Tax Account 045-011-033

Print Page · · Payments Cart · New Search

Owners

ANTHONY, JASON DANIEL & AMANDA
391 WESTBY DR
SPRING CREEK, NV 89815-6335

793695

Account Summary

Account ID	045-011-033
Account Type	Real Estate
Location	391 WESTBY DR
Balance	$1,123.91
Currently Due	$0.00

Account ID

045-011-033

Account Type

Real Estate

Location

391 WESTBY DR

Balance

$1,123.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.75
Total	$1,476.75
Paid	$352.84
Balance	$1,123.91
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,476.75

Total

$1,476.75

Paid

$352.84

Balance

$1,123.91

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$352.84	$0.00	$352.84	$352.84	$0.00
2	10/07/2024	10/17/2024	Due	$374.62	$0.00	$374.62	$0.00	$374.62
3	01/06/2025	01/16/2025	Due	$374.62	$0.00	$374.62	$0.00	$749.24
4	03/03/2025	03/13/2025	Due	$374.67	$0.00	$374.67	$0.00	$1,123.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.38	$0.00	$1,274.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,180.16	$0.00	$1,180.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,201.76	$0.00	$1,201.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,215.13	$12.15	$1,227.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,199.65	$11.98	$1,211.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,146.55	$0.00	$1,146.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,069.61	$0.00	$1,069.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,034.37	$0.00	$1,034.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$417.60	$0.00	$417.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$340.12	$3.39	$343.51	$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	.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
08/30/2024	PAYMENT	"AMANDA ANTHONY" SYS 5706651425 ORIG: ONLINE	$-352.84	$1,123.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.89	$1,476.75
08/30/2024	ADJUSTMENT	"AMANDA ANTHONY" ONLINE 5706651425 VOIDED PAYMENT: 943595. REASON: AMENDMENT TO RE 2025	$352.84	$1,409.86
08/20/2024	PAYMENT	"AMANDA ANTHONY" ONLINE	$-352.84	$1,057.02
07/10/2024	BILL	ANTHONY, JASON DANIEL & AMANDA	$1,409.86	$1,409.86
03/06/2024	PAYMENT	AMANDA ANTHONY ONLINE	$-317.99	$0.00
01/04/2024	PAYMENT	AMANDA M ANTHONY ONLINE	$-317.99	$317.99
10/03/2023	PAYMENT	AMANDA ANTHONY CHECK OPCC	$-317.99	$635.98
08/22/2023	PAYMENT	ANTHONY, AMANDA MARIE CREDIT: D BANK: OP INTERNET NUM: 019485	$-320.41	$953.97
07/12/2023	BILL	ANTHONY, JASON DANIEL & AMANDA	$1,274.38	$1,274.38
03/14/2023	PAYMENT	ANTHONY, AMANDA MARIE CREDIT: D BANK: OP INTERNET NUM: 099482	$-294.44	$0.00
01/03/2023	PAYMENT	ANTHONY, AMANDA MARIE CREDIT: D BANK: OP INTERNET NUM: 028047	$-294.44	$294.44
10/04/2022	PAYMENT	ANTHONY, AMANDA MARIE CREDIT: D BANK: OP INTERNET NUM: 010692	$-294.44	$588.88
08/16/2022	PAYMENT	ANTHONY, AMANDA M CREDIT: D BANK: OP INTERNET NUM: 021166	$-296.84	$883.32
07/12/2022	BILL	ANTHONY, JASON DANIEL & AMANDA	$1,180.16	$1,180.16
03/08/2022	PAYMENT	ANTHONY, AMANDA MARIE CREDIT: D BANK: OP INTERNET NUM: 057815	$-299.94	$0.00
01/04/2022	PAYMENT	ANTHONY, AMANDA MARIE CREDIT: D BANK: OP INTERNET NUM: 011089	$-299.94	$299.94
10/05/2021	PAYMENT	ANTHONY, AMANDA MARIE CREDIT: D BANK: OP INTERNET NUM: 044819	$-299.94	$599.88
08/17/2021	PAYMENT	ANTHONY, AMANDA MARIE CREDIT: D BANK: OP INTERNET NUM: 083188	$-301.94	$899.82
07/14/2021	BILL	ANTHONY, LYLE NORMAN ET AL	$1,201.76	$1,201.76
05/14/2021	PAYMENT	ECT CASH	$-0.17	$0.00
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292203	$-303.74	$0.17
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260686	$-303.74	$303.91
11/23/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3255279	$-12.15	$607.65
10/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3218438	$-303.74	$619.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.15	$923.54
07/15/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 0003185730	$-303.74	$911.39
07/15/2020	BILL	ANTHONY, LYLE NORMAN ET AL	$1,215.13	$1,215.13
04/07/2020	PAYMENT	AMANDA M ANTHONY CHECK NUM: ACH	$-11.98	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133218	$-299.62	$11.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.98	$311.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$299.62
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113413	$-299.62	$299.62
09/04/2019	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3048504	$-299.62	$599.24
08/07/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3036923	$-300.79	$898.86
07/10/2019	BILL	ANTHONY, LYLE NORMAN ET AL	$1,199.65	$1,199.65
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979512	$-286.34	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566	$-286.34	$286.34
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651	$-286.34	$572.68
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826	$-287.53	$859.02
07/09/2018	BILL	ANTHONY, LYLE NORMAN ET AL	$1,146.55	$1,146.55
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794279	$-266.71	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761973	$-266.71	$266.71
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692555	$-266.71	$533.42
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554	$-269.48	$800.13
07/07/2017	BILL	ANTHONY, LYLE NORMAN ET AL	$1,069.61	$1,069.61
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2592992	$-258.59	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2557572	$-258.59	$258.59
09/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2489323	$-258.59	$517.18
09/19/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2489323	$258.59	$775.77
09/16/2016	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489323	$-258.59	$517.18
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2456851	$-258.60	$775.77
07/08/2016	BILL	ANTHONY, LYLE NORMAN ET AL	$1,034.37	$1,034.37
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938	$-104.40	$0.00
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307752	$-104.40	$104.40
08/07/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2295108	$-104.40	$208.80
07/29/2015	PAYMENT	VANDERBILT MORTGAGE FIN AND IN CHECK NUM: 2291419	$-104.40	$313.20
07/08/2015	BILL	ANTHONY, LYLE NORMAN ET AL	$417.60	$417.60
02/06/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022028	$-172.81	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.39	$172.81
10/06/2014	PAYMENT	ANTHONY, JASON D & AMANDA M CHECK NUM: 00661	$-84.71	$169.42
08/18/2014	PAYMENT	ANTHONY, JASON D & AMANDA M CHECK NUM: 0648	$-85.99	$254.13
07/10/2014	BILL	ANTHONY, LYLE N & ROBYN K	$340.12	$340.12
03/07/2014	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 7253	$-76.17	$0.00
01/06/2014	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 7224	$-76.17	$76.17
10/07/2013	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 7181	$-76.17	$152.34
09/03/2013	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 7164	$-76.17	$228.51
07/16/2013	BILL	ANTHONY, LYLE N & ROBYN K	$304.68	$304.68
03/01/2013	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 7089	$-76.41	$0.00
01/08/2013	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 7060	$-76.41	$76.41
10/04/2012	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 7012	$-76.41	$152.82
08/20/2012	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6988	$-76.43	$229.23
07/10/2012	BILL	ANTHONY, LYLE N & ROBYN K	$305.66	$305.66
03/05/2012	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6893	$-76.05	$0.00
03/05/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.01	$76.05
01/05/2012	PAYMENT	ECT CASH	$-0.01	$76.04
01/04/2012	PAYMENT	ANTHONY, LYLE N & ROBYN CHECK NUM: 6860	$-76.04	$76.05
10/05/2011	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 6803	$-76.04	$152.09
08/22/2011	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6761	$-76.04	$228.13
07/14/2011	BILL	ANTHONY, LYLE N & ROBYN K	$304.17	$304.17
03/14/2011	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 6667	$-95.60	$0.00
01/05/2011	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6612	$-95.60	$95.60
10/05/2010	PAYMENT	ANTHONY, LYLE & ROBYN CHECK NUM: 6541	$-95.60	$191.20
08/25/2010	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 6480	$-95.61	$286.80
07/14/2010	BILL	ANTHONY, LYLE N & ROBYN K	$382.41	$382.41
03/08/2010	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 6302	$-94.34	$0.00
01/08/2010	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 6245	$-94.34	$94.34
10/22/2009	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 6139	$-94.34	$188.68
09/15/2009	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 6077	$-95.61	$283.02
07/21/2009	BILL	ANTHONY, LYLE N & ROBYN K	$378.63	$378.63
03/10/2009	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 5888	$-86.57	$0.00
01/05/2009	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 5822	$-86.57	$86.57
10/09/2008	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 5723	$-86.57	$173.14
08/28/2008	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 5685	$-87.83	$259.71
07/14/2008	BILL	ANTHONY, LYLE N & ROBYN K	$347.54	$347.54
03/05/2008	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 5493	$-84.78	$0.00
01/03/2008	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 5428	$-84.78	$84.78
10/03/2007	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 5314	$-84.78	$169.56
08/27/2007	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 5272	$-84.78	$254.34
07/13/2007	BILL	ANTHONY, LYLE N & ROBYN K	$339.12	$339.12
03/08/2007	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 5113	$-83.73	$0.00
01/05/2007	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 5048	$-83.73	$83.73
10/03/2006	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 4958	$-83.73	$167.46
09/05/2006	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 4908	$-83.75	$251.19
07/19/2006	BILL	ANTHONY, LYLE N & ROBYN K	$334.94	$334.94
03/02/2006	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 4724	$-84.17	$0.00
01/03/2006	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 4657	$-84.17	$84.17
10/11/2005	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 4551	$-84.17	$168.34
09/01/2005	PAYMENT	ANTHONY, LYLE N & ROBYN K CHECK NUM: 4471	$-84.20	$252.51
07/21/2005	BILL	ANTHONY, LYLE N & ROBYN K	$336.71	$336.71
04/01/2005	PAYMENT	@	$-87.48	$0.00
01/07/2005	PAYMENT	@	$-87.48	$87.48
10/05/2004	PAYMENT	@	$-87.48	$174.96
08/16/2004	PAYMENT	@	$-90.98	$262.44
07/01/2004	PENALTY	Penalty 04-05	$3.50	$353.42
07/01/2004	BILL	ANTHONY, LYLE N & ROBY @	$349.92	$349.92
03/01/2004	PAYMENT	@	$-88.94	$0.00
01/07/2004	PAYMENT	@	$-88.94	$88.94
10/08/2003	PAYMENT	@	$-88.94	$177.88
08/13/2003	PAYMENT	@	$-88.95	$266.82
07/01/2003	BILL	ANTHONY, LYLE N & ROBY @	$355.77	$355.77