Tax Account 040-002-025

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Owners

HASSEN, RANDY DEAN
106 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5688

Account Summary

Account ID	040-002-025
Account Type	Real Estate
Location	274 COUNTRY CLUB CIR
Balance	$336.98
Currently Due	$255.68

$255.68 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $336.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$325.56
Total	$336.98
Paid	$0.00
Balance	$336.98
Due	$255.68
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$81.66	$3.27	$0.00	$81.66	$0.00	$84.93	Pay $84.93 Now
2	10/06/2025	10/16/2025	Past due	$81.30	$8.15	$0.00	$81.30	$0.00	$174.38	Pay $174.38 Now
3	01/05/2026	01/15/2026	Due	$81.30	$0.00	$0.00	$81.30	$0.00	$255.68	Pay $255.68 Now
4	03/02/2026	03/12/2026	Due	$81.30	$0.00	$0.00	$81.30	$0.00	$336.98	Pay $336.98 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$307.80	$2.80	$0.00	$310.60	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$258.52	$0.00	$0.00	$258.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$239.55	$0.00	$0.00	$239.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$221.57	$0.00	$0.00	$221.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$209.77	$0.00	$0.00	$209.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$201.89	$0.00	$0.00	$201.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$191.97	$0.00	$0.00	$191.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$167.08	$0.00	$0.00	$167.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$155.18	$0.00	$0.00	$155.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$145.85	$0.00	$0.00	$145.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$136.94	$0.00	$0.00	$136.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	1.83
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.15	$336.98
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.27	$328.83
07/11/2025	BILL	HASSEN, RANDY DEAN	$325.56	$325.56
10/15/2024	PAYMENT	HASSEN, RANDY CARD	$-310.60	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$310.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$281.82
07/10/2024	BILL	MCGHEE, MICHAEL MILLER	$279.02	$279.02
08/23/2023	PAYMENT	BATTISTI, CHARLES RAY CHECK BANK: OP INTERNET NUM: RMGCDL7QA	$-258.52	$0.00
07/12/2023	BILL	BATTISTI, CHARLES RAY	$258.52	$258.52
08/02/2022	PAYMENT	BATTISTI, VICTORIA A CHECK	$-239.55	$0.00
07/12/2022	BILL	BATTISTI, VICTORIA	$239.55	$239.55
08/18/2021	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 4860	$-109.80	$0.00
07/28/2021	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 4856	$-111.77	$109.80
07/14/2021	BILL	BATTISTI, VICTORIA	$221.57	$221.57
10/14/2020	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1481	$-52.44	$0.00
09/18/2020	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1475	$-52.44	$52.44
08/20/2020	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1471	$-52.44	$104.88
08/04/2020	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1465	$-52.45	$157.32
07/15/2020	BILL	BATTISTI, VICTORIA	$209.77	$209.77
11/22/2019	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1431	$-50.18	$0.00
11/01/2019	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1425	$-50.18	$50.18
09/16/2019	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1415	$-50.18	$100.36
08/12/2019	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1407	$-51.35	$150.54
07/10/2019	BILL	BATTISTI, VICTORIA	$201.89	$201.89
11/09/2018	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1367	$-47.70	$0.00
09/28/2018	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1358	$-47.70	$47.70
08/27/2018	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1354	$-47.70	$95.40
07/31/2018	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1347	$-48.87	$143.10
07/09/2018	BILL	BATTISTI, VICTORIA	$191.97	$191.97
11/09/2017	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1316	$-41.08	$0.00
10/19/2017	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1313	$-41.08	$41.08
09/18/2017	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1306	$-41.08	$82.16
07/21/2017	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1297	$-43.84	$123.24
07/07/2017	BILL	BATTISTI, VICTORIA	$167.08	$167.08
11/09/2016	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1258	$-38.79	$0.00
10/19/2016	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1253	$-38.79	$38.79
09/30/2016	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 4646	$-38.79	$77.58
07/20/2016	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1240	$-38.81	$116.37
07/08/2016	BILL	BATTISTI, VICTORIA A	$155.18	$155.18
11/10/2015	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1209	$-36.46	$0.00
10/29/2015	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1208	$-36.46	$36.46
09/10/2015	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1201	$-36.46	$72.92
08/06/2015	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1193	$-36.47	$109.38
07/08/2015	BILL	BATTISTI, VICTORIA A	$145.85	$145.85
11/04/2014	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1158	$-33.92	$0.00
10/08/2014	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1153	$-33.92	$33.92
09/12/2014	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1150	$-33.92	$67.84
08/08/2014	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1140	$-35.18	$101.76
07/10/2014	BILL	BATTISTI, VICTORIA A	$136.94	$136.94
11/04/2013	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1111	$-31.46	$0.00
10/23/2013	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1108	$-31.46	$31.46
09/10/2013	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1100	$-31.46	$62.92
08/08/2013	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1096	$-31.47	$94.38
07/16/2013	BILL	BATTISTI, VICTORIA A	$125.85	$125.85
10/30/2012	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1053	$-29.15	$0.00
09/18/2012	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1041	$-29.15	$29.15
09/05/2012	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1035	$-29.15	$58.30
07/24/2012	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1024	$-29.18	$87.45
07/10/2012	BILL	BATTISTI, VICTORIA A	$116.63	$116.63
10/05/2011	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 533	$-27.37	$0.00
09/07/2011	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 531	$-54.74	$27.37
08/12/2011	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 526	$-27.39	$82.11
07/14/2011	BILL	BATTISTI, VICTORIA A	$109.50	$109.50
10/06/2010	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 564	$-25.97	$0.00
09/08/2010	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 562	$-51.94	$25.97
08/09/2010	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 510	$-25.97	$77.91
07/14/2010	BILL	BATTISTI, VICTORIA A	$103.88	$103.88
08/04/2009	PAYMENT	BATTISTI, VICTORIA CHECK	$-99.81	$0.00
07/21/2009	BILL	BATTISTI, VICTORIA A	$99.81	$99.81
07/18/2008	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 401	$-92.76	$0.00
07/14/2008	BILL	BATTISTI, VICTORIA A	$92.76	$92.76
07/19/2007	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 347	$-86.32	$0.00
07/13/2007	BILL	BATTISTI, VICTORIA A	$86.32	$86.32
08/23/2006	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 3428	$-81.13	$0.00
07/19/2006	BILL	BATTISTI, VICTORIA A	$81.13	$81.13
08/01/2005	PAYMENT	VICTORIA BATTISTI CHECK NUM: 3187	$-81.04	$0.00
07/21/2005	BILL	BATTISTI, VICTORIA A	$81.04	$81.04
07/14/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BATTISTI, VICTORIA A @	$81.17	$81.17
08/14/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BATTISTI, VICTORIA A @	$81.15	$81.15