Tax Account 045-020-001

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Owners

AUGE, IREATA K
478 BRENT DR
SPRING CREEK, NV 89815-6415

805472

Account Summary

Account ID	045-020-001
Account Type	Real Estate
Location	453 ELGIN DR
Balance	$207.31
Currently Due	$0.00

Account ID

045-020-001

Account Type

Real Estate

Location

453 ELGIN DR

Balance

$207.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.80
Total	$381.80
Paid	$174.49
Balance	$207.31
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

$381.80

Total

$381.80

Paid

$174.49

Balance

$207.31

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	$87.46	$0.00	$87.46	$87.46	$0.00
2	10/07/2024	10/17/2024	Due	$98.04	$0.00	$98.04	$87.03	$11.01
3	01/06/2025	01/16/2025	Due	$98.04	$0.00	$98.04	$0.00	$109.05
4	03/03/2025	03/13/2025	Due	$98.26	$0.00	$98.26	$0.00	$207.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.46	$0.00	$338.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$330.85	$7.54	$338.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$345.38	$0.00	$345.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$335.05	$0.00	$335.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$324.63	$0.00	$324.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$315.59	$0.00	$315.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$281.18	$0.00	$281.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$269.35	$0.00	$269.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$269.86	$0.00	$269.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$303.36	$0.00	$303.36	$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	1.15	1.24	.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	AUGE, KAY SYS ORIG: CARD	$-87.03	$207.31
08/30/2024	PAYMENT	AUGE, KAY SYS ORIG: CARD	$-87.46	$294.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.25	$381.80
08/30/2024	ADJUSTMENT	AUGE, KAY CARD VOIDED PAYMENT: 940511. REASON: AMENDMENT TO RE 2025	$87.46	$348.55
08/30/2024	ADJUSTMENT	AUGE, KAY CARD VOIDED PAYMENT: 947895. REASON: AMENDMENT TO RE 2025	$87.03	$261.09
08/28/2024	PAYMENT	AUGE, KAY CARD	$-87.03	$174.06
08/16/2024	PAYMENT	AUGE, KAY CARD	$-87.46	$261.09
07/10/2024	BILL	AUGE, IREATA K	$348.55	$348.55
11/22/2023	PAYMENT	AUGE, KAY CARD	$-84.01	$0.00
10/25/2023	PAYMENT	AUGE, KAY CARD	$-84.01	$84.01
09/27/2023	PAYMENT	AUGE, KAY CARD	$-84.01	$168.02
07/26/2023	PAYMENT	AUGE, KAY CREDIT: D	$-86.43	$252.03
07/12/2023	BILL	AUGE, IREATA K	$338.46	$338.46
02/08/2023	PAYMENT	AUGE, IREATA K CHECK NUM: 304581	$-82.11	$0.00
01/25/2023	PAYMENT	AUGE, KAY CREDIT: D	$-89.65	$82.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.26	$171.76
01/09/2023	PAYMENT	AUGE, ROY D & CELINA M C CHECK NUM: 1817	$-82.11	$167.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.28	$249.61
08/02/2022	PAYMENT	AUGE, IREATA KAY CHECK NUM: 2222	$-84.52	$246.33
07/12/2022	BILL	AUGE, IREATA K	$330.85	$330.85
08/11/2021	PAYMENT	AUGE, IREATA KAY CHECK NUM: 2118	$-345.38	$0.00
07/14/2021	BILL	AUGE, IREATA K	$345.38	$345.38
07/29/2020	PAYMENT	AUGE, IREATA KAY CHECK NUM: 1966	$-335.05	$0.00
07/15/2020	BILL	AUGE, IREATA K	$335.05	$335.05
07/31/2019	PAYMENT	AUGE, IREATA KAY CHECK NUM: 1823	$-324.63	$0.00
07/10/2019	BILL	AUGE, IREATA K	$324.63	$324.63
08/02/2018	PAYMENT	AUGE, IREATA KAY CHECK NUM: 1667	$-315.59	$0.00
07/09/2018	BILL	AUGE, IREATA K	$315.59	$315.59
10/30/2017	PAYMENT	AUGE, IREATA K CHECK NUM: 1549	$-69.60	$0.00
10/02/2017	PAYMENT	AUGE, IREATA K CHECK NUM: 1534	$-69.60	$69.60
08/29/2017	PAYMENT	AUGE, IREATA K CHECK NUM: 1517	$-69.60	$139.20
08/02/2017	PAYMENT	AUGE, IREATA K CHECK NUM: 1503	$-72.38	$208.80
07/07/2017	BILL	AUGE, IREATA K	$281.18	$281.18
10/04/2016	PAYMENT	AUGE, IREATA K CHECK NUM: 1330	$-67.33	$0.00
08/29/2016	PAYMENT	AUGE, IREATA K CHECK NUM: 1307	$-67.33	$67.33
08/05/2016	PAYMENT	AUGE, IREATA KAY CHECK NUM: 1297	$-67.33	$134.66
08/03/2016	PAYMENT	AUGE, IREATA K CHECK NUM: 1291	$-67.36	$201.99
07/08/2016	BILL	AUGE, IREATA K	$269.35	$269.35
01/22/2016	PAYMENT	AUGE, IREATA K CHECK NUM: 1124	$-42.86	$0.00
01/22/2016	AMENDMENT	Apply widow's exemption	$-32.80	$42.86
01/22/2016	ADJUSTMENT	Strike off - widow's exemption NUM: 1124	$75.66	$75.66
11/02/2015	VOID	AUGE, IREATA KAY CHECK NUM: 1124	$-75.66	$0.00
09/28/2015	PAYMENT	AUGE, IREATA K CHECK NUM: 1099	$-75.66	$75.66
09/02/2015	PAYMENT	AUGE, IREATA KAY CHECK NUM: 1085	$-75.66	$151.32
07/28/2015	PAYMENT	IREATA, IREATA KAY CHECK NUM: 1055	$-75.68	$226.98
07/08/2015	BILL	AUGE, IREATA K	$302.66	$302.66
10/27/2014	PAYMENT	AUGE, IREATA K CHECK NUM: 6324	$-75.52	$0.00
09/26/2014	PAYMENT	AUGE, IREATA K CHECK NUM: 6308	$-75.52	$75.52
09/02/2014	PAYMENT	AUGE, IREATA KAY CHECK NUM: 6290	$-75.52	$151.04
07/28/2014	PAYMENT	AUGE, IREATA K CHECK NUM: 6274	$-76.80	$226.56
07/10/2014	BILL	AUGE, IREATA K	$303.36	$303.36
11/07/2013	PAYMENT	AUGE, IREATA K CHECK NUM: 6109	$-74.20	$0.00
10/28/2013	PAYMENT	AUGE, IREATA K CHECK NUM: 6095	$-74.20	$74.20
09/30/2013	PAYMENT	AUGE, IREATA K CHECK NUM: 6077	$-74.20	$148.40
07/31/2013	PAYMENT	AUGE, IREATA K CHECK NUM: 6042	$-74.22	$222.60
07/16/2013	BILL	AUGE, IREATA K	$296.82	$296.82
03/01/2013	PAYMENT	AUGE, IREATA K CHECK NUM: 5950	$-75.45	$0.00
12/18/2012	PAYMENT	AUGE, IREATA K CHECK NUM: 5908	$-75.45	$75.45
09/28/2012	PAYMENT	AUGE, IREATA KAY CHECK NUM: 5855	$-75.45	$150.90
07/31/2012	PAYMENT	AUGE, IREATA KAY CHECK NUM: 5816	$-75.46	$226.35
07/10/2012	BILL	AUGE, IREATA K	$301.81	$301.81
11/15/2011	PAYMENT	AUGE, IREATA KAY CHECK NUM: 5656	$-75.14	$0.00
09/30/2011	PAYMENT	AUGE, IREATA KAY CHECK NUM: 5632	$-75.14	$75.14
09/07/2011	PAYMENT	AUGE, IREATA K CHECK NUM: 5620	$-75.14	$150.28
08/05/2011	PAYMENT	AUGE, IREATA K CHECK NUM: 5598	$-75.16	$225.42
07/14/2011	BILL	AUGE, IREATA K	$300.58	$300.58
02/14/2011	PAYMENT	AUGE, IREATA KAY CHECK NUM: 5581	$-85.90	$0.00
11/15/2010	PAYMENT	AUGE, IREATA K CHECK NUM: 5527	$-85.90	$85.90
09/16/2010	PAYMENT	AUGE, IREATA K CHECK NUM: 5488	$-85.90	$171.80
08/19/2010	PAYMENT	AUGE, TREATA KAY CHECK NUM: 5461	$-85.92	$257.70
07/14/2010	BILL	AUGE, IREATA K	$343.62	$343.62
03/04/2010	PAYMENT	AUGE, IREATA K CHECK NUM: 5342	$-83.40	$0.00
12/29/2009	PAYMENT	AUGE, IREATA KAY CHECK NUM: 5290	$-83.40	$83.40
10/20/2009	PAYMENT	AUGE, IREATA K CHECK NUM: 5221	$-83.40	$166.80
09/15/2009	PAYMENT	AUGE, IREATA K CHECK NUM: 5179	$-84.67	$250.20
07/21/2009	BILL	AUGE, IREATA K	$334.87	$334.87
02/23/2009	PAYMENT	AUGE, IREATA K CHECK NUM: 5019	$-79.89	$0.00
12/30/2008	PAYMENT	AUGE, IREATA K CHECK NUM: 4366	$-79.89	$79.89
10/09/2008	PAYMENT	AUGE, IREATA K CHECK NUM: 4285	$-79.89	$159.78
08/22/2008	PAYMENT	AUGE, IREATA K CHECK NUM: 4236	$-81.18	$239.67
07/14/2008	BILL	AUGE, IREATA K	$320.85	$320.85
02/29/2008	PAYMENT	AUGE, IREATA K CHECK NUM: 4060	$-78.41	$0.00
01/04/2008	PAYMENT	AUGE, IREATA K CHECK NUM: 4001	$-78.41	$78.41
10/01/2007	PAYMENT	AUGE, IREATA K CHECK NUM: 3897	$-78.41	$156.82
08/21/2007	PAYMENT	AUGE, IREATA K CHECK NUM: 3851	$-78.43	$235.23
07/13/2007	BILL	AUGE, IREATA K	$313.66	$313.66
03/01/2007	PAYMENT	AUGE, IREATA K CHECK NUM: 3652	$-76.99	$0.00
01/05/2007	PAYMENT	AUGE, IREATA K CHECK NUM: 3572	$-76.99	$76.99
10/03/2006	PAYMENT	AUGE, IREATA K CHECK NUM: 3460	$-76.99	$153.98
09/11/2006	PAYMENT	AUGE, IREATA K CHECK NUM: 3383	$-77.02	$230.97
07/19/2006	BILL	AUGE, IREATA K	$307.99	$307.99
03/02/2006	PAYMENT	AUGE, IREATA K CHECK NUM: 3186	$-74.75	$0.00
01/06/2006	PAYMENT	AUGE, IREATA K CHECK NUM: 3130	$-74.75	$74.75
10/05/2005	PAYMENT	AUGE, IREATA K CHECK NUM: 3021	$-74.75	$149.50
08/23/2005	PAYMENT	AUGE, IREATA K CHECK NUM: 2958	$-74.77	$224.25
07/21/2005	BILL	AUGE, IREATA K	$299.02	$299.02
03/04/2005	PAYMENT	@	$-77.10	$0.00
01/10/2005	PAYMENT	@	$-77.10	$77.10
10/05/2004	PAYMENT	@	$-77.10	$154.20
08/20/2004	PAYMENT	@	$-77.13	$231.30
07/01/2004	BILL	AUGE, IREATA K @	$308.43	$308.43
01/09/2004	PAYMENT	@	$-143.62	$0.00
08/25/2003	PAYMENT	@	$-143.63	$143.62
07/01/2003	BILL	AUGE, IREATA K @	$287.25	$287.25