Tax Account 045-013-027

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Owners

CONDON, LINDA K ET AL
679 MARBLE DR
SPRING CREEK, NV 89815-6217

HEATON, RUSSELL R ET AL

782915

Account Summary

Account ID	045-013-027
Account Type	Real Estate
Location	679 MARBLE DR
Balance	$750.41
Currently Due	$178.52

Account ID

045-013-027

Account Type

Real Estate

Location

679 MARBLE DR

Balance

$750.41

Currently Due

$178.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.54
Total	$750.41
Paid	$0.00
Balance	$750.41
Due	$178.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$743.54

Total

$750.41

Paid

$0.00

Balance

$750.41

Due

$178.52

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$171.65	$6.87	$171.65	$0.00	$178.52
2	10/07/2024	10/17/2024	Due	$190.63	$0.00	$190.63	$0.00	$369.15
3	01/06/2025	01/16/2025	Due	$190.63	$0.00	$190.63	$0.00	$559.78
4	03/03/2025	03/13/2025	Due	$190.63	$0.00	$190.63	$0.00	$750.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.39	$0.00	$653.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$634.43	$43.52	$677.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$659.52	$109.08	$768.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$658.79	$6.58	$665.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$649.25	$97.47	$746.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$611.81	$0.00	$611.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$542.91	$0.00	$542.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$524.43	$0.00	$524.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$524.43	$0.00	$524.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$512.86	$0.00	$512.86	$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	.62
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.02	$750.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.87	$692.39
07/10/2024	BILL	CONDON, LINDA K ET AL	$685.52	$685.52
11/09/2023	PAYMENT	HEATON, RUSSELL CASH	$-253.39	$0.00
08/07/2023	PAYMENT	HEATON, RUSSELL CASH	$-400.00	$253.39
07/12/2023	BILL	CONDON, LINDA K ET AL	$653.39	$653.39
04/25/2023	PAYMENT	HEATON, RUSSELL CASH	$-421.37	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.06	$421.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.31	$398.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.73	$387.00
08/29/2022	PAYMENT	HEATON, RUSSELL CASH	$-420.00	$384.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.42	$804.27
08/01/2022	INTEREST	Monthly Interest	$1.00	$797.85
07/12/2022	BILL	CONDON, LINDA K ET AL	$634.43	$796.85
07/01/2022	INTEREST	Monthly Interest	$1.00	$162.42
06/01/2022	INTEREST	Monthly Interest	$1.00	$161.42
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$160.42
04/05/2022	PAYMENT	HEATON, RUSSELL CASH	$-605.18	$153.42
04/05/2022	ADJUSTMENT	ADJUST TO PAY TU 4742AB	$758.60	$758.60
04/05/2022	VOID	HEATON, RUSSELL CASH	$-758.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$46.17	$758.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.71	$712.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.54	$682.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.66	$666.18
07/14/2021	BILL	CONDON, LINDA K ET AL	$659.52	$659.52
05/14/2021	PAYMENT	ECT CASH	$-0.62	$0.00
09/17/2020	PAYMENT	HEATON, RUSSELL CASH	$-664.75	$0.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.58	$665.37
07/15/2020	BILL	HEATON, CALVEN R & E ARLENE	$658.79	$658.79
04/02/2020	PAYMENT	HEATON CALVEN R & E ARLENE CASH	$-746.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.45	$746.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$701.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.23	$701.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.26	$672.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.53	$655.78
07/10/2019	BILL	HEATON, CALVEN R & E ARLENE	$649.25	$649.25
08/22/2018	PAYMENT	HEATON, EDNA ARLENE CHECK NUM: 1439	$-611.81	$0.00
07/09/2018	BILL	HEATON, CALVEN R & E ARLENE	$611.81	$611.81
08/29/2017	PAYMENT	HEATON, EDNA ARLENE CHECK NUM: 1374	$-542.91	$0.00
07/07/2017	BILL	HEATON, CALVEN R & E ARLENE	$542.91	$542.91
07/26/2016	PAYMENT	HEATON, EDNA ARLENE CHECK NUM: 1272	$-524.43	$0.00
07/08/2016	BILL	HEATON, CALVEN R & E ARLENE	$524.43	$524.43
08/11/2015	PAYMENT	HEATON, EDNA ARLENE CHECK NUM: 1177	$-524.43	$0.00
07/08/2015	BILL	HEATON, CALVEN R & E ARLENE	$524.43	$524.43
08/12/2014	PAYMENT	HEATON, EDNA ARLENE CHECK NUM: 1103	$-512.86	$0.00
07/10/2014	BILL	HEATON, CALVEN R & E ARLENE	$512.86	$512.86
08/19/2013	PAYMENT	HEATON, E ARLENE CHECK NUM: 1026	$-496.70	$0.00
07/16/2013	BILL	HEATON, CALVEN R & E ARLENE	$496.70	$496.70
08/08/2012	PAYMENT	HEATON, E ARLENE & RUSSELL CHECK NUM: 3324	$-498.16	$0.00
07/10/2012	BILL	HEATON, CALVEN R & E ARLENE	$498.16	$498.16
08/16/2011	PAYMENT	HEATON, E ARLENE & RUSSELL CHECK NUM: 3239	$-489.25	$0.00
07/14/2011	BILL	HEATON, CALVEN R & E ARLENE	$489.25	$489.25
08/24/2010	PAYMENT	HEATON, ARLENE AND RUSSELL CHECK NUM: 3138	$-570.22	$0.00
07/14/2010	BILL	HEATON, CALVEN R & E ARLENE	$570.22	$570.22
08/26/2009	PAYMENT	HEATON, CALVEN R & E ARLENE CHECK NUM: 3023	$-568.24	$0.00
07/21/2009	BILL	HEATON, CALVEN R & E ARLENE	$568.24	$568.24
08/20/2008	PAYMENT	HEATON, CALVEN R & E ARLENE CHECK NUM: 2880	$-555.44	$0.00
07/14/2008	BILL	HEATON, CALVEN R & E ARLENE	$555.44	$555.44
08/14/2007	PAYMENT	HEATON, CALVEN R & E ARLENE CHECK NUM: 2718	$-538.05	$0.00
07/13/2007	BILL	HEATON, CALVEN R & E ARLENE	$538.05	$538.05
08/23/2006	PAYMENT	HEATON, CALVEN R & E ARLENE CHECK NUM: 2567	$-522.37	$0.00
07/19/2006	BILL	HEATON, CALVEN R & E ARLENE	$522.37	$522.37
08/19/2005	PAYMENT	HEATON, CALVEN R & E ARLENE CHECK NUM: 2384	$-507.16	$0.00
07/21/2005	BILL	HEATON, CALVEN R & E ARLENE	$507.16	$507.16
07/15/2004	PAYMENT	@	$-505.55	$0.00
07/01/2004	BILL	HEATON, CALVEN R & E A @	$505.55	$505.55
08/11/2003	PAYMENT	@	$-429.19	$0.00
07/01/2003	BILL	HEATON, CALVEN R & E A @	$429.19	$429.19