Tax Account 045-020-054

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Owners

ANDERSON, DALLAS
521 TIFFANY DR
SPRING CREEK, NV 89815-6441

556733, 762642

Account Summary

Account ID	045-020-054
Account Type	Real Estate
Location	521 TIFFANY DR
Balance	$94.25
Currently Due	$0.00

Account ID

045-020-054

Account Type

Real Estate

Location

521 TIFFANY DR

Balance

$94.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,295.29
Total	$1,295.29
Paid	$1,201.04
Balance	$94.25
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

$1,295.29

Total

$1,295.29

Paid

$1,201.04

Balance

$94.25

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	$300.53	$0.00	$300.53	$300.53	$0.00
2	10/07/2024	10/17/2024	Paid	$331.58	$0.00	$331.58	$331.58	$0.00
3	01/06/2025	01/16/2025	Paid	$331.58	$0.00	$331.58	$331.58	$0.00
4	03/03/2025	03/13/2025	Due	$331.60	$0.00	$331.60	$237.35	$94.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,075.62	$10.83	$1,086.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,044.36	$157.14	$1,208.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,074.78	$10.81	$1,085.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,086.63	$162.96	$1,249.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,076.41	$10.75	$1,087.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,045.09	$0.00	$1,045.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$963.65	$0.00	$963.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$932.92	$0.00	$932.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$905.75	$0.00	$905.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$915.00	$0.00	$915.00	$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	2.22	.17	.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	"DALLAS ANDERSON" SYS 7411274545 ORIG: ONLINE	$-1,201.04	$94.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.25	$1,295.29
08/30/2024	ADJUSTMENT	"DALLAS ANDERSON" ONLINE 7411274545 VOIDED PAYMENT: 946640. REASON: AMENDMENT TO RE 2025	$1,201.04	$1,201.04
08/26/2024	PAYMENT	"DALLAS ANDERSON" ONLINE	$-1,201.04	$0.00
07/10/2024	BILL	ANDERSON, DALLAS	$1,201.04	$1,201.04
09/08/2023	PAYMENT	DALLAS ANDERSON CHECK OP CC	$-2,021.05	$0.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$6.51	$2,021.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.83	$2,014.54
08/01/2023	INTEREST	Monthly Interest	$6.51	$2,003.71
07/12/2023	BILL	ANDERSON, DALLAS	$1,075.62	$1,997.20
07/03/2023	INTEREST	Monthly Interest	$6.51	$921.58
06/01/2023	INTEREST	Monthly Interest	$6.51	$915.07
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$908.56
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$46.89	$901.56
03/13/2023	PAYMENT	ANDERSON, KRISTA MARIE CREDIT: D BANK: OP INTERNET NUM: 030105	$-273.41	$854.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.03	$1,128.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.17	$1,081.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.52	$1,054.88
07/12/2022	BILL	ANDERSON, DALLAS	$1,044.36	$1,044.36
10/18/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 052456	$-1,085.59	$0.00
10/18/2021	AMENDMENT	REMOVE PEN	$-26.92	$1,085.59
10/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 052456	$1,085.59	$1,112.51
10/18/2021	VOID	LAMB, KRISTA MARIE CREDIT: D BANK: OP INTERNET NUM: 052456	$-1,085.59	$26.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.92	$1,112.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.81	$1,085.59
07/14/2021	BILL	ANDERSON, DALLAS	$1,074.78	$1,074.78
05/14/2021	PAYMENT	ECT CASH	$-0.20	$0.00
04/22/2021	PAYMENT	DALLAS ANDERSON CHECK NUM: ACH	$-1,249.39	$0.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$76.05	$1,249.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$48.89	$1,173.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.16	$1,124.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.86	$1,097.49
07/15/2020	BILL	ANDERSON, DALLAS	$1,086.63	$1,086.63
03/09/2020	PAYMENT	DALLAS ANDERSON CHECK NUM: ACH	$-268.81	$0.00
03/09/2020	PAYMENT	DALLAS ANDERSON CHECK NUM: ACH	$-279.56	$268.81
02/28/2020	INTEREST	Monthly Interest	$0.00	$548.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.75	$548.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.81	$537.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.98	$806.43
07/10/2019	BILL	ANDERSON, DALLAS	$1,076.41	$1,076.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.98	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.98	$260.98
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-260.98	$521.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.15	$782.94
07/09/2018	BILL	ANDERSON, DALLAS	$1,045.09	$1,045.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.22	$240.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.22	$480.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.99	$720.66
07/07/2017	BILL	ANDERSON, DALLAS	$963.65	$963.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.23	$233.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.23	$466.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-233.23	$699.69
07/08/2016	BILL	ANDERSON, DALLAS	$932.92	$932.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-226.43	$226.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.43	$452.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.46	$679.29
07/08/2015	BILL	ANDERSON, DALLAS	$905.75	$905.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.43	$228.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.43	$456.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-229.71	$685.29
07/10/2014	BILL	ANDERSON, DALLAS	$915.00	$915.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-208.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.93	$208.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.93	$417.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.93	$626.79
07/16/2013	BILL	ANDERSON, DALLAS	$835.72	$835.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-205.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.65	$205.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.65	$411.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.68	$616.95
07/10/2012	BILL	ANDERSON, DALLAS	$822.63	$822.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.31	$205.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-205.31	$410.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.31	$615.93
07/14/2011	BILL	ANDERSON, DALLAS	$821.24	$821.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.32	$208.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.32	$416.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.32	$624.96
07/14/2010	BILL	ANDERSON, DALLAS	$833.28	$833.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.33	$203.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.33	$406.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.59	$609.99
07/21/2009	BILL	ANDERSON, DALLAS	$814.58	$814.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-187.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-187.25	$187.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-187.25	$374.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.51	$561.75
07/14/2008	BILL	ANDERSON, DALLAS	$750.26	$750.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-83.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-83.67	$83.67
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-83.67	$167.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-83.70	$251.01
07/13/2007	BILL	ANDERSON, DALLAS	$334.71	$334.71
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-83.07	$0.00
10/10/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1250	$-83.07	$83.07
07/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 22376	$-166.15	$166.14
07/19/2006	BILL	BERGER, WILLIAM J & TERRI	$332.29	$332.29
03/23/2006	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1090	$-58.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.26	$58.66
01/13/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1071	$-56.40	$56.40
10/13/2005	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1189	$-58.66	$112.80
09/20/2005	PAYMENT	STEWART TITLE CHECK NUM: 19776	$-56.43	$171.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.26	$227.89
07/21/2005	BILL	O'BRIEN, GLADYS F	$225.63	$225.63
08/10/2004	PAYMENT	@	$-225.72	$0.00
07/01/2004	BILL	O'BRIEN, GLADYS F @	$225.72	$225.72
03/01/2004	PAYMENT	@	$-56.99	$0.00
12/29/2003	PAYMENT	@	$-56.99	$56.99
09/29/2003	PAYMENT	@	$-56.99	$113.98
08/25/2003	PAYMENT	@	$-57.02	$170.97
07/01/2003	BILL	O'BRIEN, GLADYS F @	$227.99	$227.99