Tax Account 045-009-035

Owners

DOUGLAS, JERALD B & ROXANNE E
635 HAYLAND DR
SPRING CREEK, NV 89815-6644

Account Summary

Account ID 045-009-035
Account Type Real Estate
Location 635 HAYLAND DR
Balance $34.99
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $457.86
Total $457.86
Paid $422.87
Balance $34.99
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$105.92$0.00$105.92$105.92$0.00
210/07/202410/17/2024Paid$117.31$0.00$117.31$117.31$0.00
301/06/202501/16/2025Paid$117.31$0.00$117.31$117.31$0.00
403/03/202503/13/2025Due$117.32$0.00$117.32$82.33$34.99

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$399.33$0.52$399.85$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$387.77$0.00$387.77$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$403.95$0.00$403.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$392.08$3.85$395.93$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$380.04$0.00$380.04$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$357.13$0.00$357.13$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$317.63$0.00$317.63$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$305.71$3.06$308.77$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$305.71$0.00$305.71$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$306.51$0.00$306.51$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.21.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTDOUGLAS, JERALD B SYS 57755196 ORIG: CHECK$-422.87$34.99
08/30/2024AMENDMENTAMENDMENT TO RE 2025$34.99$457.86
08/30/2024ADJUSTMENTDOUGLAS, JERALD B CHECK 57755196 VOIDED PAYMENT: 926302. REASON: AMENDMENT TO RE 2025$422.87$422.87
08/09/2024PAYMENTDOUGLAS, JERALD B CHECK 57755196$-422.87$0.00
07/10/2024BILLDOUGLAS, JERALD B & ROXANNE E$422.87$422.87
03/05/2024PAYMENTDOUGLAS, JERALD B CHECK 155935$-9.00$0.00
03/05/2024AMENDMENTBILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID$0.35$9.00
02/20/2024PAYMENTDOUGLAS, JERALD B CHECK 155934$-94.99$8.65
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.17$103.64
01/12/2024PAYMENTDOUGLAS, JERALD B CHECK 155924$-94.99$103.47
08/22/2023PAYMENTDOUGLAS, JERALD B CHECK NUM: 0086836804$-200.87$198.46
07/12/2023BILLDOUGLAS, JERALD B & ROXANNE E$399.33$399.33
02/28/2023ADJUSTMENTConversion Adjustment$-93.17$0.00
02/28/2023PAYMENTDOUGLAS, JERALD B CHECK NUM: 155841$-96.34$93.17
01/03/2023PAYMENTDOUGLAS, JERALD B CHECK NUM: 155827$-96.34$189.51
10/03/2022PAYMENTDOUGLAS, JERALD B CREDIT: D$-96.34$285.85
08/18/2022PAYMENTDOUGLAS, JERALD B CHECK NUM: 0000155788$-98.75$382.19
07/12/2022BILLDOUGLAS, JERALD B & ROXANNE E$387.77$480.94
10/12/2021PAYMENTDOUGLAS, JERALD B CHECK NUM: 0046643388$-301.47$93.17
08/16/2021PAYMENTDOUGLAS, JERALD B CHECK$-102.48$394.64
07/14/2021BILLDOUGLAS, JERALD B & ROXANNE E$403.95$497.12
06/24/2021AMENDMENTRemove Penalty$-0.07$93.17
06/24/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: 0096475396$93.17$93.24
04/14/2021VOIDDOUGLAS, JERALD B CHECK NUM: 0096475396$-101.87$0.07
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$3.92$101.94
01/05/2021PAYMENTDOUGLAS, JERALD B & ROXANNE CHECK NUM: 1035$-98.02$98.02
10/06/2020PAYMENTDOUGLAS, JERALD B & ROXANNE CHECK NUM: 01034$-98.02$196.04
08/14/2020PAYMENTDOUGLAS, JERALD B CHECK NUM: 0000155566$-98.02$294.06
07/15/2020BILLDOUGLAS, JERALD B & ROXANNE E$392.08$392.08
03/04/2020PAYMENTDOUGLAS, JERALD B CHECK NUM: 155525$-94.72$0.00
02/28/2020INTERESTMonthly Interest$0.00$94.72
01/08/2020PAYMENTDOUGLAS, JERALD B CHECK NUM: 155508$-94.72$94.72
10/10/2019PAYMENTDOUGLAS, JERALD B CHECK NUM: 155488$-94.72$189.44
08/22/2019PAYMENTDOUGLAS, JERALD B CHECK NUM: 0000155472$-95.88$284.16
07/10/2019BILLDOUGLAS, JERALD B & ROXANNE E$380.04$380.04
03/05/2019PAYMENTDOUGLAS, JERALD B CHECK NUM: 155425$-88.99$0.00
01/08/2019PAYMENTDOUGLAS, JERALD CHECK NUM: 155409$-88.99$88.99
10/05/2018PAYMENTDOUGLAS, JERALD CHECK NUM: 155384$-88.99$177.98
08/24/2018PAYMENTDOUGLAS, JERALD CHECK NUM: 155374$-90.16$266.97
07/09/2018BILLDOUGLAS, JERALD B & ROXANNE E$357.13$357.13
08/09/2017PAYMENTDOUGLAS, JERALD CHECK NUM: 0012964898$-317.63$0.00
07/07/2017BILLDOUGLAS, JERALD B & ROXANNE E$317.63$317.63
01/23/2017PAYMENTDOUGLAS, JERALD B CHECK NUM: 0000155219$-76.42$0.00
01/06/2017PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 0000155208$-76.42$76.42
11/16/2016PAYMENTDOUGLAS, JERALD B CASH$-3.06$152.84
11/07/2016PAYMENTDOUGLAS, JERALD B CHECK NUM: 0000155186$-76.42$155.90
11/07/2016ADJUSTMENTINCORRECT AMT ENTERED NUM: 0000155186$76.42$232.32
11/07/2016VOIDDOUGLAS, JERALD B CHECK NUM: 0000155186$-76.42$155.90
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.06$232.32
08/10/2016PAYMENTDOUGLAS, JERALD CHECK NUM: 0000155152$-76.45$229.26
07/08/2016BILLDOUGLAS, JERALD B & ROXANNE E$305.71$305.71
02/22/2016PAYMENTDOUGLAS, JERALD CHECK NUM: 0000155095$-76.42$0.00
01/07/2016PAYMENTDOUGLAS, JERALD B CHECK NUM: 0000005078$-76.42$76.42
10/06/2015PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 0116026207$-76.42$152.84
08/19/2015PAYMENTDOUGLAS, JERALD B CHECK NUM: 0114301634$-76.45$229.26
07/08/2015BILLDOUGLAS, JERALD B & ROXANNE E$305.71$305.71
03/10/2015PAYMENTDOUGLAS, JERALD B CHECK NUM: 0108250381$-76.31$0.00
01/07/2015PAYMENTDOUGLAS, JERALD B CHECK NUM: 0106162039$-76.31$76.31
10/08/2014PAYMENTDOUGLAS, JERALD B CHECK NUM: 0102862611$-76.31$152.62
08/26/2014PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 101215117$-77.58$228.93
07/10/2014BILLDOUGLAS, JERALD B & ROXANNE E$306.51$306.51
03/07/2014PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 0085619380$-74.09$0.00
01/06/2014PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 67984576$-74.09$74.09
10/11/2013PAYMENTDOUGLAS, JERALD B & ROXANNE CHECK NUM: 22744287$-74.09$148.18
09/04/2013PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 5101477$-74.09$222.27
07/16/2013BILLDOUGLAS, JERALD B & ROXANNE E$296.36$296.36
03/08/2013PAYMENTELKO COUNTY TREASURER CASH BANK: WF INTERNET$-0.08$0.00
03/06/2013PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 41994995$-74.48$0.08
01/09/2013PAYMENTDOUGLAS, JERALD B & ROXANNE CHECK NUM: 11927938$-74.48$74.56
10/04/2012PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 76087218$-74.48$149.04
08/23/2012PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 60630126$-74.40$223.52
07/10/2012BILLDOUGLAS, JERALD B & ROXANNE E$297.92$297.92
03/05/2012PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 96490523$-74.24$0.00
01/03/2012PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 72803811$-74.24$74.24
10/04/2011PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 24898199$-74.24$148.48
08/24/2011PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 99349$-74.25$222.72
07/14/2011BILLDOUGLAS, JERALD B & ROXANNE E$296.97$296.97
03/08/2011PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 66000$-72.80$0.00
01/05/2011PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 6340$-72.80$72.80
10/05/2010PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 76419329$-72.80$145.60
08/27/2010PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 5646957$-72.80$218.40
07/14/2010BILLDOUGLAS, JERALD B & ROXANNE E$291.20$291.20
03/01/2010PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11470$-70.67$0.00
01/04/2010PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11457$-70.67$70.67
10/06/2009PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11435$-70.67$141.34
08/17/2009PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11429$-71.96$212.01
07/21/2009BILLDOUGLAS, JERALD B & ROXANNE E$283.97$283.97
03/02/2009PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11403$-67.54$0.00
01/06/2009PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11380$-67.54$67.54
10/10/2008PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11351$-67.54$135.08
08/19/2008PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11322$-68.81$202.62
07/14/2008BILLDOUGLAS, JERALD B & ROXANNE E$271.43$271.43
03/03/2008PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11220$-66.80$0.00
01/07/2008PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11169$-66.80$66.80
10/03/2007PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11077$-66.80$133.60
09/05/2007PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11043$-66.80$200.40
07/13/2007BILLDOUGLAS, JERALD B & ROXANNE E$267.20$267.20
03/05/2007PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10835$-66.31$0.00
01/02/2007PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10759$-66.31$66.31
10/02/2006PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10645$-66.31$132.62
08/21/2006PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10569$-66.33$198.93
07/19/2006BILLDOUGLAS, JERALD B & ROXANNE E$265.26$265.26
02/01/2006PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10311$-64.38$0.00
01/03/2006PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10239$-64.38$64.38
10/07/2005PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10090$-64.38$128.76
08/15/2005PAYMENTDOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10001$-64.39$193.14
07/21/2005BILLDOUGLAS, JERALD B & ROXANNE E$257.53$257.53
03/09/2005PAYMENT@$-64.41$0.00
01/07/2005PAYMENT@$-64.41$64.41
10/01/2004PAYMENT@$-64.41$128.82
08/13/2004PAYMENT@$-64.44$193.23
07/01/2004BILLDOUGLAS, JERALD B & RO @$257.67$257.67
03/01/2004PAYMENT@$-65.11$0.00
01/12/2004PAYMENT@$-65.11$65.11
10/10/2003PAYMENT@$-65.11$130.22
08/25/2003PAYMENT@$-65.12$195.33
07/01/2003BILLDOUGLAS, JERALD B & RO @$260.45$260.45