Tax Account 045-018-038

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Owners

ANDRESS, KENNETH & CANDY
454 JASPER DR
SPRING CREEK, NV 89815-6709

779739

Account Summary

Account ID	045-018-038
Account Type	Real Estate
Location	454 JASPER DR
Balance	$721.88
Currently Due	$366.98

Account ID

045-018-038

Account Type

Real Estate

Location

454 JASPER DR

Balance

$721.88

Currently Due

$366.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.09
Total	$721.88
Paid	$0.00
Balance	$721.88
Due	$366.98
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

$698.09

Total

$721.88

Paid

$0.00

Balance

$721.88

Due

$366.98

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	Past due	$165.77	$6.63	$165.77	$0.00	$172.40
2	10/07/2024	10/17/2024	Past due	$177.42	$17.16	$177.42	$0.00	$366.98
3	01/06/2025	01/16/2025	Due	$177.42	$0.00	$177.42	$0.00	$544.40
4	03/03/2025	03/13/2025	Due	$177.48	$0.00	$177.48	$0.00	$721.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.32	$30.22	$643.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$568.07	$45.26	$613.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$592.23	$29.17	$621.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$587.20	$43.84	$631.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$569.50	$10.28	$579.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$464.71	$26.93	$491.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$412.79	$20.39	$433.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$398.10	$27.02	$425.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$398.10	$27.86	$425.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$398.37	$33.14	$431.51	$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	1.21
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	$17.16	$721.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.91	$704.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.63	$668.81
07/10/2024	BILL	ANDRESS, KENNETH & CANDY	$662.18	$662.18
03/15/2024	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK 2639	$-335.68	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.62	$335.68
12/26/2023	PAYMENT	ANDRESS, KENNETH & CANDY CHECK 2635	$-307.86	$327.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.39	$634.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.21	$619.53
07/12/2023	BILL	ANDRESS, KENNETH & CANDY	$613.32	$613.32
04/07/2023	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2627	$-469.52	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.46	$469.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.14	$444.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.66	$429.92
08/18/2022	PAYMENT	ANDRESS, KENNETH M & CANDY E CHECK NUM: 2717	$-143.81	$424.26
07/12/2022	BILL	ANDRESS, KENNETH & CANDY	$568.07	$568.07
03/09/2022	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2713	$-22.15	$0.00
02/25/2022	PAYMENT	ANDRESS,KENNETH & CANDY(STALE) CHECK NUM: STALE DATED CK	$-7.02	$22.15
01/26/2022	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2704	$-295.12	$29.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.33	$324.29
10/18/2021	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2703	$-297.11	$315.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.86	$613.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.98	$598.21
07/14/2021	BILL	ANDRESS, KENNETH & CANDY	$592.23	$592.23
03/08/2021	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2597	$-307.80	$0.00
01/28/2021	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2596	$-293.60	$307.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$24.71	$601.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.26	$576.69
09/18/2020	PAYMENT	ECT CHECK NUM: 7036	$-29.64	$563.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.87	$593.07
07/15/2020	BILL	ANDRESS, KENNETH & CANDY	$587.20	$587.20
02/11/2020	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2562	$-254.52	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.32	$254.52
11/04/2019	PAYMENT	ELKO COUNTY TREASURER CHECK NUM: 6848	$-39.92	$250.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.23	$290.12
09/03/2019	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2545	$-285.34	$289.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.73	$575.23
07/10/2019	BILL	BREWER, ROSEMARY	$569.50	$569.50
04/05/2019	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 13607	$-247.99	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.59	$247.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.64	$236.40
11/01/2018	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2509	$-126.58	$231.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.02	$358.34
10/10/2018	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2501	$-117.07	$352.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.68	$469.39
07/09/2018	BILL	BREWER, ROSEMARY	$464.71	$464.71
03/14/2018	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2489	$-20.39	$0.00
02/20/2018	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2465	$-205.02	$20.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.79	$225.41
12/04/2017	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2464	$-207.77	$219.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.39	$427.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.21	$417.00
07/07/2017	BILL	BREWER, ROSEMARY	$412.79	$412.79
04/21/2017	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2430	$-226.06	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.46	$226.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.41	$213.60
10/26/2016	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2405	$-99.52	$208.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.17	$307.71
08/29/2016	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2402	$-99.54	$302.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$402.08
07/08/2016	BILL	BREWER, ROSEMARY	$398.10	$398.10
04/18/2016	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2392	$-212.97	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.95	$212.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.98	$203.02
10/27/2015	PAYMENT	ANDRESS, CANDY S CREDIT: D	$-213.09	$199.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.95	$412.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.98	$402.18
07/22/2015	PAYMENT	BREWER, ROSEMARY CHECK NUM: 2365	$-7.00	$398.20
07/08/2015	BILL	BREWER, ROSEMARY	$398.10	$405.20
07/01/2015	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2015	INTEREST	Monthly Interest	$0.05	$7.05
05/26/2015	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2361	$-224.58	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$231.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.14	$224.58
01/23/2015	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2325	$-99.27	$212.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.93	$311.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.97	$301.78
08/20/2014	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2307	$-100.56	$297.81
07/10/2014	BILL	BREWER, ROSEMARY	$398.37	$398.37
03/12/2014	PAYMENT	ANDRESS, KENNETH M AND CANDY S CHECK NUM: 2227	$-178.44	$0.00
03/12/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.17	$178.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.39	$177.27
11/12/2013	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2185	$-101.98	$173.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.63	$275.86
09/18/2013	PAYMENT	ANDRESS, KENNETH & CANDY CHECK NUM: 2168	$-89.24	$271.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.57	$360.47
07/16/2013	BILL	BREWER, ROSEMARY	$356.90	$356.90
03/08/2013	PAYMENT	ANDRESS, KENNETH & CANDY S CHECK NUM: 2098	$-88.53	$0.00
01/03/2013	PAYMENT	ANDRESS, KENNETH & CANDY S CHECK NUM: 2087	$-88.53	$88.53
07/19/2012	PAYMENT	ANDRESS, KENNETH M & CANDY S CHECK NUM: 2066	$-177.08	$177.06
07/10/2012	BILL	BREWER, ROSEMARY	$354.14	$354.14
07/28/2011	PAYMENT	BREWER, ROSEMARY CHECK NUM: 2193	$-350.68	$0.00
07/14/2011	BILL	BREWER, ROSEMARY	$350.68	$350.68
08/19/2010	PAYMENT	BREWER, ROSEMARY CHECK NUM: 2114	$-356.99	$0.00
07/14/2010	BILL	BREWER, ROSEMARY	$356.99	$356.99
01/12/2010	PAYMENT	BREWER, ROSEMARY CHECK NUM: 2046	$-173.28	$0.00
11/04/2009	PAYMENT	BREWER, ROSEMARY CHECK NUM: 2021	$-3.52	$173.28
11/04/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2006	$-86.64	$176.80
11/04/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2006	$86.64	$263.44
11/04/2009	AMENDMENT	adjust the pen	$3.52	$176.80
10/20/2009	VOID	BREWER, ROSEMARY CHECK NUM: 2006	$-86.64	$173.28
10/06/2009	PAYMENT	CHECK NUM: 1992	$-87.93	$259.92
10/06/2009	AMENDMENT	w/o penlty 3.52	$-3.52	$347.85
10/06/2009	ADJUSTMENT	applied incorrectly NUM: 1992	$174.38	$351.37
10/02/2009	VOID	BREWER, ROSEMARY CHECK NUM: 1992	$-174.38	$176.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$351.37
07/21/2009	BILL	BREWER, ROSEMARY	$347.85	$347.85
08/14/2008	PAYMENT	BREWER, ROSEMARY CHECK	$-333.45	$0.00
07/14/2008	BILL	BREWER, ROSEMARY	$333.45	$333.45
01/10/2008	PAYMENT	BREWER, ROSEMARY CHECK NUM: 1714	$-163.58	$0.00
08/15/2007	PAYMENT	BREWER, ROSEMARY CHECK NUM: 1652	$-163.61	$163.58
07/13/2007	BILL	BREWER, ROSEMARY	$327.19	$327.19
08/21/2006	PAYMENT	BREWER, ROSEMARY CHECK NUM: 1518	$-320.37	$0.00
07/19/2006	BILL	BREWER, ROSEMARY	$320.37	$320.37
03/06/2006	PAYMENT	BREWER, ROSEMARY CHECK NUM: 1457	$-77.76	$0.00
01/09/2006	PAYMENT	BREWER, ROSEMARY CHECK NUM: 1425	$-77.76	$77.76
08/19/2005	PAYMENT	BREWER, ROSEMARY CHECK NUM: 1368	$-155.52	$155.52
07/21/2005	BILL	BREWER, ROSEMARY	$311.04	$311.04
08/12/2004	PAYMENT	@	$-311.01	$0.00
07/01/2004	BILL	BREWER, ROSEMARY @	$311.01	$311.01
01/23/2004	PAYMENT	@	$-78.76	$0.00
01/13/2004	PAYMENT	@	$-78.76	$78.76
09/29/2003	PAYMENT	@	$-78.76	$157.52
08/27/2003	PAYMENT	@	$-78.79	$236.28
07/01/2003	BILL	BREWER, ROSEMARY @	$315.07	$315.07