Tax Account 045-009-007

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Owners

BANKS, BILLY & BONNIE
749 HAYLAND DR
SPRING CREEK, NV 89815-6307

Account Summary

Account ID	045-009-007
Account Type	Real Estate
Location	749 HAYLAND DR
Balance	$518.78
Currently Due	$129.55

$129.55 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $518.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$517.87
Total	$523.02
Paid	$4.24
Balance	$518.78
Due	$129.55
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$128.64	$5.15	$128.64	$4.24	$129.55	Pay $129.55 Now
2	10/07/2024	10/17/2024	Due	$129.74	$0.00	$129.74	$0.00	$259.29	Pay $259.29 Now
3	01/06/2025	01/16/2025	Due	$129.74	$0.00	$129.74	$0.00	$389.03	Pay $389.03 Now
4	03/03/2025	03/13/2025	Due	$129.75	$0.00	$129.75	$0.00	$518.78	Pay $518.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.76	$0.00	$475.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$447.33	$35.59	$482.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$469.36	$1.00	$470.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$466.31	$69.89	$536.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$466.36	$10.69	$477.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$415.72	$0.00	$415.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.95	$0.00	$359.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$337.30	$0.00	$337.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$337.30	$0.00	$337.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$338.41	$0.00	$338.41	$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	.02	2.37	.60
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.24	$518.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.24	$523.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.15	$518.78
07/10/2024	BILL	BANKS, BILLY & BONNIE	$513.63	$513.63
08/15/2023	PAYMENT	BANKS, BONNIE CREDIT: D BANK: OP INTERNET NUM: 178798	$-475.76	$0.00
07/12/2023	BILL	BANKS, BILLY & BONNIE	$475.76	$475.76
04/11/2023	PAYMENT	BANKS, BILLY J & BONNIE CHECK NUM: 1750	$-369.28	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.02	$369.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.12	$349.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.45	$338.14
08/18/2022	PAYMENT	BANKS, BILLY J & BONNIE CHECK NUM: 1558	$-113.64	$333.69
07/12/2022	BILL	BANKS, BILLY & BONNIE	$447.33	$447.33
01/11/2022	PAYMENT	BANKS, BILLY & BONNIE CHECK NUM: 1467	$-233.68	$0.00
01/11/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.00	$233.68
08/17/2021	PAYMENT	BANKS, BILLY & BONNIE CHECK NUM: 1520	$-236.68	$232.68
07/14/2021	BILL	BANKS, BILLY & BONNIE	$469.36	$469.36
05/14/2021	PAYMENT	ECT CASH	$-0.39	$0.00
04/14/2021	PAYMENT	BANKS, BILLY J & BONNIE CHECK NUM: 1504	$-535.81	$0.39
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.61	$536.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.97	$503.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.65	$482.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.66	$470.97
07/15/2020	BILL	BANKS, BILLY & BONNIE	$466.31	$466.31
02/21/2020	PAYMENT	BANKS, BILLY J & BONNIE CHECK NUM: 1391	$-243.29	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.04	$243.29
11/25/2019	PAYMENT	BANKS, BILLY J & BONNIE CHECK NUM: 1365	$-116.30	$237.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.65	$353.55
08/12/2019	PAYMENT	BANKS, BILLY J & BONNIE CHECK NUM: 1332	$-117.46	$348.90
07/10/2019	BILL	BANKS, BILLY & BONNIE	$466.36	$466.36
12/24/2018	PAYMENT	BANKS, BILLY & BONNIE CHECK NUM: 1257	$-207.28	$0.00
09/20/2018	PAYMENT	BANKS, BILLY & BONNIE CHECK NUM: 1162	$-103.64	$207.28
08/22/2018	PAYMENT	BANKS, BILLY & BONNIE CHECK NUM: 1152	$-104.80	$310.92
07/09/2018	BILL	BANKS, BILLY & BONNIE	$415.72	$415.72
08/10/2017	PAYMENT	BANKS, BILLY & BONNIE CHECK NUM: 1100	$-359.95	$0.00
07/07/2017	BILL	BANKS, BILLY & BONNIE	$359.95	$359.95
07/25/2016	PAYMENT	BANKS, BILLY & BONNIE CHECK NUM: 9890	$-337.30	$0.00
07/08/2016	BILL	BANKS, BILLY & BONNIE	$337.30	$337.30
08/28/2015	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
08/12/2015	PAYMENT	BANKS, BILLY & BONNIE CHECK NUM: 9859	$-337.28	$0.02
07/08/2015	BILL	BANKS, BILLY & BONNIE	$337.30	$337.30
07/28/2014	PAYMENT	BANKS, BILLY & BONNIE CHECK NUM: 9740	$-338.41	$0.00
07/10/2014	BILL	BANKS, BILLY & BONNIE	$338.41	$338.41
07/24/2013	PAYMENT	BANKS, BILLY & BONNIE CHECK NUM: 9640	$-319.70	$0.00
07/16/2013	BILL	BANKS, BILLY & BONNIE	$319.70	$319.70
07/19/2012	PAYMENT	BANKS, BILLY J & BONNIE CHECK NUM: 9515	$-321.49	$0.00
07/10/2012	BILL	BANKS, BILLY & BONNIE	$321.49	$321.49
09/09/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383985	$-239.52	$0.00
08/10/2011	PAYMENT	NANCE, BEVERLY J CHECK	$-79.85	$239.52
07/14/2011	BILL	NANCE, BEVERLY J	$319.37	$319.37
03/03/2011	PAYMENT	NANCE, BEVERLY J CHECK NUM: 1329	$-78.42	$0.00
01/05/2011	PAYMENT	NANCE, BEVERLY J CHECK NUM: 1296	$-78.42	$78.42
10/05/2010	PAYMENT	NANCE, BEVERLY J CHECK NUM: 1238	$-78.42	$156.84
08/23/2010	PAYMENT	NANCE, BEVERLY J CHECK NUM: 1198	$-78.42	$235.26
07/14/2010	BILL	NANCE, BEVERLY J	$313.68	$313.68
03/01/2010	PAYMENT	NANCE, BEVERLY J CHECK NUM: 1104	$-76.13	$0.00
01/11/2010	PAYMENT	NANCE, BEVERLY J CHECK NUM: 1067	$-76.13	$76.13
10/01/2009	PAYMENT	NANCE, BEVERLY J CHECK NUM: 988	$-76.13	$152.26
08/06/2009	PAYMENT	NANCE, BEVERLY J CHECK NUM: 948	$-77.42	$228.39
07/21/2009	BILL	NANCE, BEVERLY J	$305.81	$305.81
03/03/2009	PAYMENT	BEVERLY NANCE CHECK NUM: 825	$-67.98	$0.00
01/05/2009	PAYMENT	BEVERLY NANCE CHECK NUM: 780	$-67.98	$67.98
10/06/2008	PAYMENT	NANCE, BEVERLY J CHECK NUM: 698	$-67.98	$135.96
08/15/2008	PAYMENT	BEVERLY J NANCE CHECK NUM: 667	$-69.26	$203.94
07/14/2008	BILL	NANCE, BEVERLY J	$273.20	$273.20
03/03/2008	PAYMENT	NANCE, BEVERLY J CHECK NUM: 535	$-67.23	$0.00
01/07/2008	PAYMENT	NANCE, BEVERLY J CHECK NUM: 482	$-67.23	$67.23
10/03/2007	PAYMENT	NANCE, BEVERLY CHECK NUM: 424	$-67.23	$134.46
08/17/2007	PAYMENT	NANCE, WYATT F & BEVERLY J CHECK NUM: 382	$-67.24	$201.69
07/13/2007	BILL	NANCE, BEVERLY J	$268.93	$268.93
05/14/2007	PAYMENT	ROSALIND SHEPPARD CASH	$-85.41	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$85.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.02	$78.41
01/05/2007	PAYMENT	SHEPPARD, ROALIND CASH	$-75.39	$75.39
12/01/2006	PAYMENT	ERIK VICK CHECK NUM: 4483	$-78.41	$150.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.02	$229.19
09/06/2006	PAYMENT	GROSSMAN, JASON H CASH	$-75.42	$226.17
07/19/2006	BILL	GROSSMAN, JASON & KIM	$301.59	$301.59
04/25/2006	PAYMENT	GROSSMAN, JASON & KIM CASH	$-75.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.91	$75.66
01/04/2006	PAYMENT	GROSSMAN, JASON H CASH	$-72.75	$72.75
10/03/2005	PAYMENT	GROSSMAN, JASON & KIM CASH	$-72.75	$145.50
08/15/2005	PAYMENT	SHEPPARD, ROSALIND CASH	$-72.77	$218.25
07/21/2005	BILL	GROSSMAN, JASON & KIM	$291.02	$291.02
08/19/2004	PAYMENT	@	$-290.91	$0.00
07/01/2004	BILL	GROSSMAN, JASON & KIM @	$290.91	$290.91
07/24/2003	PAYMENT	@	$-303.22	$0.00
07/01/2003	BILL	STANDARD FEDERAL BANK @	$303.22	$303.22