Tax Account 045-013-003

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Owners

HORTTOR, NORMAN E
951 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6721

764061

Account Summary

Account ID	045-013-003
Account Type	Real Estate
Location	317 KIMBLE DR
Balance	$278.68
Currently Due	$0.00

Account ID

045-013-003

Account Type

Real Estate

Location

317 KIMBLE DR

Balance

$278.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$547.19
Total	$547.19
Paid	$268.51
Balance	$278.68
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

$547.19

Total

$547.19

Paid

$268.51

Balance

$278.68

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	$129.19	$0.00	$129.19	$129.19	$0.00
2	10/07/2024	10/17/2024	Paid	$139.32	$0.00	$139.32	$139.32	$0.00
3	01/06/2025	01/16/2025	Due	$139.32	$0.00	$139.32	$0.00	$139.32
4	03/03/2025	03/13/2025	Due	$139.36	$0.00	$139.36	$0.00	$278.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.89	$0.00	$419.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$398.24	$0.00	$398.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$419.77	$4.18	$423.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$416.42	$0.00	$416.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$415.03	$4.14	$419.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$387.69	$7.78	$395.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$344.66	$3.53	$348.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$331.95	$3.32	$335.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$331.95	$6.64	$338.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$332.92	$11.73	$344.65	$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
10/04/2024	PAYMENT	HORTTOR, NORMAN CHECK 1705	$-139.32	$278.68
08/30/2024	PAYMENT	HORTTOR, NORMAN SYS 1700 ORIG: CHECK	$-129.19	$418.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.36	$547.19
08/30/2024	ADJUSTMENT	HORTTOR, NORMAN CHECK 1700 VOIDED PAYMENT: 927478. REASON: AMENDMENT TO RE 2025	$129.19	$515.83
08/12/2024	PAYMENT	HORTTOR, NORMAN CHECK 1700	$-129.19	$386.64
07/10/2024	BILL	HORTTOR, NORMAN E	$515.83	$515.83
02/23/2024	PAYMENT	HORTTOR, NORMAN CHECK 1688	$-104.37	$0.00
01/04/2024	PAYMENT	HORTTOR, NORMAN E CHECK 1685	$-104.37	$104.37
10/02/2023	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK 1863	$-104.37	$208.74
07/17/2023	PAYMENT	HORTTOR, NORMAN E CASH	$-106.78	$313.11
07/12/2023	BILL	HORTTOR, NORMAN E	$419.89	$419.89
02/28/2023	ADJUSTMENT	Conversion Adjustment	$-99.45	$0.00
02/28/2023	PAYMENT	HORTTOR, NORMAN ENTERPRISES CHECK NUM: 1860	$-98.96	$99.45
01/05/2023	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1669	$-98.96	$198.41
10/05/2022	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1663	$-98.96	$297.37
08/02/2022	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1857	$-101.36	$396.33
07/12/2022	BILL	HORTTOR, NORMAN E	$398.24	$497.69
03/01/2022	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1653	$-104.45	$99.45
01/05/2022	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1652	$-104.45	$203.90
10/26/2021	PAYMENT	HORTTOR, NORMAN E CHECK NUM: 1646	$-108.63	$308.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.18	$416.98
08/02/2021	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1643	$-106.42	$412.80
07/14/2021	BILL	HORTTOR, NORMAN E	$419.77	$519.22
06/24/2021	AMENDMENT	W/O PENALTY	$-4.16	$99.45
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1834	$99.45	$103.61
05/14/2021	PAYMENT	ECT CASH	$-0.54	$4.16
03/08/2021	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1837	$-103.97	$4.70
01/05/2021	VOID	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1834	$-103.97	$108.67
10/26/2020	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1635	$-103.97	$212.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.16	$316.61
08/17/2020	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1827	$-103.97	$312.45
07/15/2020	BILL	HORTTOR, NORMAN E	$416.42	$416.42
02/25/2020	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1814	$-211.06	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.14	$211.06
09/26/2019	PAYMENT	NEBRES, DANIEL W CHECK NUM: 11633	$-103.46	$206.92
08/05/2019	PAYMENT	NEBRES, DANIEL W CHECK NUM: 11604	$-104.65	$310.38
07/10/2019	BILL	NEBRES, DANIEL W ET AL	$415.03	$415.03
02/19/2019	PAYMENT	NEBRES, DANIEL W CHECK NUM: 11473	$-3.87	$0.00
01/25/2019	PAYMENT	NEBRES, DANIEL W CHECK NUM: 11454	$-193.26	$3.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.87	$197.13
10/03/2018	PAYMENT	NEBRES, DAN CREDIT: D BANK: OP INTERNET NUM: 102410	$-198.34	$193.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.91	$391.60
07/09/2018	BILL	FLINK, JOY I	$387.69	$387.69
10/06/2017	PAYMENT	FLINK, JOY I & ET AL CHECK NUM: 1830	$-180.17	$0.00
09/08/2017	PAYMENT	FLINK, JOY I ET AL CHECK NUM: 1823	$-168.02	$180.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.53	$348.19
07/07/2017	BILL	FLINK, JOY I	$344.66	$344.66
10/27/2016	PAYMENT	FLINK, JOY I CASH	$-252.26	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$252.26
08/16/2016	PAYMENT	FLINK, JOY I CASH	$-83.01	$248.94
07/08/2016	BILL	FLINK, JOY I	$331.95	$331.95
03/17/2016	PAYMENT	FLINK, JOY I CASH	$-82.98	$0.00
02/03/2016	PAYMENT	FLINK, JOY I CASH	$-86.30	$82.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.32	$169.28
12/03/2015	PAYMENT	FLINK, JOY I CASH	$-3.32	$165.96
11/04/2015	PAYMENT	FLINK, JOY & HENDRICKSON, NANC CHECK NUM: 1705	$-82.98	$169.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.32	$252.26
08/03/2015	PAYMENT	FLINK, JOY I CASH	$-83.01	$248.94
07/08/2015	BILL	FLINK, JOY I	$331.95	$331.95
12/15/2014	PAYMENT	FLINK, JOY I CASH	$-165.82	$0.00
11/03/2014	PAYMENT	FLINK, JOY I CASH	$-178.83	$165.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.36	$344.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$336.29
07/10/2014	BILL	FLINK, JOY I	$332.92	$332.92
08/05/2013	PAYMENT	FLINK, JOY I CASH	$-296.59	$0.00
07/16/2013	BILL	FLINK, JOY I	$296.59	$296.59
11/05/2012	PAYMENT	FLINK, JOY I CASH	$-224.53	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$224.53
10/03/2012	PAYMENT	FLINK, JOY I CASH	$-76.84	$221.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.96	$298.42
07/10/2012	BILL	FLINK, JOY I	$295.46	$295.46
08/02/2011	PAYMENT	FLINK, JOY I CASH	$-294.28	$0.00
07/14/2011	BILL	FLINK, JOY I	$294.28	$294.28
11/01/2010	PAYMENT	FLINK, JOY I CASH	$-254.27	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.35	$254.27
08/31/2010	PAYMENT	FLINK, JOY/ HENDRICKSON, NANCY CHECK NUM: 1069	$-83.64	$250.92
07/14/2010	BILL	FLINK, JOY I	$334.56	$334.56
09/08/2009	PAYMENT	FLINK, JOY I CASH	$-326.08	$0.00
07/21/2009	BILL	FLINK, JOY I	$326.08	$326.08
09/15/2008	PAYMENT	FLINK, JOY I CASH	$-315.48	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.16	$315.48
07/14/2008	BILL	FLINK, JOY I	$312.32	$312.32
10/08/2007	PAYMENT	FLINK, JOY I CASH	$-308.66	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.06	$308.66
07/13/2007	BILL	FLINK, JOY I	$305.60	$305.60
02/12/2007	PAYMENT	FLINK, JOY I CASH	$-336.69	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.61	$336.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.56	$323.08
09/19/2006	AMENDMENT	NSF CHECK #4365 + PENALTY	$13.03	$315.52
09/19/2006	ADJUSTMENT	NSF CHECK #4365 NUM: 4365	$302.49	$302.49
09/06/2006	VOID	FLINK, JOY I CHECK NUM: 4365	$-302.49	$0.00
07/19/2006	BILL	FLINK, JOY I	$302.49	$302.49
10/06/2005	PAYMENT	FLINK, JOY I CASH	$-304.87	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.02	$304.87
07/21/2005	BILL	FLINK, JOY I	$301.85	$301.85
07/30/2004	PAYMENT	@	$-310.75	$0.00
07/01/2004	BILL	FLINK, JOY I @	$310.75	$310.75
07/31/2003	PAYMENT	@	$-317.65	$0.00
07/01/2003	BILL	FLINK, JOY I @	$317.65	$317.65