Tax Account 043-022-034

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Owners

KEISTER, LARRY V & KARIN
662 WILLINGTON DR
SPRING CREEK, NV 89815-7073

707412

Account Summary

Account ID	043-022-034
Account Type	Real Estate
Location	674 WILLINGTON DR
Balance	$322.96
Currently Due	$22.10

Account ID

043-022-034

Account Type

Real Estate

Location

674 WILLINGTON DR

Balance

$322.96

Currently Due

$22.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$580.81
Total	$581.66
Paid	$258.70
Balance	$322.96
Due	$22.10
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$580.81

Total

$581.66

Paid

$258.70

Balance

$322.96

Due

$22.10

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	$129.53	$0.00	$129.53	$129.53	$0.00
2	10/07/2024	10/17/2024	Past due	$150.42	$0.85	$150.42	$129.17	$22.10
3	01/06/2025	01/16/2025	Due	$150.42	$0.00	$150.42	$0.00	$172.52
4	03/03/2025	03/13/2025	Due	$150.44	$0.00	$150.44	$0.00	$322.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.91	$0.00	$478.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$443.62	$0.00	$443.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$410.52	$0.00	$410.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$388.71	$0.00	$388.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$374.61	$0.00	$374.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$373.82	$0.00	$373.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$342.43	$0.00	$342.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$331.11	$0.00	$331.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$311.20	$7.39	$318.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$290.74	$0.00	$290.74	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$268.54	$9.72	$278.26	$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	1.14	1.25	.07
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.85	$322.96
08/30/2024	PAYMENT	"NORTH AMERICAN SAVINGS BANK" SYS 7254576645 ORIG: ONLINE	$-129.17	$322.11
08/30/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK SYS 2172918015 ORIG: ONLINE	$-129.53	$451.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$580.81
08/30/2024	ADJUSTMENT	NORTH AMERICAN SAVINGS BANK ONLINE 2172918015 VOIDED PAYMENT: 911694. REASON: AMENDMENT TO RE 2025	$129.53	$517.04
08/30/2024	ADJUSTMENT	"NORTH AMERICAN SAVINGS BANK" ONLINE 7254576645 VOIDED PAYMENT: 945678. REASON: AMENDMENT TO RE 2025	$129.17	$387.51
08/22/2024	PAYMENT	"NORTH AMERICAN SAVINGS BANK" ONLINE	$-129.17	$258.34
07/19/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK ONLINE	$-129.53	$387.51
07/10/2024	BILL	KEISTER, LARRY V & KARIN	$517.04	$517.04
01/26/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK ONLINE	$-119.13	$0.00
11/22/2023	PAYMENT	"NORTH AMERICAN SAVINGS BANK" ONLINE	$-119.13	$119.13
08/09/2023	PAYMENT	BANK, NORTH AMERICAN SAVINGS CHECK BANK: OP INTERNET NUM: 1F8SSQ4QA	$-119.13	$238.26
07/18/2023	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: OP INTERNET	$-121.52	$357.39
07/12/2023	BILL	KEISTER, LARRY V & KARIN	$478.91	$478.91
02/22/2023	PAYMENT	BANK, NORTH AMERICAN SAVINGS CHECK BANK: OP INTERNET NUM: W4G0TQNPL	$-110.30	$0.00
12/05/2022	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: QL0W56CPL	$-110.30	$110.30
08/12/2022	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: 8Z119MZNL	$-110.30	$220.60
07/20/2022	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: GWXB3MZNL	$-112.72	$330.90
07/12/2022	BILL	KEISTER, LARRY V & KARIN	$443.62	$443.62
02/04/2022	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: 0YJY1LFNL	$-102.13	$0.00
12/02/2021	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: 122LPR6NL	$-102.13	$102.13
08/19/2021	PAYMENT	NASB CHECK NUM: 151803	$-102.13	$204.26
08/16/2021	PAYMENT	NASB CHECK NUM: 151372	$-104.13	$306.39
07/14/2021	BILL	KEISTER, LARRY V & KARIN	$410.52	$410.52
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 130207	$-97.18	$0.00
06/24/2021	AMENDMENT	W/O PENALTY	$-3.89	$97.18
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 130207	$97.18	$101.07
01/11/2021	PAYMENT	NASB CHECK NUM: 138525	$-97.18	$3.89
12/14/2020	PAYMENT	NASB CHECK NUM: 136211	$-97.18	$101.07
09/17/2020	VOID	NORTH AMERICAN SAVINGS BANK CHECK NUM: 130207	$-97.18	$198.25
09/09/2020	PAYMENT	NASB CHECK NUM: 128617	$-97.17	$295.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.89	$392.60
07/15/2020	BILL	KEISTER, LARRY V & KARIN	$388.71	$388.71
03/02/2020	PAYMENT	NASB CHECK NUM: 120271	$-93.36	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$93.36
01/10/2020	PAYMENT	NASB CHECK NUM: 116244	$-93.36	$93.36
10/01/2019	PAYMENT	NASB CHECK NUM: 110632	$-93.36	$186.72
08/21/2019	PAYMENT	NASB CHECK NUM: 108424	$-94.53	$280.08
07/10/2019	BILL	KEISTER, LARRY V & KARIN	$374.61	$374.61
03/11/2019	PAYMENT	NASB (CORRECTION) CHECK NUM: 89466	$-74.22	$0.00
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 93531	$-112.10	$74.22
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 099237	$-93.16	$186.32
03/11/2019	AMENDMENT	Removed pen, paid on time	$-6.85	$279.48
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 93531	$112.10	$286.33
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 099237	$93.16	$174.23
03/04/2019	VOID	NORTH AMERICAN SAVINGS BANK CHECK NUM: 099237	$-93.16	$81.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.12	$174.23
11/27/2018	VOID	NASB CHECK NUM: 93531	$-112.10	$171.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.73	$283.21
07/31/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 86386	$-94.34	$279.48
07/09/2018	BILL	KEISTER, LARRY V & KARIN	$373.82	$373.82
02/12/2018	PAYMENT	NASB CHECK NUM: 77844	$-84.92	$0.00
12/18/2017	PAYMENT	NASB CHECK NUM: 73821	$-84.92	$84.92
09/05/2017	PAYMENT	NASB CHECK NUM: 67120	$-84.92	$169.84
08/01/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 64867	$-87.67	$254.76
07/07/2017	BILL	KEISTER, LARRY V & KARIN	$342.43	$342.43
02/27/2017	PAYMENT	NASB CHECK NUM: 57207	$-82.77	$0.00
01/05/2017	PAYMENT	NASB CHECK NUM: 53252	$-82.77	$82.77
09/20/2016	PAYMENT	NASB CHECK NUM: 47320	$-82.77	$165.54
07/27/2016	PAYMENT	NASB NORTH AMERICAN SAVINGS BA CHECK NUM: 44896	$-82.80	$248.31
07/08/2016	BILL	KEISTER, LARRY V & KARIN	$331.11	$331.11
02/18/2016	PAYMENT	NASB CHECK NUM: 38523	$-2.91	$0.00
01/19/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396672	$-77.80	$2.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.11	$80.71
01/12/2016	PAYMENT	MORGAN HARRISON CHECK BANK: WF INTERNET NUM: 016011223060993	$-75.00	$80.60
12/04/2015	PAYMENT	HARRISON, MORGAN CREDIT: D BANK: OP INTERNET NUM: 685989	$-87.88	$155.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.17	$243.48
10/14/2015	PAYMENT	MORGAN HARRISON CHECK BANK: WF INTERNET NUM: 015101423077212	$-75.00	$239.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.11	$314.31
07/08/2015	BILL	HARRISON, MORGAN R & JOANNA J	$311.20	$311.20
01/23/2015	PAYMENT	MORGAN HARRISON CHECK BANK: WF INTERNET NUM: 015012323024413	$-69.74	$0.00
10/21/2014	PAYMENT	MORGAN HARRISON CHECK BANK: WF INTERNET NUM: 014102123053948	$-75.00	$69.74
07/28/2014	PAYMENT	MORGAN HARRISON CHECK BANK: WF INTERNET NUM: 014072823030639	$-88.51	$144.74
07/10/2014	PAYMENT	MORGAN HARRISON CHECK BANK: WF INTERNET NUM: 014070223048964	$-67.15	$233.25
07/10/2014	BILL	HARRISON, MORGAN R & JOANNA J	$290.74	$300.40
07/01/2014	INTEREST	Monthly Interest	$0.02	$9.66
06/02/2014	INTEREST	Monthly Interest	$0.02	$9.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.62
04/08/2014	PAYMENT	MORGAN HARRISON CHECK BANK: WF INTERNET NUM: 014040823050591	$-67.15	$2.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$69.77
01/07/2014	PAYMENT	MORGAN HARRISON CHECK BANK: WF INTERNET NUM: 014010723044005	$-67.15	$67.09
10/08/2013	PAYMENT	MORGAN HARRISON CHECK BANK: WF INTERNET NUM: 013100823038623	$-67.15	$134.24
08/07/2013	PAYMENT	MORGAN HARRISON CHECK BANK: WF INTERNET NUM: 013080723016383	$-67.15	$201.39
07/16/2013	BILL	HARRISON, MORGAN R & JOANNA J	$268.54	$268.54
04/29/2013	PAYMENT	HARRISON, MORGAN CREDIT: D BANK: OP INTERNET NUM: 026239	$-286.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.42	$286.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.20	$268.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.22	$257.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.49	$251.36
07/10/2012	BILL	HARRISON, MORGAN R & JOANNA J	$248.87	$248.87
04/23/2012	PAYMENT	HARRISON, MORGAN CREDIT: D BANK: OP INTERNET NUM: 02201B	$-562.54	$0.00
04/02/2012	INTEREST	Monthly Interest	$1.85	$562.54
03/27/2012	AMENDMENT	ADDL CERT MAILING	$5.75	$560.69
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$554.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.36	$549.19
03/01/2012	INTEREST	Monthly Interest	$1.85	$532.83
02/01/2012	INTEREST	Monthly Interest	$1.85	$530.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.52	$529.13
01/03/2012	INTEREST	Monthly Interest	$1.85	$518.61
12/01/2011	INTEREST	Monthly Interest	$1.85	$516.76
11/01/2011	INTEREST	Monthly Interest	$1.85	$514.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.84	$513.06
10/03/2011	INTEREST	Monthly Interest	$1.85	$507.22
09/01/2011	INTEREST	Monthly Interest	$1.85	$505.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.34	$503.52
08/01/2011	INTEREST	Monthly Interest	$1.85	$501.18
07/14/2011	BILL	HARRISON, MORGAN R & JOANNA J	$233.67	$499.33
07/05/2011	INTEREST	Monthly Interest	$1.85	$265.66
06/01/2011	INTEREST	Monthly Interest	$1.85	$263.81
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$261.96
04/07/2011	PAYMENT	HARRISON, MORGAN R CREDIT: D	$-269.78	$254.96
04/01/2011	INTEREST	Monthly Interest	$1.76	$524.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.52	$522.98
03/01/2011	INTEREST	Monthly Interest	$1.76	$507.46
02/01/2011	INTEREST	Monthly Interest	$1.76	$505.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.98	$503.94
01/03/2011	INTEREST	Monthly Interest	$1.76	$493.96
12/01/2010	INTEREST	Monthly Interest	$1.76	$492.20
11/01/2010	INTEREST	Monthly Interest	$1.76	$490.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.54	$488.68
10/01/2010	INTEREST	Monthly Interest	$1.76	$483.14
09/01/2010	INTEREST	Monthly Interest	$1.76	$481.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$479.62
08/02/2010	INTEREST	Monthly Interest	$1.76	$477.40
07/14/2010	BILL	HARRISON, MORGAN R & JOANNA J	$221.70	$475.64
07/01/2010	INTEREST	Monthly Interest	$1.76	$253.94
06/01/2010	INTEREST	Monthly Interest	$1.76	$252.18
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$250.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.81	$243.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.54	$228.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.32	$219.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$213.75
07/21/2009	BILL	HARRISON, MORGAN R & JOANNA J	$211.60	$211.60
03/05/2009	PAYMENT	HARRISON, MORGAN R & JOANNA J CHECK NUM: 62227428	$-207.93	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.68	$207.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.84	$199.25
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.96	$194.41
07/14/2008	BILL	HARRISON, MORGAN R & JOANNA J	$192.45	$192.45
01/17/2008	AMENDMENT	AMEND TO PAY	$-0.04	$0.00
08/28/2007	PAYMENT	HARRISON, MORGAN R & JOANNA J CHECK NUM: 3473	$-89.32	$0.04
08/01/2007	INTEREST	Monthly Interest	$0.04	$89.36
07/13/2007	BILL	HARRISON, MORGAN R & JOANNA J	$76.74	$89.32
07/02/2007	INTEREST	Monthly Interest	$0.04	$12.58
06/01/2007	INTEREST	Monthly Interest	$0.04	$12.54
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$12.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.32	$5.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.27	$5.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.23	$4.91
10/02/2006	PAYMENT	HARRISON, MORGAN R & JOANNA J CHECK NUM: 3273	$-168.20	$4.68
10/02/2006	INTEREST	Monthly Interest	$0.60	$172.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$172.28
09/05/2006	INTEREST	Monthly Interest	$0.60	$169.40
08/02/2006	INTEREST	Monthly Interest	$0.60	$168.80
07/19/2006	BILL	HARRISON, MORGAN R & JOANNA J	$72.12	$168.20
07/03/2006	INTEREST	Monthly Interest	$0.60	$96.08
06/01/2006	INTEREST	Monthly Interest	$0.60	$95.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
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	HARRISON, MORGAN R & JOANNA J	$72.04	$72.04
05/03/2005	PAYMENT	@	$-82.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.82	$82.97
07/01/2004	BILL	HARRISON, MORGAN R & J @	$72.15	$72.15
04/08/2004	PAYMENT	@	$-82.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.82	$82.95
07/01/2003	BILL	HARRISON, MORGAN R & J @	$72.13	$72.13