Tax Account 046-002-001

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Owners

CURTIS, BILL R & KRISTINE A
785 BUTTERFIELD DR
SPRING CREEK, NV 89815-5603

Account Summary

Account ID	046-002-001
Account Type	Real Estate
Location	785 BUTTERFIELD DR
Balance	$887.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $887.14 (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	$1,725.94
Total	$1,725.94
Paid	$838.80
Balance	$887.14
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	$395.23	$0.00	$395.23	$395.23	$0.00
2	10/07/2024	10/17/2024	Paid	$443.57	$0.00	$443.57	$443.57	$0.00
3	01/06/2025	01/16/2025	Due	$443.57	$0.00	$443.57	$0.00	$443.57	Pay $443.57 Now
4	03/03/2025	03/13/2025	Due	$443.57	$0.00	$443.57	$0.00	$887.14	Pay $887.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.55	$2.35	$1,535.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,488.96	$0.00	$1,488.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,445.23	$0.00	$1,445.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,403.04	$0.00	$1,403.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,361.57	$0.00	$1,361.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,372.86	$0.00	$1,372.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,139.92	$0.00	$1,139.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,151.81	$0.00	$1,151.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,146.32	$0.00	$1,146.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,141.51	$0.00	$1,141.51	$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
10/03/2024	PAYMENT	CURTIS KRISTIN EBOX WF - 024100323017714	$-443.55	$887.14
08/30/2024	PAYMENT	CURTIS KRISTIN SYS WF - 024080523020667 ORIG: EBOX	$-395.25	$1,330.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.46	$1,725.94
08/30/2024	ADJUSTMENT	CURTIS KRISTIN EBOX WF - 024080523020667 VOIDED PAYMENT: 921824. REASON: AMENDMENT TO RE 2025	$395.25	$1,579.48
08/05/2024	PAYMENT	CURTIS KRISTIN EBOX WF - 024080523020667	$-395.25	$1,184.23
07/10/2024	BILL	CURTIS, BILL R & KRISTINE A	$1,579.48	$1,579.48
02/27/2024	PAYMENT	CURTIS KRISTIN EBOX WF - 024022723035192	$-382.79	$0.00
02/27/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$2.35	$382.79
12/12/2023	PAYMENT	CURTIS KRISTIN EBOX WF - 023121223035418	$-382.79	$380.44
10/03/2023	PAYMENT	CURTIS KRISTIN EBOX WF - 023100323048234	$-385.16	$763.23
08/07/2023	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 023080723018323	$-385.16	$1,148.39
07/12/2023	BILL	CURTIS, BILL R & KRISTINE A	$1,533.55	$1,533.55
02/22/2023	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 023022223039879	$-371.64	$0.00
01/03/2023	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 023010323019782	$-371.64	$371.64
09/29/2022	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 022092923018215	$-371.64	$743.28
08/05/2022	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 022080523017724	$-374.04	$1,114.92
07/12/2022	BILL	CURTIS, BILL R & KRISTINE A	$1,488.96	$1,488.96
03/02/2022	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 022030123041408	$-360.81	$0.00
12/28/2021	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 021122823030854	$-360.81	$360.81
09/28/2021	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 021092823037222	$-360.81	$721.62
08/03/2021	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 021080323055747	$-362.80	$1,082.43
07/14/2021	BILL	CURTIS, BILL R & KRISTINE A	$1,445.23	$1,445.23
02/23/2021	PAYMENT	CURTIS KRISTIN CHECK NUM: 021022323045384	$-350.76	$0.00
12/08/2020	PAYMENT	CURTIS KRISTIN CHECK NUM: 020120823051376	$-350.76	$350.76
10/02/2020	PAYMENT	CURTIS KRISTIN CHECK NUM: 020100223045747	$-350.76	$701.52
08/17/2020	PAYMENT	CURTIS, KRISTINE CHECK NUM: 020081723026921	$-350.76	$1,052.28
07/15/2020	BILL	CURTIS, BILL R & KRISTINE A	$1,403.04	$1,403.04
02/26/2020	PAYMENT	CURTIS KRISTIN CHECK NUM: ACH	$-340.10	$0.00
12/20/2019	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 019122023014831	$-340.10	$340.10
10/03/2019	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 019100323031601	$-340.10	$680.20
08/02/2019	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 019080223049415	$-341.27	$1,020.30
07/10/2019	BILL	CURTIS, BILL R & KRISTINE A	$1,361.57	$1,361.57
02/15/2019	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 019021523027436	$-342.92	$0.00
12/18/2018	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 018121823059700	$-342.92	$342.92
09/25/2018	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 018092523053178	$-342.92	$685.84
08/14/2018	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 018081423053692	$-344.10	$1,028.76
07/09/2018	BILL	CURTIS, BILL R & KRISTINE A	$1,372.86	$1,372.86
08/02/2017	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 017080223052201	$-1,139.92	$0.00
07/07/2017	BILL	CURTIS, BILL R & KRISTINE A	$1,139.92	$1,139.92
08/02/2016	PAYMENT	KRISTINE CURTIS CHECK BANK: WF INTERNET NUM: 016080223090370	$-1,151.81	$0.00
07/08/2016	BILL	CURTIS, BILL R & KRISTINE A	$1,151.81	$1,151.81
08/04/2015	PAYMENT	KRISTINE CURTIS CHECK BANK: WF INTERNET NUM: 015080423098942	$-1,146.32	$0.00
07/08/2015	BILL	CURTIS, BILL R & KRISTINE A	$1,146.32	$1,146.32
08/18/2014	PAYMENT	KRISTINE CURTIS CHECK BANK: WF INTERNET NUM: 014081823039088	$-1,141.51	$0.00
07/10/2014	BILL	CURTIS, BILL R & KRISTINE A	$1,141.51	$1,141.51
08/13/2013	PAYMENT	KRISTINE CURTIS CHECK BANK: WF INTERNET NUM: 013081323034409	$-1,107.94	$0.00
07/16/2013	BILL	CURTIS, BILL R & KRISTINE A	$1,107.94	$1,107.94
08/14/2012	PAYMENT	CURTIS, KRISTINE CHECK NUM: 012081423032332	$-1,079.76	$0.00
08/14/2012	AMENDMENT	TOO SMALL TO REFUND	$0.06	$1,079.76
07/10/2012	BILL	CURTIS, BILL R & KRISTINE A	$1,079.70	$1,079.70
07/26/2011	PAYMENT	KRISTINE CURTIS CHECK BANK: WF INTERNET NUM: 011072623012460	$-1,058.43	$0.00
07/14/2011	BILL	CURTIS, BILL R & KRISTINE A	$1,058.43	$1,058.43
03/03/2011	PAYMENT	KRISTINE CURTIS CHECK BANK: WF INTERNET NUM: 011030318034409	$-265.99	$0.00
01/05/2011	PAYMENT	KRISTINE CURTIS CHECK BANK: WF INTERNET NUM: 518040492	$-265.99	$265.99
09/30/2010	PAYMENT	KRISTINE CURTIS CHECK BANK: WF INTERNET NUM: 918028204	$-265.99	$531.98
08/04/2010	PAYMENT	CURTIS, KRISTIN CHECK BANK: WF INTERNET NUM: 403140740	$-265.99	$797.97
07/14/2010	BILL	CURTIS, BILL R & KRISTINE A	$1,063.96	$1,063.96
02/19/2010	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 4674	$-258.24	$0.00
01/13/2010	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 4651	$-258.24	$258.24
10/09/2009	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 4611	$-258.24	$516.48
09/04/2009	PAYMENT	CURTIS, KRISTINE A CHECK NUM: 4593	$-259.50	$774.72
07/21/2009	BILL	CURTIS, BILL R & KRISTINE A	$1,034.22	$1,034.22
03/03/2009	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 4540	$-249.64	$0.00
01/02/2009	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 4522	$-249.64	$249.64
10/09/2008	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 4474	$-249.64	$499.28
08/13/2008	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 4322	$-250.92	$748.92
07/14/2008	BILL	CURTIS, BILL R & KRISTINE A	$999.84	$999.84
03/04/2008	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 4244	$-241.27	$0.00
01/03/2008	PAYMENT	CURTIS, KRISTINE A CHECK NUM: 4221	$-241.27	$241.27
09/20/2007	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 4161	$-241.27	$482.54
08/10/2007	PAYMENT	CURTIS, KRISTINE A CHECK NUM: 4142	$-241.29	$723.81
07/13/2007	BILL	CURTIS, BILL R & KRISTINE A	$965.10	$965.10
03/02/2007	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 4059	$-243.99	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.37	$243.99
01/05/2007	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 4018	$-234.25	$243.62
10/19/2006	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 3982	$-234.25	$477.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.37	$712.12
08/31/2006	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 3946	$-234.25	$702.75
07/19/2006	BILL	CURTIS, BILL R & KRISTINE A	$937.00	$937.00
03/09/2006	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 3797	$-227.42	$0.00
12/28/2005	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 3717	$-227.42	$227.42
10/05/2005	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 3623	$-227.42	$454.84
08/16/2005	PAYMENT	CURTIS, BILL R & KRISTINE A CHECK NUM: 3566	$-227.45	$682.26
07/21/2005	BILL	CURTIS, BILL R & KRISTINE A	$909.71	$909.71
03/16/2005	PAYMENT	@	$-226.87	$0.00
01/06/2005	PAYMENT	@	$-226.87	$226.87
09/16/2004	PAYMENT	@	$-226.87	$453.74
08/13/2004	PAYMENT	@	$-226.90	$680.61
07/01/2004	BILL	CURTIS, BILL R & KRIST @	$907.51	$907.51
03/01/2004	PAYMENT	@	$-224.96	$0.00
01/02/2004	PAYMENT	@	$-224.96	$224.96
10/09/2003	PAYMENT	@	$-224.96	$449.92
08/08/2003	PAYMENT	@	$-224.99	$674.88
07/01/2003	BILL	CURTIS, BILL R & KRIST @	$899.87	$899.87