Tax Account 045-010-039

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Owners

ANDERSEN, JOEY E & WENDY A ETAL
6 LAWNDALE CT
SPRING CREEK, NV 89815-5121

ANDERSEN, TAYLOR E ET AL

820808

Account Summary

Account ID	045-010-039
Account Type	Real Estate
Location	590 HAYLAND DR
Balance	$1,117.17
Currently Due	$382.19

Account ID

045-010-039

Account Type

Real Estate

Location

590 HAYLAND DR

Balance

$1,117.17

Currently Due

$382.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,470.30
Total	$1,485.00
Paid	$367.83
Balance	$1,117.17
Due	$382.19
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

$1,470.30

Total

$1,485.00

Paid

$367.83

Balance

$1,117.17

Due

$382.19

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	$367.83	$0.00	$367.83	$367.83	$0.00
2	10/07/2024	10/17/2024	Past due	$367.49	$14.70	$367.49	$0.00	$382.19
3	01/06/2025	01/16/2025	Due	$367.49	$0.00	$367.49	$0.00	$749.68
4	03/03/2025	03/13/2025	Due	$367.49	$0.00	$367.49	$0.00	$1,117.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.53	$3.88	$394.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$371.36	$0.00	$371.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$392.36	$0.00	$392.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$388.33	$0.00	$388.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$374.23	$0.00	$374.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$355.80	$0.00	$355.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$316.46	$0.00	$316.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$296.23	$5.00	$301.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$296.23	$0.00	$296.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$297.41	$0.00	$297.41	$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	.62	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.70	$1,117.17
08/20/2024	PAYMENT	"TAYLOR ANDERSEN" ONLINE	$-367.83	$1,102.47
07/10/2024	BILL	ANDERSEN, JOEY E & WENDY A ETAL	$1,470.30	$1,470.30
01/09/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53358	$-294.97	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$294.97
08/21/2023	PAYMENT	ANDERSEN, TAYLOR CREDIT: D	$-99.44	$291.09
07/12/2023	BILL	ANDERSEN, JOEY E & WENDY A ETA	$390.53	$390.53
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42567	$-371.36	$0.00
07/12/2022	BILL	TRIGG, STEVEN J	$371.36	$371.36
07/20/2021	PAYMENT	TRIGG, STEVEN CHECK BANK: WF INTERNET NUM: 021072023036815	$-392.36	$0.00
07/14/2021	BILL	TRIGG, STEVEN J	$392.36	$392.36
07/23/2020	PAYMENT	TRIGG, STEVEN CHECK NUM: 020072323020264	$-388.33	$0.00
07/15/2020	BILL	TRIGG, STEVEN J	$388.33	$388.33
08/01/2019	PAYMENT	TRIGG, STEVEN CHECK BANK: WF INTERNET NUM: 019080123032363	$-374.23	$0.00
07/10/2019	BILL	TRIGG, STEVEN J	$374.23	$374.23
08/01/2018	PAYMENT	TRIGG, STEVEN CHECK BANK: WF INTERNET NUM: 018080123033923	$-355.80	$0.00
07/09/2018	BILL	TRIGG, STEVEN J	$355.80	$355.80
07/18/2017	PAYMENT	TRIGG, STEVEN CHECK BANK: WF INTERNET NUM: 017071823062288	$-316.46	$0.00
07/07/2017	BILL	TRIGG, STEVEN J	$316.46	$316.46
04/25/2017	PAYMENT	TRIGG, STEVEN J CHECK NUM: 017042523058151	$-5.00	$0.00
04/25/2017	AMENDMENT	Too small to refund	$1.92	$5.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.12	$3.08
09/13/2016	PAYMENT	STEVEN TRIGG CHECK BANK: WF INTERNET NUM: 016091323060568	$-296.23	$2.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.96	$299.19
07/08/2016	BILL	TRIGG, STEVEN J	$296.23	$296.23
08/07/2015	PAYMENT	TRIGG, STEVEN J CHECK NUM: 0024513164	$-296.23	$0.00
07/08/2015	BILL	TRIGG, STEVEN J	$296.23	$296.23
07/25/2014	PAYMENT	STEVEN TRIGG CHECK BANK: WF INTERNET NUM: 014072523023429	$-297.41	$0.00
07/10/2014	BILL	TRIGG, STEVEN J	$297.41	$297.41
08/21/2013	PAYMENT	STEVEN TRIGG CHECK BANK: WF INTERNET NUM: 013082123014797	$-259.07	$0.00
07/16/2013	BILL	TRIGG, STEVEN J	$259.07	$259.07
08/01/2012	PAYMENT	TRIGG, CAROLYN CHECK NUM: 51187212	$-258.46	$0.00
07/10/2012	BILL	TRIGG, CAROLYN	$258.46	$258.46
08/17/2011	PAYMENT	TRIGG, CAROLYN CHECK NUM: 3534350	$-258.84	$0.00
07/14/2011	BILL	TRIGG, CAROLYN	$258.84	$258.84
08/11/2010	PAYMENT	TRIGG, CAROLYN CHECK NUM: 1593	$-323.95	$0.00
07/14/2010	BILL	TRIGG, CAROLYN	$323.95	$323.95
09/15/2009	PAYMENT	TRIGG, CAROLYN CHECK NUM: 1559	$-315.78	$0.00
07/21/2009	BILL	TRIGG, CAROLYN	$315.78	$315.78
08/07/2008	PAYMENT	TRIGG, CAROLYN CHECK NUM: 1871	$-289.18	$0.00
07/14/2008	BILL	TRIGG, CAROLYN	$289.18	$289.18
08/02/2007	PAYMENT	TRIGG, CAROLYN CHECK NUM: 1853	$-282.95	$0.00
07/13/2007	BILL	TRIGG, CAROLYN	$282.95	$282.95
08/10/2006	PAYMENT	TRIGG, CAROLYN CHECK NUM: 1264	$-279.70	$0.00
07/19/2006	BILL	TRIGG, CAROLYN	$279.70	$279.70
08/09/2005	PAYMENT	TRIGG, CAROLYN CHECK NUM: 1563	$-271.55	$0.00
07/21/2005	BILL	TRIGG, CAROLYN	$271.55	$271.55
08/09/2004	PAYMENT	@	$-271.07	$0.00
07/01/2004	BILL	TRIGG, CAROLYN @	$271.07	$271.07
08/21/2003	PAYMENT	@	$-267.41	$0.00
07/01/2003	BILL	TRIGG, CAROLYN @	$267.41	$267.41