Tax Account 045-029-013

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Owners

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

623606

Account Summary

Account ID	045-029-013
Account Type	Real Estate
Location	431 TIFFANY DR
Balance	$24.62
Currently Due	$0.00

Account ID

045-029-013

Account Type

Real Estate

Location

431 TIFFANY DR

Balance

$24.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.67
Total	$538.67
Paid	$514.05
Balance	$24.62
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

$538.67

Total

$538.67

Paid

$514.05

Balance

$24.62

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	$128.76	$0.00	$128.76	$128.76	$0.00
2	10/07/2024	10/17/2024	Paid	$136.63	$0.00	$136.63	$136.63	$0.00
3	01/06/2025	01/16/2025	Paid	$136.63	$0.00	$136.63	$136.63	$0.00
4	03/03/2025	03/13/2025	Due	$136.65	$0.00	$136.65	$112.03	$24.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.98	$0.00	$386.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$396.19	$0.00	$396.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$392.45	$0.15	$392.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$392.94	$0.00	$392.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$334.23	$0.00	$334.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$289.57	$0.00	$289.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$270.84	$0.00	$270.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$270.84	$0.00	$270.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$272.45	$0.00	$272.45	$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	2.28	.11	.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 4239942565 ORIG: ONLINE	$-514.05	$24.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.62	$538.67
08/30/2024	ADJUSTMENT	"ROGER BUTTS" ONLINE 4239942565 VOIDED PAYMENT: 918105. REASON: AMENDMENT TO RE 2025	$514.05	$514.05
07/30/2024	PAYMENT	"ROGER BUTTS" ONLINE	$-514.05	$0.00
07/10/2024	BILL	BUTTS, ROGER & SANDRA	$514.05	$514.05
07/24/2023	PAYMENT	BUTTS, ROGER CHECK BANK: OP INTERNET NUM: PF91PQ4QA	$-386.98	$0.00
07/12/2023	BILL	BUTTS, ROGER & SANDRA	$386.98	$386.98
07/22/2022	PAYMENT	ROGER BUTTS CHECK BANK: WF INTERNET NUM: 022072203108992	$-375.78	$0.00
07/12/2022	BILL	BUTTS, ROGER & SANDRA	$375.78	$375.78
08/04/2021	PAYMENT	ROGER BUTTS CHECK BANK: WF INTERNET NUM: 021080403119946	$-396.19	$0.00
07/14/2021	BILL	BUTTS, ROGER & SANDRA	$396.19	$396.19
08/17/2020	PAYMENT	ROGER BUTTS CHECK NUM: ACH	$-392.60	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.15	$392.60
07/15/2020	BILL	BUTTS, ROGER & SANDRA	$392.45	$392.45
07/24/2019	PAYMENT	ROGER BUTTS CHECK BANK: WF INTERNET NUM: 019072403062799	$-392.94	$0.00
07/10/2019	BILL	BUTTS, ROGER & SANDRA	$392.94	$392.94
07/23/2018	PAYMENT	ROGER BUTTS CHECK BANK: WF INTERNET NUM: 018072303043991	$-334.23	$0.00
07/09/2018	BILL	BUTTS, ROGER & SANDRA	$334.23	$334.23
07/12/2017	PAYMENT	ROGER BUTTS CHECK BANK: WF INTERNET NUM: 017071203051957	$-289.57	$0.00
07/07/2017	BILL	BUTTS, ROGER & SANDRA	$289.57	$289.57
07/26/2016	PAYMENT	ROGER BUTTS CHECK BANK: WF INTERNET NUM: 016072503045188	$-270.84	$0.00
07/08/2016	BILL	BUTTS, ROGER & SANDRA	$270.84	$270.84
07/20/2015	PAYMENT	ROGER BUTTS CHECK BANK: WF INTERNET NUM: 015072003053174	$-270.84	$0.00
07/08/2015	BILL	BUTTS, ROGER & SANDRA	$270.84	$270.84
07/25/2014	PAYMENT	BUTTS, ROGER & SANDRAJ CHECK NUM: 8924	$-272.45	$0.00
07/10/2014	BILL	BUTTS, ROGER & SANDRA	$272.45	$272.45
07/22/2013	PAYMENT	BUTTS, ROGER & SANDRA CHECK NUM: 8880	$-265.63	$0.00
07/16/2013	BILL	BUTTS, ROGER & SANDRA	$265.63	$265.63
07/24/2012	PAYMENT	BUTTS ROGER CHECK BANK: WF INTERNET NUM: 012072409055699	$-264.92	$0.00
07/10/2012	BILL	BUTTS, ROGER & SANDRA	$264.92	$264.92
07/28/2011	PAYMENT	BUTTS ROGER CHECK BANK: WF INTERNET NUM: 011072809011264	$-264.86	$0.00
07/14/2011	BILL	BUTTS, ROGER & SANDRA	$264.86	$264.86
07/23/2010	PAYMENT	BUTTS, ROGER & SANDRA CHECK NUM: 8702	$-261.27	$0.00
07/14/2010	BILL	BUTTS, ROGER & SANDRA	$261.27	$261.27
03/01/2010	PAYMENT	ROGER BUTTS CREDIT: D BANK: INTERNET PMT	$-269.16	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.23	$269.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.26	$257.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.53	$251.67
07/21/2009	BILL	BERGSTROM, ISABLE	$249.14	$249.14
04/23/2009	PAYMENT	BERGSTROM, ISABLE CASH	$-273.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.63	$273.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.71	$256.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.97	$246.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.41	$240.03
07/14/2008	BILL	BERGSTROM, ISABLE	$237.62	$237.62
01/29/2008	PAYMENT	BERGSTROM, ISABLE CHECK NUM: 2041	$-253.81	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.58	$253.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.88	$243.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$237.35
07/13/2007	BILL	BERGSTROM, ISABLE	$235.00	$235.00
04/30/2007	PAYMENT	BERGSTROM, ISABLE CASH	$-194.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.54	$194.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.86	$183.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.34	$178.05
09/13/2006	PAYMENT	BERGSTROM, ISABLE CHECK NUM: 1940	$-58.60	$175.71
07/19/2006	BILL	BERGSTROM, ISABLE	$234.31	$234.31
03/28/2006	PAYMENT	BERGSTROM, ROBERT E CASH	$-191.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.36	$191.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.76	$180.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$175.04
08/26/2005	PAYMENT	BERGSTROM, ISABLE CHECK NUM: MO	$-57.59	$172.74
07/21/2005	BILL	BERGSTROM, ROBERT E	$230.33	$230.33
03/30/2005	PAYMENT	@	$-402.02	$0.00
03/30/2005	PAYMENT	BERGSTROM, ROBERT E @	$-474.32	$402.02
07/01/2004	PENALTY	Penalty 04-05	$171.66	$876.34
07/01/2004	BILL	BERGSTROM, ROBERT E @	$230.36	$704.68
07/01/2003	BILL	BERGSTROM, ROBERT E @	$239.33	$474.32
06/30/2003	BILL	Balance Forward @	$234.99	$234.99