Tax Account 045-018-002

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Owners

RAYMOND, TUGGER COLE DESSIC
442 MERINO DR
SPRING CREEK, NV 89815-6365

631407

Account Summary

Account ID	045-018-002
Account Type	Real Estate
Location	442 MERINO DR
Balance	$95.67
Currently Due	$0.00

Account ID

045-018-002

Account Type

Real Estate

Location

442 MERINO DR

Balance

$95.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,197.20
Total	$1,197.20
Paid	$1,101.53
Balance	$95.67
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

$1,197.20

Total

$1,197.20

Paid

$1,101.53

Balance

$95.67

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	$275.69	$0.00	$275.69	$275.69	$0.00
2	10/07/2024	10/17/2024	Paid	$307.17	$0.00	$307.17	$307.17	$0.00
3	01/06/2025	01/16/2025	Paid	$307.17	$0.00	$307.17	$307.17	$0.00
4	03/03/2025	03/13/2025	Due	$307.17	$0.00	$307.17	$211.50	$95.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,069.52	$0.00	$1,069.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,038.44	$0.00	$1,038.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,067.75	$0.00	$1,067.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,064.19	$10.87	$1,075.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,039.77	$10.43	$1,050.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,000.39	$150.15	$1,150.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$886.63	$42.03	$928.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$858.15	$0.00	$858.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$833.16	$66.65	$899.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$810.15	$64.71	$874.86	$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	2.21	.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
08/30/2024	PAYMENT	TUGGER COLE RAY SYS WF - 024081903066834 ORIG: EBOX	$-1,101.53	$95.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.67	$1,197.20
08/30/2024	ADJUSTMENT	TUGGER COLE RAY EBOX WF - 024081903066834 VOIDED PAYMENT: 941873. REASON: AMENDMENT TO RE 2025	$1,101.53	$1,101.53
08/19/2024	PAYMENT	TUGGER COLE RAY EBOX WF - 024081903066834	$-1,101.53	$0.00
07/10/2024	BILL	RAYMOND, TUGGER COLE DESSIC	$1,101.53	$1,101.53
08/16/2023	PAYMENT	TUGGER COLE RAY CHECK BANK: WF INTERNET NUM: 023081603075142	$-1,069.52	$0.00
07/12/2023	BILL	RAYMOND, TUGGER COLE DESSIC	$1,069.52	$1,069.52
07/26/2022	PAYMENT	TUGGER COLE RAY CHECK BANK: WF INTERNET NUM: 022072603109377	$-1,038.44	$0.00
07/12/2022	BILL	RAYMOND, TUGGER COLE DESSIC	$1,038.44	$1,038.44
08/17/2021	PAYMENT	TUGGER COLE RAY CHECK BANK: WF INTERNET NUM: 021081703135009	$-1,067.75	$0.00
07/14/2021	BILL	RAYMOND, TUGGER COLE DESSIC	$1,067.75	$1,067.75
09/24/2020	PAYMENT	TUGGER COLE RAYMOND CHECK NUM: ACH	$-1,075.06	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.64	$1,075.06
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.23	$1,064.42
07/15/2020	BILL	RAYMOND, TUGGER COLE DESSIC	$1,064.19	$1,064.19
09/16/2019	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 713589	$-1,050.20	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.43	$1,050.20
07/10/2019	BILL	RAYMOND, TUGGER COLE DESSIC	$1,039.77	$1,039.77
03/28/2019	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 008160	$-1,192.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.03	$1,192.57
03/01/2019	INTEREST	Monthly Interest	$0.26	$1,122.54
02/01/2019	INTEREST	Monthly Interest	$0.26	$1,122.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.04	$1,122.02
01/10/2019	INTEREST	Monthly Interest	$0.26	$1,076.98
01/10/2019	INTEREST	Monthly Interest	$0.26	$1,076.72
11/01/2018	INTEREST	Monthly Interest	$0.26	$1,076.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.04	$1,076.20
10/01/2018	INTEREST	Monthly Interest	$0.26	$1,051.16
09/04/2018	INTEREST	Monthly Interest	$0.26	$1,050.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.04	$1,050.64
08/01/2018	INTEREST	Monthly Interest	$0.26	$1,040.60
07/09/2018	BILL	RAYMOND, TUGGER COLE DESSIC	$1,000.39	$1,040.34
07/02/2018	INTEREST	Monthly Interest	$0.26	$39.95
06/01/2018	INTEREST	Monthly Interest	$0.26	$39.69
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.25	$32.43
10/19/2017	PAYMENT	TUGGER RAYMOND CHECK BANK: WF INTERNET NUM: 017101903039486	$-886.63	$31.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.23	$917.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.95	$895.58
07/07/2017	BILL	RAYMOND, TUGGER COLE DESSIC	$886.63	$886.63
07/29/2016	PAYMENT	TUGGER C RAYMON CHECK BANK: WF INTERNET NUM: 016072916027871	$-858.15	$0.00
07/08/2016	BILL	RAYMOND, TUGGER COLE DESSIC	$858.15	$858.15
02/22/2016	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 407738	$-899.81	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.49	$899.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.83	$862.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.33	$841.49
07/08/2015	BILL	RAYMOND, TUGGER COLE DESSIC	$833.16	$833.16
03/25/2015	PAYMENT	RAYMOND, TUGGER CREDIT: D NUM: OPVISA 171574	$-671.37	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.40	$671.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.22	$634.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.09	$614.75
08/22/2014	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 863854	$-203.49	$606.66
07/10/2014	BILL	RAYMOND, TUGGER COLE DESSIC	$810.15	$810.15
04/21/2014	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 849772	$-665.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.09	$665.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.05	$629.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.02	$609.55
08/05/2013	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 876097	$-200.54	$601.53
07/16/2013	BILL	RAYMOND, TUGGER COLE DESSIC	$802.07	$802.07
01/04/2013	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 278292	$-462.66	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.09	$462.66
08/21/2012	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 415465	$-152.21	$456.57
07/10/2012	BILL	RAYMOND, TUGGER COLE DESSIC	$608.78	$608.78
04/02/2012	PAYMENT	RAYMOND, TUGGER COLE CREDIT: D BANK: OP INTERNET NUM: 548832	$-318.12	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.87	$318.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.95	$303.25
09/30/2011	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 069230	$-303.28	$297.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.95	$600.58
07/14/2011	BILL	RAYMOND, TUGGER COLE DESSIC	$594.63	$594.63
03/23/2011	PAYMENT	TUGGER COLE RAYMOND CREDIT: D BANK: OP INTERNET NUM: 618738	$-324.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.16	$324.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.06	$309.18
11/03/2010	PAYMENT	STEWART TITLE CHECK NUM: 001022	$-2.71	$303.12
11/03/2010	PAYMENT	STEWART TITLE CHECK NUM: 121621	$-67.71	$305.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$373.54
10/04/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121106	$-83.85	$370.83
08/04/2010	PAYMENT	LAURA L RAYMOND CHECK BANK: WF INTERNET NUM: 203164108	$-151.59	$454.68
07/14/2010	BILL	RAYMOND, LAURENCE & LAURA L	$606.27	$606.27
03/03/2010	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 3146	$-150.46	$0.00
01/06/2010	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK NUM: 3136	$-150.46	$150.46
10/20/2009	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 3107	$-150.46	$300.92
08/25/2009	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 3098	$-151.72	$451.38
07/21/2009	BILL	RAYMOND, LAURENCE & LAURA L	$603.10	$603.10
03/05/2009	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 3052	$-128.23	$0.00
01/09/2009	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 3031	$-128.15	$128.23
10/09/2008	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 3000	$-128.07	$256.38
10/09/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 3000	$128.07	$384.45
10/09/2008	VOID	RAYMOND, LAURENCE & LAURA L CHECK NUM: 3000	$-128.07	$256.38
08/06/2008	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK NUM: 2982	$-129.44	$384.45
07/14/2008	BILL	RAYMOND, LAURENCE & LAURA L	$513.89	$513.89
02/29/2008	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 2926	$-125.42	$0.00
01/09/2008	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 2902	$-125.42	$125.42
10/02/2007	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 2872	$-125.42	$250.84
08/10/2007	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 2856	$-125.45	$376.26
07/13/2007	BILL	RAYMOND, LAURENCE & LAURA L	$501.71	$501.71
03/08/2007	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 2805	$-129.59	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$129.59
01/05/2007	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 2776	$-124.19	$129.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.20	$253.57
09/18/2006	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 2734	$-248.38	$253.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.97	$501.75
07/19/2006	BILL	RAYMOND, LAURENCE & LAURA L	$496.78	$496.78
03/13/2006	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 2679	$-116.67	$0.00
01/05/2006	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 2651	$-116.67	$116.67
09/29/2005	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 2601	$-116.67	$233.34
08/26/2005	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 2581	$-116.68	$350.01
07/21/2005	BILL	RAYMOND, LAURENCE & LAURA L	$466.69	$466.69
03/03/2005	PAYMENT	@	$-116.53	$0.00
01/04/2005	PAYMENT	@	$-116.53	$116.53
10/05/2004	PAYMENT	@	$-116.53	$233.06
08/05/2004	PAYMENT	@	$-116.54	$349.59
07/01/2004	BILL	RAYMOND, LAURENCE & LA @	$466.13	$466.13
03/05/2004	PAYMENT	@	$-221.94	$0.00
09/29/2003	PAYMENT	@	$-110.97	$221.94
07/30/2003	PAYMENT	@	$-110.97	$332.91
07/01/2003	BILL	RAYMOND, LAURENCE & LA @	$443.88	$443.88