Tax Account 045-025-057

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Owners

INGLE, LARRY & DONNA
422 TIFFANY DR
SPRING CREEK, NV 89815-6439

822885

Account Summary

Account ID	045-025-057
Account Type	Real Estate
Location	422 TIFFANY DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-025-057

Account Type

Real Estate

Location

422 TIFFANY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.96
Total	$513.96
Paid	$513.96
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$513.96

Total

$513.96

Paid

$513.96

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	$118.70	$0.00	$118.70	$118.70	$0.00
2	10/07/2024	10/17/2024	Paid	$131.75	$0.00	$131.75	$131.75	$0.00
3	01/06/2025	01/16/2025	Paid	$131.75	$0.00	$131.75	$131.75	$0.00
4	03/03/2025	03/13/2025	Paid	$131.76	$0.00	$131.76	$131.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.69	$0.00	$455.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$442.49	$0.00	$442.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$464.02	$0.00	$464.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$461.66	$0.06	$461.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$449.62	$0.00	$449.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$436.56	$0.00	$436.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$387.89	$0.00	$387.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.92	$0.00	$373.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$373.92	$0.00	$373.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$374.18	$0.00	$374.18	$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
09/16/2024	PAYMENT	"DONNA INGLE" ONLINE	$-40.39	$0.00
08/30/2024	PAYMENT	INGLE, DONNA SYS 0103 ORIG: CHECK	$-473.57	$40.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.39	$513.96
08/30/2024	ADJUSTMENT	INGLE, DONNA CHECK 0103 VOIDED PAYMENT: 911926. REASON: AMENDMENT TO RE 2025	$473.57	$473.57
07/19/2024	PAYMENT	INGLE, DONNA CHECK 0103	$-473.57	$0.00
07/10/2024	BILL	INGLE, LARRY & DONNA	$473.57	$473.57
08/02/2023	PAYMENT	DONNA INGLE CHECK BANK: WF INTERNET NUM: 023080218049922	$-455.69	$0.00
07/12/2023	BILL	INGLE, LARRY & DONNA	$455.69	$455.69
07/20/2022	PAYMENT	INGL CREDIT: D BANK: OP INTERNET NUM: 776750	$-442.49	$0.00
07/12/2022	BILL	INGLE, LARRY & DONNA	$442.49	$442.49
07/26/2021	PAYMENT	INGLE, LARRY & DONNA CHECK NUM: 1048	$-464.02	$0.00
07/14/2021	BILL	INGLE, LARRY & DONNA	$464.02	$464.02
08/31/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1035	$-230.86	$0.00
08/31/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1035	$230.86	$230.86
08/31/2020	PAYMENT	INGLE, LARRY & DONNA CHECK NUM: 1036	$-230.86	$0.00
08/31/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$230.86
07/23/2020	VOID	INGLE, LARRY & DONNA CHECK NUM: 1035	$-230.86	$230.85
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.05	$461.71
07/15/2020	BILL	INGLE, LARRY & DONNA	$461.66	$461.66
08/07/2019	PAYMENT	INGLE, DONNA & LARRY CHECK NUM: 1033	$-449.62	$0.00
07/10/2019	BILL	INGLE, LARRY & DONNA	$449.62	$449.62
08/07/2018	PAYMENT	INGLE, LARRY & DONNA CHECK NUM: 1038	$-436.56	$0.00
07/09/2018	BILL	INGLE, LARRY & DONNA	$436.56	$436.56
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949628	$-387.89	$0.00
07/07/2017	BILL	INGLE, LARRY & DONNA	$387.89	$387.89
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796058	$-373.92	$0.00
07/08/2016	BILL	INGLE, LARRY & DONNA	$373.92	$373.92
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652216	$-373.92	$0.00
07/08/2015	BILL	INGLE, LARRY & DONNA	$373.92	$373.92
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 525098	$-374.18	$0.00
07/10/2014	BILL	INGLE, LARRY & DONNA	$374.18	$374.18
09/04/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 418552	$-362.72	$0.00
07/16/2013	BILL	INGLE, LARRY & DONNA	$362.72	$362.72
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318584	$-360.46	$0.00
07/10/2012	BILL	INGLE, LARRY & DONNA	$360.46	$360.46
12/19/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 270131	$-271.62	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.57	$271.62
07/28/2011	PAYMENT	INGLE DONNA CHECK BANK: WF INTERNET NUM: 011072809011260	$-89.37	$268.05
07/14/2011	BILL	INGLE, LARRY & DONNA	$357.42	$357.42
02/03/2011	PAYMENT	INGLE, DONNA CHECK NUM: 011020309021137	$-108.10	$0.00
02/03/2011	AMENDMENT	Too small to refund	$0.06	$108.10
01/03/2011	PAYMENT	INGLE DONNA CHECK BANK: WF INTERNET NUM: 109018894	$-108.10	$108.04
10/01/2010	PAYMENT	INGLE DONNA CHECK BANK: WF INTERNET NUM: 109020292	$-108.10	$216.14
08/10/2010	PAYMENT	INGLE DONNA CHECK BANK: WF INTERNET NUM: 009051882	$-108.10	$324.24
07/14/2010	BILL	INGLE, LARRY & DONNA	$432.34	$432.34
02/01/2010	PAYMENT	INGLE, LARRY & DONNA CHECK NUM: 7347	$-106.16	$0.00
02/01/2010	AMENDMENT	Adjusted to amount paid	$1.68	$106.16
12/01/2009	PAYMENT	INGLE, LARRY & DONNA CHECK NUM: 7332	$-107.00	$104.48
10/19/2009	PAYMENT	INGLE, LARRY & DONNA CHECK NUM: 7325	$-107.00	$211.48
08/11/2009	PAYMENT	INGLE, LARRY & DONNA CHECK NUM: 7311	$-107.44	$318.48
07/21/2009	BILL	INGLE, LARRY & DONNA	$425.92	$425.92
07/18/2008	PAYMENT	INGLE, LARRY & DONNA CHECK NUM: 7248	$-409.25	$0.00
07/14/2008	BILL	INGLE, LARRY & DONNA	$409.25	$409.25
01/29/2008	PAYMENT	INGLE, LARRY & DONNA CHECK NUM: 7137	$-99.50	$0.00
01/29/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7076	$-99.50	$99.50
01/29/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7076	$99.50	$199.00
01/29/2008	AMENDMENT	over to small to refund	$0.98	$99.50
09/11/2007	VOID	INGLE, LARRY & DONNA CHECK NUM: 7076	$-99.50	$98.52
08/29/2007	PAYMENT	INGLE, LARRY & DONNA CHECK NUM: 7063	$-200.00	$198.02
07/13/2007	BILL	INGLE, LARRY & DONNA	$398.02	$398.02
01/25/2007	PAYMENT	INGLE, LARRY & DONNA CHECK NUM: 6914	$-96.61	$0.00
01/25/2007	AMENDMENT	OVERPAYMENT	$3.39	$96.61
01/03/2007	PAYMENT	INGLE, LARRY & DONNA CHECK NUM: 6888	$-100.00	$93.22
09/13/2006	PAYMENT	INGLE, LARRY & DONNA CHECK NUM: 6796	$-96.61	$193.22
08/30/2006	PAYMENT	INGLE, LARRY & DONNA CHECK NUM: 6786	$-96.61	$289.83
07/19/2006	BILL	INGLE, LARRY & DONNA	$386.44	$386.44
08/02/2005	PAYMENT	INGLE, LARRY & DONNA CHECK NUM: 6430	$-375.18	$0.00
07/21/2005	BILL	INGLE, LARRY & DONNA	$375.18	$375.18
08/31/2004	PAYMENT	@	$-280.98	$0.00
08/02/2004	PAYMENT	@	$-93.67	$280.98
07/01/2004	BILL	INGLE, LARRY & DONNA @	$374.65	$374.65
02/13/2004	PAYMENT	@	$-101.63	$0.00
11/26/2003	PAYMENT	@	$-101.63	$101.63
09/05/2003	PAYMENT	@	$-101.63	$203.26
07/30/2003	PAYMENT	@	$-101.63	$304.89
07/01/2003	BILL	INGLE, LARRY & DONNA @	$406.52	$406.52