Tax Account 045-007-008

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Owners

RISSLER, GEORGE W
306 RUSTIC DR
SPRING CREEK, NV 89815-6206

Account Summary

Account ID	045-007-008
Account Type	Real Estate
Location	306 RUSTIC DR
Balance	$229.67
Currently Due	$0.00

Account ID

045-007-008

Account Type

Real Estate

Location

306 RUSTIC DR

Balance

$229.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.67
Total	$452.84
Paid	$223.17
Balance	$229.67
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

$448.67

Total

$452.84

Paid

$223.17

Balance

$229.67

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	$104.17	$4.17	$104.17	$108.34	$0.00
2	10/07/2024	10/17/2024	Paid	$114.83	$0.00	$114.83	$114.83	$0.00
3	01/06/2025	01/16/2025	Due	$114.83	$0.00	$114.83	$0.00	$114.83
4	03/03/2025	03/13/2025	Due	$114.84	$0.00	$114.84	$0.00	$229.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.37	$7.32	$375.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$357.71	$0.00	$357.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$378.92	$65.54	$444.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$371.88	$25.11	$396.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$360.43	$68.19	$428.62	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$343.46	$6.84	$350.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$305.54	$24.22	$329.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$293.97	$6.76	$300.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$293.97	$24.05	$318.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$295.80	$13.61	$309.41	$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	1.21	1.18	.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
10/07/2024	PAYMENT	"HELEN GUARISCO" ONLINE	$-223.17	$229.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.77	$452.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$420.07
07/10/2024	BILL	RISSLER, GEORGE W	$415.90	$415.90
03/27/2024	PAYMENT	HELEN GUARISCO ONLINE	$-95.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$95.15
01/02/2024	PAYMENT	HELEN GUARISCO ONLINE	$-186.64	$91.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$278.13
08/28/2023	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 004556	$-93.90	$274.47
07/12/2023	BILL	RISSLER, GEORGE W	$368.37	$368.37
03/13/2023	ADJUSTMENT	Conversion Adjustment	$-195.61	$0.00
03/13/2023	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 003815	$-88.83	$195.61
01/03/2023	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 003546	$-88.83	$284.44
09/27/2022	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 003148	$-88.83	$373.27
08/15/2022	PAYMENT	GUARISCO, HELEN CHECK BANK: OP INTERNET NUM: YXKJ9MZNL	$-91.22	$462.10
07/12/2022	BILL	RISSLER, GEORGE W	$357.71	$553.32
06/06/2022	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 002718	$-240.63	$195.61
06/01/2022	INTEREST	Monthly Interest	$1.57	$436.24
05/23/2022	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 002676	$-203.83	$434.67
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$638.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.52	$631.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.08	$604.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.52	$587.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.85	$578.38
07/14/2021	BILL	RISSLER, GEORGE W	$378.92	$574.53
06/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$195.61	$195.61
06/04/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.02	$0.00
02/02/2021	PAYMENT	HELEN GUARISCO CHECK NUM: ACH	$-189.66	$-2.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.72	$187.64
01/05/2021	VOID	HELEN GUARISCO CHECK NUM: ACH	$-338.08	$183.92
12/31/2020	INTEREST	Monthly Interest	$0.77	$522.00
11/30/2020	INTEREST	Monthly Interest	$0.77	$521.23
10/29/2020	INTEREST	Monthly Interest	$0.77	$520.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.30	$519.69
10/12/2020	PAYMENT	HELEN GUARISCO CHECK NUM: ACH	$-170.81	$510.39
09/30/2020	INTEREST	Monthly Interest	$2.02	$681.20
08/31/2020	INTEREST	Monthly Interest	$2.02	$679.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.72	$677.16
07/15/2020	BILL	RISSLER, GEORGE W	$371.88	$673.44
06/30/2020	INTEREST	Monthly Interest	$2.02	$301.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.00	$299.54
06/22/2020	PAYMENT	HELEN GUARISCO CHECK NUM: ACH	$-30.40	$296.54
06/22/2020	PAYMENT	HELEN GUARISCO CHECK NUM: ACH	$-94.64	$326.94
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$421.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.23	$414.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$389.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.24	$389.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.04	$373.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.64	$364.07
07/10/2019	BILL	RISSLER, GEORGE W	$360.43	$360.43
02/19/2019	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 000453	$-174.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.42	$174.56
01/02/2019	PAYMENT	GUARISCO, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 338403	$-88.99	$171.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.42	$260.13
08/20/2018	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 000303	$-86.75	$256.71
07/09/2018	BILL	RISSLER, GEORGE W	$343.46	$343.46
03/20/2018	PAYMENT	GUARISCO, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 983359	$-251.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.62	$251.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.57	$237.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.03	$230.10
08/22/2017	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 000025	$-78.47	$227.07
07/07/2017	BILL	RISSLER, GEORGE W	$305.54	$305.54
02/13/2017	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9812	$-153.74	$0.00
02/13/2017	AMENDMENT	REVERSE TO PAY TU 003531	$-1.26	$153.74
02/13/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 9812	$155.00	$155.00
02/13/2017	VOID	RISSLER, GEORGE W CHECK NUM: 9812	$-155.00	$0.00
02/13/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.26	$155.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.82	$153.74
10/18/2016	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9808	$-73.49	$149.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.94	$223.41
08/17/2016	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9801	$-73.50	$220.47
07/08/2016	BILL	RISSLER, GEORGE W	$293.97	$293.97
03/30/2016	PAYMENT	LARA, NATHAN CREDIT: D	$-173.47	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.51	$173.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.25	$163.96
11/02/2015	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9785	$-231.79	$159.71
11/02/2015	INTEREST	Monthly Interest	$0.61	$391.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.35	$390.89
10/02/2015	INTEREST	Monthly Interest	$0.61	$383.54
09/01/2015	INTEREST	Monthly Interest	$0.61	$382.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.94	$382.32
08/03/2015	INTEREST	Monthly Interest	$0.61	$379.38
07/08/2015	BILL	RISSLER, GEORGE W	$293.97	$378.77
07/01/2015	INTEREST	Monthly Interest	$0.61	$84.80
06/01/2015	INTEREST	Monthly Interest	$0.61	$84.19
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$83.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.95	$76.58
01/07/2015	PAYMENT	RISSLER, GEORGE W CREDIT: D BANK: OP INTERNET NUM: 006692	$-73.63	$73.63
10/06/2014	PAYMENT	RISSLER, GEORGE W CHECK NUM: 09669	$-73.63	$147.26
08/18/2014	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9452	$-74.91	$220.89
07/10/2014	BILL	RISSLER, GEORGE W	$295.80	$295.80
04/09/2014	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9525	$-71.71	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.76	$71.71
12/13/2013	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9437	$-140.66	$68.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.76	$209.61
08/20/2013	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9405	$-68.98	$206.85
07/16/2013	BILL	RISSLER, GEORGE W	$275.83	$275.83
11/07/2012	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9281	$-137.60	$0.00
10/09/2012	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9265	$-68.80	$137.60
08/20/2012	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9248	$-68.82	$206.40
07/10/2012	BILL	RISSLER, GEORGE W	$275.22	$275.22
02/03/2012	PAYMENT	RISSLER, GEORGE W CREDIT: D	$-140.07	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.75	$140.07
09/08/2011	PAYMENT	RISSLER, GEORGE W CREDIT: D	$-140.08	$137.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.75	$277.40
07/14/2011	BILL	RISSLER, GEORGE W	$274.65	$274.65
01/07/2011	PAYMENT	RISSLER, GEORGE W CREDIT: D	$-213.04	$0.00
08/18/2010	PAYMENT	RISSLER, GEORGE W CREDIT: D	$-213.06	$213.04
07/14/2010	BILL	RISSLER, GEORGE W	$426.10	$426.10
01/12/2010	PAYMENT	RISSLER, GEORGE W CHECK NUM: 8636	$-206.84	$0.00
10/07/2009	PAYMENT	RISSLER, GEORGE W CHECK NUM: 8569	$-103.42	$206.84
08/18/2009	PAYMENT	RISSLER, GEORGE W CHECK NUM: 8521	$-104.68	$310.26
07/21/2009	BILL	RISSLER, GEORGE W	$414.94	$414.94
02/25/2009	PAYMENT	RISSLER, GEORGE W CHECK NUM: 8390	$-99.33	$0.00
01/12/2009	PAYMENT	GEORGE RISLER CHECK NUM: 8349	$-99.33	$99.33
10/09/2008	PAYMENT	GEORGE RISSLER CHECK NUM: 8277	$-99.33	$198.66
08/13/2008	PAYMENT	GEORGE W RISSLER CHECK NUM: 8233	$-100.60	$297.99
07/14/2008	BILL	RISSLER, GEORGE W	$398.59	$398.59
01/11/2008	PAYMENT	RISSLER, GEORGE W CHECK NUM: 8042	$-193.70	$0.00
01/11/2008	AMENDMENT	FIX ADJUSTMENT	$-0.06	$193.70
01/11/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.78	$193.76
01/11/2008	ADJUSTMENT	ENTERED CHECK INCORRECTLY NUM: 8042	$192.98	$192.98
01/11/2008	VOID	RISSLER, GEORGE W CHECK NUM: 8042	$-192.98	$0.00
08/20/2007	PAYMENT	RISSLER, GEORGE W CHECK NUM: 7912	$-192.99	$192.98
08/20/2007	PAYMENT	RISSLER, GEORGE W CASH	$-0.02	$385.97
07/13/2007	BILL	RISSLER, GEORGE W	$385.99	$385.99
01/08/2007	PAYMENT	RISSLER, GEORGE CHECK NUM: 7720	$-187.56	$0.00
10/04/2006	PAYMENT	RISSLER, GEORGE W CHECK NUM: 7638	$-93.78	$187.56
08/22/2006	PAYMENT	RISSLER, GEORGE W CHECK NUM: 7606	$-93.81	$281.34
07/19/2006	BILL	RISSLER, GEORGE W	$375.15	$375.15
03/06/2006	PAYMENT	RISSLER, GEORGE W CHECK NUM: 7479	$-91.05	$0.00
01/09/2006	PAYMENT	RISSLER, GEORGE W CHECK NUM: 7440	$-185.74	$91.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.64	$276.79
08/12/2005	PAYMENT	GEORGE SWISHER CHECK NUM: 7327	$-91.07	$273.15
07/21/2005	BILL	RISSLER, GEORGE W	$364.22	$364.22
01/10/2005	PAYMENT	@	$-161.16	$0.00
10/26/2004	PAYMENT	@	$-80.58	$161.16
08/16/2004	PAYMENT	@	$-83.83	$241.74
07/01/2004	PENALTY	Penalty 04-05	$3.22	$325.57
07/01/2004	BILL	RISSLER, GEORGE W @	$322.35	$322.35
01/20/2004	PAYMENT	@	$-162.94	$0.00
08/25/2003	PAYMENT	@	$-166.21	$162.94
07/01/2003	PENALTY	Penalty 03-04	$3.26	$329.15
07/01/2003	BILL	RISSLER, GEORGE W @	$325.89	$325.89