Tax Account 045-029-014

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Owners

MASSIE, ROBERT W
427 TIFFANY DR
SPRING CREEK, NV 89815-6438

Account Summary

Account ID	045-029-014
Account Type	Real Estate
Location	427 TIFFANY DR
Balance	$497.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $497.21 (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	$651.70
Total	$651.70
Paid	$154.49
Balance	$497.21
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	$154.49	$0.00	$154.49	$154.49	$0.00
2	10/07/2024	10/17/2024	Due	$165.72	$0.00	$165.72	$0.00	$165.72	Pay $165.72 Now
3	01/06/2025	01/16/2025	Due	$165.72	$0.00	$165.72	$0.00	$331.44	Pay $331.44 Now
4	03/03/2025	03/13/2025	Due	$165.77	$0.00	$165.77	$0.00	$497.21	Pay $497.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$428.73	$0.00	$428.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$416.31	$4.14	$420.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$437.61	$39.29	$476.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$435.38	$34.66	$470.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$427.12	$0.00	$427.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$414.72	$33.09	$447.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$368.56	$3.81	$372.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$355.16	$28.41	$383.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$355.16	$28.41	$383.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$353.86	$0.00	$353.86	$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	.62	1.77	.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	"ROBERT MASSIE" SYS 1147700585 ORIG: ONLINE	$-154.49	$497.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.67	$651.70
08/30/2024	ADJUSTMENT	"ROBERT MASSIE" ONLINE 1147700585 VOIDED PAYMENT: 914136. REASON: AMENDMENT TO RE 2025	$154.49	$617.03
07/24/2024	PAYMENT	"ROBERT MASSIE" ONLINE	$-154.49	$462.54
07/10/2024	BILL	MASSIE, ROBERT W	$617.03	$617.03
08/23/2023	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1229	$-428.73	$0.00
07/12/2023	BILL	MASSIE, ROBERT W	$428.73	$428.73
02/16/2023	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1221	$-4.14	$0.00
01/30/2023	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1219	$-206.96	$4.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$211.10
08/29/2022	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1213	$-209.35	$206.96
07/12/2022	BILL	MASSIE, ROBERT W	$416.31	$416.31
04/13/2022	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1203	$-361.58	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.60	$361.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.89	$341.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.36	$331.09
10/05/2021	PAYMENT	MASSIE, ROBERT W CHECK NUM: 01190	$-4.44	$326.73
09/08/2021	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1185	$-110.88	$331.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.44	$442.05
07/14/2021	BILL	MASSIE, ROBERT W	$437.61	$437.61
05/14/2021	PAYMENT	ECT CASH	$-2.09	$0.00
04/09/2021	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1172	$-359.62	$2.09
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.50	$361.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.83	$342.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.33	$331.38
08/25/2020	PAYMENT	MASSIE, ROBERT W CHECK NUM: 01148	$-108.33	$327.05
07/15/2020	BILL	MASSIE, ROBERT W	$435.38	$435.38
08/26/2019	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1107	$-427.12	$0.00
07/10/2019	BILL	MASSIE, ROBERT W	$427.12	$427.12
04/22/2019	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1087	$-343.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.61	$343.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.34	$324.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.14	$314.31
08/28/2018	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1065	$-104.55	$310.17
07/09/2018	BILL	MASSIE, ROBERT W	$414.72	$414.72
03/08/2018	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1051	$-95.26	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.15	$95.26
01/02/2018	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1043	$-182.90	$95.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.66	$278.01
08/23/2017	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1023	$-94.21	$274.35
07/07/2017	BILL	MASSIE, ROBERT W	$368.56	$368.56
04/10/2017	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1019	$-294.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.98	$294.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.88	$278.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.55	$269.92
08/05/2016	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1002	$-88.79	$266.37
07/08/2016	BILL	MASSIE, ROBERT W	$355.16	$355.16
04/25/2016	PAYMENT	MASSIE, ROBERT W CREDIT: D	$-294.78	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.98	$294.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.88	$278.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.55	$269.92
08/13/2015	PAYMENT	MASSIE, ROBERT W & TONI L CHECK NUM: 297	$-88.79	$266.37
07/08/2015	BILL	MASSIE, ROBERT W	$355.16	$355.16
02/24/2015	PAYMENT	MASSIE, ROBERT W & MONSON, TON CHECK NUM: 277	$-88.15	$0.00
01/05/2015	PAYMENT	MASSIE, ROBERT W ET AL CHECK NUM: 00270	$-88.15	$88.15
10/07/2014	PAYMENT	MASSIE, ROBERT W ET AL CHECK NUM: 00257	$-88.15	$176.30
08/12/2014	PAYMENT	MASSIE, ROBERT W & MONSON, TON CHECK NUM: 0247	$-89.41	$264.45
07/10/2014	BILL	MASSIE, ROBERT W	$353.86	$353.86
03/03/2014	PAYMENT	MASSIE, ROBERT W & TONI MONSON CHECK NUM: 219	$-85.92	$0.00
01/14/2014	PAYMENT	MASSIE, ROBERT W & TONI L MONS CHECK NUM: 213	$-85.92	$85.92
10/08/2013	PAYMENT	MASSIE, ROBERT W CHECK NUM: 196	$-85.92	$171.84
08/05/2013	PAYMENT	MASSIE, ROBERT W & TONI L CHECK NUM: 183	$-85.95	$257.76
07/16/2013	BILL	MASSIE, ROBERT W	$343.71	$343.71
02/25/2013	PAYMENT	MASSIE, ROBERT W CHECK NUM: 155	$-85.51	$0.00
01/07/2013	PAYMENT	MASSIE, ROBERT W CHECK NUM: 147	$-85.51	$85.51
10/02/2012	PAYMENT	MASSIE, ROBERT W & MONSON, TON CHECK NUM: 127	$-85.51	$171.02
08/27/2012	PAYMENT	MASSIE, ROBERT/MONSON, TONI L CHECK NUM: 123	$-85.51	$256.53
07/10/2012	BILL	MASSIE, ROBERT W	$342.04	$342.04
03/05/2012	PAYMENT	MONSON, TONI CHECK NUM: 1567	$-84.94	$0.00
01/03/2012	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1551	$-84.94	$84.94
10/03/2011	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1523	$-84.94	$169.88
08/15/2011	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1514	$-84.97	$254.82
07/14/2011	BILL	MASSIE, ROBERT W	$339.79	$339.79
04/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1490	$-1,085.78	$0.00
04/28/2011	AMENDMENT	Removed pen, too small to bill	$-4.00	$1,085.78
04/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1490	$1,085.78	$1,089.78
04/28/2011	VOID	MASSIE, ROBERT W CHECK NUM: 1490	$-1,085.78	$4.00
04/01/2011	INTEREST	Monthly Interest	$4.00	$1,089.78
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,085.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.17	$1,080.24
03/01/2011	INTEREST	Monthly Interest	$4.00	$1,054.07
02/01/2011	INTEREST	Monthly Interest	$4.00	$1,050.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.82	$1,046.07
01/03/2011	INTEREST	Monthly Interest	$4.00	$1,029.25
12/01/2010	INTEREST	Monthly Interest	$4.00	$1,025.25
11/01/2010	INTEREST	Monthly Interest	$4.00	$1,021.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.35	$1,017.25
10/01/2010	INTEREST	Monthly Interest	$4.00	$1,007.90
09/01/2010	INTEREST	Monthly Interest	$4.00	$1,003.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.74	$999.90
08/02/2010	INTEREST	Monthly Interest	$4.00	$996.16
07/14/2010	BILL	MASSIE, ROBERT W	$373.80	$992.16
07/01/2010	INTEREST	Monthly Interest	$4.00	$618.36
06/01/2010	INTEREST	Monthly Interest	$4.00	$614.36
05/03/2010	INTEREST	Monthly Interest	$0.88	$610.36
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$609.48
04/01/2010	INTEREST	Monthly Interest	$0.88	$602.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.23	$601.60
03/08/2010	PAYMENT	MASSIE, ROBERT W CHECK NUM: 1383	$-280.00	$575.37
03/01/2010	INTEREST	Monthly Interest	$3.00	$855.37
02/01/2010	INTEREST	Monthly Interest	$3.00	$852.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.88	$849.37
01/05/2010	INTEREST	Monthly Interest	$3.00	$832.49
12/01/2009	INTEREST	Monthly Interest	$3.00	$829.49
11/02/2009	INTEREST	Monthly Interest	$3.00	$826.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.40	$823.49
10/01/2009	INTEREST	Monthly Interest	$3.00	$814.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.79	$811.09
09/01/2009	INTEREST	Monthly Interest	$3.00	$807.30
08/03/2009	INTEREST	Monthly Interest	$3.00	$804.30
07/21/2009	BILL	MASSIE, ROBERT W	$374.73	$801.30
07/01/2009	INTEREST	Monthly Interest	$3.00	$426.57
06/01/2009	INTEREST	Monthly Interest	$3.00	$423.57
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$420.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.17	$413.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.20	$388.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.02	$372.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.63	$363.18
07/14/2008	BILL	MASSIE, ROBERT W	$359.55	$359.55
01/29/2008	PAYMENT	MASSIE,ROBERT W CHECK NUM: 1085	$-180.05	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.53	$180.05
10/01/2007	PAYMENT	MASSIE,ROBERT W CHECK NUM: 1014	$-180.07	$176.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.53	$356.59
07/13/2007	BILL	MASSIE,ROBERT W	$353.06	$353.06
03/16/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3437	$-94.50	$0.00
03/16/2007	AMENDMENT	w/o penalty	$-4.71	$94.50
03/16/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3437	$94.50	$99.21
03/16/2007	VOID	MASSIE,ROBERT W CHECK NUM: 3437	$-94.50	$4.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.71	$99.21
01/17/2007	PAYMENT	MASSIE,ROBERT W CHECK NUM: 3415	$-86.55	$94.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.49	$181.05
10/19/2006	PAYMENT	MASSIE,ROBERT W CHECK NUM: 3341	$-86.55	$176.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.46	$263.11
09/12/2006	PAYMENT	MASSIE,ROBERT W CHECK NUM: 3331	$-86.55	$259.65
07/19/2006	BILL	MASSIE,ROBERT W	$346.20	$346.20
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3265	$-168.06	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-3.49	$168.06
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3265	$168.06	$171.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$3.49
03/09/2006	VOID	MASSIE,ROBERT W CHECK NUM: 3265	$-168.06	$3.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.36	$171.42
10/26/2005	PAYMENT	MASSIE,ROBERT W CHECK NUM: 3184	$-87.39	$168.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.36	$255.45
09/06/2005	PAYMENT	MASSIE,ROBERT W CHECK NUM: 3152	$-84.03	$252.09
07/21/2005	BILL	MASSIE,ROBERT W	$336.12	$336.12
03/10/2005	PAYMENT	@	$-84.06	$0.00
01/12/2005	PAYMENT	@	$-84.06	$84.06
10/20/2004	PAYMENT	@	$-84.06	$168.12
07/30/2004	PAYMENT	@	$-84.08	$252.18
07/01/2004	BILL	MASSIE,ROBERT W @	$336.26	$336.26
04/12/2004	PAYMENT	@	$-466.38	$0.00
04/12/2004	PAYMENT	MASSIE,ROBERT W @	$-183.72	$466.38
07/01/2003	PENALTY	Penalty 03-04	$90.00	$650.10
07/01/2003	BILL	MASSIE,ROBERT W @	$376.38	$560.10
06/30/2003	BILL	Balance Forward @	$183.72	$183.72