Tax Account 045-010-066

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Owners

BURNS, ROY T SR & NANCY C
740 HAYLAND DR
SPRING CREEK, NV 89815-6309

Account Summary

Account ID	045-010-066
Account Type	Real Estate
Location	740 HAYLAND DR
Balance	$595.03
Currently Due	$198.34

Account ID

045-010-066

Account Type

Real Estate

Location

740 HAYLAND DR

Balance

$595.03

Currently Due

$198.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.85
Total	$773.85
Paid	$178.82
Balance	$595.03
Due	$198.34
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

$773.85

Total

$773.85

Paid

$178.82

Balance

$595.03

Due

$198.34

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	$178.82	$0.00	$178.82	$178.82	$0.00
2	10/07/2024	10/17/2024	Due	$198.34	$0.00	$198.34	$0.00	$198.34
3	01/06/2025	01/16/2025	Due	$198.34	$0.00	$198.34	$0.00	$396.68
4	03/03/2025	03/13/2025	Due	$198.35	$0.00	$198.35	$0.00	$595.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.46	$13.24	$672.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$640.32	$12.76	$653.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$664.00	$13.24	$677.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$659.53	$23.61	$683.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$650.54	$19.52	$670.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$634.12	$41.86	$675.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$564.43	$16.97	$581.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$550.02	$38.43	$588.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$550.02	$11.00	$561.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$547.70	$16.43	$564.13	$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
09/12/2024	PAYMENT	BURNS, ROY T CARD	$-178.82	$595.03
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-7.15	$773.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.77	$781.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.15	$721.23
07/10/2024	BILL	BURNS, ROY T SR & NANCY C	$714.08	$714.08
03/13/2024	PAYMENT	BURNS, ROY T CARD	$-335.09	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.57	$335.09
10/03/2023	PAYMENT	BURNS, NANCY CARD	$-337.61	$328.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.67	$666.13
07/12/2023	BILL	BURNS, ROY T SR & NANCY C	$659.46	$659.46
03/15/2023	PAYMENT	BURNS, ROY T CREDIT: D	$-159.48	$0.00
02/22/2023	PAYMENT	BURNS, ROY T SR CREDIT: D	$-165.86	$159.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.38	$325.34
11/14/2022	PAYMENT	BURNS, ROY T SR & NANCY C CREDIT: D	$-165.86	$318.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.38	$484.82
07/22/2022	PAYMENT	BURNS, NANCY & ROY T CHECK	$-161.88	$478.44
07/12/2022	BILL	BURNS, ROY T SR & NANCY C	$640.32	$640.32
03/09/2022	PAYMENT	BURNS, NANCY & ROY T CHECK NUM: 8382	$-337.62	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.62	$337.62
11/15/2021	PAYMENT	BURNS, ROY T SR & NANCY C CHECK NUM: 8413	$-172.12	$331.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.62	$503.12
08/12/2021	PAYMENT	BURNS, ROY T SR & NANCY C CREDIT: D	$-167.50	$496.50
07/14/2021	BILL	BURNS, ROY T SR & NANCY C	$664.00	$664.00
02/22/2021	PAYMENT	BURNS, NANCY & ROY T CHECK NUM: 8372	$-518.13	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.50	$518.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.60	$501.63
08/26/2020	PAYMENT	BURNS, NANCY & ROY T CHECK NUM: 8273	$-165.01	$495.03
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.51	$660.04
07/15/2020	BILL	BURNS, ROY T SR & NANCY C	$659.53	$659.53
03/12/2020	PAYMENT	BURNS, NANCY & ROY T CHECK NUM: 8285	$-162.34	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$162.34
02/13/2020	PAYMENT	BURNS, NANCY & ROY T CHECK NUM: 8281	$-168.83	$162.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.49	$331.17
01/15/2020	PAYMENT	BURNS, ROY T SR & NANCY C CHECK NUM: 8277	$-168.83	$324.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.49	$493.51
09/16/2019	PAYMENT	BURNS, NANCY & ROY CHECK	$-170.06	$487.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.54	$657.08
07/10/2019	BILL	BURNS, ROY T SR & NANCY C	$650.54	$650.54
05/10/2019	PAYMENT	BURNS, ROY T CREDIT: D	$-181.06	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$181.06
03/18/2019	PAYMENT	BURNS, ROY T SR & NANCY C CHECK NUM: 8192	$-164.57	$174.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.82	$338.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.33	$322.81
12/17/2018	PAYMENT	BURNS, ROY T SR & NANCY C CHECK NUM: 8143	$-164.57	$316.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.33	$481.05
09/17/2018	PAYMENT	BURNS, ROY T CREDIT: D	$-165.78	$474.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.38	$640.50
07/09/2018	BILL	BURNS, ROY T SR & NANCY C	$634.12	$634.12
03/01/2018	PAYMENT	BURNS, ROY T SR & NANCY C CHECK NUM: 7961	$-286.46	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.62	$286.46
11/02/2017	PAYMENT	BURNS, NANCY & ROY T CHECK NUM: 7762	$-146.04	$280.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.62	$426.88
09/18/2017	PAYMENT	BURNS, ROY T SR & NANCY C CHECK	$-148.90	$421.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.73	$570.16
07/07/2017	BILL	BURNS, ROY T SR & NANCY C	$564.43	$564.43
06/15/2017	PAYMENT	BURNS, NANCY & ROY T CHECK NUM: 7685	$-235.05	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.74	$235.05
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$233.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.44	$226.31
03/09/2017	PAYMENT	BURNS, ROY T SR & NANCY C CHECK	$-215.88	$215.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.75	$431.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.50	$418.00
07/27/2016	PAYMENT	BURNS, ROY T CREDIT: D	$-137.52	$412.50
07/08/2016	BILL	BURNS, ROY T SR & NANCY C	$550.02	$550.02
04/26/2016	PAYMENT	BURNS, ROY T SR CREDIT: D	$-143.00	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.50	$143.00
01/07/2016	PAYMENT	BURNS, ROY T SR CREDIT: D	$-280.50	$137.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.50	$418.00
07/23/2015	PAYMENT	BURNS, NANCY & ROY T CHECK NUM: 7058	$-137.52	$412.50
07/08/2015	BILL	BURNS, ROY T SR & NANCY C	$550.02	$550.02
04/01/2015	PAYMENT	BURNS, ROY T SR CREDIT: D	$-142.07	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.46	$142.07
01/22/2015	PAYMENT	BURNS, ROY T CREDIT: D	$-142.07	$136.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.46	$278.68
10/15/2014	PAYMENT	BURNS, ROY T CREDIT: D	$-136.61	$273.22
09/04/2014	PAYMENT	BURNS, NANCY & ROY T CHECK NUM: 4707	$-143.38	$409.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.51	$553.21
07/10/2014	BILL	BURNS, ROY T SR & NANCY C	$547.70	$547.70
04/11/2014	PAYMENT	BURNS, NANCY AND ROY T CHECK NUM: 5030	$-288.81	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.66	$288.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.70	$273.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$264.45
08/01/2013	PAYMENT	BURNS, NANCY CREDIT: D	$-87.02	$260.97
07/16/2013	BILL	BURNS, ROY T SR & NANCY C	$347.99	$347.99
04/05/2013	PAYMENT	BURNS, ROY T SR & NANCY C CHECK NUM: 4669	$-186.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.73	$186.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.49	$178.17
10/04/2012	PAYMENT	BURNS, ROY T SR & NANCY C CHECK NUM: 4357	$-178.18	$174.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.49	$352.86
07/10/2012	BILL	BURNS, ROY T SR & NANCY C	$349.37	$349.37
05/01/2012	PAYMENT	BURNS, NANCY C CREDIT: D	$-286.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.55	$286.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.64	$271.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.45	$262.56
08/15/2011	PAYMENT	BURNS, ROY T SR & NANCY C CHECK NUM: 3775	$-86.39	$259.11
07/14/2011	BILL	BURNS, ROY T SR & NANCY C	$345.50	$345.50
04/11/2011	PAYMENT	BURNS, ROY T SR & NANCY C CREDIT: D	$-452.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.56	$452.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.72	$425.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.84	$407.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.94	$397.61
07/14/2010	BILL	BURNS, ROY T SR & NANCY C	$393.67	$393.67
03/30/2010	PAYMENT	BURNS, ROY T SR & NANCY C CHECK NUM: 2882	$-446.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.18	$446.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.49	$419.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.74	$402.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.92	$392.27
07/21/2009	BILL	BURNS, ROY T SR & NANCY C	$388.35	$388.35
02/03/2009	PAYMENT	BURNS, ROY T SR & NANCY C CHECK NUM: 8768	$-402.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.79	$402.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.35	$385.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.77	$376.54
07/14/2008	BILL	BURNS, ROY T SR & NANCY C	$372.77	$372.77
03/25/2008	PAYMENT	BURNS, ROY T SR & NANCY C CHECK NUM: 8141	$-418.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.49	$418.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.39	$393.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.10	$376.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.64	$367.78
07/13/2007	BILL	BURNS, ROY T SR & NANCY C	$364.14	$364.14
02/06/2007	PAYMENT	BURNS, ROY T SR & NANCY C CHECK NUM: 8047	$-183.70	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.60	$183.70
10/16/2006	PAYMENT	BURNS, ROY T SR & NANCY C CHECK NUM: 7994	$-192.72	$180.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.01	$372.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.60	$363.81
07/19/2006	BILL	BURNS, ROY T SR & NANCY C	$360.21	$360.21
03/10/2006	PAYMENT	BURNS, ROY T SR & NANCY C CHECK NUM: 2694	$-381.62	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.90	$381.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.83	$365.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.53	$356.89
08/22/2005	PAYMENT	BURNS, ROY T SR & NANCY C CHECK NUM: 2030	$-447.24	$353.36
08/02/2005	INTEREST	Monthly Interest	$3.17	$800.60
07/21/2005	BILL	BURNS, ROY T SR & NANCY C	$353.36	$797.43
07/01/2004	PENALTY	Penalty 04-05	$58.12	$444.07
07/01/2004	BILL	BURNS, ROY T SR & NANC @	$385.95	$385.95
08/01/2003	PAYMENT	BURNS, ROY T SR & NANC @	$-340.83	$0.00
07/01/2003	BILL	BURNS, ROY T SR & NANC @	$340.83	$340.83