Tax Account 045-011-017

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Owners

HASSELBLAD, DONALD T &JEANETTE
662 DILLON DR
SPRING CREEK, NV 89815-6327

Account Summary

Account ID	045-011-017
Account Type	Real Estate
Location	662 DILLON DR
Balance	$554.93
Currently Due	$131.79

Account ID

045-011-017

Account Type

Real Estate

Location

662 DILLON DR

Balance

$554.93

Currently Due

$131.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.86
Total	$554.93
Paid	$0.00
Balance	$554.93
Due	$131.79
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

$549.86

Total

$554.93

Paid

$0.00

Balance

$554.93

Due

$131.79

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	Past due	$126.72	$5.07	$126.72	$0.00	$131.79
2	10/07/2024	10/17/2024	Due	$141.04	$0.00	$141.04	$0.00	$272.83
3	01/06/2025	01/16/2025	Due	$141.04	$0.00	$141.04	$0.00	$413.87
4	03/03/2025	03/13/2025	Due	$141.06	$0.00	$141.06	$0.00	$554.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$491.37	$80.88	$580.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$477.13	$0.00	$477.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$501.50	$6.42	$507.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$492.69	$4.93	$497.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$477.74	$14.31	$492.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$431.64	$8.60	$440.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$383.53	$3.81	$387.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$369.69	$36.10	$405.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$369.69	$3.70	$373.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$367.34	$0.00	$367.34	$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	.00	2.39	.62
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.82	$554.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.07	$511.11
07/10/2024	PAYMENT	HASSELBLAD, WAYNE CASH	$-580.43	$506.04
07/10/2024	BILL	HASSELBLAD, DONALD T &JEANETTE	$506.04	$1,086.47
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.09	$580.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.09	$576.34
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$572.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.40	$565.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.15	$530.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.34	$508.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$496.36
07/12/2023	BILL	HASSELBLAD, DONALD T &JEANETTE	$491.37	$491.37
03/08/2023	ADJUSTMENT	Conversion Adjustment	$-117.06	$0.00
03/08/2023	PAYMENT	HASSELBLAD, DONALD T CASH	$-118.68	$117.06
01/04/2023	PAYMENT	HASSELBLAD, WAYNE CASH	$-118.68	$235.74
10/13/2022	PAYMENT	HASSELBLAD, WAYNE CASH	$-118.68	$354.42
08/23/2022	PAYMENT	HASSELBLAD, WAYNE CASH	$-121.09	$473.10
07/12/2022	BILL	HASSELBLAD, DONALD T &JEANETTE	$477.13	$594.19
03/17/2022	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 2LV58MHNL	$-124.88	$117.06
01/14/2022	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: XQHW85BNL	$-124.88	$241.94
11/01/2021	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: W0WZ414NL	$-133.28	$366.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.34	$500.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$493.76
08/18/2021	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 09213	$-124.88	$493.68
07/14/2021	BILL	HASSELBLAD, DONALD T &JEANETTE	$501.50	$618.56
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9209	$-123.17	$117.06
06/24/2021	AMENDMENT	PENALTY ON 2ND INSTLMNT ONLY	$-4.93	$240.23
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$123.17	$245.16
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9209	$117.06	$121.99
03/02/2021	VOID	HASSELBLAD, DONALD & JEANETTE CHECK NUM: 9209	$-123.17	$4.93
01/15/2021	VOID	HASSELBLAD, DONALD & JEANETTE CHECK NUM: ACH	$-123.17	$128.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.93	$251.27
10/23/2020	PAYMENT	HASSELBLAD, DONALD & JEANETTE CHECK NUM: ACH	$-128.10	$246.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.93	$374.44
08/19/2020	PAYMENT	HASSELBLAD, DONALD & JEANETTE CHECK NUM: 9200	$-123.18	$369.51
07/15/2020	BILL	HASSELBLAD, DONALD T &JEANETTE	$492.69	$492.69
03/23/2020	PAYMENT	DONALD HASSELBLAD CHECK NUM: ACH	$-123.91	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.77	$123.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$119.14
02/03/2020	PAYMENT	DONALD HASSELBLAD CHECK NUM: ACH	$-123.91	$119.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.77	$243.05
10/23/2019	PAYMENT	HASSELBBLAD, DONALD CHECK BANK: OP INTERNET NUM: QCHK65VKLA5	$-123.91	$238.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.77	$362.19
08/22/2019	ADJUSTMENT	REVERSE OP PYMT TO PAY TU BANK: OP INTERNET NUM: 134562650	$19.56	$357.42
08/22/2019	VOID	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 134562650	$-19.56	$337.86
08/22/2019	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 134561485	$-120.32	$357.42
07/10/2019	BILL	HASSELBLAD, DONALD T &JEANETTE	$477.74	$477.74
03/21/2019	PAYMENT	HASSELBLAD, DONALD CHECK NUM: OP EC 132939294	$-111.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.30	$111.92
01/17/2019	PAYMENT	HASSELBLAD, JEANETTE CREDIT: D BANK: OP INTERNET NUM: 015885	$-107.62	$107.62
11/06/2018	PAYMENT	HASSELBBLAD, DONALD CHECK BANK: OP INTERNET NUM: 131086499	$-111.92	$215.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.30	$327.16
08/16/2018	PAYMENT	HASSELBBLAD, DONALD CHECK BANK: OP INTERNET NUM: 130093169	$-108.78	$322.86
07/09/2018	BILL	HASSELBLAD, DONALD T &JEANETTE	$431.64	$431.64
03/12/2018	PAYMENT	HASSELBBLAD, DONALD CHECK BANK: OP INTERNET NUM: 128269902	$-95.19	$0.00
01/17/2018	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 127556602	$-99.00	$95.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.81	$194.19
09/21/2017	PAYMENT	HASSELBBLAD, DONALD CHECK BANK: OP INTERNET NUM: 125914705	$-95.19	$190.38
07/20/2017	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 125211661	$-97.96	$285.57
07/07/2017	BILL	HASSELBLAD, DONALD T &JEANETTE	$383.53	$383.53
03/31/2017	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 123921833	$-96.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.70	$96.12
02/02/2017	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 123172764	$-96.12	$92.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.70	$188.54
10/24/2016	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 121660001	$-96.12	$184.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.70	$280.96
08/01/2016	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 120666437	$-25.00	$277.26
07/28/2016	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 120624435	$-92.43	$302.26
07/27/2016	AMENDMENT	Returned Check Charge	$25.00	$394.69
07/27/2016	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 120536359	$92.43	$369.69
07/21/2016	VOID	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 120536359	$-92.43	$277.26
07/08/2016	BILL	HASSELBLAD, DONALD T &JEANETTE	$369.69	$369.69
03/17/2016	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 118695527	$-92.42	$0.00
12/17/2015	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 117146186	$-92.42	$92.42
10/21/2015	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 116116915	$-96.12	$184.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.70	$280.96
08/20/2015	PAYMENT	HASSELBLAD, DONALD T CHECK BANK: OP INTERNET NUM: 115197205	$-92.43	$277.26
07/08/2015	BILL	HASSELBLAD, DONALD T &JEANETTE	$369.69	$369.69
02/19/2015	PAYMENT	HASSELBLAD, DONALD T CHECK BANK: OP INTERNET NUM: 112371804	$-91.52	$0.00
12/29/2014	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 111460773	$-91.52	$91.52
10/10/2014	PAYMENT	HASSELBLAD, DONALD T CHECK BANK: OP INTERNET NUM: 110128107	$-91.52	$183.04
07/29/2014	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8931	$-92.78	$274.56
07/10/2014	BILL	HASSELBLAD, DONALD T &JEANETTE	$367.34	$367.34
02/28/2014	PAYMENT	HASSELBLAD, DONALD CHECK BANK: OP INTERNET NUM: 107188455	$-90.61	$0.00
01/06/2014	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8898	$-90.61	$90.61
11/20/2013	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8889	$-94.23	$181.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.62	$275.45
10/07/2013	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8879	$-94.26	$271.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.63	$366.09
07/16/2013	BILL	HASSELBLAD, DONALD T &JEANETTE	$362.46	$362.46
03/20/2013	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8845	$-94.09	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.62	$94.09
01/22/2013	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8837	$-94.09	$90.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.62	$184.56
10/18/2012	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8822	$-94.09	$180.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.62	$275.03
08/15/2012	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8807	$-90.49	$271.41
07/10/2012	BILL	HASSELBLAD, DONALD T &JEANETTE	$361.90	$361.90
03/22/2012	PAYMENT	HASSELBLAD, DONALD & JEANETTE CHECK NUM: 8775	$-191.40	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.94	$191.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.58	$182.46
10/20/2011	PAYMENT	HASSELBLAD, DONALD & JEANETTE CHECK NUM: 8736	$-191.41	$178.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.94	$370.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.58	$361.35
07/14/2011	BILL	HASSELBLAD, DONALD T &JEANETTE	$357.77	$357.77
04/22/2011	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8674	$-217.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.54	$217.49
01/19/2011	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8651	$-204.17	$207.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.17	$412.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.54	$394.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.82	$385.41
07/14/2010	BILL	HASSELBLAD, DONALD T &JEANETTE	$381.59	$381.59
04/27/2010	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8568	$-96.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.70	$96.32
02/19/2010	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8545	$-96.32	$92.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.70	$188.94
11/20/2009	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8498	$-199.60	$185.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.33	$384.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$375.51
07/21/2009	BILL	HASSELBLAD, DONALD T &JEANETTE	$371.75	$371.75
03/25/2009	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8337	$-162.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.61	$162.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.04	$155.26
11/03/2008	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8266	$-164.24	$152.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.67	$316.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.09	$308.79
07/14/2008	BILL	HASSELBLAD, DONALD T &JEANETTE	$305.70	$305.70
03/19/2008	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8135	$-160.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.52	$160.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$153.47
01/15/2008	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 8082	$-161.00	$150.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.52	$311.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$303.94
07/13/2007	BILL	HASSELBLAD, DONALD T &JEANETTE	$300.93	$300.93
03/21/2007	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 7808	$-159.51	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.45	$159.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.98	$152.06
11/15/2006	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 7680	$-159.55	$149.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.46	$308.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$301.17
07/19/2006	BILL	HASSELBLAD, DONALD T &JEANETTE	$298.19	$298.19
04/26/2006	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 7456	$-154.87	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.24	$154.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.89	$147.63
01/04/2006	PAYMENT	HASSELBLAD, DONALD T &JEANETTE CHECK NUM: 7350	$-154.91	$144.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.24	$299.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.90	$292.41
07/21/2005	BILL	HASSELBLAD, DONALD T &JEANETTE	$289.51	$289.51
03/02/2005	PAYMENT	@	$-144.68	$0.00
11/30/2004	PAYMENT	@	$-157.70	$144.68
07/01/2004	PENALTY	Penalty 04-05	$13.02	$302.38
07/01/2004	BILL	HASSELBLAD, DONALD T & @	$289.36	$289.36
04/28/2004	PAYMENT	@	$-146.70	$0.00
10/28/2003	PAYMENT	@	$-167.27	$146.70
07/01/2003	PENALTY	Penalty 03-04	$20.54	$313.97
07/01/2003	BILL	HASSELBLAD, DONALD T & @	$293.43	$293.43