Tax Account 045-017-010

Print Page · · Payments Cart · New Search

Owners

MUNROE, MICHAEL P & DENISE L
531 BOND DR
SPRING CREEK, NV 89815-6459

809711

Account Summary

Account ID	045-017-010
Account Type	Real Estate
Location	531 BOND DR
Balance	$39.68
Currently Due	$0.00

Account ID

045-017-010

Account Type

Real Estate

Location

531 BOND DR

Balance

$39.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$522.17
Total	$522.17
Paid	$482.49
Balance	$39.68
Due	$0.00
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

$522.17

Total

$522.17

Paid

$482.49

Balance

$39.68

Due

$0.00

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	Paid	$120.87	$0.00	$120.87	$120.87	$0.00
2	10/07/2024	10/17/2024	Paid	$133.76	$0.00	$133.76	$133.76	$0.00
3	01/06/2025	01/16/2025	Paid	$133.76	$0.00	$133.76	$133.76	$0.00
4	03/03/2025	03/13/2025	Due	$133.78	$0.00	$133.78	$94.10	$39.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.52	$0.00	$468.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$454.94	$0.00	$454.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$469.70	$9.44	$479.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$455.92	$0.00	$455.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$442.03	$0.00	$442.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$429.20	$0.00	$429.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$381.39	$0.00	$381.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$367.61	$0.00	$367.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$367.61	$0.00	$367.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$367.00	$0.00	$367.00	$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	2.22	.17	.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
08/30/2024	PAYMENT	DENISE MUNROE SYS 2369020185 ORIG: ONLINE	$-482.49	$39.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.68	$522.17
08/30/2024	ADJUSTMENT	DENISE MUNROE ONLINE 2369020185 VOIDED PAYMENT: 912660. REASON: AMENDMENT TO RE 2025	$482.49	$482.49
07/22/2024	PAYMENT	DENISE MUNROE ONLINE	$-482.49	$0.00
07/10/2024	BILL	MUNROE, MICHAEL P & DENISE L	$482.49	$482.49
12/15/2023	PAYMENT	MUNROE, MICHAEL P & DENISE L CHECK 1029	$-116.53	$0.00
10/25/2023	PAYMENT	MUNROE, MICHAEL P & DENISE L CHECK 1024	$-116.53	$116.53
09/22/2023	PAYMENT	MUNROE, MICHAEL P & DENISE L CHECK 1021	$-116.53	$233.06
08/30/2023	PAYMENT	MUNROE MICHAEL P & DENISE EBOX CK - 1016	$-118.93	$349.59
07/12/2023	BILL	MUNROE, MICHAEL P & DENISE L	$468.52	$468.52
08/18/2022	PAYMENT	MUNROE, MICHAEL P & DENISE L CHECK NUM: 1057	$-454.94	$0.00
07/12/2022	BILL	MCKENZIE, MARIAN J	$454.94	$454.94
01/03/2022	PAYMENT	MCKENZIE, MARIAN J CHECK BANK: OP INTERNET NUM: DMQW45BNL	$-233.86	$0.00
11/12/2021	PAYMENT	MCKENZIE, MARIAN J CHECK BANK: OP INTERNET NUM: ZM92714NL	$-121.61	$233.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.68	$355.47
09/14/2021	PAYMENT	MCKENZIE, MARIAN J CHECK BANK: OP INTERNET NUM: 7NQW4LYML	$-123.67	$350.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.76	$474.46
07/14/2021	BILL	MCKENZIE, MARIAN J	$469.70	$469.70
03/10/2021	PAYMENT	MARIAN MCKENZIE CHECK NUM: ACH	$-114.00	$0.00
01/07/2021	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 0169	$-113.98	$114.00
10/02/2020	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 102	$-113.98	$227.98
08/06/2020	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 6530	$-113.96	$341.96
07/15/2020	BILL	MCKENZIE, MARIAN J	$455.92	$455.92
03/04/2020	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 6401	$-110.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$110.21
01/09/2020	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 6348	$-110.21	$110.21
10/03/2019	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 6292	$-110.21	$220.42
08/13/2019	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 6262	$-111.40	$330.63
08/13/2019	ADJUSTMENT	no signature on check NUM: 6262	$111.40	$442.03
08/13/2019	VOID	MCKENZIE, MARIAN J CHECK NUM: 6262	$-111.40	$330.63
07/10/2019	BILL	MCKENZIE, MARIAN J	$442.03	$442.03
03/04/2019	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 6164	$-107.01	$0.00
01/02/2019	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 6104	$-107.01	$107.01
10/04/2018	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 6010	$-107.01	$214.02
08/08/2018	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5952	$-108.17	$321.03
07/09/2018	BILL	MCKENZIE, MARIAN J	$429.20	$429.20
03/05/2018	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5843	$-94.66	$0.00
01/04/2018	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5809	$-94.66	$94.66
10/02/2017	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5762	$-94.66	$189.32
08/07/2017	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5719	$-97.41	$283.98
07/07/2017	BILL	MCKENZIE, MARIAN J	$381.39	$381.39
03/03/2017	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5643	$-91.90	$0.00
01/05/2017	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5610	$-91.90	$91.90
10/05/2016	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5553	$-91.90	$183.80
08/03/2016	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5513	$-91.91	$275.70
07/08/2016	BILL	MCKENZIE, MARIAN J	$367.61	$367.61
03/03/2016	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5419	$-91.90	$0.00
01/05/2016	PAYMENT	MCKENZIE, MARIAN J CHECK BANK: OP INTERNET NUM: 5388	$-91.90	$91.90
10/05/2015	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5338	$-91.90	$183.80
08/03/2015	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5301	$-91.91	$275.70
07/08/2015	BILL	MCKENZIE, MARIAN J	$367.61	$367.61
03/06/2015	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5208	$-91.43	$0.00
01/07/2015	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5179	$-91.43	$91.43
10/02/2014	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5126	$-91.43	$182.86
08/06/2014	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5085	$-92.71	$274.29
07/10/2014	BILL	MCKENZIE, MARIAN J	$367.00	$367.00
03/05/2014	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 4100	$-84.51	$0.00
01/08/2014	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 4071	$-84.51	$84.51
10/03/2013	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 4010	$-84.51	$169.02
08/09/2013	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 3965	$-84.51	$253.53
07/16/2013	BILL	MCKENZIE, MARIAN J	$338.04	$338.04
03/04/2013	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 3882	$-87.26	$0.00
01/03/2013	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 3848	$-87.26	$87.26
10/04/2012	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 3796	$-87.26	$174.52
08/06/2012	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 3763	$-87.26	$261.78
07/10/2012	BILL	MCKENZIE, MARIAN J	$349.04	$349.04
01/11/2012	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 3668	$-71.62	$0.00
01/06/2012	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 3665	$-74.48	$71.62
01/05/2012	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 3663	$-71.62	$146.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$217.72
08/11/2011	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 3490	$-71.63	$214.86
07/14/2011	BILL	MCKENZIE, LESTER A & MARIAN	$286.49	$286.49
03/02/2011	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 3395	$-88.28	$0.00
01/05/2011	PAYMENT	MCKENZIE, LESTER A & MARIAN J CHECK NUM: 3353	$-88.28	$88.28
10/05/2010	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 3297	$-88.28	$176.56
08/12/2010	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 3266	$-88.29	$264.84
07/14/2010	BILL	MCKENZIE, LESTER A & MARIAN	$353.13	$353.13
03/04/2010	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 3186	$-84.89	$0.00
01/13/2010	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 3149	$-84.89	$84.89
10/22/2009	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 3089	$-84.89	$169.78
08/25/2009	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 3066	$-86.15	$254.67
07/21/2009	BILL	MCKENZIE, LESTER A & MARIAN	$340.82	$340.82
03/05/2009	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 3011	$-81.67	$0.00
01/09/2009	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 2942	$-81.67	$81.67
10/02/2008	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 2881	$-81.67	$163.34
08/12/2008	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 2851	$-82.93	$245.01
07/14/2008	BILL	MCKENZIE, LESTER A & MARIAN	$327.94	$327.94
03/04/2008	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 2766	$-95.10	$0.00
01/03/2008	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 2726	$-95.10	$95.10
10/02/2007	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 2671	$-95.10	$190.20
08/09/2007	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 2647	$-95.10	$285.30
07/13/2007	BILL	MCKENZIE, LESTER A & MARIAN	$380.40	$380.40
02/20/2007	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 2550	$-94.15	$0.00
01/05/2007	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 2519	$-94.15	$94.15
10/03/2006	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 2444	$-94.15	$188.30
08/10/2006	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 2408	$-94.18	$282.45
07/19/2006	BILL	MCKENZIE, LESTER A & MARIAN	$376.63	$376.63
02/22/2006	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 2310	$-91.41	$0.00
01/05/2006	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 2280	$-91.41	$91.41
10/06/2005	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 2200	$-91.41	$182.82
08/09/2005	PAYMENT	MCKENZIE, LESTER A & MARIAN CHECK NUM: 2158	$-91.43	$274.23
07/21/2005	BILL	MCKENZIE, LESTER A & MARIAN	$365.66	$365.66
03/07/2005	PAYMENT	@	$-91.40	$0.00
01/06/2005	PAYMENT	@	$-91.40	$91.40
10/05/2004	PAYMENT	@	$-91.40	$182.80
08/05/2004	PAYMENT	@	$-91.43	$274.20
07/01/2004	BILL	MCKENZIE, LESTER A & M @	$365.63	$365.63
03/03/2004	PAYMENT	@	$-85.36	$0.00
01/08/2004	PAYMENT	@	$-85.36	$85.36
10/08/2003	PAYMENT	@	$-85.36	$170.72
08/13/2003	PAYMENT	@	$-85.37	$256.08
07/01/2003	BILL	MCKENZIE, LESTER A & M @	$341.45	$341.45