Tax Account 045-010-075

Print Page · · Payments Cart · New Search

Owners

STOTT, DAVID C & LINDA
756 HAYLAND DR
SPRING CREEK, NV 89815-6306

Account Summary

Account ID	045-010-075
Account Type	Real Estate
Location	756 HAYLAND DR
Balance	$355.13
Currently Due	$17.38

Account ID

045-010-075

Account Type

Real Estate

Location

756 HAYLAND DR

Balance

$355.13

Currently Due

$17.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$658.54
Total	$658.54
Paid	$303.41
Balance	$355.13
Due	$17.38
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

$658.54

Total

$658.54

Paid

$303.41

Balance

$355.13

Due

$17.38

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	$151.93	$0.00	$151.93	$151.93	$0.00
2	10/07/2024	10/17/2024	Due	$168.86	$0.00	$168.86	$151.48	$17.38
3	01/06/2025	01/16/2025	Due	$168.86	$0.00	$168.86	$0.00	$186.24
4	03/03/2025	03/13/2025	Due	$168.89	$0.00	$168.89	$0.00	$355.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.65	$46.63	$627.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$563.81	$45.28	$609.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$590.34	$88.69	$679.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$587.17	$88.23	$675.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$589.27	$5.88	$595.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$489.63	$39.25	$528.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$434.84	$34.98	$469.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$419.50	$4.19	$423.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$419.50	$62.94	$482.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$415.35	$69.43	$484.78	$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	1.15	1.24	.06
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	STOTT, DAVID C & LINDA CHECK 3754	$-151.48	$355.13
08/30/2024	PAYMENT	STOTT, DAVID C & LINDA SYS 3749 ORIG: CHECK	$-151.93	$506.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.17	$658.54
08/30/2024	ADJUSTMENT	STOTT, DAVID C & LINDA CHECK 3749 VOIDED PAYMENT: 942881. REASON: AMENDMENT TO RE 2025	$151.93	$606.37
08/19/2024	PAYMENT	STOTT, DAVID C & LINDA CHECK 3749	$-151.93	$454.44
07/10/2024	BILL	STOTT, DAVID C & LINDA	$606.37	$606.37
03/13/2024	PAYMENT	STOTT, DAVID C & LINDA K CHECK 3730	$-627.28	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.17	$627.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.58	$601.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$586.53
07/12/2023	BILL	STOTT, DAVID C & LINDA	$580.65	$580.65
03/15/2023	PAYMENT	STOTT, DAVID C & LINDA K CHECK NUM: 3689	$-609.09	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.41	$609.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.16	$583.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.71	$569.52
07/12/2022	BILL	STOTT, DAVID C & LINDA	$563.81	$563.81
04/27/2022	PAYMENT	STOTT, DAVID C & LINDA K CHECK NUM: 3642	$-679.03	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.32	$679.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.60	$637.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.81	$611.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.96	$596.30
07/14/2021	BILL	STOTT, DAVID C & LINDA	$590.34	$590.34
03/18/2021	PAYMENT	STOTT, DAVID C & LINDA K CHECK NUM: 3581	$-675.40	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.11	$675.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.43	$634.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.68	$607.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.87	$593.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$587.31
07/15/2020	BILL	STOTT, DAVID C & LINDA	$587.17	$587.17
03/17/2020	PAYMENT	STOTT, DAVID C & LINDA K CHECK NUM: 3495	$-152.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.88	$152.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$147.02
01/08/2020	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 3477	$-147.02	$147.02
10/02/2019	PAYMENT	STOTT, DAVID C & LINDA K CHECK NUM: 3455	$-147.02	$294.04
08/06/2019	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 3433	$-148.21	$441.06
07/10/2019	BILL	STOTT, DAVID C & LINDA	$589.27	$589.27
03/07/2019	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 3381	$-528.88	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.05	$528.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.27	$506.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.93	$494.56
07/09/2018	BILL	STOTT, DAVID C & LINDA	$489.63	$489.63
03/02/2018	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 3288	$-469.82	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.61	$469.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.94	$450.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.43	$439.27
07/07/2017	BILL	STOTT, DAVID C & LINDA	$434.84	$434.84
05/01/2017	PAYMENT	STOTT, LINDA CASH	$-109.06	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.19	$109.06
01/05/2017	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 3155	$-104.87	$104.87
10/04/2016	PAYMENT	STOTT, DAVID C & LINDA K CHECK NUM: 3134	$-104.87	$209.74
08/22/2016	PAYMENT	STOTT, DAVID C & LINDA K CHECK NUM: 3117	$-104.89	$314.61
07/08/2016	BILL	STOTT, DAVID C & LINDA	$419.50	$419.50
04/29/2016	PAYMENT	STOTT, DAVID C & LINDA K CHECK NUM: 3076	$-482.44	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.37	$482.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.88	$453.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.49	$434.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$423.70
07/08/2015	BILL	STOTT, DAVID C & LINDA	$419.50	$419.50
06/01/2015	PAYMENT	STOTT, DAVID C & LINDA CASH	$-7.04	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.04	$7.04
05/26/2015	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 2951	$-477.74	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$484.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.07	$477.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.71	$448.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.42	$429.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.19	$419.54
07/10/2014	BILL	STOTT, DAVID C & LINDA	$415.35	$415.35
05/30/2014	PAYMENT	STOTT, DAVID C & LINDA K CHECK NUM: 2828	$-474.43	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$474.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.45	$467.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.29	$438.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.16	$420.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.07	$410.53
07/16/2013	BILL	STOTT, DAVID C & LINDA	$406.46	$406.46
02/22/2013	PAYMENT	STOTT, DAVID C & LINDA K CHECK NUM: 2604	$-206.14	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.04	$206.14
10/08/2012	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 2527	$-206.17	$202.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.04	$408.27
07/10/2012	BILL	STOTT, DAVID C & LINDA	$404.23	$404.23
03/28/2012	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 2407	$-0.49	$0.00
03/20/2012	PAYMENT	STOTT, DAVID C & LINDA K CHECK NUM: 2400	$-103.13	$0.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.99	$103.62
01/30/2012	PAYMENT	STOTT, DAVID C & LINDA K CHECK NUM: 2351	$-103.59	$99.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.98	$203.22
09/20/2011	PAYMENT	STOTT, DAVID C & LINDA K CHECK NUM: 2252	$-203.29	$199.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.99	$402.53
07/14/2011	BILL	STOTT, DAVID C & LINDA	$398.54	$398.54
02/23/2011	PAYMENT	STOTT, DAVID C & LINDA K CHECK NUM: 2102	$-266.36	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.22	$266.36
11/24/2010	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 2042	$-135.79	$261.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.22	$396.93
09/13/2010	PAYMENT	STOTT, DAVID C & LINDA K CHECK NUM: 1984	$-135.79	$391.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.22	$527.50
07/14/2010	BILL	STOTT, DAVID C & LINDA	$522.28	$522.28
03/16/2010	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1857	$-131.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.07	$131.83
02/02/2010	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1826	$-131.83	$126.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.07	$258.59
10/28/2009	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1767	$-272.67	$253.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.74	$526.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.12	$513.45
07/21/2009	BILL	STOTT, DAVID C & LINDA	$508.33	$508.33
04/06/2009	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1642	$-4.88	$0.00
03/24/2009	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1629	$-121.99	$4.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.88	$126.87
12/31/2008	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1572	$-121.99	$121.99
10/15/2008	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1493	$-250.19	$243.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.93	$494.17
07/14/2008	BILL	STOTT, DAVID C & LINDA	$489.24	$489.24
04/29/2008	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1334	$-123.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.74	$123.18
02/08/2008	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1247	$-123.18	$118.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.74	$241.62
11/20/2007	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1155	$-123.18	$236.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.74	$360.06
09/05/2007	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1007	$-118.45	$355.32
07/13/2007	BILL	STOTT, DAVID C & LINDA	$473.77	$473.77
03/12/2007	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 2251	$-114.99	$0.00
01/09/2007	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 2151	$-114.99	$114.99
09/27/2006	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1998	$-114.99	$229.98
08/24/2006	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1917	$-115.00	$344.97
07/19/2006	BILL	STOTT, DAVID C & LINDA	$459.97	$459.97
04/06/2006	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 2789	$-121.91	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.80	$121.91
01/17/2006	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1753	$-111.64	$116.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.47	$227.75
09/26/2005	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1693	$-111.64	$223.28
09/06/2005	PAYMENT	STOTT, DAVID C & LINDA CHECK NUM: 1830	$-111.65	$334.92
07/21/2005	BILL	STOTT, DAVID C & LINDA	$446.57	$446.57
03/04/2005	PAYMENT	@	$-111.31	$0.00
01/19/2005	PAYMENT	@	$-111.31	$111.31
10/18/2004	PAYMENT	@	$-111.31	$222.62
08/10/2004	PAYMENT	@	$-118.77	$333.93
07/01/2004	PENALTY	Penalty 04-05	$7.45	$452.70
07/01/2004	BILL	STOTT, DAVID C & LINDA @	$445.25	$445.25
03/23/2004	PAYMENT	@	$-108.26	$0.00
02/09/2004	PAYMENT	@	$-108.26	$108.26
11/04/2003	PAYMENT	@	$-108.26	$216.52
08/07/2003	PAYMENT	@	$-121.27	$324.78
07/01/2003	PENALTY	Penalty 03-04	$12.99	$446.05
07/01/2003	BILL	STOTT, DAVID C & LINDA @	$433.06	$433.06