Tax Account 045-028-007

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Owners

GOLDEN, LINDA
425 TRESCARTES AVE
SPRING CREEK, NV 89815-6519

799153

Account Summary

Account ID	045-028-007
Account Type	Real Estate
Location	425 TRESCARTES AVE
Balance	$635.94
Currently Due	$319.57

Account ID

045-028-007

Account Type

Real Estate

Location

425 TRESCARTES AVE

Balance

$635.94

Currently Due

$319.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.35
Total	$635.94
Paid	$0.00
Balance	$635.94
Due	$319.57
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

$615.35

Total

$635.94

Paid

$0.00

Balance

$635.94

Due

$319.57

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	$140.90	$5.64	$140.90	$0.00	$146.54
2	10/07/2024	10/17/2024	Past due	$158.08	$14.95	$158.08	$0.00	$319.57
3	01/06/2025	01/16/2025	Due	$158.08	$0.00	$158.08	$0.00	$477.65
4	03/03/2025	03/13/2025	Due	$158.29	$0.00	$158.29	$0.00	$635.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.12	$30.00	$576.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$167.08	$0.00	$167.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$599.25	$221.08	$820.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$596.82	$182.09	$778.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$333.91	$84.12	$418.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$618.26	$161.61	$779.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$559.91	$0.00	$559.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$526.12	$0.00	$526.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$526.12	$0.00	$526.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$526.45	$0.00	$526.45	$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	$14.95	$635.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.92	$620.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.64	$568.07
07/10/2024	BILL	GOLDEN, LINDA	$562.43	$562.43
04/08/2024	PAYMENT	GOLDEN, LINDA CARD	$-141.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$141.37
03/07/2024	PAYMENT	GOLDEN, LINDA CASH	$-290.89	$135.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.59	$426.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$413.23
09/27/2023	PAYMENT	GOLDEN, LINDA CARD	$-143.86	$407.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.53	$551.65
07/12/2023	BILL	GOLDEN, LINDA	$546.12	$546.12
07/29/2022	PAYMENT	GOLDEN, LINDA CREDIT: D	$-167.08	$0.00
07/12/2022	BILL	GOLDEN, LINDA	$167.08	$167.08
10/19/2021	PAYMENT	TUCKER, CERISE CREDIT: D	$-465.37	$0.00
10/19/2021	PAYMENT	TUCKER, CERISE CASH	$-1,000.00	$465.37
10/18/2021	PAYMENT	TUCKER, CERISE CASH	$-1,000.00	$1,465.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.03	$2,465.37
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$2,450.34
10/01/2021	INTEREST	Monthly Interest	$10.32	$2,250.34
09/01/2021	INTEREST	Monthly Interest	$10.32	$2,240.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.05	$2,229.70
08/02/2021	INTEREST	Monthly Interest	$10.32	$2,223.65
07/14/2021	BILL	ELKO CO TREAS TR	$599.25	$2,213.33
07/02/2021	INTEREST	Monthly Interest	$10.32	$1,614.08
05/31/2021	INTEREST	Monthly Interest	$5.35	$1,603.76
05/14/2021	PAYMENT	ECT CASH	$-0.34	$1,598.41
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,598.75
04/30/2021	INTEREST	Monthly Interest	$5.35	$1,591.75
03/31/2021	INTEREST	Monthly Interest	$5.35	$1,586.40
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,581.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.75	$1,574.15
02/26/2021	INTEREST	Monthly Interest	$5.35	$1,532.40
01/29/2021	INTEREST	Monthly Interest	$5.35	$1,527.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.84	$1,521.70
12/31/2020	INTEREST	Monthly Interest	$5.35	$1,494.86
11/30/2020	INTEREST	Monthly Interest	$5.35	$1,489.51
10/29/2020	INTEREST	Monthly Interest	$5.35	$1,484.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.91	$1,478.81
09/30/2020	INTEREST	Monthly Interest	$5.35	$1,463.90
08/31/2020	INTEREST	Monthly Interest	$5.35	$1,458.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.96	$1,453.20
07/15/2020	BILL	TUCKER, CERISE MARIE	$596.82	$1,447.24
07/15/2020	INTEREST	Monthly Interest	$5.35	$850.42
06/30/2020	INTEREST	Monthly Interest	$5.35	$845.07
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.78	$839.72
05/29/2020	INTEREST	Monthly Interest	$2.57	$836.94
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$834.37
04/30/2020	INTEREST	Monthly Interest	$2.57	$827.37
03/31/2020	INTEREST	Monthly Interest	$2.57	$824.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.37	$822.23
03/02/2020	PAYMENT	CERISE TUCKER CHECK NUM: ACH	$-169.76	$798.86
03/02/2020	PAYMENT	CERISE TUCKER CHECK NUM: ACH	$-161.67	$968.62
02/28/2020	INTEREST	Monthly Interest	$5.15	$1,130.29
01/31/2020	INTEREST	Monthly Interest	$5.15	$1,125.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.04	$1,119.99
01/02/2020	INTEREST	Monthly Interest	$5.15	$1,104.95
12/02/2019	INTEREST	Monthly Interest	$5.15	$1,099.80
11/01/2019	INTEREST	Monthly Interest	$5.15	$1,094.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.38	$1,089.50
10/01/2019	INTEREST	Monthly Interest	$5.15	$1,081.12
09/03/2019	INTEREST	Monthly Interest	$5.15	$1,075.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.37	$1,070.82
08/01/2019	INTEREST	Monthly Interest	$5.15	$1,067.45
07/10/2019	BILL	TUCKER, CERISE MARIE	$333.91	$1,062.30
07/01/2019	INTEREST	Monthly Interest	$5.15	$728.39
06/03/2019	INTEREST	Monthly Interest	$5.15	$723.24
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$718.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.28	$711.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.84	$667.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.49	$639.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.22	$624.48
07/09/2018	BILL	TUCKER, CERISE MARIE	$618.26	$618.26
03/09/2018	PAYMENT	LOPEZ, CESAR O MENDOZA CREDIT: D	$-139.29	$0.00
12/06/2017	PAYMENT	LOPEZ, CESAR O MENDOZA CREDIT: D	$-139.29	$139.29
08/18/2017	PAYMENT	LOPEZ, CESAR CREDIT: D	$-281.33	$278.58
07/07/2017	BILL	LOPEZ, CESAR O MENDOZA ET AL	$559.91	$559.91
08/09/2016	PAYMENT	LOPEZ, CESAR O MENDOZA CREDIT: D	$-526.12	$0.00
07/08/2016	BILL	LOPEZ, CESAR O MENDOZA ET AL	$526.12	$526.12
12/11/2015	PAYMENT	LOPEZ, CESAR O MENDOZA CREDIT: D	$-263.06	$0.00
08/12/2015	PAYMENT	LOPEZ, CESAR O MENDOZA CREDIT: D	$-263.06	$263.06
07/08/2015	BILL	LOPEZ, CESAR O MENDOZA ET AL	$526.12	$526.12
02/24/2015	PAYMENT	LOPEZ, CESAR O MENDOZA CREDIT: D	$-131.29	$0.00
10/03/2014	PAYMENT	LOPEZ, CESAR O MENDOZA CREDIT: D	$-262.58	$131.29
08/15/2014	PAYMENT	LOPEZ, CESAR O MENDOZA CREDIT: D	$-132.58	$393.87
07/10/2014	BILL	LOPEZ, CESAR O MENDOZA ET AL	$526.45	$526.45
08/13/2013	PAYMENT	LOPEZ, CESAR O MENDOZA ET AL CREDIT: D	$-411.86	$0.00
07/16/2013	BILL	LOPEZ, CESAR O MENDOZA ET AL	$411.86	$411.86
01/07/2013	PAYMENT	LOPEZ, CESAR O MENDOZA ET AL CREDIT: D	$-203.28	$0.00
08/06/2012	PAYMENT	MENDOZA, CESAR CREDIT: D	$-203.31	$203.28
07/10/2012	BILL	LOPEZ, CESAR O MENDOZA ET AL	$406.59	$406.59
01/05/2012	PAYMENT	LOPEZ, CESAR O MENDOZA ET AL CREDIT: D	$-200.66	$0.00
08/05/2011	PAYMENT	LOPEZ, CESAR O MENDOZA CREDIT: D	$-200.67	$200.66
07/14/2011	BILL	LOPEZ, CESAR O MENDOZA ET AL	$401.33	$401.33
08/11/2010	PAYMENT	LOPEZ, CESAR O MENDOZA ET AL CREDIT: D	$-440.87	$0.00
07/14/2010	BILL	LOPEZ, CESAR O MENDOZA ET AL	$440.87	$440.87
08/18/2009	PAYMENT	STEWART TITLE CHECK	$-435.55	$0.00
07/21/2009	BILL	LOPEZ, CESAR O MENDOZA ET AL	$435.55	$435.55
03/18/2009	PAYMENT	THRASHER, KENNETH D &SHARON E CHECK NUM: 1889	$-103.77	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.99	$103.77
01/15/2009	PAYMENT	THRASHER, KENNETH D &SHARON E CHECK NUM: 1826	$-99.78	$99.78
10/29/2008	PAYMENT	THRASHER, KENNETH CASH	$-103.77	$199.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.99	$303.33
08/13/2008	PAYMENT	THRASHER, KENNETH D &SHARON E CHECK NUM: 1648	$-101.05	$299.34
07/14/2008	BILL	THRASHER, KENNETH D &SHARON E	$400.39	$400.39
01/09/2008	PAYMENT	THRASHER, KENNETH D &SHARON E CHECK NUM: 1383	$-196.20	$0.00
10/15/2007	PAYMENT	THRASHER, KENNETH D &SHARON E CHECK NUM: 1236	$-102.02	$196.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.92	$298.22
08/03/2007	PAYMENT	THRASHER, KENNETH D &SHARON E CHECK NUM: 1126	$-98.13	$294.30
07/13/2007	BILL	THRASHER, KENNETH D &SHARON E	$392.43	$392.43
03/29/2007	PAYMENT	THRASHER, KENNETH D &SHARON E CASH	$-204.35	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.55	$204.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.82	$194.80
10/26/2006	PAYMENT	THRASHER, KENNETH D &SHARON E CHECK NUM: 3912	$-99.31	$190.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.82	$290.29
08/21/2006	PAYMENT	THRASHER, KENNETH D &SHARON E CHECK NUM: 3813	$-95.51	$286.47
07/19/2006	BILL	THRASHER, KENNETH D &SHARON E	$381.98	$381.98
03/30/2006	PAYMENT	THRASHER, KENNETH D &SHARON E CHECK NUM: 3608	$-96.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.71	$96.42
02/01/2006	PAYMENT	THRASHER, KENNETH D &SHARON E CHECK NUM: 3519	$-96.42	$92.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.71	$189.13
10/06/2005	PAYMENT	THRASHER, KENNETH D &SHARON E CHECK NUM: 3279	$-92.71	$185.42
08/12/2005	PAYMENT	THRASHER, KENNETH D &SHARON E CHECK NUM: 3178	$-92.72	$278.13
07/21/2005	BILL	THRASHER, KENNETH D &SHARON E	$370.85	$370.85
03/15/2005	PAYMENT	@	$-92.69	$0.00
01/10/2005	PAYMENT	@	$-92.69	$92.69
10/05/2004	PAYMENT	@	$-92.69	$185.38
08/16/2004	PAYMENT	@	$-92.72	$278.07
07/01/2004	BILL	THRASHER, KENNETH D & @	$370.79	$370.79
03/15/2004	PAYMENT	@	$-93.51	$0.00
01/13/2004	PAYMENT	@	$-93.51	$93.51
10/24/2003	PAYMENT	@	$-93.51	$187.02
08/14/2003	PAYMENT	@	$-101.01	$280.53
07/01/2003	PENALTY	Penalty 03-04	$7.48	$381.54
07/01/2003	BILL	THRASHER, KENNETH D & @	$374.06	$374.06