Tax Account 043-010-039

Print Page · · Payments Cart · New Search

Owners

GUSEY, DARYL & MARLA
692 THISTLE DR
SPRING CREEK, NV 89815-6961

GUSEY, DARYL & MARIA

718381

Account Summary

Account ID	043-010-039
Account Type	Real Estate
Location	692 THISTLE DR
Balance	$345.28
Currently Due	$0.00

Account ID

043-010-039

Account Type

Real Estate

Location

692 THISTLE DR

Balance

$345.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,036.40
Total	$4,036.40
Paid	$3,691.12
Balance	$345.28
Due	$0.00
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

$4,036.40

Total

$4,036.40

Paid

$3,691.12

Balance

$345.28

Due

$0.00

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	$923.05	$0.00	$923.05	$923.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,037.78	$0.00	$1,037.78	$1,037.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,037.78	$0.00	$1,037.78	$1,037.78	$0.00
4	03/03/2025	03/13/2025	Due	$1,037.79	$0.00	$1,037.79	$692.51	$345.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,583.69	$0.00	$3,583.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,479.38	$0.00	$3,479.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,606.50	$0.00	$3,606.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,561.59	$0.00	$3,561.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,556.86	$0.00	$3,556.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,495.08	$0.00	$3,495.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,877.91	$0.00	$2,877.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,791.42	$0.00	$2,791.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,728.57	$0.00	$2,728.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,637.66	$0.00	$2,637.66	$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	2.19	.20	.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
08/30/2024	PAYMENT	GUSEY, DARYL L & MARLA K SYS 1040 ORIG: CHECK	$-3,691.12	$345.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$345.28	$4,036.40
08/30/2024	ADJUSTMENT	GUSEY, DARYL L & MARLA K CHECK 1040 VOIDED PAYMENT: 922071. REASON: AMENDMENT TO RE 2025	$3,691.12	$3,691.12
08/05/2024	PAYMENT	GUSEY, DARYL L & MARLA K CHECK 1040	$-3,691.12	$0.00
07/10/2024	BILL	GUSEY, DARYL & MARLA	$3,691.12	$3,691.12
08/01/2023	PAYMENT	GUSEY, DARYL L & MARLA K CHECK NUM: 1036	$-3,583.69	$0.00
07/12/2023	BILL	GUSEY, DARYL & MARLA	$3,583.69	$3,583.69
08/08/2022	PAYMENT	GUSEY, DARYL & MARLA K CHECK NUM: 1033	$-3,479.38	$0.00
07/12/2022	BILL	GUSEY, DARYL & MARLA	$3,479.38	$3,479.38
12/09/2021	PAYMENT	GUSEY, DARYL L & MARLA K CHECK NUM: 1032	$-1,802.26	$0.00
09/22/2021	PAYMENT	GUSEY, DARYL L & MARLA CHECK NUM: 2723	$-901.13	$1,802.26
08/19/2021	PAYMENT	GUSEY, DARYL L & MARLA K CHECK NUM: 1029	$-903.11	$2,703.39
07/14/2021	BILL	GUSEY, DARYL & MARLA	$3,606.50	$3,606.50
02/04/2021	PAYMENT	GUSEY, DARYL & MARLA K CHECK NUM: 1028	$-847.58	$0.00
12/29/2020	PAYMENT	GUSEY, DARYL L & MARLA K CHECK NUM: 1027	$-904.67	$847.58
09/18/2020	PAYMENT	GUSEY, DARYL L & MARLA K CHECK NUM: 1026	$-904.67	$1,752.25
08/20/2020	PAYMENT	GUSEY, DARYL L & MARLA K CHECK NUM: 1025	$-904.67	$2,656.92
07/15/2020	BILL	GUSEY, DARYL & MARLA	$3,561.59	$3,561.59
02/12/2020	PAYMENT	GUSEY, DARYL L & MARLA K CHECK NUM: 1024	$-888.92	$0.00
01/09/2020	PAYMENT	GUSEY, DARYL L & MARLA K CHECK NUM: 1023	$-888.92	$888.92
10/01/2019	PAYMENT	GUSEY, DARYL L & MARLA K CHECK NUM: 1021	$-888.92	$1,777.84
08/20/2019	PAYMENT	GUSEY, DARYL L & MARLA K CHECK NUM: 1020	$-890.10	$2,666.76
07/10/2019	BILL	GUSEY, DARYL & MARLA	$3,556.86	$3,556.86
02/21/2019	PAYMENT	GUSEY, DARYL & MARLA CHECK NUM: 1019	$-873.48	$0.00
12/31/2018	PAYMENT	GUSEY, DARYL L & MARLA K CHECK NUM: 1018	$-873.48	$873.48
09/28/2018	PAYMENT	GUSEY, DARYL L & MARLA KJ CHECK NUM: 1014	$-873.48	$1,746.96
08/13/2018	PAYMENT	GUSEY, DARYL L & MARLA K CHECK NUM: 1013	$-874.64	$2,620.44
07/09/2018	BILL	GUSEY, DARYL & MARLA	$3,495.08	$3,495.08
03/05/2018	PAYMENT	GUSEY, DARYL & MARLA CHECK NUM: 2609	$-718.79	$0.00
01/02/2018	PAYMENT	GUSEY, DARYL L & MARLA CHECK NUM: 2601	$-718.79	$718.79
09/11/2017	PAYMENT	GUSEY, DARYL & MARLA CHECK NUM: 2582	$-718.79	$1,437.58
08/09/2017	PAYMENT	GUSEY, DARYL L & MARLA CHECK NUM: 2576	$-721.54	$2,156.37
07/07/2017	BILL	GUSEY, DARYL & MARLA	$2,877.91	$2,877.91
12/14/2016	PAYMENT	GUSEY, DARYL L & MARLA CHECK NUM: 2555	$-697.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-697.85	$697.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-697.85	$1,395.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-697.87	$2,093.55
07/08/2016	BILL	CURTIS, AUSTIN M & TAILYNN M	$2,791.42	$2,791.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-682.14	$682.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.14	$1,364.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.15	$2,046.42
07/08/2015	BILL	CURTIS, AUSTIN M & TAILYNN M	$2,728.57	$2,728.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.10	$659.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.10	$1,318.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-660.36	$1,977.30
07/10/2014	BILL	CURTIS, AUSTIN M & TAILYNN M	$2,637.66	$2,637.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-611.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.40	$611.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.40	$1,222.80
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012689	$-611.43	$1,834.20
07/16/2013	BILL	CURTIS, AUSTIN M & TAILYNN M	$2,445.63	$2,445.63
07/24/2012	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 34391	$-108.89	$0.00
07/10/2012	BILL	W R HENDERSON CONSTRUCTION INC	$108.89	$108.89
08/08/2011	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 32941	$-102.23	$0.00
07/14/2011	BILL	W R HENDERSON CONSTRUCTION INC	$102.23	$102.23
08/13/2010	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 31501	$-96.98	$0.00
07/14/2010	BILL	W R HENDERSON CONSTRUCTION INC	$96.98	$96.98
08/12/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 30256	$-93.27	$0.00
07/21/2009	BILL	W R HENDERSON CONSTRUCTION INC	$93.27	$93.27
08/11/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28608	$-82.59	$0.00
07/14/2008	BILL	W R HENDERSON CONSTRUCTION INC	$82.59	$82.59
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-76.74	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$76.74	$76.74
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-72.12	$0.00
07/19/2006	BILL	HENDERSON, W R	$72.12	$72.12
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305346	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	WOODLAND ESCROW, INCC/O PEGI H	$72.04	$72.04
03/16/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	WOODLAND ESCROW, INC @	$72.15	$72.15
11/05/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	WOODLAND ESCROW, INC @	$72.13	$72.13