Tax Account 045-020-047

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Owners

BACUS, LAWRENCE W
539 TIFFANY DR
SPRING CREEK, NV 89815-6442

Account Summary

Account ID	045-020-047
Account Type	Real Estate
Location	539 TIFFANY DR
Balance	$405.15
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $405.15 (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	$745.74
Total	$745.74
Paid	$340.59
Balance	$405.15
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	$170.44	$0.00	$170.44	$170.44	$0.00
2	10/07/2024	10/17/2024	Due	$191.70	$0.00	$191.70	$170.15	$21.55	Pay $21.55 Now
3	01/06/2025	01/16/2025	Due	$191.70	$0.00	$191.70	$0.00	$213.25	Pay $213.25 Now
4	03/03/2025	03/13/2025	Due	$191.90	$0.00	$191.90	$0.00	$405.15	Pay $405.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.43	$0.00	$634.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$620.38	$21.63	$642.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$645.67	$0.00	$645.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$644.21	$0.00	$644.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$625.33	$0.00	$625.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$607.94	$0.00	$607.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$540.05	$0.00	$540.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$520.74	$0.00	$520.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$516.75	$0.00	$516.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$501.07	$0.00	$501.07	$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	LAWRENCE BACUS SYS WF - 024081303088365 ORIG: EBOX	$-340.59	$405.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.85	$745.74
08/30/2024	ADJUSTMENT	LAWRENCE BACUS EBOX WF - 024081303088365 VOIDED PAYMENT: 929015. REASON: AMENDMENT TO RE 2025	$340.59	$680.89
08/13/2024	PAYMENT	LAWRENCE BACUS EBOX WF - 024081303088365	$-340.59	$340.30
07/10/2024	BILL	BACUS, LAWRENCE W	$680.89	$680.89
02/27/2024	PAYMENT	LAWRENCE BACUS EBOX WF - 024022703093646	$-158.01	$0.00
12/27/2023	PAYMENT	LAWRENCE BACUS EBOX WF - 023122703100912	$-158.01	$158.01
09/27/2023	PAYMENT	LAWRENCE BACUS CHECK 023092703062794	$-158.01	$316.02
08/11/2023	PAYMENT	LAWRENCE BACUS CHECK NUM: 023081003068450	$-160.40	$474.03
07/12/2023	BILL	BACUS, LAWRENCE W	$634.43	$634.43
04/05/2023	PAYMENT	LAWRENCE BACUS CHECK NUM: 023040503094303	$-330.61	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.45	$330.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.18	$315.16
08/04/2022	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 1015	$-311.40	$308.98
07/12/2022	BILL	BACUS, LAWRENCE W	$620.38	$620.38
08/10/2021	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 021081003143462	$-645.67	$0.00
07/14/2021	BILL	BACUS, LAWRENCE W	$645.67	$645.67
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-20.38	$0.00
08/13/2020	PAYMENT	LAWRENCE BACUS CHECK NUM: 0081303086037	$-623.83	$20.38
07/15/2020	BILL	BACUS, LAWRENCE W	$644.21	$644.21
08/14/2019	PAYMENT	BACUS, LAWRENCE W CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-625.33	$0.00
07/10/2019	BILL	BACUS, LAWRENCE W	$625.33	$625.33
08/21/2018	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 0024874609	$-607.94	$0.00
07/09/2018	BILL	BACUS, LAWRENCE W	$607.94	$607.94
08/16/2017	PAYMENT	BACUS, LAWRENCE CHECK NUM: 15171148	$-540.05	$0.00
07/07/2017	BILL	BACUS, LAWRENCE W	$540.05	$540.05
08/16/2016	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 95747854	$-520.74	$0.00
07/08/2016	BILL	BACUS, LAWRENCE W	$520.74	$520.74
08/13/2015	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 0114152082	$-516.75	$0.00
07/08/2015	BILL	BACUS, LAWRENCE W	$516.75	$516.75
08/20/2014	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 100996160	$-501.07	$0.00
07/10/2014	BILL	BACUS, LAWRENCE W	$501.07	$501.07
08/29/2013	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 3161181	$-336.33	$0.00
07/16/2013	BILL	BACUS, LAWRENCE W	$336.33	$336.33
08/20/2012	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 58704241	$-339.91	$0.00
07/10/2012	BILL	BACUS, LAWRENCE W	$339.91	$339.91
08/11/2011	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 4243	$-231.34	$0.00
08/03/2011	PAYMENT	BACUS, L.W. CHECK NUM: 97939380	$-98.91	$231.34
07/14/2011	BILL	BACUS, LAWRENCE W	$330.25	$330.25
08/20/2010	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 52893846	$-332.03	$0.00
07/14/2010	BILL	BACUS, LAWRENCE W	$332.03	$332.03
08/06/2009	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 5688	$-320.33	$0.00
07/21/2009	BILL	BACUS, LAWRENCE W	$320.33	$320.33
07/18/2008	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 5619	$-308.05	$0.00
07/14/2008	BILL	BACUS, LAWRENCE W	$308.05	$308.05
08/16/2007	PAYMENT	Lawrence w Bacus, CREDIT: D	$-302.24	$0.00
07/13/2007	BILL	BACUS, LAWRENCE W	$302.24	$302.24
01/02/2007	PAYMENT	BACUS, LAWRENCE W CREDIT: D	$-147.38	$0.00
08/23/2006	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 5424	$-147.41	$147.38
07/19/2006	BILL	BACUS, LAWRENCE W	$294.79	$294.79
08/19/2005	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 5304	$-286.27	$0.00
07/21/2005	BILL	BACUS, LAWRENCE W	$286.27	$286.27
07/14/2004	PAYMENT	@	$-287.56	$0.00
07/01/2004	BILL	BACUS, LAWRENCE W @	$287.56	$287.56
08/04/2003	PAYMENT	@	$-305.79	$0.00
07/01/2003	BILL	BACUS, LAWRENCE W @	$305.79	$305.79