Tax Account 043-017-009

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Owners

HARASYMCZUK, DAVID W
671 AESOP DR
SPRING CREEK, NV 89815-7444

Account Summary

Account ID	043-017-009
Account Type	Real Estate
Location	677 AESOP DR
Balance	$42.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $42.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$260.75
Balance	$42.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$36.59	$42.78	Pay $42.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$15.72	$239.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$38.52	$227.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.07	.32	.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	HARASYMCZUK, DAVID W SYS 9649 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	HARASYMCZUK, DAVID W CHECK 9649 VOIDED PAYMENT: 928348. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/13/2024	PAYMENT	HARASYMCZUK, DAVID W CHECK 9649	$-260.75	$0.00
07/10/2024	BILL	HARASYMCZUK, DAVID W	$260.75	$260.75
08/22/2023	PAYMENT	HARASYMCZUK, DAVID W & GAIL A CHECK NUM: 9611	$-241.60	$0.00
07/12/2023	BILL	HARASYMCZUK, DAVID W	$241.60	$241.60
04/06/2023	PAYMENT	HARASYMCZUK, DAVID W & GAIL A CHECK NUM: 9587	$-118.49	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.54	$118.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.21	$112.95
10/17/2022	PAYMENT	HARASYMCZUK, DAVID CREDIT: D BANK: OP INTERNET NUM: 41297D	$-121.12	$110.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.66	$231.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$226.20
07/12/2022	BILL	HARASYMCZUK, DAVID W	$223.89	$223.89
08/13/2021	PAYMENT	HARASYMCZUK, DAVID W CREDIT: D	$-207.05	$0.00
07/14/2021	BILL	HARASYMCZUK, DAVID W	$207.05	$207.05
08/20/2020	PAYMENT	HARASYMCZUK, DAVID W CREDIT: D	$-31.52	$0.00
08/14/2020	PAYMENT	HARASYMCZUK, DAVID W CREDIT: D	$-391.65	$31.52
07/15/2020	BILL	HARASYMCZUK, DAVID W	$196.03	$423.17
06/30/2020	INTEREST	Monthly Interest	$1.57	$227.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.57	$225.57
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$224.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.20	$217.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$203.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.51	$203.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$195.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	HARASYMCZUK, DAVID W	$188.62	$188.62
08/24/2018	PAYMENT	HARASYMCZUK, DAVID W CREDIT: D	$-179.36	$0.00
07/09/2018	BILL	HARASYMCZUK, DAVID W	$179.36	$179.36
08/23/2017	PAYMENT	HARASYMCZUK, DAVID W CREDIT: D	$-156.20	$0.00
07/07/2017	BILL	HARASYMCZUK, DAVID W	$156.20	$156.20
08/22/2016	PAYMENT	HARASYMCZUK, DAVID W CREDIT: D	$-144.91	$0.00
07/08/2016	BILL	HARASYMCZUK, DAVID W	$144.91	$144.91
08/14/2015	PAYMENT	HARASYMCZUK, DAVID W CREDIT: D	$-136.18	$0.00
07/08/2015	BILL	HARASYMCZUK, DAVID W	$136.18	$136.18
08/22/2014	PAYMENT	HARASYMCZUK, DAVID W CHECK NUM: 8628	$-127.94	$0.00
07/10/2014	BILL	HARASYMCZUK, DAVID W	$127.94	$127.94
08/20/2013	PAYMENT	HARASYMCZUK, DAVID CREDIT: D BANK: OP INTERNET NUM: 113575	$-117.50	$0.00
07/16/2013	BILL	HARASYMCZUK, DAVID W	$117.50	$117.50
01/08/2013	PAYMENT	HARASYMCZUK, DAVID CREDIT: D BANK: OP INTERNET NUM: 429901	$-112.70	$0.00
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	HARASYMCZUK, DAVID W	$108.89	$108.89
04/03/2012	PAYMENT	HARASYMCZUK, DAVID W & GAIL A CHECK NUM: 8243	$-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	HARASYMCZUK, DAVID W	$102.23	$102.23
08/05/2010	PAYMENT	HARASYMCZUK, DAVID W CHECK NUM: 7830	$-96.98	$0.00
07/14/2010	BILL	HARASYMCZUK, DAVID W	$96.98	$96.98
03/29/2010	PAYMENT	HARASYMCZUK, DAVID W & GAIL CHECK NUM: 7745	$-113.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	HARASYMCZUK, DAVID W	$93.27	$93.27
08/06/2008	PAYMENT	BONER, BETTY CHECK NUM: 3388	$-82.59	$0.00
07/14/2008	BILL	BONER, JAMES & BETTY	$82.59	$82.59
08/21/2007	PAYMENT	BONER, BETTY CHECK NUM: 3203	$-76.74	$0.00
07/13/2007	BILL	BONER, JAMES & BETTY	$76.74	$76.74
08/24/2006	PAYMENT	BONER, BETTY CHECK NUM: 2768	$-72.12	$0.00
07/19/2006	BILL	BONER, JAMES & BETTY	$72.12	$72.12
08/26/2005	PAYMENT	BONER, JAMES & BETTY CHECK NUM: 2690	$-72.04	$0.00
07/21/2005	BILL	BONER, JAMES & BETTY	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BONER, JAMES & BETTY @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BONER, JAMES & BETTY @	$72.13	$72.13