Tax Account 045-013-022

Print Page · · Payments Cart · New Search

Owners

NEGUS, JON R ET AL
PO BOX 8238
SPRING CREEK, NV 89815-0004

BOZZETTI, MELINA ET AL

753618

Account Summary

Account ID	045-013-022
Account Type	Real Estate
Location	813 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

045-013-022

Account Type

Real Estate

Location

813 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.12
Total	$602.12
Paid	$602.12
Balance	$0.00
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

$602.12

Total

$602.12

Paid

$602.12

Balance

$0.00

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	$142.27	$0.00	$142.27	$142.27	$0.00
2	10/07/2024	10/17/2024	Paid	$153.27	$0.00	$153.27	$153.27	$0.00
3	01/06/2025	01/16/2025	Paid	$153.27	$0.00	$153.27	$153.27	$0.00
4	03/03/2025	03/13/2025	Paid	$153.31	$0.00	$153.31	$153.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.18	$0.00	$458.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$428.17	$0.00	$428.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$450.69	$0.00	$450.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$446.61	$0.00	$446.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$437.09	$0.00	$437.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$339.40	$0.00	$339.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$301.95	$0.00	$301.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$290.49	$0.00	$290.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$290.49	$0.00	$290.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$291.52	$0.00	$291.52	$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	2.39	.00	.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
09/24/2024	PAYMENT	JON NEGUS EBOX WF - 024092403084594	$-33.73	$0.00
08/30/2024	PAYMENT	BOZZETTI, MELINA SYS ORIG: CASH	$-568.39	$33.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.73	$602.12
08/30/2024	ADJUSTMENT	BOZZETTI, MELINA CASH VOIDED PAYMENT: 920989. REASON: AMENDMENT TO RE 2025	$568.39	$568.39
08/02/2024	PAYMENT	BOZZETTI, MELINA CASH	$-568.39	$0.00
07/10/2024	BILL	NEGUS, JON R ET AL	$568.39	$568.39
08/11/2023	PAYMENT	JON NEGUS CHECK BANK: WF INTERNET NUM: 023081103101313	$-458.18	$0.00
07/12/2023	BILL	NEGUS, JON R ET AL	$458.18	$458.18
07/27/2022	PAYMENT	JON NEGUS CHECK BANK: WF INTERNET NUM: 022072703075368	$-428.17	$0.00
07/12/2022	BILL	NEGUS, JON R ET AL	$428.17	$428.17
08/04/2021	PAYMENT	JON NEGUS CHECK BANK: WF INTERNET NUM: 021080403119964	$-450.69	$0.00
07/14/2021	BILL	NEGUS, JON R ET AL	$450.69	$450.69
05/14/2021	PAYMENT	ECT CASH	$-1.18	$0.00
08/11/2020	PAYMENT	JON NEGUS CHECK NUM: 020081103139769	$-111.36	$1.18
08/11/2020	PAYMENT	JON NEGUS CHECK NUM: 020081103139769	$-111.36	$112.54
08/11/2020	PAYMENT	JON NEGUS CHECK NUM: 020081103139769	$-111.36	$223.90
08/11/2020	PAYMENT	JON NEGUS CHECK NUM: 020081103139769	$-111.35	$335.26
07/15/2020	BILL	NEGUS, JON R ET AL	$446.61	$446.61
08/12/2019	PAYMENT	BOZZETTI, MELINA C CASH	$-437.09	$0.00
07/10/2019	BILL	NEGUS, JON R ET AL	$437.09	$437.09
03/04/2019	PAYMENT	JON NEGUS CHECK BANK: WF INTERNET NUM: 019030403105264	$-84.56	$0.00
01/04/2019	PAYMENT	JON NEGUS CHECK BANK: WF INTERNET NUM: 019010403119772	$-84.56	$84.56
10/01/2018	PAYMENT	JON NEGUS CHECK BANK: WF INTERNET NUM: 018100103145630	$-84.56	$169.12
08/17/2018	PAYMENT	JON NEGUS CHECK BANK: WF INTERNET NUM: 018081703070539	$-85.72	$253.68
07/09/2018	BILL	DIMICK, DEWAYNE R & SUE W	$339.40	$339.40
03/02/2018	PAYMENT	JON NEGUS CHECK BANK: WF INTERNET NUM: 018030203133394	$-74.80	$0.00
01/03/2018	PAYMENT	JON NEGUS CHECK BANK: WF INTERNET NUM: 018010303134750	$-74.80	$74.80
10/11/2017	PAYMENT	JON NEGUS CHECK BANK: WF INTERNET NUM: 017101103100107	$-74.80	$149.60
08/14/2017	PAYMENT	BOZZETTI, MELINA C CHECK NUM: 1102	$-77.55	$224.40
07/07/2017	BILL	DIMICK, DEWAYNE R & SUE W	$301.95	$301.95
03/07/2017	PAYMENT	JON NEGUS CHECK BANK: WF INTERNET NUM: 017030703094130	$-72.62	$0.00
12/30/2016	PAYMENT	JON NEGUS CHECK BANK: WF INTERNET NUM: 016123003162638	$-72.62	$72.62
10/11/2016	PAYMENT	JON NEGUS CHECK BANK: WF INTERNET NUM: 016101103055783	$-72.62	$145.24
08/15/2016	PAYMENT	BOZZETTI, MELINA C CHECK NUM: 1222	$-72.63	$217.86
07/08/2016	BILL	DIMICK, DEWAYNE R & SUE W	$290.49	$290.49
08/03/2015	PAYMENT	BOZZETTI, MELINA C CHECK NUM: 1188	$-290.49	$0.00
07/08/2015	BILL	DIMICK, DEWAYNE R & SUE W	$290.49	$290.49
12/30/2014	PAYMENT	BOZZETTI, MELINA C CHECK NUM: 1154	$-145.12	$0.00
09/26/2014	PAYMENT	JON NEGUS CHECK BANK: WF INTERNET NUM: 014092603075687	$-72.56	$145.12
08/15/2014	PAYMENT	JON NEGUS CHECK BANK: WF INTERNET NUM: 014081503105748	$-73.84	$217.68
07/10/2014	BILL	DIMICK, DEWAYNE R & SUE W	$291.52	$291.52
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-61.45	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-61.45	$61.45
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-61.45	$122.90
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-61.48	$184.35
07/16/2013	BILL	DIMICK, DEWAYNE R & SUE W	$245.83	$245.83
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-61.34	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-61.34	$61.34
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-61.34	$122.68
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-61.35	$184.02
07/10/2012	BILL	DIMICK, DEWAYNE R & SUE W	$245.37	$245.37
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-61.52	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-61.52	$61.52
10/12/2011	PAYMENT	NEGUS, JOHN CASH	$-61.55	$123.04
08/25/2011	PAYMENT	DIMICK, DEWAYNE R & SUE W CHECK NUM: 1779	$-61.52	$184.59
08/25/2011	ADJUSTMENT	ENTERED WRONG AMT AS PAID NUM: 1779	$61.55	$246.11
08/24/2011	VOID	DIMICK, SUE W CHECK NUM: 1779	$-61.55	$184.56
07/14/2011	BILL	DIMICK, DEWAYNE R & SUE W	$246.11	$246.11
02/01/2011	PAYMENT	BOZZETTI, MELINA C CHECK NUM: 1142	$-63.67	$0.00
02/01/2011	AMENDMENT	Adjusted to amount paid	$5.79	$63.67
10/04/2010	PAYMENT	NEGUS JON CHECK BANK: WF INTERNET NUM: 409020285	$-63.67	$57.88
08/31/2010	PAYMENT	NEGUS JON CHECK BANK: WF INTERNET NUM: 109011332	$-63.67	$121.55
07/15/2010	PAYMENT	JON NEGUS CHECK NUM: 9063	$-69.46	$185.22
07/14/2010	BILL	DIMICK, DEWAYNE R & SUE W	$254.68	$254.68
03/31/2010	PAYMENT	NEGUS, JON CHECK NUM: 9047	$-69.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.30	$69.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.10	$66.16
01/14/2010	PAYMENT	JON NEGUS CHECK NUM: 9030	$-63.52	$66.06
01/07/2010	PAYMENT	JON NEGUS CHECK NUM: 9023	$-63.52	$129.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.54	$193.10
08/10/2009	PAYMENT	DIMICK, DEWAYNE R & SUE W CHECK NUM: 1050	$-64.79	$190.56
07/21/2009	BILL	DIMICK, DEWAYNE R & SUE W	$255.35	$255.35
08/06/2008	PAYMENT	DIMICK, SUE CHECK NUM: 3312	$-243.65	$0.00
07/14/2008	BILL	DIMICK, DEWAYNE R & SUE W	$243.65	$243.65
09/28/2007	PAYMENT	LUBBERS, TONNIS L TR CHECK NUM: 4339	$-180.39	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$180.39
08/13/2007	PAYMENT	LUBBERS, TONNIS L TR CHECK NUM: 4323	$-87.21	$180.38
08/01/2007	INTEREST	Monthly Interest	$0.16	$267.59
07/13/2007	BILL	LUBBERS, TONNIS L TR	$240.35	$267.43
07/02/2007	INTEREST	Monthly Interest	$0.16	$27.08
06/01/2007	INTEREST	Monthly Interest	$0.16	$26.92
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.76	$19.76
09/11/2006	PAYMENT	LUBBERS, TONNIS L TR CHECK NUM: 4281	$-220.39	$19.00
07/19/2006	BILL	LUBBERS, TONNIS L TR	$239.39	$239.39
08/25/2005	PAYMENT	TONNIS LUBBERS CHECK NUM: 4184	$-233.60	$0.00
07/21/2005	BILL	LUBBERS, TONNIS L TR	$233.60	$233.60
08/02/2004	PAYMENT	@	$-233.71	$0.00
07/01/2004	BILL	LUBBERS, TONNIS L TR @	$233.71	$233.71
01/20/2004	PAYMENT	@	$-111.54	$0.00
08/01/2003	PAYMENT	@	$-111.56	$111.54
07/01/2003	BILL	LUBBERS, TONNIS L TR @	$223.10	$223.10