Tax Account 045-013-008

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Owners

LAURETTA, SUSAN CRAIG
843 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6370

791986

Account Summary

Account ID	045-013-008
Account Type	Real Estate
Location	843 SPRING VALLEY PKWY
Balance	$321.83
Currently Due	$0.00

Account ID

045-013-008

Account Type

Real Estate

Location

843 SPRING VALLEY PKWY

Balance

$321.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.63
Total	$633.63
Paid	$311.80
Balance	$321.83
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

$633.63

Total

$633.63

Paid

$311.80

Balance

$321.83

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	$150.91	$0.00	$150.91	$150.91	$0.00
2	10/07/2024	10/17/2024	Paid	$160.89	$0.00	$160.89	$160.89	$0.00
3	01/06/2025	01/16/2025	Due	$160.89	$0.00	$160.89	$0.00	$160.89
4	03/03/2025	03/13/2025	Due	$160.94	$0.00	$160.94	$0.00	$321.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.16	$11.12	$569.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$516.99	$0.00	$516.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$542.16	$18.90	$561.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$533.89	$37.38	$571.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$517.71	$29.88	$547.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$492.35	$19.69	$512.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$437.23	$17.47	$454.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$421.83	$16.88	$438.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$421.83	$16.88	$438.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$419.48	$18.82	$438.30	$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
10/17/2024	PAYMENT	LAURETTA, SUSAN C CHECK 5280	$-160.89	$321.83
08/30/2024	PAYMENT	LAURETTA, SUSAN C SYS 5277 ORIG: CHECK	$-150.91	$482.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.01	$633.63
08/30/2024	ADJUSTMENT	LAURETTA, SUSAN C CHECK 5277 VOIDED PAYMENT: 924534. REASON: AMENDMENT TO RE 2025	$150.91	$602.62
08/08/2024	PAYMENT	LAURETTA, SUSAN C CHECK 5277	$-150.91	$451.71
07/10/2024	BILL	LAURETTA, SUSAN CRAIG	$602.62	$602.62
02/27/2024	PAYMENT	SUSAN LAURETTA ONLINE	$-283.44	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$283.44
11/07/2023	PAYMENT	LAURETTA, SUSAN CRAIG CHECK 5221	$-144.50	$277.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$422.38
08/07/2023	PAYMENT	LAURETTA, SUSAN C CHECK NUM: 5208	$-141.34	$416.82
07/12/2023	BILL	LAURETTA, SUSAN CRAIG	$558.16	$558.16
09/30/2022	PAYMENT	LAURETTA, SUSAN CHECK NUM: 5135	$-385.95	$0.00
08/10/2022	PAYMENT	LAURETTA, SUSAN C CHECK NUM: 5116	$-131.04	$385.95
07/12/2022	BILL	LAURETTA, SUSAN CRAIG	$516.99	$516.99
03/01/2022	PAYMENT	LAURETTA, SUSAN C CHECK NUM: 5063	$-135.04	$0.00
02/04/2022	PAYMENT	LAURETTA, SUSAN C CHECK NUM: 5055	$-153.94	$135.04
01/20/2022	PAYMENT	LAURETTA, SUSAN C CHECK NUM: 5045	$-135.04	$288.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.50	$424.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.40	$410.52
08/16/2021	PAYMENT	WFG TITLE CHECK NUM: 195754	$-137.04	$405.12
07/14/2021	BILL	CORTES, ANTONIO G ET AL	$542.16	$542.16
03/15/2021	PAYMENT	ASHLEY LORTIE CHECK NUM: ACH	$-138.81	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.34	$138.81
02/10/2021	PAYMENT	ASHLEY LORTIE CHECK NUM: ACH	$-293.64	$133.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.35	$427.11
12/10/2020	PAYMENT	ASHLEY LORTIE CHECK NUM: ACH	$-138.82	$413.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.35	$552.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.34	$539.23
07/17/2020	PAYMENT	(WELLS)LORTIE, BRIAN & ASHLEY CHECK NUM: ACH	$-143.46	$533.89
07/15/2020	BILL	LORTIE, BRIAN & ASHLEY	$533.89	$677.35
06/30/2020	INTEREST	Monthly Interest	$1.08	$143.46
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.08	$142.38
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$141.30
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.17	$134.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$129.13
01/23/2020	PAYMENT	LORTIE, ASHLEY CREDIT: D NUM: VELOCITY	$-134.30	$129.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.17	$263.43
12/12/2019	PAYMENT	LORTIE, ASHLEY CREDIT: D NUM: VELOCITY	$-134.30	$258.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.17	$392.56
09/09/2019	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 054233	$-135.53	$387.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.21	$522.92
07/10/2019	BILL	LORTIE, BRIAN & ASHLEY	$517.71	$517.71
04/04/2019	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 033413	$-127.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.91	$127.70
02/08/2019	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 748814	$-127.70	$122.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.91	$250.49
10/22/2018	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 672317	$-127.70	$245.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.91	$373.28
10/08/2018	PAYMENT	LORTIE, ASHLEY CREDIT: D NUM: OP VISA 552749	$-128.94	$368.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.96	$497.31
07/09/2018	BILL	LORTIE, BRIAN & ASHLEY	$492.35	$492.35
04/25/2018	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 859601	$-112.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.34	$112.96
01/16/2018	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 890786	$-112.96	$108.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.34	$221.58
01/08/2018	PAYMENT	LORTIE, ASHLEY CHECK BANK: OP INTERNET NUM: 127427319	$-112.96	$217.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$330.20
10/09/2017	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 945869	$-115.82	$325.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.45	$441.68
07/07/2017	BILL	LORTIE, BRIAN & ASHLEY	$437.23	$437.23
04/17/2017	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 295847	$-109.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.22	$109.67
02/13/2017	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 711472	$-109.67	$105.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.22	$215.12
11/09/2016	PAYMENT	LORTIE 385, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 912794	$-109.67	$210.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.22	$320.57
10/03/2016	PAYMENT	LORTIE 385, ASHLEY CHECK BANK: OP INTERNET NUM: 121365659	$-109.70	$316.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.22	$426.05
07/08/2016	BILL	LORTIE, BRIAN & ASHLEY	$421.83	$421.83
03/23/2016	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 843043	$-109.67	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.22	$109.67
03/01/2016	PAYMENT	LORTIE, ASHLEY K CREDIT: D BANK: OP INTERNET NUM: 644946	$-109.67	$105.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.22	$215.12
12/09/2015	PAYMENT	LORTIE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 955103	$-109.67	$210.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.22	$320.57
10/15/2015	PAYMENT	LORTIE, ASHLEY K CHECK BANK: OP INTERNET NUM: 116014346	$-109.70	$316.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.22	$426.05
07/08/2015	BILL	LORTIE, BRIAN & ASHLEY	$421.83	$421.83
03/23/2015	PAYMENT	LORTIE, ASHLEY K CREDIT: D	$-223.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.46	$223.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.18	$213.28
12/01/2014	PAYMENT	LORTIE, BRIAN & ASHLEY CHECK NUM: 1160	$-108.73	$209.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.18	$317.83
08/25/2014	PAYMENT	LORTIE, BRIAN & ASHLEY CHECK NUM: 1192	$-105.83	$313.65
07/10/2014	BILL	LORTIE, BRIAN & ASHLEY	$419.48	$419.48
03/25/2014	PAYMENT	LORTIE, BRIAN & ASHLEY CHECK NUM: 1179	$-111.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.29	$111.23
01/21/2014	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 014012123023862	$-101.87	$105.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.07	$207.81
10/02/2013	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 013100223030221	$-101.87	$203.74
08/13/2013	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 013081323034414	$-101.87	$305.61
07/16/2013	BILL	CROFT, JIM T	$407.48	$407.48
03/12/2013	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 013031223037820	$-105.67	$0.00
02/22/2013	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 013022223016327	$-101.61	$105.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.06	$207.28
10/04/2012	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 012100423021226	$-101.61	$203.22
07/25/2012	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 012072523013134	$-101.63	$304.83
07/10/2012	BILL	CROFT, JIM T	$406.46	$406.46
03/30/2012	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 012033023009532	$-109.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.21	$109.52
02/01/2012	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 012020123010444	$-100.30	$104.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.01	$204.61
12/06/2011	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 011120623018768	$-5.21	$200.60
11/29/2011	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 011112923015958	$-100.30	$205.81
11/01/2011	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 011110123016962	$-4.01	$306.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.21	$310.12
08/30/2011	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 011083023012207	$-100.33	$304.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.01	$405.24
07/14/2011	BILL	CROFT, JIM T	$401.23	$401.23
04/05/2011	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 011040518072925	$-232.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.79	$232.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.55	$219.22
12/03/2010	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 318035353	$-102.14	$213.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.30	$315.81
09/08/2010	PAYMENT	JIM CROFT CHECK BANK: WF INTERNET NUM: 818061208	$-102.14	$310.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.09	$412.65
07/14/2010	BILL	CROFT, JIM T	$408.56	$408.56
02/08/2010	PAYMENT	CROFT, JIM T CHECK NUM: 2531	$-210.43	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.29	$210.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.26	$205.14
10/06/2009	PAYMENT	CROFT, JIM T CHECK NUM: 2515	$-197.06	$204.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.02	$401.94
07/21/2009	BILL	CROFT, JIM T	$397.92	$397.92
01/08/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2298	$-191.67	$0.00
01/08/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2449	$-190.40	$191.67
01/08/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-4.01	$382.07
01/08/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2298	$191.67	$386.08
01/08/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2449	$190.40	$194.41
01/08/2009	VOID	CROFT, JIM T CHECK NUM: 2449	$-190.40	$4.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$194.41
09/09/2008	VOID	CROFT, JIM T CHECK NUM: 2298	$-191.67	$194.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.86	$385.93
07/14/2008	BILL	CROFT, JIM T	$382.07	$382.07
02/08/2008	PAYMENT	CROFT, JIM T CHECK NUM: 2146	$-190.84	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.74	$190.84
10/03/2007	PAYMENT	CROFT, JIM T CHECK NUM: 2052	$-97.29	$187.10
09/11/2007	PAYMENT	CROFT, JIM T CHECK NUM: 2027	$-93.56	$284.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.74	$377.95
07/13/2007	BILL	CROFT, JIM T	$374.21	$374.21
03/21/2007	PAYMENT	CROFT, JIM T CHECK NUM: 1884	$-194.51	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.09	$194.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.64	$185.42
09/21/2006	PAYMENT	CROFT, JIM T CHECK NUM: 1730	$-90.89	$181.78
09/01/2006	PAYMENT	CROFT, JIM T CHECK NUM: 1695	$-90.89	$272.67
07/19/2006	BILL	CROFT, JIM T	$363.56	$363.56
04/05/2006	PAYMENT	CROFT, JIM T CHECK NUM: 1589	$-101.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.80	$101.15
01/18/2006	PAYMENT	CROFT, JIM T CHECK NUM: 1510	$-88.24	$96.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.58	$184.59
12/05/2005	PAYMENT	CROFT, JIM T CHECK NUM: 1479	$-88.24	$180.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.53	$268.25
09/15/2005	PAYMENT	CROFT, JIM T CREDIT: B NUM: 1379	$-88.25	$264.72
07/21/2005	BILL	CROFT, JIM T	$352.97	$352.97
03/30/2005	PAYMENT	@	$-88.18	$0.00
01/07/2005	PAYMENT	@	$-88.18	$88.18
10/22/2004	PAYMENT	@	$-88.18	$176.36
09/21/2004	PAYMENT	@	$-88.21	$264.54
07/01/2004	BILL	CROFT, JIM T & SYLVIA @	$352.75	$352.75
02/03/2004	PAYMENT	@	$-171.82	$0.00
10/08/2003	PAYMENT	@	$-85.91	$171.82
08/25/2003	PAYMENT	@	$-85.94	$257.73
07/01/2003	BILL	CROFT, JIM T & SYLVIA @	$343.67	$343.67