Tax Account 045-029-011

Print Page · · Payments Cart · New Search

Owners

ACORD, DAROLD D & KARON K
441 TIFFANY DR
SPRING CREEK, NV 89815-6438

Account Summary

Account ID	045-029-011
Account Type	Real Estate
Location	441 TIFFANY DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-029-011

Account Type

Real Estate

Location

441 TIFFANY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.01
Total	$405.02
Paid	$405.02
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

$405.01

Total

$405.02

Paid

$405.02

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	$93.90	$0.01	$93.90	$93.91	$0.00
2	10/07/2024	10/17/2024	Paid	$103.68	$0.00	$103.68	$103.68	$0.00
3	01/06/2025	01/16/2025	Paid	$103.68	$0.00	$103.68	$103.68	$0.00
4	03/03/2025	03/13/2025	Paid	$103.75	$0.00	$103.75	$103.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.06	$6.99	$354.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$337.02	$0.00	$337.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$350.05	$0.00	$350.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$339.75	$0.00	$339.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$329.24	$0.00	$329.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$319.68	$7.37	$327.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$284.51	$0.03	$284.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$273.55	$0.00	$273.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$273.55	$0.00	$273.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$274.94	$0.00	$274.94	$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
09/27/2024	PAYMENT	ACORD, DAROLD A OR KARON K CHECK 4420	$-311.38	$0.00
08/30/2024	PAYMENT	ACORD, DAROLD & KARON K SYS 4407 ORIG: CHECK	$-93.64	$311.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.49	$405.02
08/30/2024	ADJUSTMENT	ACORD, DAROLD & KARON K CHECK 4407 VOIDED PAYMENT: 943318. REASON: AMENDMENT TO RE 2025	$93.64	$374.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$280.89
08/19/2024	PAYMENT	ACORD, DAROLD & KARON K CHECK 4407	$-93.64	$280.88
07/10/2024	BILL	ACORD, DAROLD D & KARON K	$374.52	$374.52
11/03/2023	PAYMENT	ACORD, DAROLD D OR KARON K CHECK 4277	$-172.32	$0.00
11/03/2023	PAYMENT	ACORD, DAROLD D & KARON K CHECK 4276	$-3.45	$172.32
10/13/2023	PAYMENT	ACORD, DAROLD D & KARON K CHECK 4268	$-86.16	$175.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$261.93
09/25/2023	PAYMENT	ACORD, DAROLD D & KARON K CHECK 4257	$-3.54	$258.48
09/15/2023	PAYMENT	ACORD, DAROLD A OR KARON K CHECK 4253	$-88.58	$262.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.54	$350.60
07/12/2023	BILL	ACORD, DAROLD D & KARON K	$347.06	$347.06
07/21/2022	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 4091	$-337.02	$0.00
07/12/2022	BILL	ACORD, DAROLD D & KARON K	$337.02	$337.02
08/25/2021	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3930	$-350.05	$0.00
07/14/2021	BILL	ACORD, DAROLD D & KARON K	$350.05	$350.05
02/25/2021	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3843	$-84.94	$0.00
12/02/2020	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3791	$-84.94	$84.94
10/09/2020	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3757	$-84.94	$169.88
08/20/2020	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3725	$-84.93	$254.82
07/15/2020	BILL	ACORD, DAROLD D & KARON K	$339.75	$339.75
10/17/2019	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3572	$-82.02	$0.00
10/03/2019	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3568	$-82.02	$82.02
09/16/2019	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3557	$-82.02	$164.04
08/27/2019	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3543	$-83.18	$246.06
07/10/2019	BILL	ACORD, DAROLD D & KARON K	$329.24	$329.24
12/05/2018	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3412	$-79.63	$0.00
11/02/2018	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3401	$-79.63	$79.63
10/22/2018	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3387	$-7.37	$159.26
10/15/2018	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3378	$-79.63	$166.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.14	$246.26
09/04/2018	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3344	$-80.79	$242.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.23	$322.91
07/09/2018	BILL	ACORD, DAROLD D & KARON K	$319.68	$319.68
08/02/2017	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 3052	$-284.54	$0.00
08/02/2017	AMENDMENT	Adjusted to amount paid	$0.03	$284.54
07/07/2017	BILL	ACORD, DAROLD D & KARON K	$284.51	$284.51
11/03/2016	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2859	$-136.76	$0.00
10/04/2016	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2833	$-68.38	$136.76
08/22/2016	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2806	$-68.41	$205.14
07/08/2016	BILL	ACORD, DAROLD D & KARON K	$273.55	$273.55
02/19/2016	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2697	$-68.38	$0.00
01/06/2016	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2659	$-68.38	$68.38
09/28/2015	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2597	$-68.38	$136.76
08/18/2015	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2579	$-68.41	$205.14
07/08/2015	BILL	ACORD, DAROLD D & KARON K	$273.55	$273.55
02/17/2015	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2459	$-26.34	$0.00
01/07/2015	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2417	$-109.23	$26.34
09/29/2014	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2357	$-69.69	$135.57
08/05/2014	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2321	$-69.68	$205.26
07/10/2014	BILL	ACORD, DAROLD D & KARON K	$274.94	$274.94
02/14/2014	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2202	$-67.33	$0.00
02/14/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$67.33
01/03/2014	PAYMENT	ACORD, DAROLD D OR KARON K CHECK NUM: 2154	$-67.28	$67.28
10/11/2013	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2090	$-67.28	$134.56
08/28/2013	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 2046	$-67.30	$201.84
07/16/2013	BILL	ACORD, DAROLD D & KARON K	$269.14	$269.14
03/04/2013	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 1921	$-67.74	$0.00
01/29/2013	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 1879	$-2.71	$67.74
01/22/2013	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 1866	$-67.74	$70.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.71	$138.19
10/24/2012	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 1799	$-2.71	$135.48
10/15/2012	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 1790	$-67.74	$138.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.71	$205.93
08/21/2012	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 1736	$-67.77	$203.22
07/10/2012	BILL	ACORD, DAROLD D & KARON K	$270.99	$270.99
12/19/2011	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 1522	$-135.50	$0.00
12/19/2011	AMENDMENT	OVERPYMT.	$0.09	$135.50
09/19/2011	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 1435	$-67.75	$135.41
09/19/2011	ADJUSTMENT	incorrect amount NUM: 1435	$121.17	$203.16
09/19/2011	VOID	ACORD, DAROLD D & KARON K CHECK NUM: 1435	$-121.17	$81.99
08/26/2011	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 1418	$-67.73	$203.16
07/14/2011	BILL	ACORD, DAROLD D & KARON K	$270.89	$270.89
12/20/2010	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 1245	$-262.22	$0.00
10/01/2010	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 1173	$-131.11	$262.22
08/31/2010	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 1142	$-131.11	$393.33
07/14/2010	BILL	ACORD, DAROLD D & KARON K	$524.44	$524.44
03/25/2010	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 1068	$-5.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.22	$5.64
12/21/2009	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: 1004	$-270.80	$5.42
10/27/2009	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: MO	$-135.40	$276.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.42	$411.62
09/24/2009	PAYMENT	ACORD, KARON CHECK NUM: MO 5687	$-136.66	$406.20
07/21/2009	BILL	ACORD, DAROLD D & KARON K	$542.86	$542.86
04/06/2009	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: MO	$-18.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.70	$18.26
12/22/2008	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: MO	$-267.54	$17.56
11/17/2008	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: MO	$-270.10	$285.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.44	$555.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.40	$541.76
07/14/2008	BILL	ACORD, DAROLD D & KARON K	$536.36	$536.36
01/17/2008	AMENDMENT	AMEND TO PAY	$-0.10	$0.00
12/21/2007	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: MO	$-268.98	$0.10
08/07/2007	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: MO	$-268.88	$269.08
07/13/2007	BILL	ACORD, DAROLD D & KARON K	$537.96	$537.96
03/26/2007	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: MO	$-143.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.85	$143.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$136.99
12/21/2006	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: MO	$-136.66	$136.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$273.64
09/20/2006	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: MO	$-278.51	$273.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.47	$552.14
07/19/2006	BILL	ACORD, DAROLD D & KARON K	$546.67	$546.67
12/19/2005	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: MO	$-133.36	$0.00
12/14/2005	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: MO	$-138.69	$133.36
10/24/2005	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: MO	$-133.36	$272.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.33	$405.41
09/15/2005	PAYMENT	ACORD, DAROLD D & KARON K CHECK NUM: MO	$-133.37	$400.08
07/21/2005	BILL	ACORD, DAROLD D & KARON K	$533.45	$533.45
04/11/2005	PAYMENT	@	$-139.52	$0.00
12/21/2004	PAYMENT	@	$-139.52	$139.52
11/08/2004	PAYMENT	@	$-304.21	$279.04
07/01/2004	PENALTY	Penalty 04-05	$25.14	$583.25
07/01/2004	BILL	ACORD, DAROLD D & KARO @	$558.11	$558.11
08/21/2003	PAYMENT	@	$-559.81	$0.00
07/01/2003	BILL	ACORD, DAROLD D & KARO @	$559.81	$559.81