Tax Account 045-035-014

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Owners

TANTON, RICK
512 GILIA DR
SPRING CREEK, NV 89815-6613

Account Summary

Account ID	045-035-014
Account Type	Real Estate
Location	512 GILIA DR
Balance	$1,057.41
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,057.41 (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	$1,373.93
Total	$1,373.93
Paid	$316.52
Balance	$1,057.41
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	$316.52	$0.00	$316.52	$316.52	$0.00
2	10/07/2024	10/17/2024	Due	$352.47	$0.00	$352.47	$0.00	$352.47	Pay $352.47 Now
3	01/06/2025	01/16/2025	Due	$352.47	$0.00	$352.47	$0.00	$704.94	Pay $704.94 Now
4	03/03/2025	03/13/2025	Due	$352.47	$0.00	$352.47	$0.00	$1,057.41	Pay $1,057.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.12	$0.00	$1,228.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,192.42	$0.00	$1,192.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,232.02	$0.00	$1,232.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,244.62	$3.13	$1,247.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,217.06	$0.00	$1,217.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,172.74	$0.00	$1,172.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,092.14	$0.00	$1,092.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,064.41	$0.00	$1,064.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,045.93	$0.00	$1,045.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,028.95	$10.33	$1,039.28	$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	TANTON, RICK L SYS 03522 ORIG: CHECK	$-316.52	$1,057.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.05	$1,373.93
08/30/2024	ADJUSTMENT	TANTON, RICK L CHECK 03522 VOIDED PAYMENT: 944193. REASON: AMENDMENT TO RE 2025	$316.52	$1,264.88
08/20/2024	PAYMENT	TANTON, RICK L CHECK 03522	$-316.52	$948.36
07/10/2024	BILL	TANTON, RICK	$1,264.88	$1,264.88
03/11/2024	PAYMENT	TANTON, RICK L CHECK 3478	$-306.43	$0.00
12/27/2023	PAYMENT	TANTON, RICK L CHECK 3465	$-306.43	$306.43
10/02/2023	PAYMENT	TANTON, RICK CHECK 3446	$-306.43	$612.86
08/22/2023	PAYMENT	TANTON, RICK CHECK NUM: 3437	$-308.83	$919.29
07/12/2023	BILL	TANTON, RICK	$1,228.12	$1,228.12
03/08/2023	PAYMENT	TANTON, RICK L CHECK NUM: 03397	$-297.50	$0.00
01/03/2023	PAYMENT	TANTON, RICK L CHECK NUM: 3385	$-297.50	$297.50
10/04/2022	PAYMENT	TANTON, RICK L CHECK NUM: 3364	$-297.50	$595.00
08/15/2022	PAYMENT	TANTON, RICK L CHECK NUM: 3353	$-299.92	$892.50
07/12/2022	BILL	TANTON, RICK	$1,192.42	$1,192.42
03/08/2022	PAYMENT	TANTON, RICK L CHECK NUM: 3318	$-307.51	$0.00
01/06/2022	PAYMENT	TANTON, RICK L CHECK NUM: 3302	$-307.51	$307.51
10/08/2021	PAYMENT	TANTON, RICK L CHECK NUM: 3276	$-307.51	$615.02
08/24/2021	PAYMENT	TANTON, RICK L CHECK NUM: 03264	$-309.49	$922.53
07/14/2021	BILL	TANTON, RICK	$1,232.02	$1,232.02
03/02/2021	PAYMENT	TANTON, RICK L CHECK NUM: 3220	$-311.94	$0.00
01/06/2021	PAYMENT	TANTON, RICK L CHECK NUM: 03206	$-311.94	$311.94
10/09/2020	PAYMENT	TANTON, RICK L CHECK NUM: 3183	$-311.94	$623.88
08/24/2020	PAYMENT	TANTON, RICK L CHECK NUM: 3172	$-311.93	$935.82
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.13	$1,247.75
07/15/2020	BILL	TANTON, RICK	$1,244.62	$1,244.62
02/27/2020	PAYMENT	TANTON, RICK L CHECK NUM: 3126	$-303.97	$0.00
01/09/2020	PAYMENT	TANTON, RICK L CHECK NUM: 03110	$-303.97	$303.97
10/10/2019	PAYMENT	TANTON, RICK L CHECK NUM: 3084	$-303.97	$607.94
08/26/2019	PAYMENT	TANTON, RICK L CHECK NUM: 3070	$-305.15	$911.91
07/10/2019	BILL	TANTON, RICK	$1,217.06	$1,217.06
03/05/2019	PAYMENT	TANTON, RICK L CHECK NUM: 3019	$-292.89	$0.00
01/02/2019	PAYMENT	TANTON, RICK L CHECK NUM: 2997	$-292.89	$292.89
09/28/2018	PAYMENT	TANTON, RICK L CHECK NUM: 2969	$-292.89	$585.78
08/22/2018	PAYMENT	TANTON, RICK L CHECK NUM: 2956	$-294.07	$878.67
07/09/2018	BILL	TANTON, RICK	$1,172.74	$1,172.74
03/05/2018	PAYMENT	TANTON, RICK CHECK NUM: 2903	$-272.34	$0.00
12/28/2017	PAYMENT	TANTON, RICK CHECK NUM: 2885	$-272.34	$272.34
10/02/2017	PAYMENT	TANTON, RICK L CHECK NUM: 2860	$-272.34	$544.68
08/17/2017	PAYMENT	TANTON, RICK CHECK NUM: 2848	$-275.12	$817.02
07/07/2017	BILL	TANTON, RICK	$1,092.14	$1,092.14
03/03/2017	PAYMENT	TANTON, RICK CHECK NUM: 2801	$-266.10	$0.00
12/30/2016	PAYMENT	TANTON, RICK L CHECK NUM: 2781	$-266.10	$266.10
09/30/2016	PAYMENT	TANTON, RICK CHECK NUM: 2754	$-266.10	$532.20
08/10/2016	PAYMENT	TANTON, RICK CHECK NUM: 2741	$-266.11	$798.30
07/08/2016	BILL	TANTON, RICK	$1,064.41	$1,064.41
03/08/2016	PAYMENT	TANTON, RICK CHECK NUM: 2697	$-261.48	$0.00
01/05/2016	PAYMENT	TANTON, RICK L CHECK BANK: OP INTERNET NUM: 2680	$-261.48	$261.48
10/05/2015	PAYMENT	TANTON, RICK CHECK NUM: 2653	$-261.48	$522.96
08/14/2015	PAYMENT	TANTON, RICK L CHECK NUM: 2639	$-261.49	$784.44
07/08/2015	BILL	TANTON, RICK	$1,045.93	$1,045.93
03/04/2015	PAYMENT	TANTON, RICK CHECK NUM: 02591	$-256.92	$0.00
01/06/2015	PAYMENT	TANTON, RICK CREDIT: D BANK: OP INTERNET NUM: 66275C	$-256.92	$256.92
09/10/2014	PAYMENT	TANTON, RICK/R & T ENTERPRISES CREDIT: D	$-525.44	$513.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.33	$1,039.28
07/10/2014	BILL	TANTON, RICK	$1,028.95	$1,028.95
10/31/2013	PAYMENT	TANTON, RICK CREDIT: D	$-789.67	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.39	$789.67
08/16/2013	PAYMENT	TANTON, RICK L CHECK NUM: 2431	$-259.76	$779.28
07/16/2013	BILL	TANTON, RICK	$1,039.04	$1,039.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-254.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-254.67	$254.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-254.67	$509.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-254.68	$764.01
07/10/2012	BILL	TANTON, RICK	$1,018.69	$1,018.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-252.57	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-252.57	$252.57
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-252.57	$505.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-252.58	$757.71
07/14/2011	BILL	TANTON, RICK	$1,010.29	$1,010.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-256.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-256.78	$256.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-256.78	$513.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-256.78	$770.34
07/14/2010	BILL	TANTON, RICK	$1,027.12	$1,027.12
02/26/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-229.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-252.18	$229.40
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-252.18	$481.58
08/24/2009	AMENDMENT	CORR MEASUREMENT/NO DECK	$-91.12	$733.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-276.23	$824.88
07/21/2009	BILL	TANTON, RICK	$1,101.11	$1,101.11
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-191.19	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-191.19	$191.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-191.19	$382.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-192.47	$573.57
07/14/2008	BILL	TANTON, RICK	$766.04	$766.04
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-185.62	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-185.62	$185.62
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-185.62	$371.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-185.64	$556.86
07/13/2007	BILL	TANTON, RICK	$742.50	$742.50
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-89.76	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-89.76	$89.76
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-89.76	$179.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-89.78	$269.28
07/19/2006	BILL	TANTON, RICK	$359.06	$359.06
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-87.15	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-87.15	$87.15
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-87.15	$174.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-87.15	$261.45
07/21/2005	BILL	TANTON, RICK	$348.60	$348.60
02/16/2005	PAYMENT	@	$-61.26	$0.00
12/17/2004	PAYMENT	@	$-61.26	$61.26
09/01/2004	PAYMENT	@	$-61.26	$122.52
08/03/2004	PAYMENT	@	$-61.26	$183.78
07/01/2004	BILL	WARNER, CHARLES E ETAL @	$245.04	$245.04
08/27/2003	PAYMENT	@	$-186.06	$0.00
08/04/2003	PAYMENT	@	$-62.03	$186.06
07/01/2003	BILL	COOK, GARY E & JULIE S @	$248.09	$248.09