Tax Account 045-029-012

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Owners

BUTTS, ROGER & SANDRAJ
437 TIFFANY DR
SPRING CREEK, NV 89815-6438

Account Summary

Account ID	045-029-012
Account Type	Real Estate
Location	437 TIFFANY DR
Balance	$75.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $75.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$803.38
Total	$803.38
Paid	$728.17
Balance	$75.21
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$182.32	$0.00	$182.32	$182.32	$0.00
2	10/07/2024	10/17/2024	Paid	$206.95	$0.00	$206.95	$206.95	$0.00
3	01/06/2025	01/16/2025	Paid	$206.95	$0.00	$206.95	$206.95	$0.00
4	03/03/2025	03/13/2025	Due	$207.16	$0.00	$207.16	$131.95	$75.21	Pay $75.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.03	$0.00	$707.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$690.86	$0.00	$690.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$667.07	$0.00	$667.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$647.19	$0.00	$647.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$627.64	$0.00	$627.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$589.72	$0.00	$589.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$523.93	$0.00	$523.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$504.05	$0.00	$504.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$489.98	$0.00	$489.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$539.18	$0.00	$539.18	$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	2.18	.21	.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
08/30/2024	PAYMENT	"ROGER BUTTS" SYS 5763257075 ORIG: ONLINE	$-728.17	$75.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.21	$803.38
08/30/2024	ADJUSTMENT	"ROGER BUTTS" ONLINE 5763257075 VOIDED PAYMENT: 918104. REASON: AMENDMENT TO RE 2025	$728.17	$728.17
07/30/2024	PAYMENT	"ROGER BUTTS" ONLINE	$-728.17	$0.00
07/10/2024	BILL	BUTTS, ROGER & SANDRAJ	$728.17	$728.17
07/24/2023	PAYMENT	BUTTS, ROGER CHECK BANK: OP INTERNET NUM: JTH1PQ4QA	$-707.03	$0.00
07/12/2023	BILL	BUTTS, ROGER & SANDRAJ	$707.03	$707.03
07/22/2022	PAYMENT	ROGER BUTTS CHECK BANK: WF INTERNET NUM: 022072203108993	$-690.86	$0.00
07/12/2022	BILL	BUTTS, ROGER & SANDRAJ	$690.86	$690.86
08/04/2021	PAYMENT	ROGER BUTTS CHECK BANK: WF INTERNET NUM: 021080403119947	$-667.07	$0.00
07/14/2021	BILL	BUTTS, ROGER & SANDRAJ	$667.07	$667.07
08/17/2020	PAYMENT	ROGER BUTTS CHECK NUM: ACH	$-647.19	$0.00
07/15/2020	BILL	BUTTS, ROGER & SANDRAJ	$647.19	$647.19
07/24/2019	PAYMENT	ROGER BUTTS CHECK BANK: WF INTERNET NUM: 019072403062798	$-627.64	$0.00
07/10/2019	BILL	BUTTS, ROGER & SANDRAJ	$627.64	$627.64
07/23/2018	PAYMENT	ROGER BUTTS CHECK BANK: WF INTERNET NUM: 018072303043990	$-589.72	$0.00
07/09/2018	BILL	BUTTS, ROGER & SANDRAJ	$589.72	$589.72
07/12/2017	PAYMENT	ROGER BUTTS CHECK BANK: WF INTERNET NUM: 017071203051956	$-523.93	$0.00
07/07/2017	BILL	BUTTS, ROGER & SANDRAJ	$523.93	$523.93
07/26/2016	PAYMENT	ROGER BUTTS CHECK BANK: WF INTERNET NUM: 016072503045187	$-504.05	$0.00
07/08/2016	BILL	BUTTS, ROGER & SANDRAJ	$504.05	$504.05
07/20/2015	PAYMENT	ROGER BUTTS CHECK BANK: WF INTERNET NUM: 015072003053173	$-489.98	$0.00
07/08/2015	BILL	BUTTS, ROGER & SANDRAJ	$489.98	$489.98
07/25/2014	PAYMENT	BUTTS, ROGER & SANDRAJ CHECK NUM: 8924	$-539.18	$0.00
07/10/2014	BILL	BUTTS, ROGER & SANDRAJ	$539.18	$539.18
07/22/2013	PAYMENT	BUTTS, ROGER & SANDRA CHECK NUM: 8880	$-471.13	$0.00
07/16/2013	BILL	BUTTS, ROGER & SANDRAJ	$471.13	$471.13
07/24/2012	PAYMENT	BUTTS ROGER CHECK BANK: WF INTERNET NUM: 012072409055698	$-469.39	$0.00
07/10/2012	BILL	BUTTS, ROGER & SANDRAJ	$469.39	$469.39
07/28/2011	PAYMENT	BUTTS ROGER CHECK BANK: WF INTERNET NUM: 011072809011263	$-459.63	$0.00
07/14/2011	BILL	BUTTS, ROGER & SANDRAJ	$459.63	$459.63
07/23/2010	PAYMENT	BUTTS, ROGER & SANDRAJ CHECK NUM: 8701	$-676.20	$0.00
07/14/2010	BILL	BUTTS, ROGER & SANDRAJ	$676.20	$676.20
02/01/2010	PAYMENT	ROGER BUTTS CREDIT: D BANK: INTERNET PMT	$-173.81	$0.00
12/31/2009	PAYMENT	ROGER BUTTS CREDIT: D BANK: INTERNET PMT	$-173.81	$173.81
10/01/2009	PAYMENT	ROGER BUTTS CREDIT: D BANK: INTERNET PMT	$-173.81	$347.62
08/04/2009	PAYMENT	BUTTS, ROGER & SANDRAJ CREDIT: D	$-175.10	$521.43
07/21/2009	BILL	BUTTS, ROGER & SANDRAJ	$696.53	$696.53
07/25/2008	PAYMENT	BUTTS, ROGER & SANDRAJ CHECK NUM: 2780	$-718.87	$0.00
07/14/2008	BILL	BUTTS, ROGER & SANDRAJ	$718.87	$718.87
11/26/2007	PAYMENT	BUTTS, ROGER & SANDRAJ CHECK NUM: 2709	$-358.86	$0.00
07/24/2007	PAYMENT	BUTTS, ROGER & SANDRAJ CHECK NUM: 2663	$-358.88	$358.86
07/13/2007	BILL	BUTTS, ROGER & SANDRAJ	$717.74	$717.74
09/11/2006	PAYMENT	BUTTS, ROGER & SANDRAJ CHECK NUM: 2555	$-363.34	$0.00
08/21/2006	PAYMENT	BUTTS, ROGER & SANDRAJ CHECK NUM: 2549	$-363.34	$363.34
07/19/2006	BILL	BUTTS, ROGER & SANDRAJ	$726.68	$726.68
10/13/2005	PAYMENT	BUTTS, ROGER & SANDRAJ CHECK NUM: 2436	$-353.88	$0.00
08/12/2005	PAYMENT	BUTTS, ROGER & SANDRAJ CHECK NUM: 2404	$-353.90	$353.88
07/21/2005	BILL	BUTTS, ROGER & SANDRAJ	$707.78	$707.78
01/03/2005	PAYMENT	@	$-181.27	$0.00
10/25/2004	PAYMENT	@	$-181.27	$181.27
08/02/2004	PAYMENT	@	$-362.54	$362.54
07/01/2004	BILL	BUTTS, ROGER & SANDRA @	$725.08	$725.08
09/02/2003	PAYMENT	@	$-180.72	$0.00
08/05/2003	PAYMENT	@	$-180.72	$180.72
07/01/2003	BILL	BUTTS, ROGER & SANDRA @	$361.44	$361.44