Tax Account 045-025-068

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Owners

MARTSOLF, KRIS M ET AL
478 TIFFANY DR
SPRING CREEK, NV 89815-6464

HILL, WENDY S ET AL

200367522

Account Summary

Account ID	045-025-068
Account Type	Real Estate
Location	478 TIFFANY DR
Balance	$1,062.12
Currently Due	$534.68

Account ID

045-025-068

Account Type

Real Estate

Location

478 TIFFANY DR

Balance

$1,062.12

Currently Due

$534.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.65
Total	$1,062.12
Paid	$0.00
Balance	$1,062.12
Due	$534.68
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

$1,027.65

Total

$1,062.12

Paid

$0.00

Balance

$1,062.12

Due

$534.68

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	Past due	$236.50	$9.46	$236.50	$0.00	$245.96
2	10/07/2024	10/17/2024	Past due	$263.71	$25.01	$263.71	$0.00	$534.68
3	01/06/2025	01/16/2025	Due	$263.71	$0.00	$263.71	$0.00	$798.39
4	03/03/2025	03/13/2025	Due	$263.73	$0.00	$263.73	$0.00	$1,062.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.48	$0.00	$917.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$890.83	$0.00	$890.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$917.25	$0.00	$917.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$915.23	$0.60	$915.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$888.55	$0.00	$888.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$849.56	$0.00	$849.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$753.23	$0.00	$753.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$728.62	$0.00	$728.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$728.62	$0.02	$728.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$732.31	$0.00	$732.31	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.01	$1,062.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.73	$1,037.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.46	$954.38
07/10/2024	BILL	MARTSOLF, KRIS M ET AL	$944.92	$944.92
08/21/2023	PAYMENT	MARTSOLF, KRIS M ET AL CHECK NUM: 11049	$-917.48	$0.00
07/12/2023	BILL	MARTSOLF, KRIS M ET AL	$917.48	$917.48
08/02/2022	PAYMENT	LEMKE, JOHN G & VONCIEL ET AL CHECK NUM: 1029	$-890.83	$0.00
07/12/2022	BILL	MARTSOLF, KRIS M ET AL	$890.83	$890.83
08/12/2021	PAYMENT	LEMKE, JOHN G & VONECIEL & ETA CHECK NUM: 0959	$-917.25	$0.00
07/14/2021	BILL	MARTSOLF, KRIS M ET AL	$917.25	$917.25
07/28/2020	PAYMENT	MARTSOLF, KRIS M ET AL CHECK NUM: 10893	$-915.83	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.60	$915.83
07/15/2020	BILL	MARTSOLF, KRIS M ET AL	$915.23	$915.23
08/28/2019	PAYMENT	LEMKE, JOHN G & VONCIEL ET AL CHECK NUM: 10690	$-443.68	$0.00
07/25/2019	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 10673	$-444.87	$443.68
07/10/2019	BILL	MARTSOLF, KRIS M ET AL	$888.55	$888.55
02/04/2019	PAYMENT	LEMKE, JOHN G ET AL CHECK NUM: 10564	$-212.10	$0.00
12/21/2018	PAYMENT	LEMKE, JOHN G, VONCIEL & ET AL CHECK NUM: 10542	$-212.10	$212.10
09/06/2018	PAYMENT	LEMKE, JOHN G ET AL CHECK NUM: 10140	$-212.10	$424.20
07/27/2018	PAYMENT	LEMKE, JOHN G & VONECIEL/HILL, CHECK NUM: 10228	$-213.26	$636.30
07/09/2018	BILL	MARTSOLF, KRIS M ET AL	$849.56	$849.56
11/29/2017	PAYMENT	LEMKE, JOHN G & VONCIEL ET AL CHECK NUM: 10062	$-187.62	$0.00
08/18/2017	PAYMENT	LEMKE, JOHN G & VONECIEL ETAL CHECK NUM: 10479	$-187.62	$187.62
07/21/2017	PAYMENT	LEMKE, JOHN G & VONECIEL ETAL CHECK NUM: 10454	$-377.99	$375.24
07/07/2017	BILL	MARTSOLF, KRIS M ET AL	$753.23	$753.23
07/18/2016	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 10245	$-728.62	$0.00
07/08/2016	BILL	MARTSOLF, KRIS M	$728.62	$728.62
12/10/2015	PAYMENT	LEMKE, JOHN G, VONCIEL ET AL CHECK NUM: 10116	$-182.15	$0.00
12/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10017	$-364.34	$182.15
12/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10101	$-182.15	$546.49
12/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10017	$364.34	$728.64
12/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10101	$182.15	$364.30
12/10/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$182.15
11/23/2015	VOID	LEMKE, JOHN G & ET AL CHECK NUM: 10101	$-182.15	$182.13
07/15/2015	VOID	LEMKE, JOHN G & VONECIEL ETAL CHECK NUM: 10017	$-364.34	$364.28
07/15/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 10017	$364.32	$728.62
07/15/2015	VOID	LEMKE, JOHN G & VONECIEL CHECK NUM: 10017	$-364.32	$364.30
07/08/2015	BILL	MARTSOLF, KRIS M	$728.62	$728.62
11/14/2014	PAYMENT	LEMKE, JOHN G & VONCIEL ET AL CHECK NUM: 9855	$-365.52	$0.00
09/30/2014	PAYMENT	LEMKE, JOHN G & VONECIEL ET AL CHECK NUM: 9827	$-182.76	$365.52
07/31/2014	PAYMENT	LEMKE, JOHN & VONECIEL CHECK NUM: 9799	$-184.03	$548.28
07/10/2014	BILL	MARTSOLF, KRIS M	$732.31	$732.31
07/24/2013	PAYMENT	LEMKE, JOHN & VONECIEL CHECK NUM: 9568	$-446.81	$0.00
07/16/2013	BILL	MARTSOLF, KRIS M	$446.81	$446.81
08/02/2012	PAYMENT	LEMKE, VONECIEL & JOHN CHECK NUM: 1104	$-448.43	$0.00
07/10/2012	BILL	MARTSOLF, KRIS M	$448.43	$448.43
07/21/2011	PAYMENT	LEMKE, JOHN CHECK NUM: 9074	$-441.18	$0.00
07/14/2011	BILL	MARTSOLF, KRIS M	$441.18	$441.18
07/29/2010	PAYMENT	LEMKE, JOHN G. CHECK NUM: 8768	$-453.65	$0.00
07/14/2010	BILL	MARTSOLF, KRIS M	$453.65	$453.65
08/05/2009	PAYMENT	JOHN LEMKE CHECK NUM: 8434	$-446.76	$0.00
07/21/2009	BILL	MARTSOLF, KRIS M	$446.76	$446.76
02/04/2009	PAYMENT	VONECIEL & JOHN LEMKE CHECK NUM: 1073	$-463.93	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.35	$463.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.77	$444.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.33	$433.81
07/14/2008	BILL	MARTSOLF, KRIS M	$429.48	$429.48
07/23/2007	PAYMENT	JOHN G LEMKE CHECK NUM: 7706	$-417.87	$0.00
07/13/2007	BILL	MARTSOLF, KRIS M	$417.87	$417.87
09/14/2006	PAYMENT	JOHN & VONECIEL LEMKE CHECK NUM: 7363	$-202.84	$0.00
09/14/2006	AMENDMENT	Included an extra 2 cents	$0.02	$202.84
08/07/2006	PAYMENT	MARTSOLF, KRIS M CHECK NUM: 7337	$-202.88	$202.82
07/19/2006	BILL	MARTSOLF, KRIS M	$405.70	$405.70
11/28/2005	PAYMENT	JOHN LEMKE CHECK NUM: 7067	$-196.94	$0.00
08/05/2005	PAYMENT	JOHN LEMKE CHECK NUM: 6924	$-196.94	$196.94
07/21/2005	BILL	MARTSOLF, KRIS M	$393.88	$393.88
12/28/2004	PAYMENT	@	$-98.36	$0.00
09/13/2004	PAYMENT	@	$-98.36	$98.36
08/25/2004	PAYMENT	@	$-98.36	$196.72
07/30/2004	PAYMENT	@	$-98.38	$295.08
07/01/2004	BILL	MARTSOLF, KRIS M @	$393.46	$393.46
07/30/2003	PAYMENT	@	$-380.25	$0.00
07/01/2003	BILL	LEMKE, JOHN G & VONECI @	$380.25	$380.25