Tax Account 045-009-094

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Owners

STEINFELD, RONALD E ET AL
786 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6225

STEINFELD, VALLERIE M ET AL

733053

Account Summary

Account ID	045-009-094
Account Type	Real Estate
Location	788 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

045-009-094

Account Type

Real Estate

Location

788 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.62
Total	$369.62
Paid	$369.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$369.62

Total

$369.62

Paid

$369.62

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$92.63	$0.00	$92.63	$92.63	$0.00
2	10/07/2024	10/17/2024	Paid	$92.33	$0.00	$92.33	$92.33	$0.00
3	01/06/2025	01/16/2025	Paid	$92.33	$0.00	$92.33	$92.33	$0.00
4	03/03/2025	03/13/2025	Paid	$92.33	$0.00	$92.33	$92.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$382.82	$0.00	$382.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$366.17	$3.73	$369.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$386.77	$0.00	$386.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$383.85	$13.43	$397.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$386.60	$0.00	$386.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$350.24	$0.00	$350.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$303.36	$0.00	$303.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$291.85	$2.92	$294.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$291.85	$0.00	$291.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$293.70	$23.39	$317.09	$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
08/15/2024	PAYMENT	STEINFELD, VALERIE M CHECK 3483	$-369.62	$0.00
07/10/2024	BILL	STEINFELD, RONALD E ET AL	$369.62	$369.62
08/16/2023	PAYMENT	STEINFELD, VALLERIE M CHECK NUM: 3361	$-382.82	$0.00
07/12/2023	BILL	STEINFELD, RONALD E ET AL	$382.82	$382.82
09/16/2022	PAYMENT	STEINFELD, VALLERIE M & RONALD CHECK NUM: 3313	$-3.73	$0.00
09/06/2022	PAYMENT	STEINFELD, VALLERIE M & RONALD CHECK NUM: 3311	$-366.17	$3.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.73	$369.90
07/12/2022	BILL	STEINFELD, RONALD E ET AL	$366.17	$366.17
08/27/2021	PAYMENT	STEINFELD, VALLERIE M & RONALD CHECK NUM: 3259	$-386.77	$0.00
07/14/2021	BILL	STEINFELD, RONALD E ET AL	$386.77	$386.77
05/19/2021	PAYMENT	ECT CASH	$-0.09	$0.00
11/04/2020	PAYMENT	STEINFELD, VALLERIE M CHECK NUM: 3168	$-13.43	$0.09
10/26/2020	PAYMENT	STEINFELD, VALLERIE M CHECK NUM: 3161	$-383.76	$13.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.59	$397.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.84	$387.69
07/15/2020	BILL	STEINFELD, RONALD E ET AL	$383.85	$383.85
08/27/2019	PAYMENT	STEINFELD, VALLERIE M CHECK NUM: 3127	$-386.60	$0.00
07/10/2019	BILL	STEINFELD, RONALD E ET AL	$386.60	$386.60
08/24/2018	PAYMENT	STEINFELD, VALLERIE M CHECK NUM: 2988	$-350.24	$0.00
07/09/2018	BILL	STEINFELD, RONALD E ET AL	$350.24	$350.24
12/26/2017	PAYMENT	STEINFELD, VALLERIE M CHECK NUM: 2709	$-150.30	$0.00
09/28/2017	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 532	$-75.15	$150.30
08/18/2017	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 523	$-77.91	$225.45
07/07/2017	BILL	HETRICK, FRANK V & ANTONETTE B	$303.36	$303.36
10/17/2016	PAYMENT	HETRICK MRS, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 03460C	$-221.80	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.92	$221.80
08/11/2016	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 442	$-72.97	$218.88
07/08/2016	BILL	HETRICK, FRANK V & ANTONETTE B	$291.85	$291.85
08/06/2015	PAYMENT	HETRICK, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 00668C	$-291.85	$0.00
07/08/2015	BILL	HETRICK, FRANK V & ANTONETTE B	$291.85	$291.85
03/23/2015	PAYMENT	HETRICK, ANTONETTE B CREDIT: D	$-242.72	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.16	$242.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.31	$229.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.92	$222.25
08/19/2014	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 357	$-74.37	$219.33
07/10/2014	BILL	HETRICK, FRANK V & ANTONETTE B	$293.70	$293.70
03/06/2014	PAYMENT	HETRICK, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 00578R	$-71.73	$0.00
01/07/2014	PAYMENT	HETRICK, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 00669R	$-71.73	$71.73
11/13/2013	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 331	$-2.87	$143.46
10/23/2013	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 327	$-71.73	$146.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.87	$218.06
08/29/2013	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 389	$-71.76	$215.19
07/16/2013	BILL	HETRICK, FRANK V & ANTONETTE B	$286.95	$286.95
03/27/2013	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 382	$-74.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.86	$74.29
01/08/2013	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 0377	$-71.43	$71.43
10/01/2012	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 0364	$-71.43	$142.86
08/14/2012	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 322	$-71.43	$214.29
07/10/2012	BILL	HETRICK, FRANK V & ANTONETTE B	$285.72	$285.72
01/03/2012	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4086	$-142.30	$0.00
10/12/2011	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4084	$-71.15	$142.30
08/12/2011	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4081	$-71.17	$213.45
07/14/2011	BILL	HETRICK, FRANK V & ANTONETTE B	$284.62	$284.62
03/02/2011	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4077	$-91.54	$0.00
01/05/2011	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4073	$-91.54	$91.54
09/30/2010	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4069	$-91.54	$183.08
08/09/2010	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4066	$-91.55	$274.62
07/14/2010	BILL	HETRICK, FRANK V & ANTONETTE B	$366.17	$366.17
08/18/2009	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4031	$-365.71	$0.00
07/21/2009	BILL	HETRICK, FRANK V & ANTONETTE B	$365.71	$365.71
08/08/2008	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4025	$-340.64	$0.00
07/14/2008	BILL	HETRICK, FRANK V & ANTONETTE B	$340.64	$340.64
08/15/2007	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4014	$-331.96	$0.00
07/13/2007	BILL	HETRICK, FRANK V & ANTONETTE B	$331.96	$331.96
10/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310117	$-163.70	$0.00
09/26/2006	PAYMENT	BROWN, RUSSELL CHECK NUM: 5720	$-81.85	$163.70
09/08/2006	PAYMENT	BROWN, RUSSELL CHECK NUM: 5690	$-81.85	$245.55
07/19/2006	BILL	BROWN, KELLY C	$327.40	$327.40
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5497	$-236.55	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.15	$236.55
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5497	$236.55	$239.70
11/04/2005	VOID	BROWN, KELLY C CHECK NUM: 5497	$-236.55	$3.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.15	$239.70
08/15/2005	PAYMENT	BROWN, RUSSELL CHECK NUM: 5439	$-78.86	$236.55
07/21/2005	BILL	BROWN, KELLY C	$315.41	$315.41
09/28/2004	PAYMENT	@	$-247.74	$0.00
08/09/2004	PAYMENT	@	$-82.59	$247.74
07/01/2004	BILL	BROWN, KELLY C @	$330.33	$330.33
12/23/2003	PAYMENT	@	$-177.76	$0.00
10/15/2003	PAYMENT	@	$-88.88	$177.76
08/11/2003	PAYMENT	@	$-88.88	$266.64
07/01/2003	BILL	BROWN, KELLY C @	$355.52	$355.52