Tax Account 045-010-073

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Owners

BURNS, JAMES R & RACHEL A
752 HAYLAND DR
SPRING CREEK, NV 89815-6306

639848

Account Summary

Account ID	045-010-073
Account Type	Real Estate
Location	752 HAYLAND DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-010-073

Account Type

Real Estate

Location

752 HAYLAND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.39
Total	$2.39
Paid	$2.39
Balance	$0.00
Due	$0.00
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

$2.39

Total

$2.39

Paid

$2.39

Balance

$0.00

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2.39	$0.00	$2.39	$2.39	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00	2.6735	3.0
2022/2023 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00		3.0
2021/2022 REAL ESTATE TAXES	$351.91	$4.40	$356.31	$0.00	$0.00	2.2170	3.0
2020/2021 REAL ESTATE TAXES	$346.60	$3.60	$350.20	$0.00	$0.00	2.2170	3.0
2019/2020 REAL ESTATE TAXES	$335.01	$3.34	$338.35	$0.00	$0.00	2.2170	3.0
2018/2019 REAL ESTATE TAXES	$300.51	$0.00	$300.51	$0.00	$0.00	2.2170	3.0
2017/2018 REAL ESTATE TAXES	$267.89	$6.09	$273.98	$0.00	$0.00	1.9023	3.0
2016/2017 REAL ESTATE TAXES	$257.46	$0.02	$257.48	$0.00	$0.00	1.9023	3.0
2015/2016 REAL ESTATE TAXES	$257.46	$0.00	$257.46	$0.00	$0.00	1.9023	3.0
2014/2015 REAL ESTATE TAXES	$258.95	$2.63	$261.58	$0.00	$0.00	1.9023	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
08/14/2024	PAYMENT	JAMES R BURNS EBOX WF - 024081403061456	$-2.39	$0.00
07/10/2024	BILL	BURNS, JAMES R & RACHEL A	$2.39	$2.39
07/25/2023	PAYMENT	BURNS, JAMES R CASH	$-2.39	$0.00
07/12/2023	BILL	BURNS, JAMES R & RACHEL A	$2.39	$2.39
08/10/2022	PAYMENT	BURNS, JAMES R CHECK NUM: 9743833	$-2.39	$0.00
07/12/2022	BILL	BURNS, JAMES R & RACHEL A	$2.39	$2.39
01/03/2022	PAYMENT	BURNS, JAMES R CHECK NUM: EBOX PYMT	$-87.48	$0.00
01/03/2022	AMENDMENT	Adjusted to amount paid	$4.40	$87.48
10/12/2021	PAYMENT	BURNS, JAMES R CHECK NUM: 0047046764	$-89.48	$83.08
08/23/2021	PAYMENT	BURNS, JAMES R & RACHEL A CHECK NUM: 0035075452	$-89.47	$172.56
07/15/2021	PAYMENT	BURNS, JAMES CHECK NUM: 0012124677	$-89.88	$262.03
07/14/2021	BILL	BURNS, JAMES R & RACHEL A	$351.91	$351.91
03/02/2021	PAYMENT	BURNS, JAMES R CHECK NUM: 85321907	$-76.98	$0.00
12/14/2020	PAYMENT	BURNS, JAMES R CHECK NUM: 0067568532	$-89.88	$76.98
11/12/2020	PAYMENT	BURNS, JAMES R CHECK NUM: 0060856169	$-3.60	$166.86
10/21/2020	PAYMENT	BURNS, JAMES R CHECK NUM: 0055282234	$-89.88	$170.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.60	$260.34
08/20/2020	PAYMENT	BURNS, JAMES R CHECK NUM: 0040291126	$-89.86	$256.74
07/15/2020	BILL	BURNS, JAMES R & RACHEL A	$346.60	$346.60
02/25/2020	PAYMENT	BURNS, JAMES R CHECK NUM: 004388796	$-83.46	$0.00
02/04/2020	PAYMENT	BURNS, JAMES R CHECK NUM: 0099797320	$-3.34	$83.46
01/22/2020	PAYMENT	BURNS, JAMES R CHECK NUM: 0095207724	$-83.46	$86.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.34	$170.26
10/11/2019	PAYMENT	BURNS, JAMES R CHECK NUM: 0068983551	$-83.46	$166.92
08/20/2019	PAYMENT	BURNS, JAMES R CHECK NUM: 57051177	$-84.63	$250.38
07/10/2019	BILL	BURNS, JAMES R & RACHEL A	$335.01	$335.01
03/12/2019	PAYMENT	BURNS, JAMES R CHECK NUM: 0086319081	$-74.83	$0.00
12/31/2018	PAYMENT	BURNS, JAMES R CHECK NUM: 0067026632	$-74.83	$74.83
10/01/2018	PAYMENT	BURNS, JAMES R CHECK NUM: 0044753894	$-74.83	$149.66
08/22/2018	PAYMENT	BURNS, JAMES R CHECK NUM: 0025897333	$-76.02	$224.49
07/09/2018	BILL	BURNS, JAMES R & RACHEL A	$300.51	$300.51
04/16/2018	PAYMENT	BURNS, JAMES R CHECK NUM: 0089993111	$-72.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.44	$72.37
03/12/2018	PAYMENT	BURNS, JAMES R CHECK NUM: 0080502622	$-66.28	$68.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.65	$135.21
10/05/2017	PAYMENT	BURNS, JAMES R CHECK NUM: 0035097095	$-66.28	$132.56
08/23/2017	PAYMENT	BURNS, JAMES R CHECK NUM: 0015741052	$-69.05	$198.84
07/07/2017	BILL	BURNS, JAMES R & RACHEL A	$267.89	$267.89
03/10/2017	PAYMENT	BURNS, JAMES R CHECK NUM: 0068321525	$-64.36	$0.00
03/10/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0046547553	$-64.36	$64.36
03/10/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0046547553	$64.36	$128.72
03/10/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$64.36
12/27/2016	VOID	BURNS, JAMES R CHECK NUM: 0046547553	$-64.36	$64.34
09/26/2016	PAYMENT	BURNS, JAMES R CHECK NUM: 0008587450	$-64.38	$128.70
08/16/2016	PAYMENT	BURNS, JAMES R CHECK NUM: 5195	$-64.38	$193.08
07/08/2016	BILL	BURNS, JAMES R & RACHEL A	$257.46	$257.46
03/07/2016	PAYMENT	BURNS, JAMES R CHECK NUM: 0000005166	$-64.36	$0.00
01/07/2016	PAYMENT	BURNS, JAMES R CHECK NUM: 0018137635	$-64.36	$64.36
10/06/2015	PAYMENT	BURNS, JAMES R CHECK NUM: 0088938376	$-64.36	$128.72
08/10/2015	PAYMENT	BURNS, JAMES R CHECK NUM: 5114	$-64.38	$193.08
07/08/2015	BILL	BURNS, JAMES R & RACHEL A	$257.46	$257.46
03/02/2015	PAYMENT	BURNS, JAMES R CHECK NUM: 0000005085	$-64.42	$0.00
03/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0066420666	$-2.63	$64.42
03/02/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$67.05
03/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0066420666	$2.63	$67.16
01/07/2015	PAYMENT	BURNS, JAMES R CHECK NUM: 0089682893	$-64.42	$64.53
10/23/2014	VOID	BURNS, JAMES R CHECK NUM: 0066420666	$-2.63	$128.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$131.58
10/08/2014	PAYMENT	BURNS, JAMES R CHECK NUM: 61631200	$-130.11	$131.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.63	$261.58
07/10/2014	BILL	BURNS, JAMES R & RACHEL A	$258.95	$258.95
02/28/2014	PAYMENT	BURNS, JAMES R CHECK NUM: 9145	$-55.37	$0.00
01/08/2014	PAYMENT	BURNS, JAMES R CHECK NUM: 9137	$-55.37	$55.37
10/09/2013	PAYMENT	BURNS, JAMES R CHECK NUM: 9125	$-55.37	$110.74
08/27/2013	PAYMENT	BURNS, JAMES R & RACHEL A CHECK NUM: 9120	$-55.38	$166.11
07/16/2013	BILL	BURNS, JAMES R & RACHEL A	$221.49	$221.49
12/27/2012	PAYMENT	BURNS, JAMES R CHECK NUM: 9099	$-65.83	$0.00
11/09/2012	PAYMENT	BURNS, JAMES R CHECK NUM: 9093	$-65.83	$65.83
10/16/2012	PAYMENT	BURNS, JAMES R & RACHEL A CASH	$-71.91	$131.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.42	$203.57
10/02/2012	PAYMENT	BURNS, JAMES R & RACHEL A CHECK NUM: 9089	$-65.83	$200.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.63	$265.98
07/10/2012	BILL	BURNS, JAMES R & RACHEL A	$263.35	$263.35
03/12/2012	PAYMENT	BURNS, JAMES R CHECK NUM: 9072	$-65.84	$0.00
01/05/2012	PAYMENT	BURNS, JAMES R CHECK NUM: 9064	$-65.84	$65.84
10/04/2011	PAYMENT	BURNS, JAMES R CHECK NUM: 9057	$-65.84	$131.68
08/05/2011	PAYMENT	BURNS, JAMES CHECK NUM: 9049	$-65.86	$197.52
07/14/2011	BILL	SCHMIDT, HOWARD J & MARY K TR	$263.38	$263.38
03/07/2011	PAYMENT	JAMES R BURNS CHECK NUM: 9035	$-77.28	$0.00
01/04/2011	PAYMENT	JAMES BURNS CHECK NUM: 1132	$-77.28	$77.28
09/24/2010	PAYMENT	BURNS, JAMES R CHECK NUM: 9023	$-77.28	$154.56
08/25/2010	PAYMENT	BURNS, JAMES R CHECK NUM: 9018	$-77.29	$231.84
07/14/2010	BILL	SCHMIDT, HOWARD J & MARY K TR	$309.13	$309.13
03/23/2010	PAYMENT	JAMES & RACHEL BURNS CHECK NUM: 1126	$-78.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.00	$78.03
01/04/2010	PAYMENT	JAMES & RACHEL BURNS CHECK NUM: 1117	$-75.03	$75.03
10/05/2009	PAYMENT	JAMES & RACHEL BURNS CHECK NUM: 1094	$-75.03	$150.06
08/18/2009	PAYMENT	JAMES BURNS CHECK NUM: 1079	$-76.31	$225.09
07/21/2009	BILL	SCHMIDT, HOWARD J & MARY K TR	$301.40	$301.40
03/06/2009	PAYMENT	JIM BURNS CASH	$-71.77	$0.00
01/06/2009	PAYMENT	JAMES BURNS CASH	$-71.77	$71.77
10/06/2008	PAYMENT	SCHMIDT, HOWARD J & MARY K TR CHECK NUM: 1004	$-71.77	$143.54
08/19/2008	PAYMENT	JAMES BURNS CHECK NUM: 3099	$-73.05	$215.31
07/14/2008	BILL	SCHMIDT, HOWARD J & MARY K TR	$288.36	$288.36
03/03/2008	PAYMENT	BURNS, JAMES & RACHEL CHECK NUM: 3060	$-70.55	$0.00
01/07/2008	PAYMENT	SCHMIDT, HOWARD J & MARY K TR CHECK NUM: 3045	$-70.55	$70.55
10/04/2007	PAYMENT	SCHMIDT, HOWARD J & MARY K TR CHECK NUM: 3023	$-70.55	$141.10
08/20/2007	PAYMENT	BURNS, JAMES & RANCHEL CHECK NUM: 3009	$-70.55	$211.65
07/13/2007	BILL	SCHMIDT, HOWARD J & MARY K TR	$282.20	$282.20
03/05/2007	PAYMENT	BURNS, JAMES & RACHEL CHECK NUM: 2972	$-69.83	$0.00
12/26/2006	PAYMENT	BURNS JAMES & RACHEL CHECK NUM: 2958	$-69.83	$69.83
10/03/2006	PAYMENT	JAMES BURNS CASH	$-69.83	$139.66
08/15/2006	PAYMENT	BURNS, JAMES CHECK NUM: 2917	$-69.84	$209.49
07/19/2006	BILL	SCHMIDT, HOWARD J & MARY K TR	$279.33	$279.33
03/06/2006	PAYMENT	SCHMIDT, HOWARD J & MARY K TR CASH	$-67.81	$0.00
12/30/2005	PAYMENT	SCHMIDT, HOWARD J & MARY K TR CHECK NUM: 2851	$-67.81	$67.81
09/26/2005	PAYMENT	SCHMIDT, HOWARD J & MARY K TR CHECK NUM: 2830	$-67.81	$135.62
08/03/2005	PAYMENT	SCHMIDT, HOWARD J & MARY K TR CHECK NUM: 2812	$-67.81	$203.43
07/21/2005	BILL	SCHMIDT, HOWARD J & MARY K TR	$271.24	$271.24
03/07/2005	PAYMENT	@	$-67.70	$0.00
01/04/2005	PAYMENT	@	$-67.70	$67.70
10/05/2004	PAYMENT	@	$-67.70	$135.40
08/16/2004	PAYMENT	@	$-67.71	$203.10
07/01/2004	BILL	SCHMIDT, HOWARD J & MA @	$270.81	$270.81
03/01/2004	PAYMENT	@	$-67.69	$0.00
01/05/2004	PAYMENT	@	$-67.69	$67.69
11/26/2003	PAYMENT	@	$-144.86	$135.38
07/01/2003	PENALTY	Penalty 03-04	$9.48	$280.24
07/01/2003	BILL	SCHMIDT, HOWARD J & MA @	$270.76	$270.76