Tax Account 045-021-009

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Owners

HARPER, DAVID A
473 GYPSUM DR
SPRING CREEK, NV 89815-6428

Account Summary

Account ID	045-021-009
Account Type	Real Estate
Location	473 GYPSUM DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.28
Total	$969.33
Paid	$969.33
Balance	$0.00
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	$226.23	$9.05	$226.23	$235.28	$0.00
2	10/07/2024	10/17/2024	Paid	$244.68	$0.00	$244.68	$244.68	$0.00
3	01/06/2025	01/16/2025	Paid	$244.68	$0.00	$244.68	$244.68	$0.00
4	03/03/2025	03/13/2025	Paid	$244.69	$0.00	$244.69	$244.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.51	$0.00	$649.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$630.66	$0.00	$630.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$653.66	$6.60	$660.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$649.79	$0.00	$649.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$642.63	$6.41	$649.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$614.41	$0.00	$614.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$545.21	$0.00	$545.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$526.66	$0.00	$526.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$526.66	$0.00	$526.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$523.05	$0.00	$523.05	$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	2.39	.00	.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
09/06/2024	PAYMENT	"DAVID HARPE" ONLINE	$-969.33	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.38	$969.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.05	$912.95
07/10/2024	BILL	HARPER, DAVID A	$903.90	$903.90
08/07/2023	PAYMENT	HARPER, DAVID CHECK BANK: OP INTERNET NUM: QTX6SQ4QA	$-649.51	$0.00
07/12/2023	BILL	HARPER, DAVID A	$649.51	$649.51
08/02/2022	PAYMENT	HARPER, DAVID CHECK BANK: OP INTERNET NUM: 472HKF0PL	$-630.66	$0.00
07/12/2022	BILL	HARPER, DAVID A	$630.66	$630.66
09/14/2021	PAYMENT	HARPER, DAVID CHECK BANK: OP INTERNET NUM: 66BV4LYML	$-660.26	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.60	$660.26
07/14/2021	BILL	HARPER, DAVID A	$653.66	$653.66
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.96	$0.00
08/21/2020	PAYMENT	HARPER, DAVID A CHECK NUM: ACH	$-637.83	$11.96
07/15/2020	BILL	HARPER, DAVID A	$649.79	$649.79
02/07/2020	PAYMENT	HARPER, DAVID CHECK NUM: 5683	$-327.13	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.41	$327.13
08/20/2019	PAYMENT	HARPER, DAVID CHECK BANK: OP INTERNET NUM: 134543546	$-321.91	$320.72
07/10/2019	BILL	HARPER, DAVID A	$642.63	$642.63
08/21/2018	PAYMENT	HARPER, DAVID A CHECK NUM: 1059	$-614.41	$0.00
07/09/2018	BILL	HARPER, DAVID A	$614.41	$614.41
08/23/2017	PAYMENT	HARPER, DAVID A CHECK NUM: 1052	$-545.21	$0.00
07/07/2017	BILL	HARPER, DAVID A	$545.21	$545.21
08/15/2016	PAYMENT	HARPER, DAVID A CHECK NUM: 1011	$-526.66	$0.00
07/08/2016	BILL	HARPER, DAVID A	$526.66	$526.66
07/28/2015	PAYMENT	HARPER, DAVID A CHECK NUM: 1009	$-526.66	$0.00
07/08/2015	BILL	HARPER, DAVID A	$526.66	$526.66
08/18/2014	PAYMENT	HARPER, DAVID CHECK BANK: OP INTERNET NUM: 109469361	$-523.05	$0.00
07/10/2014	BILL	HARPER, DAVID A	$523.05	$523.05
09/04/2013	PAYMENT	HARPER, DAVID A CHECK NUM: 1006	$-362.44	$0.00
07/16/2013	BILL	HARPER, DAVID A	$362.44	$362.44
08/14/2012	PAYMENT	HARPER, DAVID A CHECK NUM: 1001	$-373.27	$0.00
08/14/2012	AMENDMENT	Removed pen, too small to bill	$-0.03	$373.27
08/01/2012	INTEREST	Monthly Interest	$0.03	$373.30
07/10/2012	BILL	HARPER, DAVID A	$362.49	$373.27
07/02/2012	INTEREST	Monthly Interest	$0.03	$10.78
06/01/2012	INTEREST	Monthly Interest	$0.03	$10.75
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$3.72
09/06/2011	PAYMENT	HARPER, DAVID A CHECK NUM: 1037	$-358.11	$3.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.58	$361.69
07/14/2011	BILL	HARPER, DAVID A	$358.11	$358.11
08/31/2010	PAYMENT	HARPER, DAVID A CHECK NUM: 1047	$-351.45	$0.00
07/14/2010	BILL	HARPER, DAVID A	$351.45	$351.45
03/30/2010	PAYMENT	HARPER, DAVID A CHECK NUM: 1027	$-393.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.97	$393.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.43	$369.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.59	$354.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.46	$345.93
07/21/2009	BILL	HARPER, DAVID A	$342.47	$342.47
01/27/2009	AMENDMENT	to small to rebill	$-2.78	$0.00
10/27/2008	PAYMENT	HARPER, DAVID A CHECK NUM: 1007	$-208.20	$2.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.78	$210.98
08/05/2008	PAYMENT	HARPER, DAVID A CHECK NUM: 1002	$-70.67	$208.20
07/14/2008	BILL	HARPER, DAVID A	$278.87	$278.87
02/25/2008	PAYMENT	HARPER, DAVID A CHECK NUM: MO	$-68.61	$0.00
12/17/2007	PAYMENT	HARPER, DAVID A CHECK NUM: MO	$-68.60	$68.61
10/15/2007	PAYMENT	HARPER, DAVID A CHECK NUM: MO	$-71.33	$137.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.74	$208.54
08/16/2007	PAYMENT	HARPER, DAVID A CHECK NUM: MO	$-68.62	$205.80
07/13/2007	BILL	HARPER, DAVID A	$274.42	$274.42
04/16/2007	PAYMENT	HARPER, DAVID A CHECK NUM: MO	$-312.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.03	$312.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.23	$293.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.80	$281.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.72	$274.60
07/19/2006	BILL	HARPER, DAVID A	$271.88	$271.88
11/15/2005	PAYMENT	HARPER, DAVID A CHECK NUM: MO	$-128.68	$0.00
10/14/2005	PAYMENT	HARPER, DAVID A CHECK NUM: MO	$-147.92	$128.68
10/06/2005	AMENDMENT	4% + nsf ck fee	$10.00	$276.60
10/06/2005	ADJUSTMENT	NSF CK#3042 NUM: 3042	$68.63	$266.60
09/23/2005	VOID	DENA FRALEY CHECK NUM: 3042	$-68.63	$197.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.64	$266.60
07/21/2005	BILL	HARPER, DAVID A	$263.96	$263.96
03/11/2005	PAYMENT	@	$-65.96	$0.00
01/07/2005	PAYMENT	@	$-65.96	$65.96
09/23/2004	PAYMENT	@	$-134.57	$131.92
07/01/2004	PENALTY	Penalty 04-05	$2.64	$266.49
07/01/2004	BILL	HARPER, DAVID A @	$263.85	$263.85
03/03/2004	PAYMENT	@	$-64.72	$0.00
02/12/2004	PAYMENT	@	$-64.72	$64.72
10/09/2003	PAYMENT	@	$-64.72	$129.44
09/29/2003	PAYMENT	@	$-69.93	$194.16
07/01/2003	PENALTY	Penalty 03-04	$5.18	$264.09
07/01/2003	BILL	HARPER, DAVID A @	$258.91	$258.91