Tax Account 045-030-020

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Owners

HORTTOR, NORMAN JR
411 CASTLECREST DR
SPRING CREEK, NV 89815-6710

705800

Account Summary

Account ID	045-030-020
Account Type	Real Estate
Location	411 CASTLECREST DR
Balance	$1,531.17
Currently Due	$884.67

Account ID

045-030-020

Account Type

Real Estate

Location

411 CASTLECREST DR

Balance

$1,531.17

Currently Due

$884.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.56
Total	$848.32
Paid	$0.00
Balance	$848.32
Due	$884.67
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

$840.56

Total

$848.32

Paid

$0.00

Balance

$848.32

Due

$884.67

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	$194.06	$7.76	$194.06	$0.00	$884.67
2	10/07/2024	10/17/2024	Due	$215.49	$0.00	$215.49	$0.00	$1,100.16
3	01/06/2025	01/16/2025	Due	$215.49	$0.00	$215.49	$0.00	$1,315.65
4	03/03/2025	03/13/2025	Due	$215.52	$0.00	$215.52	$0.00	$1,531.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$732.20	$105.60	$169.20	$682.85	$682.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$710.94	$69.59	$789.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$759.69	$114.10	$873.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$758.62	$92.24	$850.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$759.26	$113.97	$873.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$717.54	$57.49	$775.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$636.42	$51.11	$687.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$615.21	$6.15	$621.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$615.21	$0.00	$615.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$611.83	$16.92	$628.75	$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	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.10	.29	.29
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.75	$1,531.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.85	$1,526.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.76	$1,460.57
07/10/2024	BILL	HORTTOR, NORMAN JR	$774.71	$1,452.81
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.75	$678.10
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.75	$673.35
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$668.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.86	$661.60
02/21/2024	PAYMENT	MISTY HORTTOR ONLINE	$-400.00	$621.74
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.48	$1,021.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.98	$1,020.26
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.48	$987.28
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.48	$985.80
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.48	$984.32
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$982.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.36	$982.83
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.48	$964.47
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.48	$962.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.39	$961.51
08/01/2023	INTEREST	Monthly Interest	$1.48	$954.12
07/12/2023	BILL	HORTTOR, NORMAN JR	$732.20	$952.64
07/03/2023	INTEREST	Monthly Interest	$1.48	$220.44
06/02/2023	PAYMENT	HORTTOR, MISTY CREDIT: D BANK: OP INTERNET NUM: 080464	$-194.84	$218.96
06/01/2023	INTEREST	Monthly Interest	$2.95	$413.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$410.85
04/20/2023	PAYMENT	HORTTOR, MISTY CREDIT: D BANK: OP INTERNET NUM: 082852	$-184.22	$403.85
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.88	$588.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.71	$556.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.09	$538.48
08/15/2022	PAYMENT	HORTTOR, MISTY CREDIT: D BANK: OP INTERNET NUM: 084131	$-179.55	$531.39
07/12/2022	BILL	HORTTOR, NORMAN JR	$710.94	$710.94
04/25/2022	PAYMENT	HORTTOR, MISTY CREDIT: D BANK: OP INTERNET NUM: 086375	$-466.26	$0.00
03/28/2022	PAYMENT	HORTTOR, MISTY CREDIT: D BANK: OP INTERNET NUM: 041093	$-407.53	$466.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.18	$873.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.22	$820.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.04	$786.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.66	$767.35
07/14/2021	BILL	HORTTOR, NORMAN JR	$759.69	$759.69
04/27/2021	PAYMENT	MISTY HORTTOR CHECK NUM: ACH	$-400.86	$0.00
03/26/2021	PAYMENT	MISTY HORTTOR CHECK NUM: ACH	$-150.00	$400.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.69	$550.86
02/08/2021	PAYMENT	MISTY HORTTOR CHECK NUM: ACH	$-300.00	$522.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$34.26	$822.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.03	$787.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.61	$768.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.65	$761.27
07/15/2020	BILL	HORTTOR, NORMAN JR	$758.62	$758.62
05/04/2020	PAYMENT	MISTY HORTTOR CHECK NUM: ACH	$-242.67	$0.00
05/04/2020	PAYMENT	MISTY HORTTOR CHECK NUM: ACH	$-223.70	$242.67
05/04/2020	PAYMENT	MISTY HORTTOR CHECK NUM: ACH	$-208.53	$466.37
05/04/2020	PAYMENT	MISTY HORTTOR CHECK NUM: ACH	$-198.33	$674.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.15	$873.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$820.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.18	$820.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.01	$785.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.63	$766.89
07/10/2019	BILL	HORTTOR, NORMAN JR	$759.26	$759.26
02/26/2019	PAYMENT	HORTTOR, MISTY CREDIT: D BANK: OP INTERNET NUM: 011467	$-775.03	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.31	$775.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.97	$742.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.21	$724.75
07/09/2018	BILL	HORTTOR, NORMAN JR	$717.54	$717.54
03/15/2018	PAYMENT	HORTTOE, MISTY CREDIT: D BANK: OP INTERNET NUM: 018666	$-687.53	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.68	$687.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.98	$658.85
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.45	$642.87
07/07/2017	BILL	HORTTOR, NORMAN JR	$636.42	$636.42
03/02/2017	PAYMENT	HORTTOR, MISTY CREDIT: D BANK: OP INTERNET NUM: 337711	$-153.80	$0.00
01/06/2017	PAYMENT	HORTTOR, MISTY CREDIT: D BANK: OP INTERNET NUM: 633942	$-153.80	$153.80
11/08/2016	PAYMENT	HORTTOR, MISTY CREDIT: D BANK: OP INTERNET NUM: 04064B	$-159.95	$307.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.15	$467.55
08/16/2016	PAYMENT	HORTTOR, MISTY CREDIT: D BANK: OP INTERNET NUM: 06784Z	$-153.81	$461.40
07/08/2016	BILL	HORTTOR, NORMAN JR	$615.21	$615.21
08/05/2015	PAYMENT	KYLLONEN, CALVIN CREDIT: D	$-784.77	$0.00
08/03/2015	INTEREST	Monthly Interest	$1.27	$784.77
07/08/2015	BILL	KYLLONEN, CALVIN P & CLAUDIA L	$615.21	$783.50
07/01/2015	INTEREST	Monthly Interest	$1.27	$168.29
06/01/2015	INTEREST	Monthly Interest	$1.27	$167.02
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$165.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.11	$158.75
09/26/2014	PAYMENT	KYLLONEN, CHRIS, J CREDIT: D	$-152.64	$152.64
09/02/2014	PAYMENT	KYLLONEN, CHRIS J CREDIT: D	$-152.64	$305.28
08/08/2014	PAYMENT	KYLLONEN, CHRIS CREDIT: D	$-153.91	$457.92
07/10/2014	BILL	KYLLONEN, CALVIN P & CLAUDIA L	$611.83	$611.83
01/22/2014	PAYMENT	KYLLONEN, CHRIS J CASH	$-147.02	$0.00
01/22/2014	ADJUSTMENT	CASH NOT CC	$147.02	$147.02
01/22/2014	VOID	KYLLONEN, CHRIS J CREDIT: D	$-147.02	$0.00
12/18/2013	PAYMENT	KYLLONEN, CHRISTOPHER CREDIT: D	$-147.02	$147.02
10/28/2013	PAYMENT	KYLLONEN, CHRISTOPHER J CREDIT: D BANK: OP INTERNET NUM: 612785	$-152.90	$294.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.88	$446.94
08/05/2013	PAYMENT	KYLLONEN, CHRISTOPHER J CREDIT: D BANK: OP INTERNET NUM: 980392	$-147.04	$441.06
07/16/2013	BILL	KYLLONEN, CALVIN P & CLAUDIA L	$588.10	$588.10
08/14/2012	PAYMENT	KYLLONEN, CALVIN D CHECK NUM: 4363	$-587.74	$0.00
07/10/2012	BILL	KYLLONEN, CALVIN P & CLAUDIA L	$587.74	$587.74
08/18/2011	PAYMENT	KYLLONEN, CALVIN D CHECK NUM: 4249	$-587.97	$0.00
07/14/2011	BILL	KYLLONEN, CALVIN P & CLAUDIA L	$587.97	$587.97
08/19/2010	PAYMENT	KYLLONEN, CALVIN D CHECK NUM: 4105	$-579.68	$0.00
07/14/2010	BILL	KYLLONEN, CALVIN P & CLAUDIA L	$579.68	$579.68
09/01/2009	PAYMENT	KYLLONEN, CALVIN & CLAUDIA CHECK NUM: 3897	$-564.06	$0.00
07/21/2009	BILL	KYLLONEN, CALVIN P & CLAUDIA L	$564.06	$564.06
07/17/2008	PAYMENT	KYLLONEN, CALVIN P & CLAUDIA L CHECK NUM: 3569	$-409.20	$0.00
07/14/2008	BILL	KYLLONEN, CALVIN P & CLAUDIA L	$409.20	$409.20
02/05/2008	PAYMENT	KYLLONEN, CALVIN P & CLAUDIA L CHECK NUM: 3401	$-313.43	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.98	$313.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.99	$303.45
08/27/2007	PAYMENT	KYLLONEN, CALVIN P & CLAUDIA L CHECK NUM: 3226	$-99.84	$299.46
07/13/2007	BILL	KYLLONEN, CALVIN P & CLAUDIA L	$399.30	$399.30
02/20/2007	PAYMENT	KYLLONEN, CALVIN P & CLAUDIA L CHECK NUM: 3038	$-100.96	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$100.96
01/12/2007	PAYMENT	KYLLONEN, CALVIN P & CLAUDIA L CHECK NUM: 3009	$-96.92	$100.80
10/23/2006	PAYMENT	KYLLONEN, CALVIN P & CLAUDIA L CHECK NUM: 2924	$-96.92	$197.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.88	$294.64
09/06/2006	PAYMENT	KYLLONEN, CALVIN P & CLAUDIA L CHECK NUM: 2841	$-96.92	$290.76
07/19/2006	BILL	KYLLONEN, CALVIN P & CLAUDIA L	$387.68	$387.68
09/01/2005	PAYMENT	KYLLONEN, CALVIN P & CLAUDIA L CHECK NUM: 2419	$-376.39	$0.00
07/21/2005	BILL	KYLLONEN, CALVIN P & CLAUDIA L	$376.39	$376.39
04/01/2005	PAYMENT	@	$-93.98	$0.00
12/28/2004	PAYMENT	@	$-93.98	$93.98
10/05/2004	PAYMENT	@	$-93.98	$187.96
08/02/2004	PAYMENT	@	$-94.00	$281.94
07/01/2004	BILL	KYLLONEN, CALVIN P & C @	$375.94	$375.94
03/02/2004	PAYMENT	@	$-82.50	$0.00
01/06/2004	PAYMENT	@	$-82.50	$82.50
10/08/2003	PAYMENT	@	$-82.50	$165.00
09/05/2003	PAYMENT	@	$-82.51	$247.50
07/01/2003	BILL	KYLLONEN, CALVIN P & C @	$330.01	$330.01