Tax Account 047-009-020

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CHRISTIAN, BRUCE & DIANA E
601 PALACE PKWY
SPRING CREEK, NV 89815-7262

Account Summary

Account ID	047-009-020
Account Type	Real Estate
Location	601 PALACE PKWY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,933.37
Total	$2,933.37
Paid	$2,933.37
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$670.83	$0.00	$670.83	$670.83	$0.00
2	10/07/2024	10/17/2024	Paid	$754.18	$0.00	$754.18	$754.18	$0.00
3	01/06/2025	01/16/2025	Paid	$754.18	$0.00	$754.18	$754.18	$0.00
4	03/03/2025	03/13/2025	Paid	$754.18	$0.00	$754.18	$754.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.29	$0.00	$2,604.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,528.51	$0.00	$2,528.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,591.87	$0.00	$2,591.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,516.29	$0.00	$2,516.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,442.39	$0.00	$2,442.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,441.36	$0.00	$2,441.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,170.30	$0.00	$2,170.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,181.18	$0.00	$2,181.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,129.46	$0.00	$2,129.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,068.71	$0.00	$2,068.71	$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	2.39	.00	.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
10/21/2024	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK 5411	$-251.01	$0.00
08/30/2024	PAYMENT	CHRISTIAN, BRUCE & DIANA E SYS 5373 ORIG: CHECK	$-2,682.36	$251.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.01	$2,933.37
08/30/2024	ADJUSTMENT	CHRISTIAN, BRUCE & DIANA E CHECK 5373 VOIDED PAYMENT: 928319. REASON: AMENDMENT TO RE 2025	$2,682.36	$2,682.36
08/13/2024	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK 5373	$-2,682.36	$0.00
07/10/2024	BILL	CHRISTIAN, BRUCE & DIANA E	$2,682.36	$2,682.36
08/04/2023	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 5211	$-2,604.29	$0.00
07/12/2023	BILL	CHRISTIAN, BRUCE & DIANA E	$2,604.29	$2,604.29
08/04/2022	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 5070	$-2,528.51	$0.00
07/12/2022	BILL	CHRISTIAN, BRUCE & DIANA E	$2,528.51	$2,528.51
08/11/2021	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 4998	$-2,591.87	$0.00
07/14/2021	BILL	CHRISTIAN, BRUCE & DIANA E	$2,591.87	$2,591.87
08/04/2020	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 4626	$-2,516.29	$0.00
07/15/2020	BILL	CHRISTIAN, BRUCE & DIANA E	$2,516.29	$2,516.29
08/20/2019	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 4479	$-2,442.39	$0.00
07/10/2019	BILL	CHRISTIAN, BRUCE & DIANA E	$2,442.39	$2,442.39
08/22/2018	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 4337	$-2,441.36	$0.00
07/09/2018	BILL	CHRISTIAN, BRUCE & DIANA E	$2,441.36	$2,441.36
09/18/2017	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 4205	$-1,625.64	$0.00
08/14/2017	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 4188	$-544.66	$1,625.64
07/07/2017	BILL	CHRISTIAN, BRUCE & DIANA E	$2,170.30	$2,170.30
08/15/2016	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 4053	$-2,181.18	$0.00
07/08/2016	BILL	CHRISTIAN, BRUCE & DIANA E	$2,181.18	$2,181.18
08/10/2015	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 3874	$-2,129.46	$0.00
07/08/2015	BILL	CHRISTIAN, BRUCE & DIANA E	$2,129.46	$2,129.46
07/28/2014	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 3692	$-2,068.71	$0.00
07/10/2014	BILL	CHRISTIAN, BRUCE & DIANA E	$2,068.71	$2,068.71
08/19/2013	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 3505	$-2,007.24	$0.00
07/16/2013	BILL	CHRISTIAN, BRUCE & DIANA E	$2,007.24	$2,007.24
01/03/2013	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 3365	$-974.38	$0.00
08/20/2012	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 3272	$-487.19	$974.38
08/20/2012	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 3270	$-487.22	$1,461.57
07/10/2012	BILL	CHRISTIAN, BRUCE & DIANA E	$1,948.79	$1,948.79
02/29/2012	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 3150	$-473.00	$0.00
12/29/2011	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 3107	$-473.00	$473.00
09/30/2011	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 3029	$-473.00	$946.00
08/02/2011	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 2981	$-473.03	$1,419.00
07/14/2011	BILL	CHRISTIAN, BRUCE & DIANA E	$1,892.03	$1,892.03
03/07/2011	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 2850	$-485.67	$0.00
01/04/2011	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 2790	$-485.67	$485.67
10/04/2010	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 2712	$-485.67	$971.34
08/13/2010	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 2662	$-485.69	$1,457.01
07/14/2010	BILL	CHRISTIAN, BRUCE & DIANA E	$1,942.70	$1,942.70
03/01/2010	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 2490	$-471.53	$0.00
12/31/2009	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 2418	$-471.53	$471.53
10/05/2009	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 2321	$-471.53	$943.06
08/10/2009	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 2268	$-472.79	$1,414.59
07/21/2009	BILL	CHRISTIAN, BRUCE & DIANA E	$1,887.38	$1,887.38
02/26/2009	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 2093	$-456.72	$0.00
12/30/2008	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 2032	$-456.72	$456.72
09/24/2008	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 1913	$-456.72	$913.44
08/15/2008	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 1865	$-457.98	$1,370.16
07/14/2008	BILL	CHRISTIAN, BRUCE & DIANA E	$1,828.14	$1,828.14
03/03/2008	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 1702	$-443.41	$0.00
01/07/2008	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 1627	$-443.41	$443.41
09/27/2007	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 1529	$-443.41	$886.82
08/15/2007	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 1459	$-443.44	$1,330.23
07/13/2007	BILL	CHRISTIAN, BRUCE & DIANA E	$1,773.67	$1,773.67
02/05/2007	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 1279	$-278.38	$0.00
01/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1108	$-481.21	$278.38
01/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1151	$-481.21	$759.59
01/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1246	$-481.21	$1,240.80
01/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1108	$481.21	$1,722.01
01/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1151	$481.21	$1,240.80
01/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1246	$481.21	$759.59
01/04/2007	AMENDMENT	Assessed in error	$-202.83	$278.38
01/02/2007	VOID	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 1246	$-481.21	$481.21
10/02/2006	VOID	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 1151	$-481.21	$962.42
08/21/2006	VOID	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 1108	$-481.21	$1,443.63
07/19/2006	BILL	CHRISTIAN, BRUCE & DIANA E	$1,924.84	$1,924.84
02/21/2006	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 879	$-467.19	$0.00
12/06/2005	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 793	$-467.19	$467.19
09/20/2005	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 700	$-467.19	$934.38
08/09/2005	PAYMENT	CHRISTIAN, BRUCE & DIANA E CHECK NUM: 676	$-467.21	$1,401.57
07/21/2005	BILL	CHRISTIAN, BRUCE & DIANA E	$1,868.78	$1,868.78
08/04/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CHRISTIAN, BRUCE & DIA @	$72.15	$72.15
03/10/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	MCCONNELL, TERRY C & B @	$72.13	$72.13