Tax Account 045-020-044

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CARTER, ROBERT P & BONNIE I
545 TIFFANY DR
SPRING CREEK, NV 89815-6445

Account Summary

Account ID	045-020-044
Account Type	Real Estate
Location	545 TIFFANY DR
Balance	$1,130.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,130.72 (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	$1,470.09
Total	$1,470.09
Paid	$339.37
Balance	$1,130.72
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	$339.37	$0.00	$339.37	$339.37	$0.00
2	10/07/2024	10/17/2024	Due	$376.90	$0.00	$376.90	$0.00	$376.90	Pay $376.90 Now
3	01/06/2025	01/16/2025	Due	$376.90	$0.00	$376.90	$0.00	$753.80	Pay $753.80 Now
4	03/03/2025	03/13/2025	Due	$376.92	$0.00	$376.92	$0.00	$1,130.72	Pay $1,130.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.94	$0.00	$1,316.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,278.65	$12.76	$1,291.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,298.28	$13.04	$1,311.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,311.93	$13.12	$1,325.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,273.12	$12.72	$1,285.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,236.07	$12.35	$1,248.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,145.25	$11.42	$1,156.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,109.22	$0.00	$1,109.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,076.91	$0.00	$1,076.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,096.64	$0.00	$1,096.64	$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	CARTER, ROBERT P & BONNIE SYS 5877 ORIG: CHECK	$-339.37	$1,130.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.72	$1,470.09
08/30/2024	ADJUSTMENT	CARTER, ROBERT P & BONNIE CHECK 5877 VOIDED PAYMENT: 921258. REASON: AMENDMENT TO RE 2025	$339.37	$1,356.37
08/02/2024	PAYMENT	CARTER, ROBERT P & BONNIE CHECK 5877	$-339.37	$1,017.00
07/10/2024	BILL	CARTER, ROBERT P & BONNIE I	$1,356.37	$1,356.37
03/12/2024	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK 5833	$-328.63	$0.00
01/05/2024	PAYMENT	CARTER ROBERT P & BONNIE EBOX WF - 5816	$-328.63	$328.63
10/04/2023	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK 5790	$-328.63	$657.26
08/03/2023	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5774	$-331.05	$985.89
07/12/2023	BILL	CARTER, ROBERT P & BONNIE I	$1,316.94	$1,316.94
03/09/2023	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 5734	$-331.82	$0.00
02/06/2023	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 5723	$-319.06	$331.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.76	$650.88
10/05/2022	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 5699	$-319.06	$638.12
08/09/2022	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 05683	$-321.47	$957.18
07/12/2022	BILL	CARTER, ROBERT P & BONNIE I	$1,278.65	$1,278.65
02/28/2022	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 5638	$-324.07	$0.00
01/14/2022	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5630	$-324.07	$324.07
10/12/2021	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 5600	$-337.11	$648.14
09/07/2021	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 5593	$-326.07	$985.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.04	$1,311.32
07/14/2021	BILL	CARTER, ROBERT P & BONNIE I	$1,298.28	$1,298.28
03/03/2021	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 5554	$-327.98	$0.00
01/12/2021	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 5545	$-327.98	$327.98
10/12/2020	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 5522	$-341.10	$655.96
09/10/2020	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 5519	$-327.99	$997.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.12	$1,325.05
07/15/2020	BILL	CARTER, ROBERT P & BONNIE I	$1,311.93	$1,311.93
03/04/2020	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 5475	$-317.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$317.99
01/09/2020	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 05461	$-317.99	$317.99
12/02/2019	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5457	$-12.72	$635.98
11/06/2019	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 5445	$-317.99	$648.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.72	$966.69
08/07/2019	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 5423	$-319.15	$953.97
07/10/2019	BILL	CARTER, ROBERT P & BONNIE I	$1,273.12	$1,273.12
03/08/2019	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5386	$-308.72	$0.00
02/04/2019	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 5379	$-12.35	$308.72
01/22/2019	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5371	$-308.72	$321.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.35	$629.79
10/09/2018	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5348	$-308.72	$617.44
08/27/2018	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 5332	$-309.91	$926.16
07/09/2018	BILL	CARTER, ROBERT P & BONNIE I	$1,236.07	$1,236.07
03/01/2018	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5279	$-285.62	$0.00
01/05/2018	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5264	$-285.62	$285.62
11/02/2017	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5245	$-11.42	$571.24
10/20/2017	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5239	$-285.62	$582.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.42	$868.28
09/05/2017	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5220	$-288.39	$856.86
07/07/2017	BILL	CARTER, ROBERT P & BONNIE I	$1,145.25	$1,145.25
03/09/2017	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5174	$-277.30	$0.00
01/11/2017	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5153	$-277.30	$277.30
10/06/2016	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5115	$-277.30	$554.60
08/19/2016	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5102	$-277.32	$831.90
07/08/2016	BILL	CARTER, ROBERT P & BONNIE I	$1,109.22	$1,109.22
03/08/2016	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5051	$-269.22	$0.00
01/07/2016	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5038	$-269.22	$269.22
10/02/2015	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 5004	$-269.22	$538.44
08/19/2015	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4994	$-269.25	$807.66
07/08/2015	BILL	CARTER, ROBERT P & BONNIE I	$1,076.91	$1,076.91
02/27/2015	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 04934	$-273.84	$0.00
01/07/2015	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 4921	$-273.84	$273.84
09/29/2014	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4890	$-273.84	$547.68
08/06/2014	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4872	$-275.12	$821.52
07/10/2014	BILL	CARTER, ROBERT P & BONNIE I	$1,096.64	$1,096.64
03/07/2014	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4817	$-250.16	$0.00
01/06/2014	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 4802	$-250.16	$250.16
09/30/2013	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 4772	$-260.17	$500.32
09/05/2013	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 4758	$-250.17	$760.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.01	$1,010.66
07/16/2013	BILL	CARTER, ROBERT P & BONNIE I	$1,000.65	$1,000.65
02/25/2013	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4693	$-242.87	$0.00
01/08/2013	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4673	$-242.87	$242.87
10/04/2012	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4642	$-242.87	$485.74
08/23/2012	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4627	$-242.89	$728.61
07/10/2012	BILL	CARTER, ROBERT P & BONNIE I	$971.50	$971.50
02/29/2012	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4573	$-241.81	$0.00
01/05/2012	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4549	$-241.81	$241.81
10/05/2011	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4519	$-241.81	$483.62
08/24/2011	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 4505	$-241.84	$725.43
07/14/2011	BILL	CARTER, ROBERT P & BONNIE I	$967.27	$967.27
03/10/2011	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4451	$-243.13	$0.00
01/04/2011	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 4426	$-243.13	$243.13
10/05/2010	PAYMENT	CARTER, ROBERT P & BONNIE CHECK NUM: 4407	$-243.13	$486.26
08/25/2010	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4386	$-243.13	$729.39
07/14/2010	BILL	CARTER, ROBERT P & BONNIE I	$972.52	$972.52
03/01/2010	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4344	$-242.17	$0.00
01/08/2010	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4324	$-242.17	$242.17
10/20/2009	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4300	$-242.17	$484.34
09/10/2009	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4277	$-243.43	$726.51
07/21/2009	BILL	CARTER, ROBERT P & BONNIE I	$969.94	$969.94
07/23/2008	PAYMENT	CARTER, ROBERT P & BONNIE I CHECK NUM: 4149	$-350.53	$0.00
07/14/2008	BILL	CARTER, ROBERT P & BONNIE I	$350.53	$350.53
08/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375296	$-227.11	$0.00
07/13/2007	BILL	YIP, YEN-KONG & HANG-FONG	$227.11	$227.11
03/15/2007	AMENDMENT	short paid 1 cent	$-0.01	$0.00
09/06/2006	PAYMENT	YIP, YEN-KONG & HANG-FONG CHECK NUM: 3495	$-226.32	$0.01
07/19/2006	BILL	YIP, YEN-KONG & HANG-FONG	$226.33	$226.33
09/02/2005	PAYMENT	YIP, YEN-KONG & HANG-FONG CHECK NUM: 3416	$-221.77	$0.00
07/21/2005	BILL	YIP, YEN-KONG & HANG-FONG	$221.77	$221.77
08/24/2004	PAYMENT	@	$-221.85	$0.00
07/01/2004	BILL	YIP, YEN-KONG & HANG-F @	$221.85	$221.85
12/19/2003	PAYMENT	@	$-111.80	$0.00
08/27/2003	PAYMENT	@	$-111.81	$111.80
07/01/2003	BILL	YIP, YEN-KONG & HANG-F @	$223.61	$223.61