Tax Account 045-012-021

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Owners

HARKNESS, SHELBY ET AL
490 SHADYBROOK DR
SPRING CREEK, NV 89815-5503

SCOTT, DERRICK ET AL

814017, 814018

Account Summary

Account ID	045-012-021
Account Type	Real Estate
Location	483 MERINO DR
Balance	$571.23
Currently Due	$0.00

Account ID

045-012-021

Account Type

Real Estate

Location

483 MERINO DR

Balance

$571.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.26
Total	$1,147.44
Paid	$576.21
Balance	$571.23
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

$1,136.26

Total

$1,147.44

Paid

$576.21

Balance

$571.23

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	$279.44	$11.18	$279.44	$290.62	$0.00
2	10/07/2024	10/17/2024	Paid	$285.59	$0.00	$285.59	$285.59	$0.00
3	01/06/2025	01/16/2025	Due	$285.59	$0.00	$285.59	$0.00	$285.59
4	03/03/2025	03/13/2025	Due	$285.64	$0.00	$285.64	$0.00	$571.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.86	$18.88	$960.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$537.17	$0.00	$537.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$592.74	$0.00	$592.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$388.39	$4.82	$393.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$392.78	$0.00	$392.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$347.17	$0.00	$347.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$300.72	$0.00	$300.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$281.37	$0.00	$281.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.37	$0.00	$281.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$275.14	$0.00	$275.14	$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	1.21	1.18	.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
09/23/2024	PAYMENT	"SHELBY SCOTT" ONLINE	$-576.21	$571.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.58	$1,147.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.18	$1,127.86
07/10/2024	BILL	HARKNESS, SHELBY ET AL	$1,116.68	$1,116.68
02/08/2024	PAYMENT	SHELBY HARKNESS ONLINE	$-479.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.39	$479.11
10/05/2023	PAYMENT	SHELBY HARKNESS CHECK OPCC	$-234.86	$469.72
09/12/2023	PAYMENT	SHELBY HARKNESS CHECK OP CC	$-246.77	$704.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.49	$951.35
07/12/2023	BILL	HARKNESS, SHELBY ET AL	$941.86	$941.86
12/29/2022	PAYMENT	HARK CREDIT: D BANK: OP INTERNET NUM: 902820	$-133.69	$0.00
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45516	$-133.69	$133.69
09/07/2022	PAYMENT	COOPER, JOHN & GURR-COOPER, SH CHECK NUM: 1164	$-133.69	$267.38
08/16/2022	PAYMENT	COOPER, SHEILA M GURR & JOHN CHECK	$-136.10	$401.07
07/12/2022	BILL	GURR, SHEILA M	$537.17	$537.17
03/11/2022	PAYMENT	COOPER, JOHN & SHIELA M GURR CHECK NUM: 1150	$-147.69	$0.00
01/07/2022	PAYMENT	GURR-COOPER, JOHN & SHEILA M CHECK NUM: 1117	$-147.69	$147.69
10/04/2021	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK	$-147.69	$295.38
08/20/2021	PAYMENT	COOPER, JOHN & GURR-COOPER, S CHECK NUM: 1136	$-149.67	$443.07
07/14/2021	BILL	GURR, SHEILA M	$592.74	$592.74
03/31/2021	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1127	$-101.22	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.89	$101.22
01/08/2021	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1110	$-97.33	$97.33
10/09/2020	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1101	$-97.33	$194.66
08/18/2020	PAYMENT	COOPER, JOHN & SHEILA M GURR-C CHECK NUM: 01091	$-97.33	$291.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.93	$389.32
07/15/2020	BILL	GURR, SHEILA M	$388.39	$388.39
03/05/2020	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1078	$-97.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$97.90
01/08/2020	PAYMENT	COOPER, JOHN & SHEILA M CHECK NUM: 1068	$-97.90	$97.90
10/14/2019	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1063	$-97.90	$195.80
08/20/2019	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1056	$-99.08	$293.70
07/10/2019	BILL	GURR, SHEILA M	$392.78	$392.78
03/18/2019	PAYMENT	ECT CASH	$-0.73	$0.00
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1055	$-86.50	$0.73
03/18/2019	AMENDMENT	Removed pen, too small to bill	$-0.06	$87.23
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1055	$86.50	$87.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.03	$0.79
03/06/2019	VOID	COOPER, JOHN & SHEILA M GURR-C CHECK NUM: 1055	$-86.50	$0.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.03	$87.26
01/09/2019	PAYMENT	GURR-COOPER, SHEILA M CHECK NUM: 2221	$-85.77	$87.23
10/02/2018	PAYMENT	GURR-COOPER, SHEILA M & JOHN CHECK NUM: 1053	$-86.50	$173.00
08/20/2018	PAYMENT	COOPER, JOHN & SHEILA CHECK NUM: 1049	$-87.67	$259.50
07/09/2018	BILL	GURR, SHEILA M	$347.17	$347.17
03/09/2018	PAYMENT	GURR-COOPER, SHEILA M ET AL CHECK NUM: 1037	$-74.49	$0.00
01/04/2018	PAYMENT	GURR, SHEILA M & JOHN COOPER CHECK NUM: 1035	$-74.49	$74.49
10/03/2017	PAYMENT	COOPER, JOHN & SHEILA M CHECK NUM: 1033	$-74.49	$148.98
08/18/2017	PAYMENT	GURR-COOPER, SHEILA M CHECK NUM: 2244	$-77.25	$223.47
07/07/2017	BILL	GURR, SHEILA M	$300.72	$300.72
02/16/2017	PAYMENT	GURR-COOPER, SHEILA M ET AL CHECK NUM: 1029	$-70.34	$0.00
01/04/2017	PAYMENT	GURR-COOPER, SHEILA M ET AL CHECK NUM: 1023	$-70.34	$70.34
09/09/2016	PAYMENT	COOPER, JOHN & SHEILA M CHECK NUM: 1021	$-70.34	$140.68
08/23/2016	PAYMENT	GURR-COOPER, SHEILA M CHECK NUM: 1019	$-70.35	$211.02
07/08/2016	BILL	GURR, SHEILA M	$281.37	$281.37
03/09/2016	PAYMENT	GURR, SHEILA M CREDIT: D	$-70.34	$0.00
12/31/2015	PAYMENT	GURR, SHEILA M CREDIT: D	$-70.34	$70.34
10/07/2015	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-70.34	$140.68
08/18/2015	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-70.35	$211.02
07/08/2015	BILL	GURR, SHEILA M	$281.37	$281.37
03/04/2015	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-68.47	$0.00
01/09/2015	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-68.47	$68.47
10/08/2014	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-68.47	$136.94
08/18/2014	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-69.73	$205.41
07/10/2014	BILL	GURR, SHEILA M	$275.14	$275.14
03/24/2014	PAYMENT	GURR, SHEILA M CREDIT: D	$-71.51	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.75	$71.51
01/06/2014	PAYMENT	GURR, SHEILA M CREDIT: D	$-68.76	$68.76
10/18/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-71.51	$137.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.75	$209.03
09/04/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-68.78	$206.28
07/16/2013	BILL	GURR, SHEILA M	$275.06	$275.06
03/04/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-68.56	$0.00
01/08/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-68.56	$68.56
10/10/2012	PAYMENT	GURR, SHEILA M CREDIT: D	$-68.56	$137.12
09/24/2012	PAYMENT	GURR, SHEILA M CREDIT: D	$-71.33	$205.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$277.01
07/10/2012	BILL	GURR, SHEILA M	$274.27	$274.27
04/26/2012	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1159	$-71.25	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.74	$71.25
01/11/2012	PAYMENT	GURR, SHEILA M CHECK NUM: 1152	$-68.51	$68.51
10/18/2011	PAYMENT	GURR, SCOTT & SHEILA M CASH	$-71.25	$137.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.74	$208.27
08/25/2011	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1995	$-68.51	$205.53
07/14/2011	BILL	GURR, SCOTT J & SHEILA M	$274.04	$274.04
03/15/2011	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1953	$-77.76	$0.00
02/24/2011	PAYMENT	GURR, SHEILA M CHECK NUM: M.O.	$-71.21	$77.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.70	$148.97
11/04/2010	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 644322660	$-71.21	$145.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$216.48
08/31/2010	PAYMENT	GURR, SCOTT J & SHEILA M CHECK NUM: 1905	$-71.22	$213.63
07/14/2010	BILL	GURR, SCOTT J & SHEILA M	$284.85	$284.85
03/09/2010	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1794	$-67.82	$0.00
01/22/2010	PAYMENT	GURR, SCOTT J & SHEILA M CHECK NUM: 1837	$-150.22	$67.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.30	$218.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$209.74
10/07/2009	PAYMENT	GURR, SCOTT J & SHEILA M CHECK	$-69.09	$206.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.76	$275.31
07/21/2009	BILL	GURR, SCOTT J & SHEILA M	$272.55	$272.55
03/05/2009	PAYMENT	GURR, SCOTT & SHEILA M CHECK	$-61.94	$0.00
02/18/2009	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1704	$-64.42	$61.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.48	$126.36
11/24/2008	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1596	$-64.42	$123.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.48	$188.30
09/02/2008	PAYMENT	GURR, SCOTT & SHEILA CASH	$-63.22	$185.82
07/14/2008	BILL	GURR, SCOTT J & SHEILA M	$249.04	$249.04
04/09/2008	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1545	$-63.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.46	$63.85
01/30/2008	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1517	$-63.85	$61.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.46	$125.24
10/10/2007	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1433	$-61.39	$122.78
08/27/2007	PAYMENT	GURR, SHEILA M CHECK NUM: 1396	$-61.39	$184.17
07/13/2007	BILL	GURR, SCOTT J & SHEILA M	$245.56	$245.56
03/28/2007	PAYMENT	GURR, SHEILA M CASH	$-63.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.44	$63.56
01/04/2007	PAYMENT	GURR, SHEILA CHECK NUM: 1311	$-61.12	$61.12
10/17/2006	PAYMENT	GURR, SHEILA M CHECK NUM: 1283	$-63.56	$122.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.44	$185.80
08/15/2006	PAYMENT	GURR, SHEILA CHECK NUM: 1277	$-61.15	$183.36
07/19/2006	BILL	GURR, SHEILA M	$244.51	$244.51
03/27/2006	PAYMENT	GURR, SHEILA M CHECK NUM: 1222	$-61.93	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.38	$61.93
01/05/2006	PAYMENT	GURR, SHEILA M CASH	$-59.55	$59.55
10/26/2005	PAYMENT	GURR, SHEILA M CASH	$-61.93	$119.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.38	$181.03
08/17/2005	PAYMENT	GURR, SHEILA M CASH	$-59.58	$178.65
07/21/2005	BILL	GURR, SHEILA M	$238.23	$238.23
04/04/2005	PAYMENT	@	$-274.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$35.75	$274.09
07/01/2004	BILL	KNUDSON, STEFAN J @	$238.34	$238.34
03/11/2004	PAYMENT	@	$-60.09	$0.00
01/12/2004	PAYMENT	@	$-60.09	$60.09
10/10/2003	PAYMENT	@	$-60.09	$120.18
09/03/2003	PAYMENT	@	$-60.09	$180.27
07/01/2003	BILL	KNUDSON, STEFAN J @	$240.36	$240.36