Tax Account 045-118-018

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Owners

KINDIG, BUCK
430 MERINO DR
SPRING CREEK, NV 89815-6364

Account Summary

Account ID	045-118-018
Account Type	Real Estate
Location	430 MERINO DR
Balance	$346.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $346.28 (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	$676.51
Total	$676.51
Paid	$330.23
Balance	$346.28
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	$157.10	$0.00	$157.10	$157.10	$0.00
2	10/07/2024	10/17/2024	Paid	$173.13	$0.00	$173.13	$173.13	$0.00
3	01/06/2025	01/16/2025	Due	$173.13	$0.00	$173.13	$0.00	$173.13	Pay $173.13 Now
4	03/03/2025	03/13/2025	Due	$173.15	$0.00	$173.15	$0.00	$346.28	Pay $346.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$556.91	$0.00	$556.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$540.76	$0.00	$540.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$564.59	$0.00	$564.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$561.82	$0.00	$561.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$556.19	$19.53	$575.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$444.46	$0.00	$444.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$394.88	$0.00	$394.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$380.71	$0.00	$380.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$378.27	$13.24	$391.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$368.51	$0.00	$368.51	$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	1.21	1.18	.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
10/10/2024	PAYMENT	KINDIG, BUCK R CHECK 177	$-173.13	$346.28
09/03/2024	PAYMENT	KINDIG, BUCK R CHECK 171	$-157.10	$519.41
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-6.28	$676.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.22	$682.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.28	$633.57
07/10/2024	BILL	KINDIG, BUCK	$627.29	$627.29
03/14/2024	PAYMENT	KINDIG, BUCK R CHECK 162	$-138.63	$0.00
01/03/2024	PAYMENT	KINDIG, BUCK CHECK 160	$-138.63	$138.63
10/05/2023	PAYMENT	KINDIG, BUCK CHECK 156	$-138.63	$277.26
08/31/2023	PAYMENT	KINDIG, BUCK R CHECK NUM: 152	$-141.02	$415.89
07/12/2023	BILL	KINDIG, BUCK	$556.91	$556.91
03/16/2023	PAYMENT	KINDIG, BUCK R CHECK NUM: 141	$-134.59	$0.00
01/11/2023	PAYMENT	KINDIG, BUCK R CHECK NUM: 135	$-134.59	$134.59
10/13/2022	PAYMENT	KINDIG, BUCK R CHECK NUM: 130	$-134.59	$269.18
08/18/2022	PAYMENT	KINDIG, BUCK R CHECK NUM: 127	$-136.99	$403.77
07/12/2022	BILL	KINDIG, BUCK	$540.76	$540.76
08/11/2021	PAYMENT	KINDIG, BUCK CHECK NUM: 111	$-564.59	$0.00
07/14/2021	BILL	KINDIG, BUCK	$564.59	$564.59
05/14/2021	PAYMENT	ECT CASH	$-1.83	$0.00
08/05/2020	PAYMENT	KINDIG, BUCK CHECK NUM: 1428	$-559.99	$1.83
07/15/2020	BILL	KINDIG, BUCK	$561.82	$561.82
10/28/2019	PAYMENT	KINDIG, BUCK CREDIT: D BANK: OP INTERNET NUM: 003766	$-575.72	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.93	$575.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.60	$561.79
07/10/2019	BILL	KINDIG, BUCK	$556.19	$556.19
08/21/2018	PAYMENT	KINDIG, BUCK CHECK NUM: 1415	$-444.46	$0.00
07/09/2018	BILL	KINDIG, BUCK	$444.46	$444.46
08/21/2017	PAYMENT	KINDIG, BUCK CHECK NUM: 1458	$-394.88	$0.00
07/07/2017	BILL	KINDIG, BUCK	$394.88	$394.88
08/12/2016	PAYMENT	KINDIG, BUCK CHECK NUM: 1450	$-380.71	$0.00
07/08/2016	BILL	KINDIG, BUCK	$380.71	$380.71
01/22/2016	PAYMENT	KINDIG, BUCK CREDIT: D BANK: OP INTERNET NUM: 014296	$-296.92	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.46	$296.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.78	$287.46
08/24/2015	PAYMENT	KINDIG, BUCK CHECK NUM: 1390	$-94.59	$283.68
07/08/2015	BILL	KINDIG, BUCK	$378.27	$378.27
08/20/2014	PAYMENT	KINDIG, BUCK CHECK NUM: 1377	$-368.51	$0.00
07/10/2014	BILL	KINDIG, BUCK	$368.51	$368.51
03/10/2014	PAYMENT	KINDIG, BUCK CHECK NUM: 1371	$-92.76	$0.00
01/09/2014	PAYMENT	KINDIG, BUCK CHECK NUM: 1370	$-92.76	$92.76
10/11/2013	PAYMENT	KINDIG, BUCK CHECK NUM: 1368	$-92.76	$185.52
08/20/2013	PAYMENT	KINDIG, BUCK CHECK NUM: 1367	$-92.79	$278.28
07/16/2013	BILL	KINDIG, BUCK	$371.07	$371.07
03/07/2013	PAYMENT	KINDIG, BUCK CHECK NUM: 1362	$-192.51	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$192.51
10/03/2012	PAYMENT	KINDIG, BUCK CHECK NUM: 1358	$-94.37	$188.74
08/21/2012	PAYMENT	KINDIG, BUCK CHECK NUM: 1355	$-94.37	$283.11
07/10/2012	BILL	KINDIG, BUCK	$377.48	$377.48
03/12/2012	PAYMENT	KINDIG, BUCK CHECK NUM: 1345	$-93.44	$0.00
01/04/2012	PAYMENT	KINDIG, BUCK CHECK NUM: 1340	$-93.44	$93.44
10/04/2011	PAYMENT	KINDIG, BUCK CHECK NUM: 1338	$-93.44	$186.88
08/15/2011	PAYMENT	KINDIG, BUCK CHECK NUM: 1336	$-93.47	$280.32
07/14/2011	BILL	KINDIG, BUCK	$373.79	$373.79
04/05/2011	PAYMENT	KINDIG, BUCK CHECK NUM: 1333	$-204.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.57	$204.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.83	$195.15
11/01/2010	PAYMENT	BUCK KINDIG CREDIT: D BANK: OP INTERNET NUM: 026427	$-99.49	$191.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.83	$290.81
08/18/2010	PAYMENT	BUCK KINDIG CREDIT: D BANK: OP INTERNET NUM: 023627	$-95.66	$286.98
07/14/2010	BILL	KINDIG, BUCK	$382.64	$382.64
02/18/2010	PAYMENT	BUCK KINDIG CREDIT: D BANK: INTERNET PMT	$-194.33	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.81	$194.33
10/15/2009	PAYMENT	KINDIG, BUCK CHECK NUM: 1276	$-95.26	$190.52
08/18/2009	PAYMENT	BUCK KINDIG CREDIT: D BANK: INTERNET PMT	$-96.52	$285.78
07/21/2009	BILL	KINDIG, BUCK	$382.30	$382.30
10/09/2008	PAYMENT	BUCK KINDIG CHECK NUM: 1167	$-269.49	$0.00
08/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107064	$-91.09	$269.49
07/14/2008	BILL	MARTINEZ, JULIO A & MARIA D	$360.58	$360.58
03/12/2008	PAYMENT	MARTINEZ, JULIO A & MARIA D CASH	$-88.36	$0.00
01/03/2008	PAYMENT	MARTINEZ, JULIO A & MARIA D CASH	$-88.36	$88.36
09/26/2007	PAYMENT	MARTINEZ, JULIO A & MARIA D CASH	$-88.36	$176.72
08/17/2007	PAYMENT	MARTINEZ, JULIO A & MARIA D CASH	$-88.37	$265.08
07/13/2007	BILL	MARTINEZ, JULIO A & MARIA D	$353.45	$353.45
03/02/2007	PAYMENT	MARTINEZ, JULIO A & MARIA D CASH	$-87.69	$0.00
12/29/2006	PAYMENT	MARTINEZ, JULIO A & MARIA D CASH	$-87.69	$87.69
09/27/2006	PAYMENT	MARTINEZ, JULIO A & MARIA D CASH	$-87.69	$175.38
08/18/2006	PAYMENT	MARTINEZ, JULIO A & MARIA D CASH	$-87.69	$263.07
07/19/2006	BILL	MARTINEZ, JULIO A & MARIA D	$350.76	$350.76
03/14/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4858	$-83.61	$0.00
12/20/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4833	$-83.61	$83.61
10/04/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4794	$-83.61	$167.22
09/06/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4776	$-83.62	$250.83
07/21/2005	BILL	GLENNON, KATIE	$334.45	$334.45
03/04/2005	PAYMENT	@	$-83.55	$0.00
12/23/2004	PAYMENT	@	$-83.55	$83.55
10/05/2004	PAYMENT	@	$-83.55	$167.10
08/06/2004	PAYMENT	@	$-83.55	$250.65
07/01/2004	BILL	GLENNON, KATIE @	$334.20	$334.20
03/11/2004	PAYMENT	@	$-165.64	$0.00
10/10/2003	PAYMENT	@	$-82.82	$165.64
08/12/2003	PAYMENT	@	$-86.15	$248.46
07/01/2003	PENALTY	Penalty 03-04	$3.31	$334.61
07/01/2003	BILL	GLENNON, KATIE @	$331.30	$331.30