Tax Account 045-025-074

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Owners

ANDERSON, DALLAS
516 TIFFANY DR
SPRING CREEK, NV 89815-6440

751909

Account Summary

Account ID	045-025-074
Account Type	Real Estate
Location	516 TIFFANY DR
Balance	$382.48
Currently Due	$113.18

Account ID

045-025-074

Account Type

Real Estate

Location

516 TIFFANY DR

Balance

$382.48

Currently Due

$113.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.48
Total	$527.48
Paid	$145.00
Balance	$382.48
Due	$113.18
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$527.48

Total

$527.48

Paid

$145.00

Balance

$382.48

Due

$113.18

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$123.53	$0.00	$123.53	$123.53	$0.00
2	10/07/2024	10/17/2024	Due	$134.65	$0.00	$134.65	$21.47	$113.18
3	01/06/2025	01/16/2025	Due	$134.65	$0.00	$134.65	$0.00	$247.83
4	03/03/2025	03/13/2025	Due	$134.65	$0.00	$134.65	$0.00	$382.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.16	$46.91	$442.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$376.82	$26.18	$408.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$397.85	$42.71	$440.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$394.51	$66.87	$461.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$398.31	$14.01	$412.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$377.01	$7.52	$384.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$326.41	$3.35	$329.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$305.63	$3.06	$308.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$305.63	$3.06	$308.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$306.22	$3.05	$309.27	$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	.71	1.68	.50
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	"JENNIFER ANDERSON" ONLINE	$-145.00	$382.48
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-4.94	$527.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.35	$532.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.94	$498.07
07/10/2024	BILL	ANDERSON, DALLAS	$493.13	$493.13
04/11/2024	PAYMENT	DALLAS ANDERSON ONLINE	$-290.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.13	$290.71
03/05/2024	PAYMENT	ANDERSON, JENNIFER CASH	$-263.50	$275.58
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.78	$539.08
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.78	$538.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.82	$537.52
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.78	$519.70
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.78	$518.92
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.78	$518.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.94	$517.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.78	$507.42
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.78	$506.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$505.86
08/01/2023	INTEREST	Monthly Interest	$0.78	$501.84
07/12/2023	BILL	ANDERSON, DALLAS	$395.16	$501.06
07/03/2023	INTEREST	Monthly Interest	$0.78	$105.90
06/01/2023	INTEREST	Monthly Interest	$0.78	$105.12
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$104.34
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.74	$97.34
01/17/2023	PAYMENT	ANDERSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 004241	$-200.30	$93.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.36	$293.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.74	$284.54
08/11/2022	PAYMENT	ANDERSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 021820	$-96.02	$280.80
07/12/2022	BILL	ANDERSON, DALLAS	$376.82	$376.82
05/13/2022	PAYMENT	ANDERSON, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 013802	$-123.78	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$123.78
04/14/2022	PAYMENT	ANDERSON, JENNIFER SR CHECK NUM: OP INTERNET	$-211.80	$116.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.81	$328.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.90	$310.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.96	$300.87
10/14/2021	PAYMENT	ANDERSON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 015865	$-104.98	$296.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.04	$401.89
07/14/2021	BILL	ANDERSON, DALLAS	$397.85	$397.85
05/12/2021	PAYMENT	JENNIFER ANDERSON CHECK NUM: ACH	$-7.00	$0.00
05/12/2021	PAYMENT	JENNIFER ANDERSON CHECK NUM: ACH	$-454.38	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$461.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.66	$454.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.78	$426.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.88	$408.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.95	$399.06
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.60	$395.11
07/15/2020	BILL	ANDERSON, DALLAS	$394.51	$394.51
01/08/2020	PAYMENT	ANDERSON, JENNIFER CHECK NUM: VELOCITY PYMT	$-412.32	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.99	$412.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.02	$402.33
07/10/2019	BILL	ANDERSON, DALLAS	$398.31	$398.31
03/11/2019	PAYMENT	ANDERSON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 008588	$-191.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.76	$191.68
12/31/2018	PAYMENT	ANDERSON SR, DALLAS CREDIT: D BANK: OP INTERNET NUM: 028809	$-97.72	$187.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.76	$285.64
08/27/2018	PAYMENT	ANDERSON SR, DALLAS CREDIT: D BANK: OP INTERNET NUM: 024184	$-95.13	$281.88
07/09/2018	BILL	ANDERSON, DALLAS & TRACIE	$377.01	$377.01
02/26/2018	PAYMENT	ANDERSON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 023817	$-74.79	$0.00
09/26/2017	PAYMENT	ANDERSON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 025609	$-167.94	$74.79
09/26/2017	PAYMENT	ANDERSON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 025588	$-87.03	$242.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.35	$329.76
07/07/2017	BILL	ANDERSON, DALLAS & TRACIE	$326.41	$326.41
01/30/2017	PAYMENT	ANDERSON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 029242	$-76.40	$0.00
01/04/2017	PAYMENT	ANDERSON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 003361	$-76.40	$76.40
11/21/2016	PAYMENT	ANDERSON 385, DALLAS CREDIT: D BANK: OP INTERNET NUM: 018872	$-79.46	$152.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.06	$232.26
08/29/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 026054	$-76.43	$229.20
08/29/2016	AMENDMENT	Remove pen paid before applied	$-3.06	$305.63
08/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 026054	$76.43	$308.69
08/29/2016	VOID	ANDERSON 385, DALLAS CREDIT: D BANK: OP INTERNET NUM: 026054	$-76.43	$232.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.06	$308.69
07/08/2016	BILL	ANDERSON, DALLAS & TRACIE	$305.63	$305.63
04/11/2016	PAYMENT	ANDERSON 385, DALLAS CREDIT: D BANK: OP INTERNET NUM: 008710	$-79.46	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.06	$79.46
01/05/2016	PAYMENT	ANDERSON 385, DALLAS CREDIT: D BANK: OP INTERNET NUM: 004055	$-76.40	$76.40
09/25/2015	PAYMENT	ANDERSON, JENNIFER CASH	$-76.40	$152.80
08/03/2015	PAYMENT	BRINKERHOFF, DOREEN CREDIT: D BANK: OP INTERNET NUM: 00188R	$-76.43	$229.20
07/08/2015	BILL	ANDERSON, DALLAS & TRACIE	$305.63	$305.63
03/06/2015	PAYMENT	ANDERSON, TRACIE CHECK BANK: OP INTERNET NUM: 112686829	$-155.53	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.05	$155.53
10/15/2014	PAYMENT	ANDERSON, TRACIE CHECK BANK: OP INTERNET NUM: 110193087	$-76.24	$152.48
08/22/2014	PAYMENT	ANDERSON, TRACIE CREDIT: D BANK: OP INTERNET NUM: 021719	$-77.50	$228.72
07/10/2014	BILL	GILLESPIE, TAUNA C TR	$306.22	$306.22
03/05/2014	PAYMENT	GILLESPIE, CLYDE R JR & TUANAC CHECK NUM: 7407	$-70.90	$0.00
12/16/2013	PAYMENT	GILLESPIE, TAUNA C & CLYDE R T CHECK NUM: 7355	$-70.90	$70.90
10/03/2013	PAYMENT	GILLESPIE, TAUNA C TR CHECK NUM: 7325	$-70.90	$141.80
08/01/2013	PAYMENT	GILLESPIE, TAUNA C TR CHECK NUM: 7295	$-70.92	$212.70
07/16/2013	BILL	GILLESPIE, TAUNA C TR	$283.62	$283.62
10/11/2012	PAYMENT	GILLESPIE, TUANA C & CLUDE R J CHECK NUM: 7046	$-169.56	$0.00
08/16/2012	PAYMENT	GILLESPIE, CLYDE R & TUANA C CHECK NUM: 7022	$-56.54	$169.56
07/10/2012	BILL	GILLESPIE, CLYDE R TR ET AL	$226.10	$226.10
03/15/2012	PAYMENT	GILLESPIE, CLYDE R & TUANA C CHECK NUM: 6970	$-56.15	$0.00
12/14/2011	PAYMENT	GILLESPIE, CLYDE R & TUANA C CHECK NUM: 6934	$-56.15	$56.15
09/28/2011	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6901	$-56.15	$112.30
08/09/2011	PAYMENT	GILLESPIE, CLYDE R TR ET AL CHECK NUM: 6878	$-56.18	$168.45
07/14/2011	BILL	GILLESPIE, CLYDE R TR ET AL	$224.63	$224.63
02/24/2011	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6806	$-54.13	$0.00
12/21/2010	PAYMENT	GILLESPIE, CLYDE R & TUANA C CHECK NUM: 006773	$-54.13	$54.13
10/04/2010	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6729	$-54.13	$108.26
08/05/2010	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6701	$-54.14	$162.39
07/14/2010	BILL	GILLESPIE, CLYDE R JR & TUANA	$216.53	$216.53
02/26/2010	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6640	$-51.73	$0.00
12/14/2009	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6586	$-51.73	$51.73
10/02/2009	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6556	$-51.73	$103.46
08/17/2009	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6526	$-53.00	$155.19
07/21/2009	BILL	GILLESPIE, CLYDE R JR & TUANA	$208.19	$208.19
02/24/2009	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6437	$-49.48	$0.00
12/24/2008	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6398	$-49.48	$49.48
09/25/2008	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6349	$-49.48	$98.96
07/31/2008	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6324	$-50.74	$148.44
07/14/2008	BILL	GILLESPIE, CLYDE R JR & TUANA	$199.18	$199.18
02/29/2008	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6254	$-49.24	$0.00
12/26/2007	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6212	$-49.24	$49.24
09/26/2007	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6159	$-49.24	$98.48
08/23/2007	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6132	$-49.24	$147.72
07/13/2007	BILL	GILLESPIE, CLYDE R JR & TUANA	$196.96	$196.96
03/05/2007	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6064	$-63.11	$0.00
12/11/2006	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 6018	$-63.11	$63.11
09/20/2006	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 5988	$-63.11	$126.22
08/04/2006	PAYMENT	GILLESPIE, CLYDE R JR & TUANA CHECK NUM: 22472	$-63.14	$189.33
07/19/2006	BILL	GILLESPIE, CLYDE R JR & TUANA	$252.47	$252.47
03/13/2006	PAYMENT	BYRNES, JULIE G CHECK NUM: 5288	$-61.36	$0.00
01/10/2006	PAYMENT	BYRNES, JULIE G CHECK NUM: 5279	$-61.36	$61.36
10/06/2005	PAYMENT	BYRNES, JULIE G CHECK NUM: 3077	$-61.36	$122.72
09/02/2005	PAYMENT	BYRNES, JULIE G CHECK NUM: 5246	$-61.36	$184.08
07/21/2005	BILL	BYRNES, JULIE G	$245.44	$245.44
03/09/2005	PAYMENT	@	$-61.39	$0.00
01/06/2005	PAYMENT	@	$-61.39	$61.39
10/06/2004	PAYMENT	@	$-61.39	$122.78
07/28/2004	PAYMENT	@	$-61.39	$184.17
07/01/2004	BILL	BYRNES, JULIE G @	$245.56	$245.56
03/01/2004	PAYMENT	@	$-68.52	$0.00
01/05/2004	PAYMENT	@	$-68.52	$68.52
10/06/2003	PAYMENT	@	$-68.52	$137.04
08/13/2003	PAYMENT	@	$-100.35	$205.56
08/13/2003	PAYMENT	BYRNES, JULIE G @	$-201.15	$305.91
07/01/2003	PENALTY	Penalty 03-04	$31.80	$507.06
07/01/2003	BILL	BYRNES, JULIE G @	$274.11	$475.26
06/30/2003	BILL	Balance Forward @	$201.15	$201.15