Tax Account 045-020-040

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Owners

BINGENHEIMER, BRUCE R & MARILYN
553 TIFFANY DR
SPRING CREEK, NV 89815-6445

BINGENHEIMER, BRUCE R& MARILYN

Account Summary

Account ID	045-020-040
Account Type	Real Estate
Location	553 TIFFANY DR
Balance	$491.93
Currently Due	$0.00

Account ID

045-020-040

Account Type

Real Estate

Location

553 TIFFANY DR

Balance

$491.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.89
Total	$638.89
Paid	$146.96
Balance	$491.93
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

$638.89

Total

$638.89

Paid

$146.96

Balance

$491.93

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	$146.96	$0.00	$146.96	$146.96	$0.00
2	10/07/2024	10/17/2024	Due	$163.97	$0.00	$163.97	$0.00	$163.97
3	01/06/2025	01/16/2025	Due	$163.97	$0.00	$163.97	$0.00	$327.94
4	03/03/2025	03/13/2025	Due	$163.99	$0.00	$163.99	$0.00	$491.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.54	$0.00	$569.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$553.02	$0.00	$553.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$559.85	$0.00	$559.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$543.45	$0.00	$543.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$527.02	$0.00	$527.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$511.70	$0.00	$511.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$454.36	$0.00	$454.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$438.46	$0.00	$438.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$436.88	$0.00	$436.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$425.44	$0.00	$425.44	$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	BINGENHEIMER, MARILYN SYS 3661 ORIG: CHECK	$-146.96	$491.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.34	$638.89
08/30/2024	ADJUSTMENT	BINGENHEIMER, MARILYN CHECK 3661 VOIDED PAYMENT: 930364. REASON: AMENDMENT TO RE 2025	$146.96	$586.55
08/14/2024	PAYMENT	BINGENHEIMER, MARILYN CHECK 3661	$-146.96	$439.59
07/10/2024	BILL	BINGENHEIMER, BRUCE R & MARILYN	$586.55	$586.55
12/21/2023	PAYMENT	BINGENHEIMER, MARILYN CHECK 13637	$-283.56	$0.00
10/03/2023	PAYMENT	BINGENHEIMER, MARILYN CHECK 13630	$-141.78	$283.56
08/22/2023	PAYMENT	BINGENHEIMER, BRUCE R & MARILY CHECK NUM: 13626	$-144.20	$425.34
07/12/2023	BILL	BINGENHEIMER, BRUCE R & MARILY	$569.54	$569.54
03/07/2023	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13614	$-137.65	$0.00
01/03/2023	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13608	$-137.65	$137.65
10/03/2022	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13602	$-137.65	$275.30
07/25/2022	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13599	$-140.07	$412.95
07/12/2022	BILL	BINGENHEIMER, BRUCE R & MARILY	$553.02	$553.02
02/14/2022	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13593	$-139.47	$0.00
12/28/2021	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13592	$-139.47	$139.47
09/20/2021	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13587	$-139.47	$278.94
08/11/2021	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 16585	$-141.44	$418.41
07/14/2021	BILL	BINGENHEIMER, BRUCE R & MARILY	$559.85	$559.85
02/25/2021	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13578	$-135.86	$0.00
12/24/2020	PAYMENT	BENGENHEIMER, MARILYN CHECK NUM: 13576	$-135.86	$135.86
10/05/2020	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13567	$-135.86	$271.72
08/24/2020	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 3563	$-135.87	$407.58
07/15/2020	BILL	BINGENHEIMER, BRUCE R & MARILY	$543.45	$543.45
02/27/2020	PAYMENT	MARILYN BINGENHEIMER CHECK NUM: ACH	$-131.46	$0.00
01/09/2020	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 3545	$-131.46	$131.46
10/09/2019	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13543	$-131.46	$262.92
08/22/2019	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13539	$-132.64	$394.38
07/10/2019	BILL	BINGENHEIMER, BRUCE R & MARILY	$527.02	$527.02
03/04/2019	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13533	$-127.63	$0.00
01/04/2019	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13530	$-127.63	$127.63
09/26/2018	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13519	$-127.63	$255.26
07/24/2018	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13511	$-128.81	$382.89
07/09/2018	BILL	BINGENHEIMER, BRUCE R & MARILY	$511.70	$511.70
02/16/2018	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 1024	$-112.90	$0.00
12/14/2017	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 1016	$-112.90	$112.90
09/11/2017	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5382	$-112.90	$225.80
08/07/2017	PAYMENT	BINGENHEIMER, BRUCE R & MARILY CHECK NUM: 5372	$-115.66	$338.70
07/07/2017	BILL	BINGENHEIMER, BRUCE R & MARILY	$454.36	$454.36
01/19/2017	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5310	$-109.61	$0.00
12/07/2016	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5301	$-109.61	$109.61
09/15/2016	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5286	$-109.61	$219.22
07/27/2016	PAYMENT	BINGENHEIMER, BRUCE R & MARILY CHECK NUM: 5273	$-109.63	$328.83
07/08/2016	BILL	BINGENHEIMER, BRUCE R & MARILY	$438.46	$438.46
03/04/2016	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5237	$-109.22	$0.00
12/21/2015	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5217	$-109.22	$109.22
09/10/2015	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5198	$-109.22	$218.44
07/28/2015	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5191	$-109.22	$327.66
07/08/2015	BILL	BINGENHEIMER, BRUCE R & MARILY	$436.88	$436.88
03/04/2015	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5157	$-106.04	$0.00
01/02/2015	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5142	$-106.04	$106.04
09/29/2014	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5111	$-106.04	$212.08
08/14/2014	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5096	$-107.32	$318.12
07/10/2014	BILL	BINGENHEIMER, BRUCE R & MARILY	$425.44	$425.44
03/28/2014	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5052	$-92.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.56	$92.48
01/02/2014	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5024	$-88.92	$88.92
09/30/2013	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 4991	$-88.92	$177.84
08/22/2013	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 4977	$-88.94	$266.76
07/16/2013	BILL	BINGENHEIMER, BRUCE R & MARILY	$355.70	$355.70
03/07/2013	PAYMENT	BINGENHEIMER, BRUCE R & MARILY CHECK NUM: 4921	$-90.45	$0.00
01/02/2013	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 4897	$-90.45	$90.45
09/05/2012	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 4853	$-90.45	$180.90
08/02/2012	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 4836	$-90.47	$271.35
07/10/2012	BILL	BINGENHEIMER, BRUCE R & MARILY	$361.82	$361.82
02/28/2012	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 4762	$-89.49	$0.00
12/29/2011	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 4729	$-89.49	$89.49
09/29/2011	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 4681	$-89.49	$178.98
08/10/2011	PAYMENT	BINGENHEIMER, BRUCE R & MARILY CHECK NUM: 4654	$-89.51	$268.47
07/14/2011	BILL	BINGENHEIMER, BRUCE R & MARILY	$357.98	$357.98
03/02/2011	PAYMENT	ECT CASH	$-0.09	$0.00
02/15/2011	PAYMENT	BINGENHEIMER, BRUCE R & MARILY CHECK NUM: 4565	$-87.98	$0.09
12/21/2010	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 4532	$-87.89	$88.07
12/21/2010	ADJUSTMENT	Incorrect amount NUM: 4532	$87.98	$175.96
12/21/2010	VOID	BINGENHEIMER, BRUCE R CHECK NUM: 4532	$-87.98	$87.98
10/06/2010	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 4488	$-87.98	$175.96
08/23/2010	PAYMENT	BINGENHEIMER, BRUCE CHECK NUM: 4463	$-88.01	$263.94
07/14/2010	BILL	BINGENHEIMER, BRUCE R & MARILY	$351.95	$351.95
02/18/2010	PAYMENT	BINGENHEIMER, BRUCE R & MARILY CHECK NUM: 4369	$-85.42	$0.00
12/24/2009	PAYMENT	BINGENHEIMER, BRUCE R & MARILY CHECK NUM: 4340	$-85.42	$85.42
10/06/2009	PAYMENT	BINGENHEIMER, BRUCE R & MARILY CHECK NUM: 4280	$-85.42	$170.84
08/12/2009	PAYMENT	BINGENHEIMER, BRUCE R & MARILY CHECK NUM: 4261	$-86.70	$256.26
07/21/2009	BILL	BINGENHEIMER, BRUCE R & MARILY	$342.96	$342.96
02/24/2009	PAYMENT	BINGENHEIMER, BRUCE R & MARILY CHECK NUM: 4183	$-81.86	$0.00
12/29/2008	PAYMENT	BINGENHEIMER, BRUCE CHECK NUM: 4159	$-81.86	$81.86
10/01/2008	PAYMENT	BINGENHEIMER, BRUCE R & MARILY CHECK NUM: 4116	$-81.86	$163.72
08/22/2008	PAYMENT	BINGENHEIMER, BRUCE R & MARILY CHECK NUM: 4092	$-83.13	$245.58
07/14/2008	BILL	BINGENHEIMER, BRUCE R & MARILY	$328.71	$328.71
02/27/2008	PAYMENT	BINGENHEIMER, BRUCE CHECK NUM: 4015	$-80.65	$0.00
12/18/2007	PAYMENT	BINGENHEIMER, BRUCE R& MARILYN CHECK NUM: 3978	$-80.65	$80.65
09/18/2007	PAYMENT	BINGENHEIMER, BRUCE CHECK NUM: 3926	$-80.65	$161.30
08/14/2007	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 3906	$-80.65	$241.95
07/13/2007	BILL	BINGENHEIMER, BRUCE R& MARILYN	$322.60	$322.60
02/26/2007	PAYMENT	BINGENHEIMER, BRUCE R& MARILYN CHECK NUM: 3820	$-79.03	$0.00
12/19/2006	PAYMENT	BINGENHEIMER, BRUCE R& MARILYN CHECK NUM: 3776	$-79.03	$79.03
09/19/2006	PAYMENT	BINGENHEIMER, BRUCE CHECK NUM: 3721	$-79.03	$158.06
08/18/2006	PAYMENT	BINGENHEIMER, BRUCE R& MARILYN CHECK NUM: 3694	$-79.04	$237.09
07/19/2006	BILL	BINGENHEIMER, BRUCE R& MARILYN	$316.13	$316.13
03/01/2006	PAYMENT	BINGENHEIMER, BRUCE R& MARILYN CHECK NUM: 3585	$-76.73	$0.00
01/03/2006	PAYMENT	BINGENHEIMER, BRUCE R& MARILYN CHECK NUM: 3551	$-76.73	$76.73
09/19/2005	PAYMENT	BINGENHEIMER, BRUCE R& MARILYN CHECK NUM: 3485	$-76.73	$153.46
08/08/2005	PAYMENT	BINGENHEIMER, BRUCE R& MARILYN CHECK NUM: 3461	$-76.73	$230.19
07/21/2005	BILL	BINGENHEIMER, BRUCE R& MARILYN	$306.92	$306.92
02/18/2005	PAYMENT	@	$-76.72	$0.00
12/21/2004	PAYMENT	@	$-76.72	$76.72
09/22/2004	PAYMENT	@	$-76.72	$153.44
07/23/2004	PAYMENT	@	$-76.72	$230.16
07/01/2004	BILL	BINGENHEIMER, BRUCE R @	$306.88	$306.88
02/03/2004	PAYMENT	@	$-79.79	$0.00
12/23/2003	PAYMENT	@	$-79.79	$79.79
09/23/2003	PAYMENT	@	$-79.79	$159.58
08/07/2003	PAYMENT	@	$-79.82	$239.37
07/01/2003	BILL	BINGENHEIMER, BRUCE R @	$319.19	$319.19