Tax Account 048-006-015

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Owners

MINTON, TED W & DORITA TR
483 SHADYBROOK DR
SPRING CREEK, NV 89815-5528

Account Summary

Account ID	048-006-015
Account Type	Real Estate
Location	487 SHADYBROOK DR
Balance	$623.91
Currently Due	$207.97

$207.97 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $623.91 (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	$806.64
Total	$806.64
Paid	$182.73
Balance	$623.91
Due	$207.97
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	$182.73	$0.00	$182.73	$182.73	$0.00
2	10/07/2024	10/17/2024	Due	$207.97	$0.00	$207.97	$0.00	$207.97	Pay $207.97 Now
3	01/06/2025	01/16/2025	Due	$207.97	$0.00	$207.97	$0.00	$415.94	Pay $415.94 Now
4	03/03/2025	03/13/2025	Due	$207.97	$0.00	$207.97	$0.00	$623.91	Pay $623.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.73	$0.00	$708.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$688.16	$0.00	$688.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$667.78	$0.00	$667.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$648.24	$0.00	$648.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$628.75	$0.00	$628.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$610.48	$0.00	$610.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$541.72	$0.00	$541.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.27	$0.00	$523.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$291.94	$0.00	$291.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.71	$0.00	$284.71	$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	.62	1.77	.59
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	MINTON, TED W & DORITA SYS 6013 ORIG: CHECK	$-182.73	$623.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.71	$806.64
08/30/2024	ADJUSTMENT	MINTON, TED W & DORITA CHECK 6013 VOIDED PAYMENT: 944202. REASON: AMENDMENT TO RE 2025	$182.73	$729.93
08/20/2024	PAYMENT	MINTON, TED W & DORITA CHECK 6013	$-182.73	$547.20
07/10/2024	BILL	MINTON, TED W & DORITA TR	$729.93	$729.93
08/01/2023	PAYMENT	MINTON, TED W & DORITA TR CHECK NUM: 5974	$-708.73	$0.00
07/12/2023	BILL	MINTON, TED W & DORITA TR	$708.73	$708.73
01/20/2023	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5939	$-171.44	$0.00
10/27/2022	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5930	$-171.44	$171.44
09/26/2022	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5926	$-171.44	$342.88
08/02/2022	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5919	$-173.84	$514.32
07/12/2022	BILL	MINTON, TED W & DORITA TR	$688.16	$688.16
08/18/2021	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5865	$-667.78	$0.00
07/14/2021	BILL	MINTON, TED W & DORITA	$667.78	$667.78
01/29/2021	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5838	$-162.06	$0.00
11/12/2020	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5820	$-162.06	$162.06
08/31/2020	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5807	$-162.06	$324.12
08/06/2020	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5800	$-162.06	$486.18
07/15/2020	BILL	MINTON, TED W & DORITA	$648.24	$648.24
02/28/2020	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5780	$-156.89	$0.00
01/09/2020	PAYMENT	MINTON, TED & DORITA CHECK NUM: 5771	$-156.89	$156.89
10/01/2019	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5758	$-156.89	$313.78
08/14/2019	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5749	$-158.08	$470.67
07/10/2019	BILL	MINTON, TED W & DORITA	$628.75	$628.75
03/18/2019	PAYMENT	ECT CASH	$-1.00	$0.00
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5706	$-152.33	$1.00
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5717	$-152.33	$153.33
03/18/2019	AMENDMENT	Removed pen, too small to bill	$-0.12	$305.66
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5706	$152.33	$305.78
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5717	$152.33	$153.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$1.12
02/27/2019	VOID	MINTON, TED W & DORITA CHECK NUM: 5717	$-152.33	$1.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.04	$153.41
01/09/2019	VOID	MINTON, TED W & DORITA CHECK NUM: 5706	$-152.33	$153.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.04	$305.70
09/20/2018	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5677	$-151.33	$305.66
08/02/2018	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5662	$-153.49	$456.99
07/09/2018	BILL	MINTON, TED W & DORITA	$610.48	$610.48
01/22/2018	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5610	$-127.77	$0.00
01/02/2018	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5603	$-134.74	$127.77
09/18/2017	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5584	$-141.71	$262.51
08/18/2017	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5572	$-137.50	$404.22
07/07/2017	BILL	MINTON, TED W & DORITA	$541.72	$541.72
03/02/2017	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5524	$-130.81	$0.00
12/29/2016	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5507	$-130.81	$130.81
09/19/2016	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5478	$-130.81	$261.62
08/17/2016	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5467	$-130.84	$392.43
07/08/2016	BILL	MINTON, TED W & DORITA	$523.27	$523.27
12/28/2015	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5423	$-145.96	$0.00
10/07/2015	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5402	$-72.98	$145.96
07/28/2015	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5384	$-73.00	$218.94
07/08/2015	BILL	MINTON, TED W & DORITA	$291.94	$291.94
02/25/2015	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5351	$-70.86	$0.00
12/29/2014	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5337	$-70.86	$70.86
09/29/2014	PAYMENT	MINTON, DORITA & TED W CHECK NUM: 5317	$-70.86	$141.72
08/12/2014	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5299	$-72.13	$212.58
07/10/2014	BILL	MINTON, TED W & DORITA	$284.71	$284.71
02/11/2014	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5255	$-68.79	$0.00
12/27/2013	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5141	$-68.79	$68.79
09/26/2013	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5216	$-68.79	$137.58
08/20/2013	PAYMENT	MINTON, DORITA & TED CHECK NUM: 5201	$-68.82	$206.37
07/16/2013	BILL	MINTON, TED W & DORITA	$275.19	$275.19
12/31/2012	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5140	$-133.58	$0.00
08/02/2012	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5090	$-133.58	$133.58
07/10/2012	BILL	MINTON, TED W & DORITA	$267.16	$267.16
02/28/2012	PAYMENT	MINTON, TED & DORITA CHECK NUM: 5048	$-64.84	$0.00
01/05/2012	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 5027	$-64.84	$64.84
09/27/2011	PAYMENT	MINTON, TED & DORITA CHECK NUM: 4990	$-64.84	$129.68
08/03/2011	PAYMENT	MINTON, TED & DORITA CHECK NUM: 4963	$-64.85	$194.52
07/14/2011	BILL	MINTON, TED W & DORITA	$259.37	$259.37
12/22/2010	PAYMENT	MINTON, TED & DORITA CHECK NUM: 4889	$-125.90	$0.00
09/27/2010	PAYMENT	MINTON, TED & DORITA CHECK NUM: 4860	$-62.95	$125.90
08/11/2010	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 4842	$-62.96	$188.85
07/14/2010	BILL	MINTON, TED W & DORITA	$251.81	$251.81
08/12/2009	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 4719	$-245.74	$0.00
07/21/2009	BILL	MINTON, TED W & DORITA	$245.74	$245.74
03/05/2009	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 4670	$-58.26	$0.00
12/23/2008	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 4639	$-58.26	$58.26
09/30/2008	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 4600	$-58.26	$116.52
08/22/2008	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 4581	$-59.53	$174.78
07/14/2008	BILL	MINTON, TED W & DORITA	$234.31	$234.31
12/06/2007	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 4385	$-113.12	$0.00
12/06/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4286	$-113.18	$113.12
12/06/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4286	$113.18	$226.30
12/06/2007	AMENDMENT	over to small to refund	$0.03	$113.12
08/31/2007	VOID	MINTON, TED W & DORITA CHECK NUM: 4286	$-113.18	$113.09
07/13/2007	BILL	MINTON, TED W & DORITA	$226.27	$226.27
02/21/2007	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 4056	$-54.92	$0.00
12/28/2006	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 3977	$-54.92	$54.92
09/28/2006	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 3865	$-54.92	$109.84
08/10/2006	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 3779	$-54.92	$164.76
07/19/2006	BILL	MINTON, TED W & DORITA	$219.68	$219.68
12/22/2005	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 3420	$-106.64	$0.00
09/28/2005	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 3282	$-53.32	$106.64
08/17/2005	PAYMENT	MINTON, TED W & DORITA CHECK NUM: 3188	$-53.32	$159.96
07/21/2005	BILL	MINTON, TED W & DORITA	$213.28	$213.28
11/01/2004	PAYMENT	@	$-53.21	$0.00
10/18/2004	PAYMENT	@	$-53.21	$53.21
09/29/2004	PAYMENT	@	$-53.21	$106.42
08/11/2004	PAYMENT	@	$-53.21	$159.63
07/01/2004	BILL	MINTON, TED W & DORITA @	$212.84	$212.84
08/14/2003	PAYMENT	@	$-211.51	$0.00
07/01/2003	BILL	MINTON, TED W & DORITA @	$211.51	$211.51