Tax Account 045-020-028

Print Page · · Payments Cart · New Search

Owners

LEAVITT, CAROLYN K
584 BRENT DR
SPRING CREEK, NV 89815-6423

708474

Account Summary

Account ID	045-020-028
Account Type	Real Estate
Location	584 BRENT DR
Balance	$161.94
Currently Due	$0.00

Account ID

045-020-028

Account Type

Real Estate

Location

584 BRENT DR

Balance

$161.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,015.18
Total	$2,015.18
Paid	$1,853.24
Balance	$161.94
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

$2,015.18

Total

$2,015.18

Paid

$1,853.24

Balance

$161.94

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	$463.58	$0.00	$463.58	$463.58	$0.00
2	10/07/2024	10/17/2024	Paid	$517.20	$0.00	$517.20	$517.20	$0.00
3	01/06/2025	01/16/2025	Paid	$517.20	$0.00	$517.20	$517.20	$0.00
4	03/03/2025	03/13/2025	Due	$517.20	$0.00	$517.20	$355.26	$161.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.33	$0.60	$1,799.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,746.99	$0.00	$1,746.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,770.49	$0.00	$1,770.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,794.77	$0.00	$1,794.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,746.20	$0.00	$1,746.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,526.86	$0.00	$1,526.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,433.31	$0.00	$1,433.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,388.89	$0.00	$1,388.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,348.44	$0.00	$1,348.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,370.14	$0.00	$1,370.14	$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	LEAVITT, CAROLYN K SYS 1237 ORIG: CHECK	$-1,853.24	$161.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.94	$2,015.18
08/30/2024	ADJUSTMENT	LEAVITT, CAROLYN K CHECK 1237 VOIDED PAYMENT: 915485. REASON: AMENDMENT TO RE 2025	$1,853.24	$1,853.24
07/25/2024	PAYMENT	LEAVITT, CAROLYN K CHECK 1237	$-1,853.24	$0.00
07/10/2024	BILL	LEAVITT, CAROLYN K	$1,853.24	$1,853.24
07/26/2023	PAYMENT	LEAVITT, CAROLYN K CHECK NUM: 1132	$-1,799.93	$0.00
07/26/2023	AMENDMENT	adj to amount paid	$0.60	$1,799.93
07/12/2023	BILL	LEAVITT, CAROLYN K	$1,799.33	$1,799.33
07/29/2022	PAYMENT	LEAVITT, CAROLYN K CHECK NUM: 1029	$-1,746.99	$0.00
07/12/2022	BILL	LEAVITT, CAROLYN K	$1,746.99	$1,746.99
07/27/2021	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 1488	$-1,770.49	$0.00
07/14/2021	BILL	LEAVITT, CAROLYN K	$1,770.49	$1,770.49
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.60	$0.00
07/27/2020	PAYMENT	LEAVITT, CAROLYN CHECK NUM: 0160	$-1,785.17	$9.60
07/15/2020	BILL	LEAVITT, CAROLYN K	$1,794.77	$1,794.77
07/26/2019	PAYMENT	LEAVITT, CAROLYN CHECK NUM: 108	$-1,746.20	$0.00
07/10/2019	BILL	LEAVITT, CAROLYN K	$1,746.20	$1,746.20
07/27/2018	PAYMENT	LEAVITT, CAROLYN K & RANDALL W CHECK NUM: 1398	$-1,526.86	$0.00
07/09/2018	BILL	LEAVITT, CAROLYN K	$1,526.86	$1,526.86
07/17/2017	PAYMENT	LEAVITT, CAROLYN K & RANDALL W CHECK NUM: 1597	$-1,433.31	$0.00
07/07/2017	BILL	LEAVITT, CAROLYN K	$1,433.31	$1,433.31
07/20/2016	PAYMENT	LEAVITT, RANDALL & CAROLYN CHECK NUM: 1216	$-1,388.89	$0.00
07/08/2016	BILL	LEAVITT, CAROLYN K	$1,388.89	$1,388.89
07/20/2015	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 1511	$-1,348.44	$0.00
07/08/2015	BILL	LEAVITT, RANDALL W & CAROLYN K	$1,348.44	$1,348.44
07/29/2014	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 239	$-1,370.14	$0.00
07/10/2014	BILL	LEAVITT, RANDALL W & CAROLYN K	$1,370.14	$1,370.14
08/15/2013	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 428	$-1,220.68	$0.00
08/15/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$1,220.68
07/16/2013	BILL	LEAVITT, RANDALL W & CAROLYN K	$1,220.66	$1,220.66
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-1.00	$0.00
07/27/2012	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 316	$-1,184.11	$1.00
07/10/2012	BILL	LEAVITT, RANDALL W & CAROLYN K	$1,185.11	$1,185.11
08/16/2011	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 5312	$-1,174.15	$0.00
07/14/2011	BILL	LEAVITT, RANDALL W & CAROLYN K	$1,174.15	$1,174.15
03/08/2011	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 5154	$-603.11	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.83	$603.11
10/13/2010	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 4993	$-295.64	$591.28
08/02/2010	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 4743	$-295.66	$886.92
07/14/2010	BILL	LEAVITT, RANDALL W & CAROLYN K	$1,182.58	$1,182.58
02/23/2010	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 4802	$-301.96	$0.00
12/29/2009	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 4604	$-301.96	$301.96
10/20/2009	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 4404	$-301.96	$603.92
09/02/2009	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 4413	$-303.23	$905.88
07/21/2009	BILL	LEAVITT, RANDALL W & CAROLYN K	$1,209.11	$1,209.11
02/24/2009	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 4178	$-292.09	$0.00
12/16/2008	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 4152	$-292.09	$292.09
09/23/2008	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 3973	$-292.09	$584.18
08/06/2008	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 3896	$-293.36	$876.27
07/14/2008	BILL	LEAVITT, RANDALL W & CAROLYN K	$1,169.63	$1,169.63
02/27/2008	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 3465	$-283.58	$0.00
12/18/2007	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 3704	$-283.58	$283.58
09/25/2007	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 3299	$-283.58	$567.16
08/09/2007	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 3231	$-283.59	$850.74
07/13/2007	BILL	LEAVITT, RANDALL W & CAROLYN K	$1,134.33	$1,134.33
02/27/2007	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 3118	$-275.32	$0.00
01/05/2007	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 3033	$-275.32	$275.32
10/12/2006	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 2923	$-275.32	$550.64
08/31/2006	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 2820	$-275.33	$825.96
07/19/2006	BILL	LEAVITT, RANDALL W & CAROLYN K	$1,101.29	$1,101.29
03/01/2006	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 2608	$-267.30	$0.00
12/29/2005	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 2520	$-267.30	$267.30
10/13/2005	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 2401	$-267.30	$534.60
08/08/2005	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 2300	$-267.31	$801.90
07/21/2005	BILL	LEAVITT, RANDALL W & CAROLYN K	$1,069.21	$1,069.21
04/01/2005	PAYMENT	@	$-533.36	$0.00
10/05/2004	PAYMENT	@	$-266.68	$533.36
07/27/2004	PAYMENT	@	$-304.05	$800.04
07/01/2004	PENALTY	Penalty 04-05	$37.34	$1,104.09
07/01/2004	BILL	LEAVITT, RANDALL W & C @	$1,066.75	$1,066.75
02/04/2004	PAYMENT	@	$-297.23	$0.00
12/18/2003	PAYMENT	@	$-297.23	$297.23
09/22/2003	PAYMENT	@	$-297.23	$594.46
08/11/2003	PAYMENT	@	$-297.23	$891.69
07/01/2003	BILL	LEAVITT, RANDALL W & C @	$1,188.92	$1,188.92