Tax Account 045-022-008

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Owners

HETRICK, FRANK & ANTONETTE B
296 SAXON DR
SPRING CREEK, NV 89815-6454

Account Summary

Account ID	045-022-008
Account Type	Real Estate
Location	296 SAXON DR
Balance	$676.62
Currently Due	$329.36

$329.36 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $676.62 (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	$676.62
Total	$676.62
Paid	$0.00
Balance	$676.62
Due	$329.36
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	Past due	$155.73	$0.00	$155.73	$0.00	$155.73	Pay $155.73 Now
2	10/07/2024	10/17/2024	Due	$173.63	$0.00	$173.63	$0.00	$329.36	Pay $329.36 Now
3	01/06/2025	01/16/2025	Due	$173.63	$0.00	$173.63	$0.00	$502.99	Pay $502.99 Now
4	03/03/2025	03/13/2025	Due	$173.63	$0.00	$173.63	$0.00	$676.62	Pay $676.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.84	$0.00	$603.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$586.32	$0.00	$586.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$610.69	$0.00	$610.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$592.80	$0.00	$592.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$574.94	$5.74	$580.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$489.10	$0.00	$489.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$434.36	$0.00	$434.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$419.04	$4.19	$423.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$419.04	$0.00	$419.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$417.33	$33.28	$450.61	$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	.00	2.39	1.21
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
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-6.23	$676.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.75	$682.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.23	$628.10
07/10/2024	BILL	HETRICK, FRANK & ANTONETTE B	$621.87	$621.87
01/04/2024	PAYMENT	ANTHONETTE HETRICK ONLINE	$-300.72	$0.00
10/05/2023	PAYMENT	ANTHONETTE HETRICK CHECK OPCC	$-150.36	$300.72
08/07/2023	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 629	$-152.76	$451.08
07/12/2023	BILL	HETRICK, FRANK & ANTONETTE B	$603.84	$603.84
01/04/2023	PAYMENT	HETRICK, ANTONETTE CREDIT: D BANK: OP INTERNET NUM: 06701C	$-291.96	$0.00
10/03/2022	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 651	$-145.98	$291.96
08/12/2022	PAYMENT	HETRICK, FRANK V& ANTHONETTE B CHECK NUM: 0674	$-148.38	$437.94
07/12/2022	BILL	HETRICK, FRANK & ANTONETTE B	$586.32	$586.32
01/04/2022	PAYMENT	HETRICK, ANTHONETTE B CREDIT: D BANK: OP INTERNET NUM: 00373B	$-304.36	$0.00
10/05/2021	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 0633	$-152.18	$304.36
08/17/2021	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 623	$-154.15	$456.54
07/14/2021	BILL	HETRICK, FRANK & ANTONETTE B	$610.69	$610.69
02/16/2021	PAYMENT	HETRICK, FRANK V & ANTHONETTE CHECK NUM: 613	$-148.20	$0.00
01/06/2021	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 610	$-148.20	$148.20
10/01/2020	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 0604	$-148.20	$296.40
08/17/2020	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 0597	$-148.20	$444.60
07/15/2020	BILL	HETRICK, FRANK & ANTONETTE B	$592.80	$592.80
03/24/2020	PAYMENT	FRANK HETRICK CHECK NUM: ACH	$-149.18	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.74	$149.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$143.44
01/06/2020	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 584	$-143.44	$143.44
10/02/2019	PAYMENT	HETRICK, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 09636C	$-143.44	$286.88
08/19/2019	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 576	$-144.62	$430.32
07/10/2019	BILL	HETRICK, FRANK & ANTONETTE B	$574.94	$574.94
03/05/2019	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 564	$-121.98	$0.00
01/03/2019	PAYMENT	HETRICK, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 00266B	$-121.98	$121.98
09/27/2018	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 497	$-121.98	$243.96
08/20/2018	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 492	$-123.16	$365.94
07/09/2018	BILL	HETRICK, FRANK & ANTONETTE B	$489.10	$489.10
01/11/2018	PAYMENT	HETRICK, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 03354C	$-215.80	$0.00
09/28/2017	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 534	$-107.90	$215.80
08/18/2017	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 524	$-110.66	$323.70
07/07/2017	BILL	HETRICK, FRANK & ANTONETTE B	$434.36	$434.36
10/17/2016	PAYMENT	HETRICK MRS, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 02068C	$-318.47	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.19	$318.47
08/11/2016	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 444	$-104.76	$314.28
07/08/2016	BILL	HETRICK, FRANK & ANTONETTE B	$419.04	$419.04
08/06/2015	PAYMENT	HETRICK, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 00668C	$-419.04	$0.00
07/08/2015	BILL	HETRICK, FRANK & ANTONETTE B	$419.04	$419.04
03/23/2015	PAYMENT	HETRICK, ANTONETTE B CREDIT: D	$-345.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.72	$345.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.40	$326.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.16	$316.19
08/19/2014	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 352	$-105.30	$312.03
07/10/2014	BILL	HETRICK, FRANK & ANTONETTE B	$417.33	$417.33
03/06/2014	PAYMENT	HETRICK, FRANK CREDIT: D BANK: OP INTERNET NUM: 00511R	$-98.23	$0.00
01/07/2014	PAYMENT	HETRICK, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 00669R	$-98.23	$98.23
11/13/2013	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 331	$-3.93	$196.46
10/23/2013	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 327	$-98.23	$200.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.93	$298.62
08/29/2013	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 389	$-98.26	$294.69
07/16/2013	BILL	HETRICK, FRANK & ANTONETTE B	$392.95	$392.95
03/27/2013	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 384	$-103.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.99	$103.74
01/08/2013	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 0375	$-99.75	$99.75
10/01/2012	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 0364	$-99.75	$199.50
08/14/2012	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 322	$-99.78	$299.25
07/10/2012	BILL	HETRICK, FRANK & ANTONETTE B	$399.03	$399.03
01/03/2012	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 301	$-194.40	$0.00
10/12/2011	PAYMENT	HETRICK, FRANK V & ANTONETTTE CHECK NUM: 288	$-97.20	$194.40
08/12/2011	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 280	$-97.20	$291.60
07/14/2011	BILL	HETRICK, FRANK & ANTONETTE B	$388.80	$388.80
03/02/2011	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 4078	$-131.25	$0.00
01/05/2011	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4075	$-131.25	$131.25
09/30/2010	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4070	$-131.25	$262.50
08/09/2010	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 4067	$-131.25	$393.75
07/14/2010	BILL	HETRICK, FRANK & ANTONETTE B	$525.00	$525.00
08/18/2009	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 197	$-515.48	$0.00
07/21/2009	BILL	HETRICK, FRANK & ANTONETTE B	$515.48	$515.48
08/08/2008	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 4027	$-443.04	$0.00
07/14/2008	BILL	HETRICK, FRANK & ANTONETTE B	$443.04	$443.04
08/15/2007	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 107	$-429.59	$0.00
07/13/2007	BILL	HETRICK, FRANK & ANTONETTE B	$429.59	$429.59
04/10/2007	PAYMENT	HETRICK, FRANK & ANTONETTE CHECK NUM: 1059	$-225.81	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.55	$225.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.22	$215.26
11/03/2006	PAYMENT	FIRST AMERICAN TILE CASH	$-10.55	$211.04
10/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310274	$-215.29	$221.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.55	$436.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.22	$426.33
07/19/2006	BILL	MCKENZIE, PAUL D & RHONDA L	$422.11	$422.11
05/30/2006	PAYMENT	Brenda Kinsey CASH	$-21.44	$0.00
05/22/2006	PAYMENT	MCKENZIE, PAUL D & RHONDA L CHECK NUM: 2442	$-1,529.38	$21.44
05/02/2006	INTEREST	Monthly Interest	$7.22	$1,550.82
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,543.60
04/03/2006	INTEREST	Monthly Interest	$7.22	$1,536.60
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,529.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.18	$1,524.38
03/01/2006	INTEREST	Monthly Interest	$7.22	$1,496.20
02/09/2006	INTEREST	Monthly Interest	$7.22	$1,488.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.11	$1,481.76
01/04/2006	INTEREST	Monthly Interest	$7.22	$1,463.65
12/01/2005	INTEREST	Monthly Interest	$7.22	$1,456.43
11/01/2005	INTEREST	Monthly Interest	$7.22	$1,449.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.06	$1,441.99
10/03/2005	INTEREST	Monthly Interest	$7.22	$1,431.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.03	$1,424.71
09/02/2005	INTEREST	Monthly Interest	$7.22	$1,420.68
08/02/2005	INTEREST	Monthly Interest	$7.22	$1,413.46
07/21/2005	BILL	MCKENZIE, PAUL D & RHONDA L	$402.52	$1,406.24
07/01/2004	BILL	MCKENZIE, PAUL D & RHO @	$426.96	$1,003.72
07/01/2003	BILL	MCKENZIE, PAUL D & RHO @	$576.76	$576.76