Tax Account 045-031-052

Print Page · · Payments Cart · New Search

Owners

ANDERSON, KIMBERLY A
386 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6723

797257

Account Summary

Account ID	045-031-052
Account Type	Real Estate
Location	386 SPRING VALLEY PKWY
Balance	$1,551.72
Currently Due	$616.20

Account ID

045-031-052

Account Type

Real Estate

Location

386 SPRING VALLEY PKWY

Balance

$1,551.72

Currently Due

$616.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,217.43
Total	$1,228.71
Paid	$0.00
Balance	$1,228.71
Due	$616.20
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

$1,217.43

Total

$1,228.71

Paid

$0.00

Balance

$1,228.71

Due

$616.20

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	$281.91	$11.28	$281.91	$0.00	$616.20
2	10/07/2024	10/17/2024	Due	$311.84	$0.00	$311.84	$0.00	$928.04
3	01/06/2025	01/16/2025	Due	$311.84	$0.00	$311.84	$0.00	$1,239.88
4	03/03/2025	03/13/2025	Due	$311.84	$0.00	$311.84	$0.00	$1,551.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,027.64	$161.31	$872.00	$323.01	$323.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$997.78	$83.66	$1,081.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,020.13	$0.00	$1,020.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,034.36	$237.37	$1,271.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,004.86	$165.90	$1,170.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$973.79	$173.80	$1,147.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$910.71	$136.80	$1,047.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$881.50	$153.15	$1,034.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$855.83	$228.07	$1,083.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$868.34	$76.47	$944.81	$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	2.39	.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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.02	$1,551.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.51	$1,549.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.28	$1,459.19
07/10/2024	BILL	ANDERSON, KIMBERLY A	$1,126.92	$1,447.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.02	$320.99
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.02	$318.97
05/31/2024	PAYMENT	ANDERSON, KIMBERLY A CASH	$-872.00	$316.95
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,188.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.93	$1,181.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.28	$1,110.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.75	$1,063.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.35	$1,037.99
07/12/2023	BILL	ANDERSON, KIMBERLY A	$1,027.64	$1,027.64
05/17/2023	PAYMENT	ANDERSON, KIMBERLY A CREDIT: D BANK: OP INTERNET NUM: 797550	$-306.44	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$306.44
04/21/2023	PAYMENT	ANDERSON, KIMBERLY A CHECK NUM: MO	$-125.00	$299.44
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.61	$424.44
03/01/2023	PAYMENT	ANDERSON, KIMBERLY A CHECK NUM: MO	$-325.00	$404.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.99	$729.83
11/07/2022	PAYMENT	ANDERSON, KIMBERLY A CHECK NUM: MO	$-325.00	$707.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.01	$1,032.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.05	$1,007.83
07/12/2022	BILL	ANDERSON, KIMBERLY A	$997.78	$997.78
11/08/2021	PAYMENT	ANDERSON, KIMBERLY CASH	$-2,561.57	$0.00
11/08/2021	AMENDMENT	REFUND TITLE SEARCH FEE	$-200.00	$2,561.57
11/08/2021	ADJUSTMENT	BACK OUT PAYMENT	$2,761.57	$2,761.57
11/08/2021	VOID	ANDERSON, KIMBERLY CASH	$-2,761.57	$0.00
11/08/2021	AMENDMENT	w/o penalty current yr per cp	$-35.81	$2,761.57
11/01/2021	INTEREST	Monthly Interest	$10.13	$2,797.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.55	$2,787.25
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$2,761.70
10/01/2021	INTEREST	Monthly Interest	$10.13	$2,561.70
09/01/2021	INTEREST	Monthly Interest	$10.13	$2,551.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.26	$2,541.44
08/02/2021	INTEREST	Monthly Interest	$10.13	$2,531.18
07/14/2021	BILL	ELKO CO TREAS TR	$1,020.13	$2,521.05
07/02/2021	INTEREST	Monthly Interest	$10.13	$1,500.92
05/31/2021	INTEREST	Monthly Interest	$1.67	$1,490.79
05/14/2021	PAYMENT	ECT CASH	$-0.01	$1,489.12
05/14/2021	PAYMENT	ECT CASH	$-0.22	$1,489.13
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,489.35
04/30/2021	INTEREST	Monthly Interest	$1.67	$1,482.35
03/31/2021	INTEREST	Monthly Interest	$1.67	$1,480.68
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,479.01
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$72.39	$1,472.11
03/11/2021	AMENDMENT	Missing Penalty/Interest	$1.72	$1,399.72
02/26/2021	INTEREST	Monthly Interest	$1.67	$1,398.00
01/29/2021	INTEREST	Monthly Interest	$1.67	$1,396.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$46.54	$1,394.66
12/31/2020	INTEREST	Monthly Interest	$1.67	$1,348.12
11/30/2020	INTEREST	Monthly Interest	$1.67	$1,346.45
11/18/2020	PAYMENT	ANDERSON, KIMBERLY A CHECK NUM: 1080	$-250.92	$1,344.78
10/29/2020	INTEREST	Monthly Interest	$3.39	$1,595.70
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.85	$1,592.31
09/30/2020	INTEREST	Monthly Interest	$3.39	$1,566.46
08/31/2020	INTEREST	Monthly Interest	$3.39	$1,563.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.34	$1,559.68
07/15/2020	INTEREST	Monthly Interest	$1.67	$1,549.34
07/15/2020	BILL	ANDERSON, KIMBERLY A	$1,034.36	$1,547.67
06/30/2020	INTEREST	Monthly Interest	$3.39	$513.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.39	$509.92
05/18/2020	PAYMENT	ANDERSON, KIMBERLY A CHECK NUM: 1046	$-300.00	$506.53
05/07/2020	PAYMENT	ANDERSON, KIMBERLY A CHECK NUM: 1041	$-300.00	$806.53
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,106.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.98	$1,099.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,032.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.36	$1,032.55
11/04/2019	PAYMENT	ANDERSON, KIMBERLY A CHECK NUM: 1018	$-243.15	$990.19
11/01/2019	INTEREST	Monthly Interest	$1.15	$1,233.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.15	$1,232.19
10/11/2019	PAYMENT	ANDERSON, KIMBERLY A CHECK NUM: 1013	$-200.00	$1,207.04
10/01/2019	INTEREST	Monthly Interest	$2.41	$1,407.04
09/03/2019	INTEREST	Monthly Interest	$2.41	$1,404.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.08	$1,402.22
08/14/2019	PAYMENT	ANDERSON, KIMBERLY A CHECK NUM: 1007	$-260.00	$1,392.14
08/01/2019	INTEREST	Monthly Interest	$4.26	$1,652.14
07/10/2019	BILL	ANDERSON, KIMBERLY A	$1,004.86	$1,647.88
07/01/2019	INTEREST	Monthly Interest	$4.26	$643.02
06/03/2019	PAYMENT	ANDERSON, KIMBERLY A CHECK NUM: MO	$-250.00	$638.76
06/03/2019	INTEREST	Monthly Interest	$6.16	$888.76
05/06/2019	PAYMENT	ANDERSON, KIMBERLY CHECK NUM: MO	$-244.34	$882.60
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,126.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.17	$1,119.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.84	$1,051.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.37	$1,007.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.77	$983.56
07/09/2018	BILL	ANDERSON, KIMBERLY A	$973.79	$973.79
04/10/2018	PAYMENT	ANDERSON, KIMBERLY A CHECK NUM: 279572	$-1,047.51	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.75	$1,047.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.02	$983.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.84	$942.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.19	$919.90
07/07/2017	BILL	ANDERSON, KIMBERLY A	$910.71	$910.71
06/20/2017	PAYMENT	ANDERSON, KIMBERLY A CREDIT: D	$-2,118.65	$0.00
06/01/2017	INTEREST	Monthly Interest	$14.48	$2,118.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,104.17
05/01/2017	INTEREST	Monthly Interest	$7.13	$2,097.17
04/03/2017	INTEREST	Monthly Interest	$7.13	$2,090.04
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$2,082.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.71	$2,076.35
03/01/2017	INTEREST	Monthly Interest	$7.13	$2,014.64
02/01/2017	INTEREST	Monthly Interest	$7.13	$2,007.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.67	$2,000.38
01/03/2017	INTEREST	Monthly Interest	$7.13	$1,960.71
12/01/2016	INTEREST	Monthly Interest	$7.13	$1,953.58
11/01/2016	INTEREST	Monthly Interest	$7.13	$1,946.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.04	$1,939.32
10/05/2016	INTEREST	Monthly Interest	$7.13	$1,917.28
09/01/2016	INTEREST	Monthly Interest	$7.13	$1,910.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.82	$1,903.02
08/01/2016	INTEREST	Monthly Interest	$7.13	$1,894.20
07/08/2016	BILL	ANDERSON, KIMBERLY A	$881.50	$1,887.07
07/01/2016	INTEREST	Monthly Interest	$7.13	$1,005.57
06/01/2016	INTEREST	Monthly Interest	$7.13	$998.44
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$991.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.91	$984.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.51	$924.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.40	$885.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.56	$864.49
07/14/2015	PAYMENT	ANDERSON, KIMBERLY A CHECK NUM: MO	$-7.00	$855.93
07/08/2015	BILL	ANDERSON, KIMBERLY A	$855.83	$862.93
07/01/2015	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2015	INTEREST	Monthly Interest	$0.05	$7.05
05/26/2015	PAYMENT	ANDERSON, KIMBERLY A CHECK NUM: MO	$-719.68	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$726.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.02	$719.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.68	$680.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.67	$658.98
07/31/2014	PAYMENT	ANDERSON, KIMBERLY ANNE CREDIT: D BANK: OP INTERNET NUM: 02754Z	$-218.03	$650.31
07/10/2014	BILL	ANDERSON, KIMBERLY A	$868.34	$868.34
04/29/2014	PAYMENT	PERRY, SHAWNA H CREDIT: D	$-225.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.66	$225.25
01/22/2014	PAYMENT	PERRY, SHAWNA MARIE CHECK BANK: OP INTERNET NUM: 106704388	$-719.11	$216.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.99	$935.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.66	$896.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.66	$875.05
07/16/2013	BILL	PERRY, ROBERT J & SHAWNA	$866.39	$866.39
04/26/2013	PAYMENT	PERRY, ROBERT J & SHAWNA CREDIT: D	$-702.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.11	$702.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.17	$664.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.47	$643.57
07/19/2012	PAYMENT	PERRY, ROBERT J & SHAWNA CHECK NUM: 19185	$-211.71	$635.10
07/10/2012	BILL	PERRY, ROBERT J & SHAWNA	$846.81	$846.81
02/23/2012	PAYMENT	PERRY, ROBERT & SHAWNA CHECK NUM: 18964	$-462.01	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.83	$462.01
12/07/2011	PAYMENT	PERRY, ROBERT J & SHAWNA CHECK NUM: 19106	$-212.00	$450.18
12/07/2011	PAYMENT	PERRY, ROBERT J & SHAWNA CHECK NUM: 19135	$-212.00	$662.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.12	$874.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.45	$853.06
07/14/2011	BILL	PERRY, ROBERT J & SHAWNA	$844.61	$844.61
04/13/2011	PAYMENT	PERRY, ROBERT J & SHAWNA CHECK NUM: 18830	$-47.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.81	$47.18
01/27/2011	PAYMENT	PERRY, ROBERT J & SHAWNA CHECK NUM: 18468	$-635.31	$45.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.90	$680.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.00	$654.78
09/20/2010	PAYMENT	PERRY, ROBERT J & SHAWNA CHECK NUM: 18180	$-211.79	$643.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.47	$855.57
07/14/2010	BILL	PERRY, ROBERT J & SHAWNA	$847.10	$847.10
04/30/2010	PAYMENT	PERRY, ROBERT J & SHAWNA CHECK NUM: 18046	$-947.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.66	$947.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.09	$889.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.62	$852.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.28	$831.99
07/21/2009	BILL	PERRY, ROBERT J & SHAWNA	$823.71	$823.71
02/23/2009	PAYMENT	PERRY, ROBERT J CREDIT: D	$-859.16	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.81	$859.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.92	$823.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.99	$803.43
07/14/2008	BILL	PERRY, ROBERT J & SHAWNA	$795.44	$795.44
04/30/2008	PAYMENT	PERRY, ROBERT J & SHAWNA CHECK NUM: 12825	$-241.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.40	$241.29
02/14/2008	PAYMENT	PERRY, ROBERT J & SHAWNA CHECK NUM: 12957	$-193.00	$229.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.84	$422.89
11/21/2007	PAYMENT	PERRY, ROBERT J & SHAWNA CHECK NUM: 12900	$-386.00	$412.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.28	$798.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.71	$778.77
07/13/2007	BILL	PERRY, ROBERT J & SHAWNA	$771.06	$771.06
03/01/2007	PAYMENT	BENEFICIAL CHECK NUM: 002492	$-381.77	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.49	$381.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.14	$374.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.17	$561.42
07/19/2006	BILL	PERRY, ROBERT J & SHAWNA	$748.59	$748.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-181.69	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-181.69	$181.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.69	$363.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.72	$545.07
07/21/2005	BILL	PERRY, ROBERT J & SHAWNA	$726.79	$726.79
03/03/2005	PAYMENT	@	$-181.33	$0.00
01/03/2005	PAYMENT	@	$-181.33	$181.33
10/01/2004	PAYMENT	@	$-181.33	$362.66
08/16/2004	PAYMENT	@	$-181.35	$543.99
07/01/2004	BILL	PERRY, ROBERT J & SHAW @	$725.34	$725.34
02/26/2004	PAYMENT	@	$-217.56	$0.00
01/09/2004	PAYMENT	@	$-217.56	$217.56
10/05/2003	PAYMENT	@	$-217.56	$435.12
08/19/2003	PAYMENT	@	$-217.56	$652.68
07/01/2003	BILL	PERRY, ROBERT J & SHAW @	$870.24	$870.24