Tax Account 052-008-015

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Owners

DURHAM, RONALD E & LAURAH M
365 BAYTREE DR
SPRING CREEK, NV 89815-5221

Account Summary

Account ID	052-008-015
Account Type	Real Estate
Location	373 BAYTREE DR
Balance	$286.34
Currently Due	$143.13

$143.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $286.34 (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	$277.15
Total	$286.34
Paid	$0.00
Balance	$286.34
Due	$143.13
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$62.34	$2.49	$62.34	$0.00	$64.83	Pay $64.83 Now
2	10/07/2024	10/17/2024	Past due	$71.60	$6.70	$71.60	$0.00	$143.13	Pay $143.13 Now
3	01/06/2025	01/16/2025	Due	$71.60	$0.00	$71.60	$0.00	$214.73	Pay $214.73 Now
4	03/03/2025	03/13/2025	Due	$71.61	$0.00	$71.61	$0.00	$286.34	Pay $286.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$34.68	$264.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$32.15	$245.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$29.73	$226.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$28.01	$214.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$27.03	$206.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$7.68	$178.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$22.52	$171.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$9.66	$147.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$27.41	$149.27	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$286.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$279.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.49	$250.86
07/10/2024	BILL	DURHAM, RONALD E & LAURAH M	$248.37	$248.37
04/01/2024	PAYMENT	DURHAM, RONALD & LAURAH CHECK 3963	$-264.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.11	$264.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.39	$248.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.81	$238.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$232.52
07/12/2023	BILL	DURHAM, RONALD E & LAURAH M	$230.15	$230.15
04/17/2023	PAYMENT	DURHAM, RONALD E & LAURAH M CHECK NUM: 3916	$-245.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.93	$245.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.63	$230.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.39	$220.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.20	$215.48
07/12/2022	BILL	DURHAM, RONALD E & LAURAH M	$213.28	$213.28
04/12/2022	PAYMENT	DURHAM, RONALD & LAURAH CHECK NUM: 3856	$-226.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.81	$226.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.91	$213.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.98	$204.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.03	$199.28
07/14/2021	BILL	DURHAM, RONALD E & LAURAH M	$197.25	$197.25
04/21/2021	PAYMENT	DURHAM, RONALD & LAURAH CHECK NUM: 3802	$-214.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.07	$214.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.40	$201.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.67	$193.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.87	$188.60
07/15/2020	BILL	DURHAM, RONALD E & LAURAH M	$186.73	$186.73
04/07/2020	PAYMENT	DURHAM, RONALD & LAURAH CHECK NUM: 3732	$-206.68	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.58	$206.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$194.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.10	$194.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.52	$186.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$181.48
07/10/2019	BILL	DURHAM, RONALD E & LAURAH M	$179.65	$179.65
04/15/2019	PAYMENT	DURHAM, RONALD E & LAURAH M CASH	$-90.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.24	$90.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.70	$86.52
09/21/2018	PAYMENT	DURHAM, RONALD E CASH	$-87.74	$84.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$172.56
07/09/2018	BILL	DURHAM, RONALD E & LAURAH M	$170.82	$170.82
04/17/2018	PAYMENT	DURHAM, RONALD E & LAURAH M CHECK NUM: 3604	$-171.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.42	$171.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.74	$160.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.79	$154.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$150.41
07/07/2017	BILL	DURHAM, RONALD E & LAURAH M	$148.84	$148.84
04/06/2017	PAYMENT	DURHAM, RONALD E & LAURAH M CHECK NUM: 3528	$-73.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.45	$73.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.38	$70.34
11/14/2016	PAYMENT	DURHAM, RONALD E & LAURAH M CHECK NUM: 3501	$-73.82	$68.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.45	$142.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$139.33
07/08/2016	BILL	DURHAM, RONALD E & LAURAH M	$137.95	$137.95
07/15/2015	PAYMENT	DURHAM, RONALD E & LAURAH M CHECK NUM: 3364	$-278.93	$0.00
07/08/2015	BILL	DURHAM, RONALD E & LAURAH M	$129.66	$278.93
07/01/2015	INTEREST	Monthly Interest	$1.02	$149.27
06/01/2015	INTEREST	Monthly Interest	$1.02	$148.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$147.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.53	$140.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.50	$131.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$126.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$123.12
07/10/2014	BILL	DURHAM, RONALD E & LAURAH M	$121.86	$121.86
01/13/2014	PAYMENT	DURHAM, RONALD E & LAURAH M CHECK NUM: 3147	$-55.92	$0.00
10/09/2013	PAYMENT	DURHAM, RONALD E & LAURAH M CHECK NUM: 3114	$-27.96	$55.92
08/26/2013	PAYMENT	DURHAM, RONALD E & LAURAH M CHECK NUM: 3077	$-27.98	$83.88
07/16/2013	BILL	DURHAM, RONALD E & LAURAH M	$111.86	$111.86
08/07/2012	PAYMENT	DURHAM, RONALD & LAURAH CHECK NUM: 2845	$-103.67	$0.00
07/10/2012	BILL	DURHAM, RONALD E & LAURAH M	$103.67	$103.67
08/18/2011	PAYMENT	DURHAM, RONALD E & LAURAH M CHECK NUM: 2777	$-97.34	$0.00
07/14/2011	BILL	DURHAM, RONALD E & LAURAH M	$97.34	$97.34
08/16/2010	PAYMENT	RONALD EVERETT DURHAM MR CHECK BANK: OP INTERNET NUM: 93613611	$-210.02	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.74	$210.02
07/14/2010	BILL	DURHAM, RONALD E & LAURAH M	$92.36	$209.28
07/01/2010	INTEREST	Monthly Interest	$0.74	$116.92
06/01/2010	INTEREST	Monthly Interest	$0.74	$116.18
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$115.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.22	$108.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.33	$102.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$96.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$92.45
07/21/2009	BILL	DURHAM, RONALD E & LAURAH M	$88.89	$88.89
01/29/2009	PAYMENT	DURHAM, RONALD E & LAURAH M CHECK NUM: 2455	$-90.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.71	$90.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$85.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	DURHAM, RONALD E & LAURAH M	$78.52	$78.52
08/16/2007	PAYMENT	DURHAM, RONALD E & LAURAH M CHECK NUM: 1926	$-72.89	$0.00
07/13/2007	BILL	DURHAM, RONALD E & LAURAH M	$72.89	$72.89
04/09/2007	PAYMENT	DURHAM, RONALD E & LAURAH M CHECK NUM: 1850	$-83.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$83.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.11	$78.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	DURHAM, RONALD E & LAURAH M	$68.51	$68.51
08/08/2005	PAYMENT	DURHAM, RONALD E & LAURAH M CHECK NUM: 1426	$-68.43	$0.00
07/21/2005	BILL	DURHAM, RONALD E & LAURAH M	$68.43	$68.43
07/26/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	DURHAM, RONALD E & LAU @	$68.54	$68.54
01/30/2004	PAYMENT	@	$-74.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.48	$74.01
07/01/2003	BILL	MOORE, WILLIAM P & KIM @	$68.53	$68.53