Tax Account 045-003-038

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Owners

BUDD, WILLIAM J JR
779 CESSNA CT
SPRING CREEK, NV 89815-6234

736940

Account Summary

Account ID	045-003-038
Account Type	Real Estate
Location	779 CESSNA CT
Balance	$0.00
Currently Due	$0.00

Account ID

045-003-038

Account Type

Real Estate

Location

779 CESSNA CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.00
Total	$373.00
Paid	$373.00
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

$373.00

Total

$373.00

Paid

$373.00

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	$85.00	$0.00	$85.00	$85.00	$0.00
2	10/07/2024	10/17/2024	Paid	$95.93	$0.00	$95.93	$95.93	$0.00
3	01/06/2025	01/16/2025	Paid	$95.93	$0.00	$95.93	$95.93	$0.00
4	03/03/2025	03/13/2025	Paid	$96.14	$0.00	$96.14	$96.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$300.63	$0.00	$300.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$296.30	$0.00	$296.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$300.87	$0.00	$300.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$291.67	$0.00	$291.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$282.47	$0.00	$282.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$270.14	$0.00	$270.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$241.22	$0.00	$241.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.58	$0.00	$229.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$232.14	$0.00	$232.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$233.53	$0.00	$233.53	$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
09/16/2024	PAYMENT	BUDD, WILLIAM J CHECK 867	$-34.26	$0.00
08/30/2024	PAYMENT	BUDD, WILLIAM J SYS 857 ORIG: CHECK	$-338.74	$34.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.26	$373.00
08/30/2024	ADJUSTMENT	BUDD, WILLIAM J CHECK 857 VOIDED PAYMENT: 911353. REASON: AMENDMENT TO RE 2025	$338.74	$338.74
07/18/2024	PAYMENT	BUDD, WILLIAM J CHECK 857	$-338.74	$0.00
07/10/2024	BILL	BUDD, WILLIAM J JR	$338.74	$338.74
07/21/2023	PAYMENT	BUDD, WILLIAM J CHECK NUM: 788	$-300.63	$0.00
07/12/2023	BILL	BUDD, WILLIAM J JR	$300.63	$300.63
07/19/2022	PAYMENT	BUDD, WILLIAM J CHECK NUM: 728	$-296.30	$0.00
07/12/2022	BILL	BUDD, WILLIAM J JR	$296.30	$296.30
07/22/2021	PAYMENT	BUDD, WILLIAM J JR CHECK NUM: 860	$-300.87	$0.00
07/14/2021	BILL	BUDD, WILLIAM J JR	$300.87	$300.87
07/27/2020	PAYMENT	BUDD, WILLIAM J CHECK NUM: 596	$-291.67	$0.00
07/15/2020	BILL	BUDD, WILLIAM J JR	$291.67	$291.67
07/22/2019	PAYMENT	BUDD, WILLIAM CHECK NUM: 520	$-282.47	$0.00
07/10/2019	BILL	BUDD, WILLIAM J JR	$282.47	$282.47
07/23/2018	PAYMENT	BUDD, WILLIAM J JR CHECK NUM: 406	$-270.14	$0.00
07/09/2018	BILL	BUDD, WILLIAM J JR	$270.14	$270.14
07/13/2017	PAYMENT	BUDD, WILLIAM J JR CHECK NUM: 352	$-241.22	$0.00
07/07/2017	BILL	BUDD, WILLIAM J JR	$241.22	$241.22
07/12/2016	PAYMENT	BUDD, WILLIAM J CHECK NUM: 265	$-229.58	$0.00
07/08/2016	BILL	BUDD, WILLIAM J JR	$229.58	$229.58
07/20/2015	PAYMENT	BUDD, WILLIAM J CHECK NUM: 189	$-232.14	$0.00
07/08/2015	BILL	BUDD, WILLIAM J JR	$232.14	$232.14
07/25/2014	PAYMENT	BUDD, WILLIAM J CHECK NUM: 118	$-233.53	$0.00
07/10/2014	BILL	BUDD, WILLIAM J JR	$233.53	$233.53
07/23/2013	PAYMENT	BUDD, WILLIAM J CHECK NUM: 1213	$-231.42	$0.00
07/16/2013	BILL	BUDD, WILLIAM J JR	$231.42	$231.42
07/17/2012	PAYMENT	BUDD, WILLIAM J CHECK NUM: 1135	$-229.66	$0.00
07/10/2012	BILL	BUDD, WILLIAM J JR	$229.66	$229.66
07/19/2011	PAYMENT	BUDD, WILLIAM J JR CHECK NUM: 1049	$-230.71	$0.00
07/14/2011	BILL	BUDD, WILLIAM J JR	$230.71	$230.71
08/02/2010	PAYMENT	BUDD, WILLIAM J JR CHECK NUM: 965	$-298.77	$0.00
07/14/2010	BILL	BUDD, WILLIAM J JR	$298.77	$298.77
08/25/2009	PAYMENT	BUDD, WILLIAM J JR CHECK NUM: 864	$-288.05	$0.00
07/21/2009	BILL	BUDD, WILLIAM J JR	$288.05	$288.05
07/16/2008	PAYMENT	BUDD, WILLIAM J JR CHECK NUM: 766	$-276.71	$0.00
07/14/2008	BILL	BUDD, WILLIAM J JR	$276.71	$276.71
07/17/2007	PAYMENT	BUDD, WILLIAM J JR CHECK NUM: 737	$-270.32	$0.00
07/13/2007	BILL	BUDD, WILLIAM J JR	$270.32	$270.32
08/03/2006	PAYMENT	BUDD, WILLIAM J JR CHECK NUM: 613	$-268.39	$0.00
07/19/2006	BILL	BUDD, WILLIAM J JR	$268.39	$268.39
08/05/2005	PAYMENT	BUDD, WILLIAM J JR CHECK NUM: 498	$-272.09	$0.00
07/21/2005	BILL	BUDD, WILLIAM J JR	$272.09	$272.09
08/04/2004	PAYMENT	@	$-286.27	$0.00
07/01/2004	BILL	BUDD, WILLIAM J JR @	$286.27	$286.27
08/11/2003	PAYMENT	@	$-299.87	$0.00
07/01/2003	BILL	BUDD, WILLIAM J JR @	$299.87	$299.87