Tax Account 045-020-036

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STROUSE, MART E ET AL
561 TIFFANY DR
SPRING CREEK, NV 89815-6445

Account Summary

Account ID	045-020-036
Account Type	Real Estate
Location	561 TIFFANY DR
Balance	$337.61
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $337.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.88
Total	$438.88
Paid	$101.27
Balance	$337.61
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$101.27	$0.00	$101.27	$101.27	$0.00
2	10/07/2024	10/17/2024	Due	$112.53	$0.00	$112.53	$0.00	$112.53	Pay $112.53 Now
3	01/06/2025	01/16/2025	Due	$112.53	$0.00	$112.53	$0.00	$225.06	Pay $225.06 Now
4	03/03/2025	03/13/2025	Due	$112.55	$0.00	$112.55	$0.00	$337.61	Pay $337.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.30	$3.90	$396.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$380.94	$0.00	$380.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$392.64	$0.00	$392.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$381.10	$0.00	$381.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$369.39	$0.00	$369.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$358.66	$0.00	$358.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$319.00	$0.00	$319.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$307.04	$0.00	$307.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$307.04	$0.00	$307.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$306.30	$0.00	$306.30	$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	.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	CULLINS, BARBARA S SYS ORIG: CARD	$-101.27	$337.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.88	$438.88
08/30/2024	ADJUSTMENT	CULLINS, BARBARA S CARD VOIDED PAYMENT: 931637. REASON: AMENDMENT TO RE 2025	$101.27	$404.00
08/15/2024	PAYMENT	CULLINS, BARBARA S CARD	$-101.27	$302.73
07/10/2024	BILL	STROUSE, MART E ET AL	$404.00	$404.00
03/21/2024	PAYMENT	CULLINS, BARBARA CARD	$-101.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$101.37
10/09/2023	PAYMENT	CULLINS, BARBARA S CARD	$-194.94	$97.47
08/09/2023	PAYMENT	CULLINGS, BARBARA S CREDIT: D	$-99.89	$292.41
07/12/2023	BILL	STROUSE, MART E ET AL	$392.30	$392.30
03/16/2023	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-94.63	$0.00
01/04/2023	PAYMENT	CULLINGS, BARBARA CREDIT: D	$-94.63	$94.63
10/05/2022	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-94.63	$189.26
08/18/2022	PAYMENT	CULLINS, BARBARA CHECK NUM: 1658	$-97.05	$283.89
07/12/2022	BILL	STROUSE, MART E ET AL	$380.94	$380.94
02/11/2022	PAYMENT	CULLINS, BARBARA CHECK NUM: 1614	$-97.66	$0.00
12/20/2021	PAYMENT	CULLINS, BARBARA CHECK NUM: 1602	$-97.66	$97.66
08/04/2021	PAYMENT	CULLINS, BARBARA CHECK NUM: 1574	$-197.32	$195.32
07/14/2021	BILL	STROUSE, MART E ET AL	$392.64	$392.64
01/07/2021	PAYMENT	CULLINS, BARBARA CREDIT: D	$-190.56	$0.00
10/08/2020	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-95.28	$190.56
08/12/2020	PAYMENT	CULLINS, BARBARA CHECK NUM: 1521	$-95.26	$285.84
07/15/2020	BILL	STROUSE, MART E ET AL	$381.10	$381.10
03/09/2020	PAYMENT	CULLINS, BARBARA CREDIT: D	$-92.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$92.05
01/09/2020	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-92.05	$92.05
10/04/2019	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-92.05	$184.10
08/06/2019	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-93.24	$276.15
07/10/2019	BILL	STROUSE, MART E ET AL	$369.39	$369.39
03/04/2019	PAYMENT	STROUSE, MART E ET AL CREDIT: D	$-89.07	$0.00
01/09/2019	PAYMENT	CULLINS, BARBARA CHECK NUM: 1392	$-89.37	$89.07
10/02/2018	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-89.37	$178.44
08/21/2018	PAYMENT	CULLINS, BARBARA CHECK NUM: 1366	$-90.85	$267.81
07/09/2018	BILL	STROUSE, MART E ET AL	$358.66	$358.66
03/05/2018	PAYMENT	CULLINS, BARBARA CHECK NUM: 1320	$-79.06	$0.00
01/03/2018	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-79.06	$79.06
10/04/2017	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-79.06	$158.12
08/08/2017	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-81.82	$237.18
07/07/2017	BILL	STROUSE, MART E ET AL	$319.00	$319.00
01/04/2017	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-153.52	$0.00
10/05/2016	PAYMENT	CULLINS, BARBARA CREDIT: D	$-76.76	$153.52
08/03/2016	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-76.76	$230.28
07/08/2016	BILL	STROUSE, MART E ET AL	$307.04	$307.04
03/04/2016	PAYMENT	CULLINS, BARBARA S CREDIT: D BANK: WF INTERNET	$-76.76	$0.00
10/05/2015	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-153.52	$76.76
08/10/2015	PAYMENT	CULLINGS, BARBARA CHECK NUM: 1110	$-76.76	$230.28
07/08/2015	BILL	STROUSE, MART E ET AL	$307.04	$307.04
03/02/2015	PAYMENT	CULLINS, BARBARA S CREDIT: D	$-76.26	$0.00
12/08/2014	PAYMENT	CULLINS, BARBARA CHECK NUM: 1055	$-76.26	$76.26
10/03/2014	PAYMENT	CULLINS, BARBARA S CHECK NUM: 1041	$-76.26	$152.52
08/11/2014	PAYMENT	CULLINS, BARBARA S CHECK NUM: 1029	$-77.52	$228.78
07/10/2014	BILL	STROUSE, MART E ET AL	$306.30	$306.30
02/04/2014	PAYMENT	CULLINS, BARBARA CHECK NUM: 251	$-76.58	$0.00
01/06/2014	PAYMENT	CULLINS, BARBARA CHECK NUM: 242	$-76.58	$76.58
09/09/2013	PAYMENT	CULLINS, BARBARA CHECK NUM: 0223	$-76.58	$153.16
08/05/2013	PAYMENT	CULLINS, BARBARA CASH	$-76.61	$229.74
07/16/2013	BILL	STROUSE, MART E ET AL	$306.35	$306.35
01/07/2013	PAYMENT	STROUSE, M.E. & CULLINS, BARBA CHECK NUM: 6151	$-155.26	$0.00
08/06/2012	PAYMENT	STROUSE, M.E. & CULLINS, BARBA CHECK NUM: 6132	$-155.27	$155.26
07/10/2012	BILL	STROUSE, MART E ET AL	$310.53	$310.53
08/04/2011	PAYMENT	STROUSE, MART E ET AL CASH	$-309.06	$0.00
07/14/2011	BILL	STROUSE, MART E ET AL	$309.06	$309.06
08/04/2010	PAYMENT	CULLINS, BARBARA CASH	$-303.80	$0.00
07/14/2010	BILL	STROUSE, MART E ET AL	$303.80	$303.80
01/04/2010	PAYMENT	STROUSE, M E & BARBARA CULLINS CHECK NUM: 6004	$-147.48	$0.00
08/13/2009	PAYMENT	BARBARA CULLINS CHECK NUM: 5958	$-148.74	$147.48
07/21/2009	BILL	STROUSE, MART E ET AL	$296.22	$296.22
01/05/2009	PAYMENT	BARBARA CULLINS CHECK NUM: 1241	$-141.02	$0.00
10/06/2008	PAYMENT	STROUSE, MART E ET AL CHECK NUM: 5764	$-70.51	$141.02
08/06/2008	PAYMENT	STROUSE, MART E ET AL CHECK NUM: 5691	$-71.80	$211.53
07/14/2008	BILL	STROUSE, MART E ET AL	$283.33	$283.33
07/20/2007	PAYMENT	STROUSE, MART E & ALFRIEDA M E CHECK NUM: 5457	$-278.72	$0.00
07/13/2007	BILL	STROUSE, MART E & ALFRIEDA M E	$278.72	$278.72
08/23/2006	PAYMENT	STROUSE, MART E & ALFRIEDA M E CHECK NUM: 5210	$-275.82	$0.00
07/19/2006	BILL	STROUSE, MART E & ALFRIEDA M E	$275.82	$275.82
08/15/2005	PAYMENT	STROUSE, MART E & ALFRIEDA M E CASH	$-267.82	$0.00
07/21/2005	BILL	STROUSE, MART E & ALFRIEDA M E	$267.82	$267.82
07/12/2004	PAYMENT	@	$-267.72	$0.00
07/01/2004	BILL	STROUSE, MART E & ALFR @	$267.72	$267.72
07/28/2003	PAYMENT	@	$-265.35	$0.00
07/01/2003	BILL	STROUSE, MART E & ALFR @	$265.35	$265.35