Tax Account 043-019-008

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Owners

STUCKEY, DONALD F & DONNA LYNN
685 WOLCOTT DR
SPRING CREEK, NV 89815-7030

Account Summary

Account ID	043-019-008
Account Type	Real Estate
Location	679 WOLCOTT DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.39
Total	$2.39
Paid	$2.39
Balance	$0.00
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	$2.39	$0.00	$2.39	$2.39	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$105.17	$0.00	$105.17	$0.00	$0.00	2.6370	3.0
2021/2022 REAL ESTATE TAXES	$87.01	$0.00	$87.01	$0.00	$0.00	2.2170	3.0
2020/2021 REAL ESTATE TAXES	$78.99	$0.00	$78.99	$0.00	$0.00	2.2170	3.0
2019/2020 REAL ESTATE TAXES	$74.82	$0.00	$74.82	$0.00	$0.00	2.2170	3.0
2018/2019 REAL ESTATE TAXES	$87.06	$3.48	$90.54	$0.00	$0.00	2.2170	3.0
2017/2018 REAL ESTATE TAXES	$75.23	$0.00	$75.23	$0.00	$0.00	1.9023	3.0
2016/2017 REAL ESTATE TAXES	$65.20	$0.00	$65.20	$0.00	$0.00	1.9023	3.0
2015/2016 REAL ESTATE TAXES	$56.47	$0.00	$56.47	$0.00	$0.00	1.9023	3.0
2014/2015 REAL ESTATE TAXES	$50.10	$0.00	$50.10	$0.00	$0.00	1.9023	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2024	PAYMENT	STUCKEY, DON & DONNA CHECK 10620108	$-2.39	$0.00
07/10/2024	BILL	STUCKEY, DONALD F & DONNA LYNN	$2.39	$2.39
08/09/2023	PAYMENT	STUCKEY, DON & DONNA CHECK NUM: 0056376336	$-2.39	$0.00
07/12/2023	BILL	STUCKEY, DONALD F & DONNA LYNN	$2.39	$2.39
08/10/2022	PAYMENT	STUCKEY, DON & DONNA CHECK NUM: 0021233256	$-105.17	$0.00
07/12/2022	BILL	STUCKEY, DONALD F & DONNA LYNN	$105.17	$105.17
08/23/2021	PAYMENT	STUCKEY, DON & DONNA CHECK NUM: 0025098079	$-87.01	$0.00
07/14/2021	BILL	STUCKEY, DONALD F & DONNA LYNN	$87.01	$87.01
05/14/2021	PAYMENT	ECT CASH	$-1.87	$0.00
09/25/2020	PAYMENT	STUCKEY, DON & DONNA CHECK NUM: 25542810	$-75.30	$1.87
08/10/2020	PAYMENT	STUCKEY, DON & DONNA CHECK NUM: 25542810	$-1.82	$77.17
07/15/2020	BILL	STUCKEY, DONALD F & DONNA LYNN	$78.99	$78.99
08/05/2019	PAYMENT	STUCKEY, DON & DONNA CHECK NUM: 0027565362	$-74.82	$0.00
07/10/2019	BILL	STUCKEY, DONALD F & DONNA LYNN	$74.82	$74.82
09/12/2018	PAYMENT	STUCKEY, DONALD F & DONNA LYNN CHECK NUM: 4425	$-90.54	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.48	$90.54
07/09/2018	BILL	STUCKEY, DONALD F & DONNA LYNN	$87.06	$87.06
07/31/2017	PAYMENT	STUCKEY, DONALD F & DONNA LYNN CHECK NUM: 0030856790	$-75.23	$0.00
07/07/2017	BILL	STUCKEY, DONALD F & DONNA LYNN	$75.23	$75.23
07/28/2016	PAYMENT	STUCKEY, DONALD F & DONNA LYNN CHECK NUM: 0032279165	$-65.20	$0.00
07/08/2016	BILL	STUCKEY, DONALD F & DONNA LYNN	$65.20	$65.20
08/04/2015	PAYMENT	STUCKEY, DON & DONNA CHECK NUM: 24236167	$-56.47	$0.00
07/08/2015	BILL	STUCKEY, DONALD F & DONNA LYNN	$56.47	$56.47
08/11/2014	PAYMENT	STUCKEY, DON & DONNA CHECK NUM: 24914452	$-50.10	$0.00
07/10/2014	BILL	STUCKEY, DONALD F & DONNA LYNN	$50.10	$50.10
08/16/2013	PAYMENT	STUCKEY, DONALD F & DONNA L CHECK NUM: 4496	$-40.91	$0.00
07/16/2013	BILL	STUCKEY, DONALD F & DONNA LYNN	$40.91	$40.91
08/14/2012	PAYMENT	STUCKEY, DONALD F & DONNA L CHECK NUM: 4465	$-108.89	$0.00
07/10/2012	BILL	STUCKEY, DONALD F & DONNA LYNN	$108.89	$108.89
11/04/2011	PAYMENT	STUCKEY, DON & DONNA CHECK NUM: 51350621	$-32.00	$0.00
11/04/2011	AMENDMENT	SHORT .03 OF FULL PENALTY	$-0.03	$32.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.47	$32.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$30.56
07/14/2011	BILL	STUCKEY, DONALD F & DONNA LYNN	$29.38	$29.38
03/28/2011	PAYMENT	STUCKEY, DONALD CREDIT: D	$-29.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.70	$29.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.46	$27.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.22	$26.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.97	$25.31
07/14/2010	BILL	STUCKEY, DONALD F & DONNA LYNN	$24.34	$24.34
08/21/2009	PAYMENT	STUCKEY, DONALD F & DONNA LYNN CHECK NUM: 45718	$-18.75	$0.00
07/21/2009	BILL	STUCKEY, DONALD F & DONNA LYNN	$18.75	$18.75
08/20/2008	PAYMENT	STUCKEY, DONALD F & DONNA LYNN CHECK NUM: 99405	$-8.07	$0.00
07/14/2008	BILL	STUCKEY, DONALD F & DONNA LYNN	$8.07	$8.07
08/30/2007	PAYMENT	STUCKEY, DONALD F & DONNA LYNN CHECK NUM: 4103	$-4.21	$0.00
07/13/2007	BILL	STUCKEY, DONALD F & DONNA LYNN	$4.21	$4.21
08/26/2005	PAYMENT	STUCKEY, DONALD F & DONNA LYNN CHECK NUM: 3825	$-72.04	$0.00
07/21/2005	BILL	STUCKEY, DONALD F & DONNA LYNN	$72.04	$72.04
02/09/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	STUCKEY, DONALD F & DO @	$72.15	$72.15
09/16/2003	PAYMENT	@	$-72.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$72.85
07/01/2003	BILL	STUCKEY, DONALD F & DO @	$72.13	$72.13