Tax Account 049-015-005

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Owners

HULET, STEVEN E & VICKI L
976 PEMBERTON DR
SPRING CREEK, NV 89815-7405

Account Summary

Account ID	049-015-005
Account Type	Real Estate
Location	976 PEMBERTON DR
Balance	$282.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $282.50 (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	$3,174.47
Total	$3,174.47
Paid	$2,891.97
Balance	$282.50
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	$723.27	$0.00	$723.27	$723.27	$0.00
2	10/07/2024	10/17/2024	Paid	$817.00	$0.00	$817.00	$817.00	$0.00
3	01/06/2025	01/16/2025	Paid	$817.00	$0.00	$817.00	$817.00	$0.00
4	03/03/2025	03/13/2025	Due	$817.20	$0.00	$817.20	$534.70	$282.50	Pay $282.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,807.80	$0.00	$2,807.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,730.44	$0.00	$2,730.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,830.05	$0.00	$2,830.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,756.35	$0.00	$2,756.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,675.35	$0.00	$2,675.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,654.71	$0.00	$2,654.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,420.15	$0.00	$2,420.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,373.08	$0.00	$2,373.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,303.05	$0.00	$2,303.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,122.28	$0.00	$2,122.28	$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	2.19	.20	.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	HULET, STEVEN E & VICKI SYS 5467 ORIG: CHECK	$-2,891.97	$282.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.50	$3,174.47
08/30/2024	ADJUSTMENT	HULET, STEVEN E & VICKI CHECK 5467 VOIDED PAYMENT: 913802. REASON: AMENDMENT TO RE 2025	$2,891.97	$2,891.97
07/23/2024	PAYMENT	HULET, STEVEN E & VICKI CHECK 5467	$-2,891.97	$0.00
07/10/2024	BILL	HULET, STEVEN E & VICKI L	$2,891.97	$2,891.97
07/27/2023	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 5397	$-2,807.80	$0.00
07/12/2023	BILL	HULET, STEVEN E & VICKI L	$2,807.80	$2,807.80
07/25/2022	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 5332	$-2,730.44	$0.00
07/12/2022	BILL	HULET, STEVEN E & VICKI L	$2,730.44	$2,730.44
08/12/2021	PAYMENT	HULET, STEVEN & VICKI CHECK NUM: 5258	$-2,830.05	$0.00
07/14/2021	BILL	HULET, STEVEN E & VICKI L	$2,830.05	$2,830.05
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/23/2020	PAYMENT	HULET, STEVE & VICKI CHECK NUM: 5171	$-2,756.34	$0.01
07/15/2020	BILL	HULET, STEVEN E & VICKI L	$2,756.35	$2,756.35
07/25/2019	PAYMENT	HULET, STEVE & VICKI CHECK NUM: 5069	$-2,675.35	$0.00
07/10/2019	BILL	HULET, STEVEN E & VICKI L	$2,675.35	$2,675.35
07/27/2018	PAYMENT	HULET, STEVE & VICKI CHECK NUM: 4960	$-2,654.71	$0.00
07/09/2018	BILL	HULET, STEVEN E & VICKI L	$2,654.71	$2,654.71
07/14/2017	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 4856	$-2,420.15	$0.00
07/07/2017	BILL	HULET, STEVEN E & VICKI L	$2,420.15	$2,420.15
01/06/2017	PAYMENT	HULET, STEVE & VICKI CHECK NUM: 4808	$-1,186.54	$0.00
09/08/2016	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 4771	$-593.27	$1,186.54
07/25/2016	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 4753	$-593.27	$1,779.81
07/08/2016	BILL	HULET, STEVEN E & VICKI L	$2,373.08	$2,373.08
07/15/2015	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 4634	$-2,303.05	$0.00
07/08/2015	BILL	HULET, STEVEN E & VICKI L	$2,303.05	$2,303.05
10/01/2014	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 4529	$-1,060.50	$0.00
09/02/2014	PAYMENT	HULET, STEVE & VICKI CHECK NUM: 4526	$-530.25	$1,060.50
07/24/2014	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 4514	$-531.53	$1,590.75
07/10/2014	BILL	HULET, STEVEN E & VICKI L	$2,122.28	$2,122.28
08/07/2013	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 4368	$-1,544.43	$0.00
07/26/2013	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 4367	$-514.81	$1,544.43
07/16/2013	BILL	HULET, STEVEN E & VICKI L	$2,059.24	$2,059.24
08/28/2012	PAYMENT	HULET, STEVE & VICKI CHECK NUM: 4218	$-611.18	$0.00
08/17/2012	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 4211	$-305.59	$611.18
07/26/2012	PAYMENT	HULET, STEVEN & VICKI CHECK NUM: 4198	$-305.61	$916.77
07/10/2012	BILL	HULET, STEVEN E & VICKI L	$1,222.38	$1,222.38
08/01/2011	PAYMENT	HULET, STEVEN & VICKI CHECK NUM: 4017	$-1,186.78	$0.00
07/14/2011	BILL	HULET, STEVEN E & VICKI L	$1,186.78	$1,186.78
12/08/2010	PAYMENT	HULET, STEVEN & VICKI CHECK NUM: 3909	$-288.05	$0.00
11/01/2010	PAYMENT	HULET, STEVEN & VICKI CHECK NUM: 3887	$-288.05	$288.05
09/17/2010	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 3866	$-288.05	$576.10
08/09/2010	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 3845	$-288.08	$864.15
07/14/2010	BILL	HULET, STEVEN E & VICKI L	$1,152.23	$1,152.23
11/03/2009	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 3682	$-279.66	$0.00
10/23/2009	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 3667	$-279.66	$279.66
09/30/2009	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 3619	$-279.66	$559.32
08/25/2009	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 3605	$-280.94	$838.98
07/21/2009	BILL	HULET, STEVEN E & VICKI L	$1,119.92	$1,119.92
11/25/2008	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 3471	$-540.88	$0.00
09/11/2008	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 3421	$-270.44	$540.88
07/23/2008	PAYMENT	HULET, STEVEN E & VICKI L CHECK NUM: 3380	$-271.71	$811.32
07/14/2008	BILL	HULET, STEVEN E & VICKI L	$1,083.03	$1,083.03
01/30/2008	PAYMENT	VICKI HULET CHECK NUM: 3340	$-262.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.56	$262.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.56	$525.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.58	$787.68
07/13/2007	BILL	HULET, STEVEN E & VICKI L	$1,050.26	$1,050.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.91	$254.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.91	$509.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.94	$764.73
07/19/2006	BILL	HULET, STEVEN E & VICKI L	$1,019.67	$1,019.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-247.49	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-247.49	$247.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.49	$494.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.50	$742.47
07/21/2005	BILL	HULET, STEVEN E & VICKI L	$989.97	$989.97
03/03/2005	PAYMENT	@	$-246.78	$0.00
01/03/2005	PAYMENT	@	$-246.78	$246.78
10/01/2004	PAYMENT	@	$-246.78	$493.56
08/16/2004	PAYMENT	@	$-246.79	$740.34
07/01/2004	BILL	HULET, STEVEN E & VICK @	$987.13	$987.13
02/26/2004	PAYMENT	@	$-244.54	$0.00
01/09/2004	PAYMENT	@	$-244.54	$244.54
10/05/2003	PAYMENT	@	$-244.54	$489.08
08/19/2003	PAYMENT	@	$-244.56	$733.62
07/01/2003	BILL	HULET, STEVEN E & VICK @	$978.18	$978.18