Tax Account 043-006-026

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Owners

DETWILER, EVELYN L
679 BLUEGRASS DR
SPRING CREEK, NV 89815-6967

785265

Account Summary

Account ID	043-006-026
Account Type	Real Estate
Location	679 BLUEGRASS DR
Balance	$2,584.56
Currently Due	$861.52

Account ID

043-006-026

Account Type

Real Estate

Location

679 BLUEGRASS DR

Balance

$2,584.56

Currently Due

$861.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,351.19
Total	$3,351.19
Paid	$766.63
Balance	$2,584.56
Due	$861.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,351.19

Total

$3,351.19

Paid

$766.63

Balance

$2,584.56

Due

$861.52

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$766.63	$0.00	$766.63	$766.63	$0.00
2	10/07/2024	10/17/2024	Due	$861.52	$0.00	$861.52	$0.00	$861.52
3	01/06/2025	01/16/2025	Due	$861.52	$0.00	$861.52	$0.00	$1,723.04
4	03/03/2025	03/13/2025	Due	$861.52	$0.00	$861.52	$0.00	$2,584.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,976.43	$0.00	$2,976.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,833.02	$0.00	$2,833.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,931.51	$0.00	$2,931.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,897.36	$0.00	$2,897.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,856.51	$0.00	$2,856.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,775.83	$0.00	$2,775.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,340.23	$0.00	$2,340.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,269.40	$0.00	$2,269.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,203.30	$0.00	$2,203.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,887.34	$0.00	$1,887.34	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
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
08/30/2024	PAYMENT	DETWILER, E LOUISE & TAMRA K SYS 3017 ORIG: CHECK	$-766.63	$2,584.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.54	$3,351.19
08/30/2024	ADJUSTMENT	DETWILER, E LOUISE & TAMRA K CHECK 3017 VOIDED PAYMENT: 943303. REASON: AMENDMENT TO RE 2025	$766.63	$3,065.65
08/19/2024	PAYMENT	DETWILER, E LOUISE & TAMRA K CHECK 3017	$-766.63	$2,299.02
07/10/2024	BILL	DETWILER, EVELYN L	$3,065.65	$3,065.65
02/27/2024	PAYMENT	DETWILER, E LOISE & TAMRA K CHECK 2980	$-743.51	$0.00
01/03/2024	PAYMENT	DETWILER, E LOUISE & TAMRA K CHECK 2963	$-743.51	$743.51
09/11/2023	PAYMENT	"DETWILER, E. LOUISE & TAMRA K" CHECK 2930	$-743.51	$1,487.02
08/16/2023	PAYMENT	DETWILER, E. LOUISE & TAMRA K CHECK NUM: 2926	$-745.90	$2,230.53
07/12/2023	BILL	DETWILER, EVELYN L	$2,976.43	$2,976.43
03/01/2023	PAYMENT	DETWILER, E LOUISE & TAMRA K CHECK NUM: 2886	$-707.65	$0.00
12/27/2022	PAYMENT	DETWILER, E LOUISE & TAMRA K CHECK NUM: 2869	$-707.65	$707.65
09/28/2022	PAYMENT	DETWILER, E LOUISE & TAMRA K CHECK NUM: 2848	$-707.65	$1,415.30
08/10/2022	PAYMENT	DETWILER, E LOUISE & TAMRA K CHECK NUM: 2837	$-710.07	$2,122.95
07/12/2022	BILL	DETWILER, EVELYN L	$2,833.02	$2,833.02
02/07/2022	PAYMENT	DETWILER, E LOUISE & TAMRA K CHECK NUM: 2796	$-732.38	$0.00
12/30/2021	PAYMENT	DETWILER, E LOUISE & TAMRA K CHECK NUM: 2784	$-732.38	$732.38
09/30/2021	PAYMENT	DETWILER, E LOUISE & TAMRA K CHECK NUM: 2762	$-732.38	$1,464.76
08/20/2021	PAYMENT	DETWILER, E LOUISE & TAMRA K CHECK NUM: 2751	$-734.37	$2,197.14
07/14/2021	BILL	DETWILER, EVELYN L	$2,931.51	$2,931.51
04/29/2021	PAYMENT	DETWILER, HARVEY M & EVELYN L CHECK NUM: 5678	$-2,897.36	$0.00
07/15/2020	BILL	DETWILER, HARVEY M & EVELYN L	$2,897.36	$2,897.36
02/26/2020	PAYMENT	DETWILER, HARVEY M & EVELYN L CHECK NUM: 5646	$-713.83	$0.00
01/10/2020	PAYMENT	DETWILER, HARVEY M & EVELYN L CHECK NUM: 5629	$-713.83	$713.83
10/10/2019	PAYMENT	DETWILER, E LOUISE & HARVEY M CHECK NUM: 2665	$-713.83	$1,427.66
08/20/2019	PAYMENT	DETWILER, HARVEY M & EVELYN L CHECK NUM: 2654	$-715.02	$2,141.49
07/10/2019	BILL	DETWILER, HARVEY M & EVELYN L	$2,856.51	$2,856.51
02/28/2019	PAYMENT	DETWILER, E LOUISE & HARVEY M CHECK NUM: 2628	$-693.66	$0.00
01/04/2019	PAYMENT	DETWILER, HARVEY M & E LOUISE CHECK NUM: 5553	$-693.66	$693.66
09/26/2018	PAYMENT	DETWILER, E LOUISE & HARVEY M CHECK NUM: 2608	$-693.66	$1,387.32
08/21/2018	PAYMENT	DETWILER, E LOUISE & HARVEY M CHECK NUM: 2602	$-694.85	$2,080.98
07/09/2018	BILL	DETWILER, HARVEY M & EVELYN L	$2,775.83	$2,775.83
03/01/2018	PAYMENT	DETWILER, HARVEY M & E LOUISE CHECK NUM: 2581	$-584.37	$0.00
12/28/2017	PAYMENT	DETWILER, HARVEY M CREDIT: D BANK: OP INTERNET NUM: 027200	$-584.37	$584.37
09/28/2017	PAYMENT	DETWILER, HARVEY M & E LOUISE CHECK NUM: 2566	$-584.37	$1,168.74
08/18/2017	PAYMENT	DETWILER, HARVEY M & E LOUISE CHECK NUM: 2560	$-587.12	$1,753.11
07/07/2017	BILL	DETWILER, HARVEY M & EVELYN L	$2,340.23	$2,340.23
02/27/2017	PAYMENT	DETWILER, HARVEY M & E LOUISE CHECK NUM: 2539	$-567.35	$0.00
12/29/2016	PAYMENT	DETWILER, HARVEY M & EVELYN L CHECK NUM: 2530	$-567.35	$567.35
09/30/2016	PAYMENT	DETWILER, HARVEY M & EVELYN L CHECK NUM: 5394	$-567.35	$1,134.70
08/16/2016	PAYMENT	DETWILER, E LOUISE & HARVEY M CHECK NUM: 2506	$-567.35	$1,702.05
07/08/2016	BILL	DETWILER, HARVEY M & EVELYN L	$2,269.40	$2,269.40
03/04/2016	PAYMENT	DETWILER, E LOUISE & HARVEY M CHECK NUM: 2490	$-550.82	$0.00
12/31/2015	PAYMENT	DETWILER, HARVEY M & EVELYN L CHECK NUM: 5341	$-550.82	$550.82
10/01/2015	PAYMENT	DETWILER, HARVEY M & E LOUISE CHECK NUM: 5321	$-550.82	$1,101.64
08/14/2015	PAYMENT	DETWILER, HARVEY M & E LOUISE CHECK NUM: 5304	$-550.84	$1,652.46
07/08/2015	BILL	DETWILER, HARVEY M & EVELYN L	$2,203.30	$2,203.30
03/10/2015	PAYMENT	DETWILER, HARVEY M & E LOUISE CHECK NUM: 5265	$-471.52	$0.00
01/02/2015	PAYMENT	DETWILER, HARVEY M & E LOUISE CHECK NUM: 5241	$-471.52	$471.52
10/06/2014	PAYMENT	DETWILER, HARVEY M & E LOUISE CHECK NUM: 2437	$-471.52	$943.04
08/22/2014	PAYMENT	DETWILER, HARVEY M & EVELYN L CHECK NUM: 5212	$-472.78	$1,414.56
07/10/2014	BILL	DETWILER, HARVEY M & EVELYN L	$1,887.34	$1,887.34
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
04/22/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505389412	$-125.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	MIKOLICS, DOROTHEA D	$108.89	$108.89
03/30/2012	PAYMENT	MIKOLICS, DOROTHEA D CHECK NUM: 1263	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	MIKOLICS, DOROTHEA D	$102.23	$102.23
07/29/2010	PAYMENT	MIKOLICS, DARLENE CHECK NUM: 1122	$-96.98	$0.00
07/14/2010	BILL	MIKOLICS, DOROTHEA D	$96.98	$96.98
09/15/2009	PAYMENT	MIKOLICS, DOROTHEA D CHECK NUM: 1962	$-93.27	$0.00
07/21/2009	BILL	MIKOLICS, DOROTHEA D	$93.27	$93.27
03/03/2009	PAYMENT	MIKOLICS, LOUIS CHECK NUM: 1028	$-94.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	MIKOLICS, DOROTHEA D	$82.59	$82.59
08/10/2007	PAYMENT	D D M & L.M. CHECK NUM: 1274	$-76.74	$0.00
07/13/2007	BILL	MIKOLICS, DOROTHEA D	$76.74	$76.74
08/15/2006	PAYMENT	MIKOLICS, DOROTHEA D CHECK NUM: 5709	$-72.12	$0.00
07/19/2006	BILL	MIKOLICS, DOROTHEA D	$72.12	$72.12
08/31/2005	PAYMENT	MIKOLICS, DOROTHEA D CHECK NUM: 5283	$-72.04	$0.00
07/21/2005	BILL	MIKOLICS, DOROTHEA D	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MIKOLICS, DOROTHEA D @	$72.15	$72.15
02/02/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	MIKOLICS, DOROTHEA D @	$72.13	$72.13