEN TOO SMALL TO BILL	$63.41	$63.70
03/05/2024	PAYMENT	LISA N CRESS EBOX WF - 024030503136598	$-63.41	$0.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$63.70
01/02/2024	PAYMENT	LISA N CRESS EBOX WF - 024010203104733	$-63.41	$63.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$127.10
09/26/2023	PAYMENT	LISA N CRESS EBOX WF - 023092603095687	$-63.14	$127.09
08/22/2023	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 023082203101391	$-63.45	$190.23
07/12/2023	BILL	CRESS, TIM W ET AL	$253.68	$253.68
04/14/2023	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 023041403122201	$-125.73	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.88	$125.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.35	$119.85
10/04/2022	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 022100403172892	$-58.75	$117.50
08/08/2022	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 022080803086543	$-58.80	$176.25
07/12/2022	BILL	CRESS, TIM W ET AL	$235.05	$235.05
03/02/2022	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 022030103190211	$-62.04	$0.00
01/03/2022	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 021123103139923	$-62.04	$62.04
10/08/2021	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 021100803152099	$-62.04	$124.08
08/12/2021	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 021081203083717	$-62.07	$186.12
07/14/2021	BILL	CRESS, TIM W ET AL	$248.19	$248.19
05/14/2021	PAYMENT	ECT CASH	$-3.79	$0.00
11/17/2020	PAYMENT	LISA N CRESS CHECK NUM: 020111703159789	$-124.16	$3.79
11/09/2020	PAYMENT	CRESS, LISA CHECK NUM: ACH	$-2.48	$127.95
10/22/2020	PAYMENT	CRESS, LISA N CHECK NUM: ACH	$-62.08	$130.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.48	$192.51
08/18/2020	PAYMENT	LISA N CRESS CHECK NUM: 0081803152907	$-62.11	$190.03
07/15/2020	BILL	CRESS, TIM W ET AL	$252.14	$252.14
02/11/2020	PAYMENT	CRESS LINA CHECK NUM: ACH	$-60.78	$0.00
12/31/2019	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 019123103253180	$-60.78	$60.78
10/08/2019	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 019100803165183	$-60.78	$121.56
08/13/2019	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 019081303107302	$-60.79	$182.34
07/10/2019	BILL	CRESS, TIM W ET AL	$243.13	$243.13
04/08/2019	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 019040803068570	$-60.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.31	$60.08
01/08/2019	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 019010803084922	$-57.77	$57.77
10/10/2018	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 018101003113407	$-57.77	$115.54
08/14/2018	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 018081403077439	$-57.83	$173.31
07/09/2018	BILL	CRESS, TIM W ET AL	$231.14	$231.14
01/02/2018	PAYMENT	CRESS, TIM W ET AL CHECK NUM: 018010203103345	$-49.79	$0.00
12/19/2017	PAYMENT	CRESS, LISA N CHECK NUM: 017121903076357	$-49.79	$49.79
12/19/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 017101703079264	$-3.82	$99.58
12/19/2017	AMENDMENT	Too small to rebill	$-0.15	$103.40
12/19/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 017101703079264	$3.82	$103.55
10/17/2017	VOID	CRESS, LISA N CHECK NUM: 017101703079264	$-3.82	$99.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.15	$103.55
10/10/2017	PAYMENT	CRESS, LISA N CHECK NUM: 017101003069854	$-47.96	$103.40
10/02/2017	PAYMENT	CRESS, TIMOTHY W & LISA N CHECK NUM: 216	$-49.82	$151.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.99	$201.18
07/07/2017	BILL	CRESS, TIM W ET AL	$199.19	$199.19
02/28/2017	PAYMENT	CRESS, LISA N CHECK NUM: 017022803119785	$-47.02	$0.00
12/21/2016	PAYMENT	CRESS, LISA N CHECK NUM: EBOX PYMT	$-47.02	$47.02
11/16/2016	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 016111603059676	$-100.66	$94.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.70	$194.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.88	$190.00
07/08/2016	BILL	CRESS, TIM W	$188.12	$188.12
02/17/2016	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 016021703097847	$-46.78	$0.00
01/05/2016	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 016010503139046	$-46.78	$46.78
10/06/2015	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 015100603099269	$-2.17	$93.56
09/29/2015	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 015092903072693	$-46.48	$95.73
09/04/2015	PAYMENT	CRESS, LISA & TIMOTHY CHECK NUM: 1140	$-46.81	$142.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.87	$189.02
07/08/2015	BILL	CRESS, TIM W	$187.15	$187.15
03/05/2015	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 015030503066024	$-48.72	$0.00
12/30/2014	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 014123003094488	$-48.72	$48.72
10/14/2014	PAYMENT	LISA N CRESS CHECK BANK: WF INTERNET NUM: 014101403059283	$-48.72	$97.44
08/26/2014	PAYMENT	CRESS, LISA & TIMOTHY CHECK NUM: 1385	$-48.74	$146.16
07/10/2014	BILL	CRESS, TIM W	$194.90	$194.90
03/20/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014032009012170	$-44.96	$0.00
03/20/2014	AMENDMENT	TOO SMALL TO REBILL	$-1.80	$44.96
03/20/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014032009012170	$44.96	$46.76
03/20/2014	VOID	CRESS LISA CHECK BANK: WF INTERNET NUM: 014032009012170	$-44.96	$1.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.80	$46.76
01/07/2014	PAYMENT	CRESS LISA CHECK BANK: WF INTERNET NUM: 014010709017260	$-44.96	$44.96
10/11/2013	PAYMENT	CRESS, LISA & TIMOTHY CHECK NUM: 1344	$-44.96	$89.92
08/21/2013	PAYMENT	CRESS, TIMOTHY & LISA CHECK NUM: 1330	$-44.99	$134.88
07/16/2013	BILL	CRESS, TIM W	$179.87	$179.87
07/27/2012	PAYMENT	CRESS, TIMOTHY & LISA CHECK NUM: 1282	$-181.51	$0.00
07/10/2012	BILL	CRESS, TIM W	$181.51	$181.51
08/24/2011	PAYMENT	CRESS, TIMOTHY & LISA CHECK NUM: 1237	$-182.46	$0.00
07/14/2011	BILL	CRESS, TIM W	$182.46	$182.46
08/27/2010	PAYMENT	CRESS, TIMOTHY & LISA CHECK NUM: 1190	$-193.20	$0.00
07/14/2010	BILL	CRESS, TIM W	$193.20	$193.20
09/21/2009	PAYMENT	LISA CRESS CHECK NUM: 1104	$-199.90	$0.00
07/21/2009	BILL	CRESS, TIM W	$199.90	$199.90
09/04/2008	PAYMENT	CRESS, TIM W CHECK NUM: 1032	$-196.76	$0.00
07/14/2008	BILL	CRESS, TIM W	$196.76	$196.76
11/07/2007	AMENDMENT	amend to amount paid	$-0.01	$0.00
09/04/2007	PAYMENT	CRESS, TIM & LISA CHECK NUM: 2952	$-191.80	$0.01
07/13/2007	BILL	CRESS, TIM W	$191.81	$191.81
08/15/2006	PAYMENT	CRESS, TIM W CHECK NUM: 2807	$-187.92	$0.00
07/19/2006	BILL	CRESS, TIM W	$187.92	$187.92
08/29/2005	PAYMENT	LISA CRESS CHECK NUM: 2577	$-175.97	$0.00
07/21/2005	BILL	CRESS, TIM W	$175.97	$175.97
07/14/2004	PAYMENT	@	$-175.73	$0.00
07/01/2004	BILL	CRESS, TIM W @	$175.73	$175.73
07/31/2003	PAYMENT	@	$-186.00	$0.00
07/01/2003	BILL	CRESS, TIM W @	$186.00	$186.00