Tax Account 045-011-060

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Owners

ALEXANDER, BRITANY
678 SMOKEY PLZ
SPRING CREEK, NV 89815-6313

817084

Account Summary

Account ID	045-011-060
Account Type	Real Estate
Location	678 SMOKEY PLZ
Balance	$630.95
Currently Due	$322.07

Account ID

045-011-060

Account Type

Real Estate

Location

678 SMOKEY PLZ

Balance

$630.95

Currently Due

$322.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.02
Total	$630.95
Paid	$0.00
Balance	$630.95
Due	$322.07
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

$610.02

Total

$630.95

Paid

$0.00

Balance

$630.95

Due

$322.07

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	Past due	$146.72	$5.87	$146.72	$0.00	$152.59
2	10/07/2024	10/17/2024	Past due	$154.42	$15.06	$154.42	$0.00	$322.07
3	01/06/2025	01/16/2025	Due	$154.42	$0.00	$154.42	$0.00	$476.49
4	03/03/2025	03/13/2025	Due	$154.46	$0.00	$154.46	$0.00	$630.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.64	$18.91	$561.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$504.62	$0.20	$504.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$527.91	$0.00	$527.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$521.88	$0.00	$521.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$506.07	$0.00	$506.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$416.20	$0.00	$416.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$369.88	$29.37	$399.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$356.44	$0.02	$356.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$356.44	$0.00	$356.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$357.57	$0.00	$357.57	$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	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.06	$630.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.16	$615.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.87	$591.73
07/10/2024	BILL	ALEXANDER, BRITANY	$585.86	$585.86
02/26/2024	PAYMENT	BRITANY ALEXANDER ONLINE	$-134.09	$0.00
01/25/2024	PAYMENT	BRITANY TOMES EBOX WF - 024012518025713	$-290.00	$134.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.51	$424.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$410.58
08/11/2023	PAYMENT	ALEXANDER, BRITANY N CREDIT: D BANK: OP INTERNET NUM: 453261	$-137.46	$405.18
07/12/2023	BILL	ALEXANDER, BRITANY	$542.64	$542.64
03/09/2023	PAYMENT	HAINES, CAROL E & DOBBS, DEBRA CHECK NUM: 0103	$-125.55	$0.00
03/09/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.20	$125.55
12/20/2022	PAYMENT	HAINES, CAROL E (LEFT @COUNTER CASH	$-0.20	$125.35
12/20/2022	PAYMENT	HAINES, CAROL E CASH	$-125.55	$125.55
10/05/2022	PAYMENT	HAINES, CAROL E CREDIT: D	$-125.55	$251.10
08/19/2022	PAYMENT	HAINES, CAROL CASH	$-127.97	$376.65
07/12/2022	BILL	HAINES, CAROL E	$504.62	$504.62
03/11/2022	PAYMENT	HAINES, CAROL CASH	$-131.48	$0.00
01/10/2022	PAYMENT	HAINES, CAROL E CASH	$-131.48	$131.48
10/06/2021	PAYMENT	HAINES, CAROL E CASH	$-131.48	$262.96
08/12/2021	PAYMENT	HAINES, CAROL E CREDIT: D	$-133.47	$394.44
07/14/2021	BILL	HAINES, CAROL E	$527.91	$527.91
03/02/2021	PAYMENT	HAINES, CAROL E CREDIT: D	$-130.47	$0.00
01/08/2021	PAYMENT	HAINES, CAROL E CREDIT: D	$-130.47	$130.47
09/30/2020	PAYMENT	HAINES, CAROL E CREDIT: D	$-130.47	$260.94
08/14/2020	PAYMENT	HAINES, CAROL E CREDIT: D	$-130.47	$391.41
07/15/2020	BILL	HAINES, CAROL E	$521.88	$521.88
03/04/2020	PAYMENT	HAINES, CAROL E CREDIT: D	$-126.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$126.22
01/03/2020	PAYMENT	HAINES, CAROL E CREDIT: D	$-126.22	$126.22
10/14/2019	PAYMENT	HAINES, CAROL E CHECK NUM: 4	$-126.22	$252.44
08/16/2019	PAYMENT	HAINES, CAROL E CASH	$-127.41	$378.66
07/10/2019	BILL	HAINES, CAROL E	$506.07	$506.07
03/06/2019	PAYMENT	HAINES, CAROL E CREDIT: D	$-103.76	$0.00
01/15/2019	PAYMENT	HAINES, CAROL E CREDIT: D	$-103.76	$103.76
10/03/2018	PAYMENT	HAINES, CAROL E CASH	$-103.76	$207.52
08/24/2018	PAYMENT	HAINES, CAROL E CREDIT: D	$-104.92	$311.28
07/09/2018	BILL	HAINES, CAROL E	$416.20	$416.20
04/09/2018	PAYMENT	HAINES, CAROL E CASH	$-304.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.52	$304.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.18	$288.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.67	$279.01
09/01/2017	PAYMENT	HAINES, CAROL E CHECK NUM: 6544	$-94.54	$275.34
07/07/2017	BILL	HAINES, CAROL E	$369.88	$369.88
03/08/2017	PAYMENT	HAINES, CAROL E CHECK NUM: 6540	$-89.11	$0.00
03/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6538	$-89.11	$89.11
03/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6538	$89.11	$178.22
03/08/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$89.11
01/12/2017	VOID	HAINES, CAROL E CHECK NUM: 6538	$-89.11	$89.09
10/07/2016	PAYMENT	HAINES, CAROL E CHECK NUM: 6536	$-89.11	$178.20
08/16/2016	PAYMENT	HAINES, CAROL E CHECK NUM: 6534	$-89.13	$267.31
07/08/2016	BILL	HAINES, CAROL E	$356.44	$356.44
03/04/2016	PAYMENT	HAINES, CAROL E CHECK NUM: 6531	$-89.11	$0.00
03/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6519	$-30.00	$89.11
03/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6521	$-89.11	$119.11
03/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6525	$-89.11	$208.22
03/04/2016	AMENDMENT	Removed pen, too small to bill	$-1.30	$297.33
03/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6519	$30.00	$298.63
03/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6521	$89.11	$268.63
03/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6525	$89.11	$179.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.05	$90.41
01/08/2016	VOID	HAINES, CAROL E CHECK NUM: 6525	$-89.11	$90.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$179.47
10/15/2015	VOID	HAINES, CAROL E CHECK NUM: 6521	$-89.11	$179.42
09/08/2015	VOID	HAINES, CAROL E CHECK NUM: 6519	$-30.00	$268.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$298.53
08/17/2015	PAYMENT	HAINES, CAROL E CHECK NUM: 6516	$-59.11	$297.33
07/08/2015	BILL	HAINES, CAROL E	$356.44	$356.44
03/09/2015	PAYMENT	HAINES, CAROL E CHECK NUM: 6498	$-89.07	$0.00
01/13/2015	PAYMENT	HAINES, CAROL E CHECK NUM: 6491	$-89.07	$89.07
10/02/2014	PAYMENT	HAINES, CAROL E CHECK NUM: 6486	$-89.07	$178.14
08/12/2014	PAYMENT	HAINES, CAROL E CHECK NUM: 6483	$-90.36	$267.21
07/10/2014	BILL	HAINES, CAROL E	$357.57	$357.57
02/27/2014	PAYMENT	HAINES, CAROL E CHECK NUM: 6454	$-87.41	$0.00
01/07/2014	PAYMENT	HAINES, CAROL E CREDIT: D	$-87.41	$87.41
10/04/2013	PAYMENT	HAINES, CAROL E CHECK NUM: 6429	$-87.41	$174.82
08/26/2013	PAYMENT	HAINES, CAROL E CHECK NUM: 6418	$-87.42	$262.23
07/16/2013	BILL	HAINES, CAROL E	$349.65	$349.65
03/14/2013	PAYMENT	HAINES, CAROL E CHECK NUM: 6378	$-87.05	$0.00
01/07/2013	PAYMENT	HAINES, CAROL E CHECK NUM: 6360	$-87.05	$87.05
10/08/2012	PAYMENT	HAINES, CAROL E CHECK NUM: 6327	$-87.05	$174.10
08/21/2012	PAYMENT	HAINES, CAROL E CASH	$-87.07	$261.15
07/10/2012	BILL	HAINES, CAROL E	$348.22	$348.22
03/02/2012	PAYMENT	HAINES, CAROL E CHECK NUM: 6266	$-86.18	$0.00
01/13/2012	PAYMENT	HAINES, CAROL E CHECK NUM: 6256	$-86.18	$86.18
10/07/2011	PAYMENT	HAINES, CAROL E CHECK NUM: 6208	$-86.18	$172.36
08/15/2011	PAYMENT	HAINES, CAROL E CASH	$-86.19	$258.54
07/14/2011	BILL	HAINES, CAROL E	$344.73	$344.73
03/16/2011	PAYMENT	HAINES, CAROL E CHECK NUM: 6139	$-96.64	$0.00
01/06/2011	PAYMENT	HAINES, CAROL E CHECK NUM: 6119	$-96.64	$96.64
10/14/2010	PAYMENT	HAINES, CAROL E CASH	$-96.64	$193.28
08/17/2010	PAYMENT	HAINES, CAROL E CHECK NUM: 6074	$-96.64	$289.92
07/14/2010	BILL	HAINES, CAROL E	$386.56	$386.56
03/05/2010	PAYMENT	HAINES, CAROL E CHECK NUM: 6029	$-93.92	$0.00
03/05/2010	AMENDMENT	Adjusted to amount paid	$0.10	$93.92
01/12/2010	PAYMENT	HAINES, CAROL E CHECK NUM: 6005	$-93.82	$93.82
10/15/2009	PAYMENT	HAINES, CAROL E CHECK NUM: 5967	$-93.82	$187.64
08/26/2009	PAYMENT	HAINES, CAROL E CHECK NUM: 5947	$-95.09	$281.46
07/21/2009	BILL	HAINES, CAROL E	$376.55	$376.55
03/12/2009	PAYMENT	HAINES, CAROL E CHECK NUM: 5883	$-84.09	$0.00
01/15/2009	PAYMENT	HAINES, CAROL E CHECK NUM: 5847	$-84.09	$84.09
10/16/2008	PAYMENT	CAROL HAINES CHECK NUM: 5796	$-84.09	$168.18
08/19/2008	PAYMENT	HAINES, CAROL E CHECK NUM: 5646	$-85.38	$252.27
07/14/2008	BILL	HAINES, WALTER H & CAROL E	$337.65	$337.65
03/03/2008	PAYMENT	HAINES, CAROL CHECK NUM: 5712	$-83.11	$0.00
01/14/2008	PAYMENT	HAINES, CAROL E CHECK NUM: 5686	$-83.13	$83.11
10/10/2007	PAYMENT	HAINES, WALTER H & CAROL E CHECK NUM: 5610	$-0.02	$166.24
10/10/2007	PAYMENT	HAINES, WALTER H & CAROL E CHECK NUM: 5610	$-83.13	$166.26
08/22/2007	PAYMENT	HAINES, CAROL E CHECK NUM: 5599	$-83.13	$249.39
07/13/2007	BILL	HAINES, WALTER H & CAROL E	$332.52	$332.52
03/15/2007	PAYMENT	HAINES, WALTER H & CAROL E CHECK NUM: 55.10	$-82.37	$0.00
01/09/2007	PAYMENT	HAINES,CAROL E CHECK NUM: 5473	$-82.38	$82.37
10/11/2006	PAYMENT	HAINES, WALTER H & CAROL E CHECK NUM: 5405	$-0.01	$164.75
10/11/2006	PAYMENT	HAINES, WALTER H & CAROL E CHECK NUM: 5405	$-82.38	$164.76
08/23/2006	PAYMENT	CAROL HAINES CHECK NUM: 5364	$-82.38	$247.14
07/19/2006	BILL	HAINES, WALTER H & CAROL E	$329.52	$329.52
03/07/2006	PAYMENT	HAINES, WALTER H & CAROL E CHECK NUM: 5142	$-79.98	$0.00
01/10/2006	PAYMENT	HAINES, WALTER H & CAROL E CHECK NUM: 5076	$-79.98	$79.98
10/11/2005	PAYMENT	HAINES, WALTER H & CAROL E CHECK NUM: 4969	$-79.98	$159.96
08/19/2005	PAYMENT	HAINES, WALTER H & CAROL E CHECK NUM: 4910	$-79.98	$239.94
07/21/2005	BILL	HAINES, WALTER H & CAROL E	$319.92	$319.92
01/06/2005	PAYMENT	@	$-160.00	$0.00
10/05/2004	PAYMENT	@	$-80.00	$160.00
08/18/2004	PAYMENT	@	$-80.03	$240.00
07/01/2004	BILL	HAINES, WALTER H & CAR @	$320.03	$320.03
03/03/2004	PAYMENT	@	$-74.26	$0.00
01/07/2004	PAYMENT	@	$-74.26	$74.26
10/08/2003	PAYMENT	@	$-74.26	$148.52
08/19/2003	PAYMENT	@	$-74.26	$222.78
07/01/2003	BILL	HAINES, WALTER H & CAR @	$297.04	$297.04