Tax Account 049-004-004

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Owners

PRUESSING, ANTHONY & CHRIS
PO BOX 8056
SPRING CREEK, NV 89815-0001

571681

Account Summary

Account ID	049-004-004
Account Type	Real Estate
Location	784 CLOVER DR
Balance	$63.77
Currently Due	$0.00

Account ID

049-004-004

Account Type

Real Estate

Location

784 CLOVER DR

Balance

$63.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.97
Total	$493.97
Paid	$430.20
Balance	$63.77
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

$493.97

Total

$493.97

Paid

$430.20

Balance

$63.77

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	$107.79	$0.00	$107.79	$107.79	$0.00
2	10/07/2024	10/17/2024	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
3	01/06/2025	01/16/2025	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
4	03/03/2025	03/13/2025	Due	$128.74	$0.00	$128.74	$64.97	$63.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.51	$14.08	$412.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.17	$16.60	$385.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.58	$15.47	$357.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$323.42	$48.51	$371.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$16.35	$327.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$20.77	$317.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$5.08	$261.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$10.80	$250.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$18.05	$243.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$2.10	$213.15	$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	2.10	.29	.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	PRUESSING, TONY OR CHRIS SYS 8660 ORIG: CHECK	$-430.20	$63.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$493.97
08/30/2024	ADJUSTMENT	PRUESSING, TONY OR CHRIS CHECK 8660 VOIDED PAYMENT: 947852. REASON: AMENDMENT TO RE 2025	$430.20	$430.20
08/28/2024	PAYMENT	PRUESSING, TONY OR CHRIS CHECK 8660	$-430.20	$0.00
07/10/2024	BILL	PRUESSING, ANTHONY & CHRIS	$430.20	$430.20
12/01/2023	PAYMENT	PRUESSING, TONY & CHRIS CHECK 8593	$-412.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.02	$412.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$402.57
07/12/2023	BILL	PRUESSING, ANTHONY & CHRIS	$398.51	$398.51
05/01/2023	PAYMENT	PRUESSING, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 07585A	$-196.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.17	$196.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.67	$187.05
09/23/2022	PAYMENT	PRUESSING, CHRISTINE CHECK BANK: OP INTERNET NUM: SYKLVQ5PL	$-189.55	$183.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.76	$372.93
07/12/2022	BILL	PRUESSING, ANTHONY & CHRIS	$369.17	$369.17
04/19/2022	PAYMENT	PRUESSING, TONY & CHRIS CHECK NUM: 8485	$-88.30	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.40	$88.30
10/25/2021	PAYMENT	PRUESSING, ANTHONY & CHRIS CHECK NUM: 8411	$-268.75	$84.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.59	$353.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.48	$345.06
07/14/2021	BILL	PRUESSING, ANTHONY & CHRIS	$341.58	$341.58
04/27/2021	PAYMENT	PRUESSING, TONY & CHRIS CHECK NUM: 8395	$-287.86	$0.00
04/09/2021	PAYMENT	CHRISTINE M PRUESSING CHECK NUM: ACH	$-84.07	$287.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.64	$371.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.55	$349.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.09	$334.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.23	$326.65
07/15/2020	BILL	PRUESSING, ANTHONY & CHRIS	$323.42	$323.42
05/20/2020	PAYMENT	CHRISTINE PRUESSING CHECK NUM: ACH	$-87.70	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$87.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.10	$80.70
03/09/2020	PAYMENT	CHRISTINE M PRUESSING CHECK NUM: ACH	$-80.70	$77.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$158.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.10	$158.30
10/09/2019	PAYMENT	PRUESSING, TONY & CHRIS CHECK NUM: 8246	$-159.54	$155.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.15	$314.74
07/10/2019	BILL	PRUESSING, ANTHONY & CHRIS	$311.59	$311.59
04/29/2019	PAYMENT	PRUESSING, ANTHONY & CHRIS CHECK NUM: 8188	$-157.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.38	$157.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.95	$150.49
10/22/2018	PAYMENT	PRUESSING, ANTHONY & CHRIS CHECK NUM: 8251	$-159.16	$147.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.44	$306.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$299.26
07/09/2018	BILL	PRUESSING, ANTHONY & CHRIS	$296.26	$296.26
04/17/2018	PAYMENT	PRUESSING, ANTHONY & CHRIS CHECK NUM: 8154	$-66.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.54	$66.07
01/05/2018	PAYMENT	PRUESSING, ANTHONY & CHRIS CHECK NUM: 8128	$-129.60	$63.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$193.13
08/22/2017	PAYMENT	PRUESSING, CHRISTINE MARIE CREDIT: D BANK: OP INTERNET NUM: 578996	$-66.28	$190.59
07/07/2017	BILL	PRUESSING, ANTHONY & CHRIS	$256.87	$256.87
04/20/2017	PAYMENT	PRUESSING, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 935781	$-62.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.40	$62.39
12/06/2016	PAYMENT	PRUESSING, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 477613	$-188.37	$59.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.00	$248.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.40	$242.36
07/08/2016	BILL	PRUESSING, ANTHONY & CHRIS	$239.96	$239.96
04/20/2016	PAYMENT	PRUESSING, ANTHONY & CHRIS CHECK NUM: 8059	$-187.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.15	$187.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.64	$177.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.26	$171.40
08/21/2015	PAYMENT	PRUESSING, ANTHONY & CHRIS CHECK NUM: 7980	$-56.40	$169.14
07/08/2015	BILL	PRUESSING, ANTHONY & CHRIS	$225.54	$225.54
04/30/2015	PAYMENT	PRUESSING, ANTHONY & CHRIS CHECK NUM: 7962	$-54.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.10	$54.54
01/16/2015	PAYMENT	PRUESSING, TONY & CHRIS CHECK NUM: 7906	$-52.44	$52.44
10/02/2014	PAYMENT	PRUESSING, TONY & CHRIS CHECK NUM: 7867	$-52.44	$104.88
08/22/2014	PAYMENT	PRUESSING, TONY & CHRIS CHECK NUM: 7845	$-53.73	$157.32
07/10/2014	BILL	PRUESSING, ANTHONY & CHRIS	$211.05	$211.05
04/09/2014	PAYMENT	PRUESSING, TONY & CHRIS CHECK NUM: 7777	$-223.81	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.62	$223.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.76	$210.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.87	$201.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.95	$196.56
07/16/2013	BILL	PRUESSING, ANTHONY & CHRIS	$194.61	$194.61
03/14/2013	PAYMENT	PRUESSING, ANTHONY & CHRIS CHECK NUM: 7629	$-46.89	$0.00
03/14/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$3.62	$46.89
01/10/2013	PAYMENT	PRUESSING, TONY & CHRIS CHECK NUM: 7598	$-46.89	$43.27
08/17/2012	PAYMENT	PRUESSING, TONY & CHRIS CHECK NUM: 7510	$-90.19	$90.16
07/10/2012	BILL	PRUESSING, ANTHONY & CHRIS	$180.35	$180.35
03/05/2012	PAYMENT	PRUESSING, T & C CHECK NUM: 7432	$-42.33	$0.00
03/05/2012	AMENDMENT	Adjusted to amount paid	$1.75	$42.33
02/01/2012	PAYMENT	PRUESSING, T & C CHECK NUM: 7416	$-44.02	$40.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.63	$84.60
10/03/2011	PAYMENT	PRUESSING, T & C CHECK NUM: 7363	$-42.33	$82.97
08/25/2011	PAYMENT	PRUESSING, T & C CHECK NUM: 7343	$-44.04	$125.30
07/14/2011	BILL	PRUESSING, ANTHONY & CHRIS	$169.34	$169.34
03/22/2011	PAYMENT	CHRISTINE M PRUESSING CREDIT: D BANK: OP INTERNET NUM: 181278	$-41.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.61	$41.77
01/04/2011	PAYMENT	PRUESSING, T & C CHECK NUM: 7240	$-40.16	$40.16
10/05/2010	PAYMENT	CHRISTINE M PRUESSING CHECK BANK: OP INTERNET NUM: 94073828	$-40.16	$80.32
08/27/2010	PAYMENT	PRUESSING, T & C CHECK NUM: 7178	$-40.19	$120.48
07/14/2010	BILL	PRUESSING, ANTHONY & CHRIS	$160.67	$160.67
03/11/2010	PAYMENT	PRUESSING, ANTHONY & CHRIS CHECK NUM: 7107	$-67.96	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.15	$67.96
09/25/2009	PAYMENT	PRUESSING, ANTHONY & CHRIS CHECK NUM: 6996	$-86.88	$66.81
07/21/2009	BILL	PRUESSING, ANTHONY & CHRIS	$153.69	$153.69
09/15/2008	PAYMENT	PRUESSING, ANTHONY & CHRIS CHECK NUM: 6715	$-140.09	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$140.09
07/14/2008	BILL	PRUESSING, ANTHONY & CHRIS	$138.67	$138.67
08/28/2007	PAYMENT	PRUESSING, ANTHONY & CHRIS CHECK NUM: 6432	$-129.63	$0.00
07/13/2007	BILL	PRUESSING, ANTHONY & CHRIS	$129.63	$129.63
12/15/2006	PAYMENT	NOBRIGA, ANNETTE C TR CHECK NUM: 5731	$-60.90	$0.00
08/07/2006	PAYMENT	NOBRIGA, ANNETTE C TR CHECK NUM: 5508	$-60.93	$60.90
07/19/2006	BILL	NOBRIGA, ANNETTE C TR	$121.83	$121.83
03/02/2006	PAYMENT	NOBRIGA, ANNETTE C TR CHECK NUM: 5259	$-30.42	$0.00
01/03/2006	PAYMENT	NOBRIGA, ANNETTE C TR CHECK NUM: 5189	$-30.42	$30.42
08/05/2005	PAYMENT	NOBRIGA, ANNETTE C TR CHECK NUM: 4973	$-60.85	$60.84
07/21/2005	BILL	NOBRIGA, ANNETTE C TR	$121.69	$121.69
12/13/2004	PAYMENT	@	$-60.94	$0.00
09/13/2004	PAYMENT	@	$-30.47	$60.94
08/05/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	NOBRIGA, ANNETTE C TR @	$121.88	$121.88
09/22/2003	PAYMENT	@	$-60.92	$0.00
07/30/2003	PAYMENT	@	$-60.93	$60.92
07/01/2003	BILL	NOBRIGA, ANNETTE C TR @	$121.85	$121.85