Tax Account 045-018-004

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Owners

NYE, DONALD J & MARLENE
454 MERINO DR
SPRING CREEK, NV 89815-6365

085300333

Account Summary

Account ID	045-018-004
Account Type	Real Estate
Location	454 MERINO DR
Balance	$353.99
Currently Due	$121.10

Account ID

045-018-004

Account Type

Real Estate

Location

454 MERINO DR

Balance

$353.99

Currently Due

$121.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.29
Total	$463.15
Paid	$109.16
Balance	$353.99
Due	$121.10
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

$454.29

Total

$463.15

Paid

$109.16

Balance

$353.99

Due

$121.10

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	$104.96	$4.20	$104.96	$109.16	$0.00
2	10/07/2024	10/17/2024	Past due	$116.44	$4.66	$116.44	$0.00	$121.10
3	01/06/2025	01/16/2025	Due	$116.44	$0.00	$116.44	$0.00	$237.54
4	03/03/2025	03/13/2025	Due	$116.45	$0.00	$116.45	$0.00	$353.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.84	$67.45	$469.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$390.21	$75.45	$494.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$402.43	$4.00	$406.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$390.62	$2.68	$393.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$378.63	$13.32	$391.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$342.10	$34.07	$376.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$304.32	$13.19	$317.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.79	$9.74	$302.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$292.79	$0.00	$292.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$285.80	$8.60	$294.40	$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	.62	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.66	$353.99
09/30/2024	PAYMENT	CHRISTOPHER SHAPPERT ONLINE	$-109.16	$349.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.29	$458.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$423.20
07/10/2024	BILL	NYE, DONALD J & MARLENE	$419.00	$419.00
05/16/2024	PAYMENT	KIMBERLY NYE EBOX WF - 024051618033192	$-964.20	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$964.20
04/30/2024	INTEREST	INTEREST FOR 04/2024	$3.25	$957.20
03/29/2024	INTEREST	INTEREST FOR 03/2024	$3.25	$953.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.13	$950.70
02/29/2024	INTEREST	INTEREST FOR 02/2024	$3.25	$922.57
01/31/2024	INTEREST	INTEREST FOR 01/2024	$3.25	$919.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.12	$916.07
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.25	$897.95
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.25	$894.70
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.25	$891.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.11	$888.20
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.25	$878.09
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.25	$874.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.09	$871.59
08/01/2023	INTEREST	Monthly Interest	$3.25	$867.50
07/12/2023	BILL	NYE, DONALD J & MARLENE	$401.84	$864.25
07/03/2023	INTEREST	Monthly Interest	$3.25	$462.41
06/01/2023	INTEREST	Monthly Interest	$3.25	$459.16
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$455.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.31	$448.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.60	$421.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.82	$404.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.97	$394.18
07/12/2022	BILL	NYE, DONALD J & MARLENE	$390.21	$390.21
03/10/2022	ADJUSTMENT	Conversion Adjustment	$-284.27	$0.00
03/10/2022	PAYMENT	STEWART, MARLENE CREDIT: D BANK: OP INTERNET NUM: 061219	$-100.11	$284.27
01/14/2022	PAYMENT	MCBRIDE, STACY CREDIT: D	$-104.11	$384.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.00	$488.49
10/05/2021	PAYMENT	NYE, DONALD J & MARLENE CHECK NUM: MO	$-100.11	$484.49
08/23/2021	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-102.10	$584.60
07/14/2021	BILL	NYE, DONALD J & MARLENE	$402.43	$686.70
03/02/2021	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-98.00	$284.27
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$97.64	$382.27
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$97.32	$284.63
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$89.31	$187.31
03/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.68	$98.00
01/06/2021	VOID	STEWART, MARLENE CHECK NUM: MO	$-100.00	$95.32
10/06/2020	VOID	STEWART, MARLENE CHECK NUM: MO	$-97.66	$195.32
08/17/2020	VOID	STEWART, MARLENE CHECK NUM: MO	$-97.64	$292.98
07/15/2020	BILL	NYE, DONALD J & MARLENE	$390.62	$390.62
10/31/2019	PAYMENT	CO, DENISON S CREDIT: D BANK: OP INTERNET NUM: 05040Z	$-391.95	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.50	$391.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.82	$382.45
07/10/2019	BILL	NYE, DONALD J & MARLENE	$378.63	$378.63
05/10/2019	PAYMENT	COE MR, DENISON SCOTT CREDIT: D BANK: OP INTERNET NUM: 173295	$-186.17	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$186.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.07	$179.17
01/28/2019	PAYMENT	NYE, DONALD J & MARLENE CHECK NUM: MO	$-110.00	$171.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.80	$281.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.74	$270.30
09/24/2018	PAYMENT	NYE, MARLENE CHECK NUM: MO	$-80.00	$265.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.46	$345.56
07/09/2018	BILL	NYE, DONALD J & MARLENE	$342.10	$342.10
04/30/2018	PAYMENT	NYE, MARLENE CASH	$-155.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.26	$155.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.80	$148.09
10/11/2017	PAYMENT	NYE, MARLENE CHECK NUM: MO	$-2.16	$145.29
10/11/2017	PAYMENT	NYE, MARLENE CHECK NUM: MO	$-160.00	$147.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$307.45
07/07/2017	BILL	NYE, DONALD J & MARLENE	$304.32	$304.32
04/14/2017	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-80.00	$0.00
04/14/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$3.88	$80.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.93	$76.12
02/21/2017	PAYMENT	STEWART. MARLENE CHECK NUM: MO	$-2.93	$73.19
02/03/2017	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-73.19	$76.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.93	$149.31
09/19/2016	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-73.19	$146.38
07/25/2016	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-73.22	$219.57
07/08/2016	BILL	NYE, DONALD J & MARLENE	$292.79	$292.79
01/13/2016	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-73.19	$0.00
12/14/2015	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-73.19	$73.19
09/15/2015	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-73.19	$146.38
08/19/2015	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-73.22	$219.57
07/08/2015	BILL	NYE, DONALD J & MARLENE	$292.79	$292.79
03/31/2015	PAYMENT	NYE, MARLENE CASH	$-73.98	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.85	$73.98
03/09/2015	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-2.85	$71.13
02/10/2015	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-71.13	$73.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.85	$145.11
10/17/2014	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-71.13	$142.26
09/11/2014	PAYMENT	NYE, MARLENE CASH	$-75.31	$213.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.90	$288.70
07/10/2014	BILL	NYE, DONALD J & MARLENE	$285.80	$285.80
03/10/2014	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-71.12	$0.00
12/31/2013	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-71.12	$71.12
10/15/2013	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-71.12	$142.24
08/07/2013	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-71.14	$213.36
07/16/2013	BILL	NYE, DONALD J & MARLENE	$284.50	$284.50
02/11/2013	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-66.23	$0.00
02/11/2013	ADJUSTMENT	TOO LIGHT FOR DESKTOP DEPOSIT NUM: MO	$66.23	$66.23
02/11/2013	VOID	STEWART, MARLENE CHECK NUM: MO	$-66.23	$0.00
12/31/2012	PAYMENT	NYE, DONALD J & MARLENE CHECK NUM: MO	$-66.23	$66.23
10/17/2012	PAYMENT	NYE, DONALD J & MARLENE CHECK NUM: MO	$-66.23	$132.46
10/17/2012	AMENDMENT	CHECK RECEIVED BEFORE GRACE	$-2.65	$198.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.65	$201.34
08/10/2012	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-66.23	$198.69
07/10/2012	BILL	NYE, DONALD J & MARLENE	$264.92	$264.92
08/25/2011	PAYMENT	NYE, DONALD J & MARLENE CHECK NUM: MO	$-265.15	$0.00
07/14/2011	BILL	NYE, DONALD J & MARLENE	$265.15	$265.15
01/11/2011	PAYMENT	NYE, DONALD J & MARLENE CHECK NUM: MO	$-68.78	$0.00
12/20/2010	PAYMENT	NYE, DONALD J & MARLENE CHECK NUM: M.O.	$-68.78	$68.78
10/06/2010	PAYMENT	MARLENE STEWART CREDIT: D BANK: OP INTERNET NUM: 708837	$-68.78	$137.56
08/16/2010	PAYMENT	MARLENE STEWART CREDIT: D BANK: OP INTERNET NUM: 08687B	$-68.78	$206.34
07/14/2010	BILL	NYE, DONALD J & MARLENE	$275.12	$275.12
08/10/2009	PAYMENT	NYE, DONALD J & MARLENE CREDIT: D BANK: INTERNET PMT	$-262.27	$0.00
07/21/2009	BILL	NYE, DONALD J & MARLENE	$262.27	$262.27
07/23/2008	PAYMENT	MARLENE STEWART CHECK NUM: MO	$-239.50	$0.00
07/14/2008	BILL	NYE, DONALD J & MARLENE	$239.50	$239.50
08/02/2007	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-236.33	$0.00
07/13/2007	BILL	NYE, DONALD J & MARLENE	$236.33	$236.33
08/08/2006	PAYMENT	NYE, DONALD J & MARLENE CHECK NUM: MO	$-235.42	$0.00
07/19/2006	BILL	NYE, DONALD J & MARLENE	$235.42	$235.42
08/19/2005	PAYMENT	MARILYN STEWART CHECK NUM: MO	$-230.00	$0.00
07/21/2005	BILL	NYE, DONALD J & MARLENE	$230.00	$230.00
02/04/2005	PAYMENT	@	$-57.52	$0.00
01/07/2005	PAYMENT	@	$-57.52	$57.52
09/29/2004	PAYMENT	@	$-57.52	$115.04
08/10/2004	PAYMENT	@	$-57.54	$172.56
07/01/2004	BILL	NYE, DONALD J & MARLEN @	$230.10	$230.10
02/12/2004	PAYMENT	@	$-58.09	$0.00
11/26/2003	PAYMENT	@	$-58.09	$58.09
10/02/2003	PAYMENT	@	$-58.09	$116.18
09/03/2003	PAYMENT	@	$-58.10	$174.27
07/01/2003	BILL	NYE, DONALD J & MARLEN @	$232.37	$232.37