Tax Account 045-030-041

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Owners

GREEN, BEPPIE & MORGAN, CAROL A
470 CEDARLAWN DR
SPRING CREEK, NV 89815-6718

Account Summary

Account ID	045-030-041
Account Type	Real Estate
Location	470 CEDARLAWN DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.15
Total	$463.15
Paid	$463.15
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	$106.96	$0.00	$106.96	$106.96	$0.00
2	10/07/2024	10/17/2024	Paid	$118.72	$0.00	$118.72	$118.72	$0.00
3	01/06/2025	01/16/2025	Paid	$118.72	$0.00	$118.72	$118.72	$0.00
4	03/03/2025	03/13/2025	Paid	$118.75	$0.00	$118.75	$118.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.25	$0.00	$414.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$402.25	$0.00	$402.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$411.24	$4.17	$415.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$399.17	$3.99	$403.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$386.94	$31.03	$417.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$375.70	$56.43	$432.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$334.05	$26.91	$360.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$321.64	$3.22	$324.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$312.27	$0.00	$312.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$304.43	$0.00	$304.43	$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	GREEN, BRAD CASH	$-463.15	$0.00
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.28	$463.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.54	$467.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.28	$430.89
07/10/2024	BILL	GREEN, BEPPIE & MORGAN, CAROL A	$426.61	$426.61
08/04/2023	PAYMENT	MORGAN, CAROL CHECK NUM: 1475	$-414.25	$0.00
07/12/2023	BILL	GREEN, BEPPIE & MORGAN, CAROL	$414.25	$414.25
08/09/2022	PAYMENT	MORGAN, CAROL A CHECK NUM: 1466	$-402.25	$0.00
07/12/2022	BILL	GREEN, BEPPIE & MORGAN, CAROL	$402.25	$402.25
09/07/2021	PAYMENT	MORGAN, CAROL CHECK NUM: 1296	$-415.41	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.17	$415.41
07/14/2021	BILL	GREEN, BEPPIE & MORGAN, CAROL	$411.24	$411.24
09/15/2020	PAYMENT	CAROL MORGAN CHECK NUM: ACH	$-403.16	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.99	$403.16
07/15/2020	BILL	GREEN, BEPPIE & MORGAN, CAROL	$399.17	$399.17
01/21/2020	PAYMENT	MORGAN, CAROL A CREDIT: D NUM: VELOCITY	$-417.97	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.43	$417.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.70	$400.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.90	$390.84
07/10/2019	BILL	GREEN, BEPPIE & MORGAN, CAROL	$386.94	$386.94
04/09/2019	PAYMENT	MORGAN, CAROL CREDIT: D BANK: OP INTERNET NUM: 00877B	$-432.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.30	$432.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.92	$405.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.42	$388.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.79	$379.49
07/09/2018	BILL	GREEN, BEPPIE & MORGAN, CAROL	$375.70	$375.70
03/14/2018	PAYMENT	MORGAN, CAROL CREDIT: D BANK: OP INTERNET NUM: 02680D	$-360.96	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.07	$360.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.42	$345.89
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.42	$337.47
07/07/2017	BILL	GREEN, BEPPIE & MORGAN, CAROL	$334.05	$334.05
02/09/2017	PAYMENT	MORGAN, CAROL CHECK BANK: OP INTERNET NUM: 123263194	$-80.41	$0.00
12/23/2016	PAYMENT	MORGAN, CAROL CHECK BANK: OP INTERNET NUM: 122599914	$-80.41	$80.41
09/15/2016	PAYMENT	MORGAN, CAROL CHECK BANK: OP INTERNET NUM: 121162762	$-164.04	$160.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.22	$324.86
07/08/2016	BILL	GREEN, BEPPIE & MORGAN, CAROL	$321.64	$321.64
08/03/2015	PAYMENT	MORGAN, CAROL CHECK BANK: OP INTERNET NUM: 114950063	$-312.27	$0.00
07/08/2015	BILL	GREEN, BEPPIE & MORGAN, CAROL	$312.27	$312.27
08/13/2014	PAYMENT	GREEN, CAROL CASH	$-304.43	$0.00
07/10/2014	BILL	GREEN, BEPPIE & MORGAN, CAROL	$304.43	$304.43
10/17/2013	PAYMENT	MORGAN, CAROL CHECK BANK: OP INTERNET NUM: 105381341	$-274.32	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$274.32
07/16/2013	BILL	GREEN, BEPPIE & MORGAN, CAROL	$271.60	$271.60
03/04/2013	PAYMENT	MORGAN, CAROL CREDIT: D BANK: OP INTERNET NUM: 795783	$-292.07	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.17	$292.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.76	$279.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.71	$273.14
07/10/2012	BILL	GREEN, BEPPIE & MORGAN, CAROL	$270.43	$270.43
12/07/2011	PAYMENT	MORGAN, CAROL CHECK NUM: 1237	$-278.56	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.73	$278.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$271.83
07/14/2011	BILL	GREEN, BEPPIE & MORGAN, CAROL	$269.14	$269.14
03/10/2011	PAYMENT	MORGAN, CAROL CHECK NUM: 1042	$-282.21	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.76	$282.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.53	$270.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.61	$263.92
07/14/2010	BILL	GREEN, BEPPIE & MORGAN, CAROL	$261.31	$261.31
04/30/2010	PAYMENT	MORGAN, CAROL CHECK NUM: 1186	$-21.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$21.31
01/20/2010	PAYMENT	MORGAN, CAROL CHECK NUM: 1085	$-254.97	$20.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.49	$275.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.41	$263.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.59	$257.56
07/21/2009	BILL	GREEN, BEPPIE & MORGAN, CAROL	$254.97	$254.97
04/21/2009	PAYMENT	CAROL A MORGAN CHECK NUM: 1102	$-5.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.21	$5.37
01/08/2009	PAYMENT	MORGAN, CAROL CHECK NUM: 1077	$-166.56	$5.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.89	$171.72
09/11/2008	PAYMENT	CAROL MORGAN CHECK NUM: 1101	$-56.81	$168.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.27	$225.64
07/14/2008	BILL	GREEN, BEPPIE & MORGAN, CAROL	$223.37	$223.37
03/06/2008	PAYMENT	MORGAN, CAROL CHECK NUM: 1050	$-55.18	$0.00
11/07/2007	PAYMENT	CAROL A MORGAN CHECK NUM: 1022	$-55.18	$55.18
09/12/2007	PAYMENT	GREEN, BEPPIE & MORGAN, CAROL CHECK NUM: 1007	$-55.18	$110.36
08/24/2007	PAYMENT	GREEN, BEPPIE & MORGAN, CAROL CHECK NUM: 225	$-55.21	$165.54
07/13/2007	BILL	GREEN, BEPPIE & MORGAN, CAROL	$220.75	$220.75
10/16/2006	PAYMENT	CAROL A MORGAN CHECK NUM: 143	$-110.02	$0.00
08/23/2006	PAYMENT	STEWART TITLE CHECK NUM: 28464	$-55.01	$110.02
08/16/2006	PAYMENT	EWING, DAVID R CHECK NUM: 1107	$-55.04	$165.03
07/19/2006	BILL	EWING, DAVID R	$220.07	$220.07
03/02/2006	PAYMENT	EWING, DAVID R CHECK NUM: 1039	$-54.02	$0.00
12/14/2005	PAYMENT	EWING, DAVID R CHECK NUM: 1015	$-54.02	$54.02
09/27/2005	PAYMENT	EWING, DAVID R CHECK NUM: 1464	$-54.02	$108.04
08/19/2005	PAYMENT	EWING, DAVID R CHECK NUM: 1447	$-54.05	$162.06
07/21/2005	BILL	EWING, DAVID R	$216.11	$216.11
02/18/2005	PAYMENT	@	$-54.04	$0.00
12/21/2004	PAYMENT	@	$-54.04	$54.04
09/03/2004	PAYMENT	@	$-108.11	$108.08
07/01/2004	BILL	EWING, DAVID R @	$216.19	$216.19
08/07/2003	PAYMENT	@	$-218.46	$0.00
07/01/2003	BILL	BARCEVAC, RALF J @	$218.46	$218.46