Tax Account 047-006-006

Print Page · · Payments Cart · New Search

Owners

RATLIFF, WAYNE A & AULENE E
575 PALACE PKWY
SPRING CREEK, NV 89815-7144

817971

Account Summary

Account ID	047-006-006
Account Type	Real Estate
Location	491 ABARR DR
Balance	$43.75
Currently Due	$0.00

Account ID

047-006-006

Account Type

Real Estate

Location

491 ABARR DR

Balance

$43.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.76
Total	$321.76
Paid	$278.01
Balance	$43.75
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$321.76

Total

$321.76

Paid

$278.01

Balance

$43.75

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.75	$0.00	$69.75	$69.75	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Due	$84.01	$0.00	$84.01	$40.26	$43.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.59	$0.00	$257.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$238.68	$0.00	$238.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$220.76	$0.00	$220.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$209.01	$0.00	$209.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$201.16	$0.00	$201.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$191.28	$0.00	$191.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.08	.31	.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	RATLIFF, WAYNE A & AULENE E SYS 1552 ORIG: CHECK	$-278.01	$43.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.75	$321.76
08/30/2024	ADJUSTMENT	RATLIFF, WAYNE A & AULENE E CHECK 1552 VOIDED PAYMENT: 929866. REASON: AMENDMENT TO RE 2025	$278.01	$278.01
08/14/2024	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK 1552	$-278.01	$0.00
07/10/2024	BILL	RATLIFF, WAYNE A & AULENE E	$278.01	$278.01
08/22/2023	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 11271	$-257.59	$0.00
07/12/2023	BILL	RATLIFF, WAYNE A & AULENE E	$257.59	$257.59
08/08/2022	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 10945	$-238.68	$0.00
07/12/2022	BILL	RATLIFF, WAYNE A & AULENE	$238.68	$238.68
08/23/2021	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 10729	$-220.76	$0.00
07/14/2021	BILL	RATLIFF, WAYNE A & AULENE	$220.76	$220.76
08/25/2020	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 10383	$-2.00	$0.00
08/11/2020	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 10373	$-207.01	$2.00
07/15/2020	BILL	RATLIFF, WAYNE A & AULENE	$209.01	$209.01
08/22/2019	PAYMENT	RATLIFF, WAYNE A & AULENE CHECK NUM: 10082	$-201.16	$0.00
07/10/2019	BILL	RATLIFF, WAYNE A & AULENE	$201.16	$201.16
03/05/2019	PAYMENT	RATLIFF, WAYNE A & AULENE CHECK NUM: 9961	$-47.53	$0.00
01/04/2019	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9921	$-47.53	$47.53
10/02/2018	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9819	$-47.53	$95.06
08/22/2018	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9778	$-48.69	$142.59
07/09/2018	BILL	RATLIFF, WAYNE A & AULENE	$191.28	$191.28
02/28/2018	PAYMENT	RATLIFF, WAYNE A & AULENE CHECK NUM: 9648	$-38.36	$0.00
12/28/2017	PAYMENT	RATLIFF, WAYNE A & AULENE CHECK NUM: 9580	$-38.36	$38.36
10/03/2017	PAYMENT	RATLIFF, WAYNE A & AULENE CHECK NUM: 9515	$-38.36	$76.72
08/17/2017	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9470	$-41.12	$115.08
07/07/2017	BILL	RATLIFF, WAYNE A & AULENE	$156.20	$156.20
07/28/2016	PAYMENT	RATLIFF, WAYNE A & AULENE E CHECK NUM: 9313	$-144.91	$0.00
07/08/2016	BILL	RATLIFF, WAYNE A & AULENE	$144.91	$144.91
08/14/2015	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1701	$-136.18	$0.00
07/08/2015	BILL	ELLIOTT, JAMES E & BETTY W TR	$136.18	$136.18
07/25/2014	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1270	$-127.94	$0.00
07/10/2014	BILL	ELLIOTT, JAMES E & BETTY W TR	$127.94	$127.94
02/20/2014	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1085	$-29.37	$0.00
12/17/2013	PAYMENT	ELLIOTT, JAMES E & BETTY J TR CHECK NUM: 1007	$-29.37	$29.37
09/25/2013	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 9699	$-29.37	$58.74
08/21/2013	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 9666	$-29.39	$88.11
07/16/2013	BILL	ELLIOTT, JAMES E & BETTY W TR	$117.50	$117.50
07/24/2012	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 9193	$-108.89	$0.00
07/10/2012	BILL	ELLIOTT, JAMES E & BETTY W TR	$108.89	$108.89
08/10/2011	PAYMENT	ELLIOTT, JAMES E & BETTY W CHECK NUM: 7835	$-102.23	$0.00
07/14/2011	BILL	ELLIOTT, JAMES E & BETTY W TR	$102.23	$102.23
07/30/2010	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 7356	$-96.98	$0.00
07/14/2010	BILL	ELLIOTT, JAMES E & BETTY W TR	$96.98	$96.98
08/04/2009	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 6366	$-93.27	$0.00
07/21/2009	BILL	ELLIOTT, JAMES E & BETTY W TR	$93.27	$93.27
07/23/2008	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 5874	$-82.59	$0.00
07/14/2008	BILL	ELLIOTT, JAMES E & BETTY W TR	$82.59	$82.59
07/19/2007	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 5412	$-76.74	$0.00
07/13/2007	BILL	ELLIOTT, JAMES E & BETTY W TR	$76.74	$76.74
08/08/2006	PAYMENT	ELLIOTT, JAMES E & BETTY W TR CHECK NUM: 1435	$-72.12	$0.00
07/19/2006	BILL	ELLIOTT, JAMES E & BETTY W TR	$72.12	$72.12
08/02/2005	PAYMENT	JAMES ELLIOTT CHECK NUM: 4178	$-72.04	$0.00
07/21/2005	BILL	ELLIOTT, JAMES E & BETTY W TR	$72.04	$72.04
08/11/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KAIMINAAUAO, CYNTHIA M @	$72.15	$72.15
08/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KAIMINAAUAO, CYNTHIA M @	$72.13	$72.13