Tax Account 045-003-025

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Owners

LITTLEBOY, MARTINA
726 HOLIDAY DR
SPRING CREEK, NV 89815-6242

Account Summary

Account ID	045-003-025
Account Type	Real Estate
Location	726 HOLIDAY DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-003-025

Account Type

Real Estate

Location

726 HOLIDAY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,267.24
Total	$2,267.24
Paid	$2,267.24
Balance	$0.00
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

$2,267.24

Total

$2,267.24

Paid

$2,267.24

Balance

$0.00

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	$521.73	$0.00	$521.73	$521.73	$0.00
2	10/07/2024	10/17/2024	Paid	$581.83	$0.00	$581.83	$581.83	$0.00
3	01/06/2025	01/16/2025	Paid	$581.83	$0.00	$581.83	$581.83	$0.00
4	03/03/2025	03/13/2025	Paid	$581.85	$0.00	$581.85	$581.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.21	$0.00	$1,987.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,929.40	$0.00	$1,929.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,002.73	$20.09	$2,022.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,979.29	$0.00	$1,979.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,015.88	$0.00	$2,015.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,957.19	$19.61	$1,976.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,735.85	$136.31	$1,872.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,679.84	$255.49	$1,935.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$514.87	$41.19	$556.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$523.20	$10.27	$533.47	$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	2.39	.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
10/15/2024	PAYMENT	HO CHUNK NATION CHECK 535386	$-181.10	$0.00
08/30/2024	PAYMENT	HO CHUNK NATION SYS 531213 ORIG: CHECK	$-2,086.14	$181.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.10	$2,267.24
08/30/2024	ADJUSTMENT	HO CHUNK NATION CHECK 531213 VOIDED PAYMENT: 920279. REASON: AMENDMENT TO RE 2025	$2,086.14	$2,086.14
08/01/2024	PAYMENT	HO CHUNK NATION CHECK 531213	$-2,086.14	$0.00
07/10/2024	BILL	LITTLEBOY, MARTINA	$2,086.14	$2,086.14
08/09/2023	PAYMENT	HO CHUNK NATION TRIBAL CHECK NUM: 502442	$-1,987.21	$0.00
07/12/2023	BILL	LITTLEBOY, MARTINA	$1,987.21	$1,987.21
08/29/2022	PAYMENT	HO CHUNK NATION CHECK NUM: 475880	$-1,929.40	$0.00
07/12/2022	BILL	LITTLEBOY, MARTINA	$1,929.40	$1,929.40
01/12/2022	PAYMENT	LITTLEBOY, MARTINA CREDIT: D	$-20.09	$0.00
09/27/2021	PAYMENT	HO CHUNK NATION CHECK NUM: 449973	$-2,002.73	$20.09
09/27/2021	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 449973	$2,022.73	$2,022.82
09/27/2021	VOID	HO CHUNK NATION CHECK NUM: 449973	$-2,022.73	$0.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.09	$2,022.82
07/14/2021	BILL	LITTLEBOY, MARTINA	$2,002.73	$2,002.73
08/06/2020	PAYMENT	HO CHUNK NATION CHECK NUM: 422067	$-1,979.29	$0.00
07/15/2020	BILL	LITTLEBOY, MARTINA	$1,979.29	$1,979.29
08/21/2019	PAYMENT	HO-CHUNK NATION TRIBAL OPERATI CHECK BANK: WF INTERNET NUM: 390986	$-2,015.88	$0.00
07/10/2019	BILL	LITTLEBOY, MARTINA	$2,015.88	$2,015.88
09/18/2018	PAYMENT	HO-CHUNK NATION CHECK NUM: 323529	$-1,976.80	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.61	$1,976.80
07/09/2018	BILL	LITTLEBOY, MARTINA	$1,957.19	$1,957.19
03/15/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 300971	$-2,307.49	$0.00
03/15/2018	AMENDMENT	REMOVE INTEREST PER BECKY	$-2.75	$2,307.49
03/15/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 300971	$2,307.49	$2,310.24
03/08/2018	VOID	LITTLEBOY, MARTINA CHECK NUM: 300971	$-2,307.49	$2.75
03/01/2018	INTEREST	Monthly Interest	$2.75	$2,310.24
02/01/2018	INTEREST	Monthly Interest	$2.75	$2,307.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$78.15	$2,304.74
12/04/2017	PAYMENT	MOORE, LINDA CASH	$-100.00	$2,226.59
12/01/2017	INTEREST	Monthly Interest	$3.39	$2,326.59
11/01/2017	INTEREST	Monthly Interest	$3.39	$2,323.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.47	$2,319.81
10/02/2017	INTEREST	Monthly Interest	$3.39	$2,276.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.44	$2,272.95
09/01/2017	INTEREST	Monthly Interest	$3.39	$2,255.51
08/03/2017	PAYMENT	MOORE, LINDA CASH	$-100.00	$2,252.12
08/01/2017	INTEREST	Monthly Interest	$4.10	$2,352.12
07/10/2017	PAYMENT	MOORE, LINDA CASH	$-200.00	$2,348.02
07/07/2017	BILL	LITTLEBOY, MARTINA	$1,735.85	$2,548.02
07/03/2017	INTEREST	Monthly Interest	$5.54	$812.17
06/02/2017	PAYMENT	MOORE, LINDA CASH	$-100.00	$806.63
06/01/2017	INTEREST	Monthly Interest	$6.27	$906.63
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$900.36
05/03/2017	PAYMENT	MOORE, LINDA CASH	$-100.00	$893.36
04/04/2017	PAYMENT	MOORE, LINDA CASH	$-500.00	$993.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$90.67	$1,493.36
03/03/2017	PAYMENT	MOORE, LINDA CASH	$-100.00	$1,402.69
02/03/2017	PAYMENT	MOORE, LINDA CASH	$-100.00	$1,502.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$64.05	$1,602.69
01/06/2017	PAYMENT	MOORE, LINDA CASH	$-200.00	$1,538.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.00	$1,738.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.80	$1,696.64
07/08/2016	BILL	LITTLEBOY, MARTINA	$1,679.84	$1,679.84
02/25/2016	PAYMENT	HO-CHUNK NATION CHECK NUM: 213861	$-556.06	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.17	$556.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.87	$532.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.15	$520.02
07/08/2015	BILL	LITTLEBOY, MARTINA	$514.87	$514.87
03/09/2015	PAYMENT	HO-CHUNK NATION CHECK NUM: 171463	$-261.71	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.05	$261.71
10/23/2014	PAYMENT	LITTLEBOY, MARTINA CASH	$-140.00	$256.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.22	$396.66
08/11/2014	PAYMENT	LITTLEBOY, LINDA CASH	$-131.76	$391.44
07/10/2014	BILL	LITTLEBOY, MARTINA	$523.20	$523.20
04/17/2014	PAYMENT	MOORE, LINDA CASH	$-97.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.75	$97.59
01/08/2014	PAYMENT	LITTLEBOY, MARTINA CASH	$-160.00	$93.84
10/01/2013	PAYMENT	MOORE, LINDA M CREDIT: D	$-258.93	$253.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.08	$512.77
07/16/2013	BILL	LITTLEBOY, MARTINA	$507.69	$507.69
09/18/2012	PAYMENT	HO-CHUNK NATION TRIBAL OP ACCT CHECK NUM: 862626	$-228.99	$0.00
08/09/2012	PAYMENT	MOORE, LINDA CASH	$-76.33	$228.99
07/10/2012	BILL	LITTLEBOY, MARTINA	$305.32	$305.32
04/03/2012	PAYMENT	LITTLEBOY, MARTINA E CREDIT: D	$-162.85	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.61	$162.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.04	$155.24
08/18/2011	PAYMENT	LITTLEBOY, MARTINA CREDIT: D	$-152.20	$152.20
07/14/2011	BILL	LITTLEBOY, MARTINA	$304.40	$304.40
01/18/2011	PAYMENT	LITTLEBOY, MARTINA CASH	$-86.58	$0.00
01/18/2011	PAYMENT	LITTLEBOY, MARTINA CASH	$-90.04	$86.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.46	$176.62
08/02/2010	PAYMENT	LITTLEBOY, MARTINA CREDIT: D	$-173.16	$173.16
07/14/2010	BILL	LITTLEBOY, MARTINA	$346.32	$346.32
04/30/2010	PAYMENT	LITTLEBOY, MARTINA CREDIT: D	$-39.87	$0.00
04/09/2010	PAYMENT	LITTLEBOY, MARTINA CASH	$-140.00	$39.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.41	$179.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.36	$171.46
11/03/2009	PAYMENT	LITTLEBOY, MARTINA CASH	$-87.41	$168.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.36	$255.51
07/31/2009	PAYMENT	LITTLEBOY, MARTINA CREDIT: D	$-85.34	$252.15
07/21/2009	BILL	LITTLEBOY, MARTINA	$337.49	$337.49
04/02/2009	PAYMENT	LITTLEBOY, MARTINA CASH	$-153.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.17	$153.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.51	$145.91
11/03/2008	PAYMENT	Amend: Auto Restore Payment CASH	$-80.00	$143.40
11/03/2008	AMENDMENT	REMOVE PEN DUE TO ILLNESS	$-2.49	$223.40
11/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$80.00	$225.89
11/03/2008	VOID	LITTLEBOY, MARTINA CASH	$-80.00	$145.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.49	$225.89
09/30/2008	PAYMENT	LITTLEBOY, MARTINA CASH	$-100.00	$223.40
09/17/2008	AMENDMENT	remove pen because of medical	$-3.27	$323.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.27	$326.67
07/14/2008	BILL	LITTLEBOY, MARTINA	$323.40	$323.40
03/28/2008	PAYMENT	LITTLEBOY, MARTINA CASH	$-159.50	$0.00
03/28/2008	AMENDMENT	remove pen because of surgery	$-11.17	$159.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.98	$170.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.19	$162.69
10/09/2007	PAYMENT	LITTLEBOY, MARTINA CASH	$-162.71	$159.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.19	$322.21
07/13/2007	BILL	LITTLEBOY, MARTINA	$319.02	$319.02
04/09/2007	PAYMENT	LITTLEBOY, MARTINA CASH	$-82.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.18	$82.56
02/02/2007	PAYMENT	LITTLEBOY, MARTINA CASH	$-82.56	$79.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.18	$161.94
01/05/2007	PAYMENT	LITTLEBOY, MARTINA CASH	$-82.56	$158.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.18	$241.32
08/22/2006	PAYMENT	LITTLEBOY, MARTINA CASH	$-79.39	$238.14
07/19/2006	BILL	LITTLEBOY, MARTINA	$317.53	$317.53
03/21/2006	PAYMENT	LITTLEBOY, MARTINA CASH	$-80.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.09	$80.27
01/04/2006	PAYMENT	LITTLEBOY, MARTINA CASH	$-77.18	$77.18
10/10/2005	PAYMENT	LITTLEBOY, MARTINA CASH	$-77.18	$154.36
08/03/2005	PAYMENT	LITTLEBOY, MARTINA CASH	$-77.18	$231.54
07/21/2005	BILL	LITTLEBOY, MARTINA	$308.72	$308.72
02/01/2005	PAYMENT	@	$-154.34	$0.00
07/30/2004	PAYMENT	@	$-157.44	$154.34
07/01/2004	PENALTY	Penalty 04-05	$3.09	$311.78
07/01/2004	BILL	LITTLEBOY, MARTINA @	$308.69	$308.69
05/12/2004	PAYMENT	@	$-345.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$51.21	$345.93
07/01/2003	BILL	LITTLEBOY, MARTINA @	$294.72	$294.72