Tax Account 052-015-003

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Owners

GANGUET, TIM M & CAROL R
110 LAWNDALE DR
SPRING CREEK, NV 89815-6153

Account Summary

Account ID	052-015-003
Account Type	Real Estate
Location	110 LAWNDALE DR
Balance	$2,970.98
Currently Due	$1,458.80

$1,458.80 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,970.98 (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	$2,943.95
Total	$2,970.98
Paid	$0.00
Balance	$2,970.98
Due	$1,458.80
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	Past due	$675.68	$27.03	$675.68	$0.00	$702.71	Pay $702.71 Now
2	10/07/2024	10/17/2024	Due	$756.09	$0.00	$756.09	$0.00	$1,458.80	Pay $1,458.80 Now
3	01/06/2025	01/16/2025	Due	$756.09	$0.00	$756.09	$0.00	$2,214.89	Pay $2,214.89 Now
4	03/03/2025	03/13/2025	Due	$756.09	$0.00	$756.09	$0.00	$2,970.98	Pay $2,970.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,622.99	$0.00	$2,622.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,546.66	$25.44	$2,572.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,556.12	$0.00	$2,556.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,481.58	$24.82	$2,506.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,408.69	$0.00	$2,408.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,409.33	$0.00	$2,409.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,156.62	$0.00	$2,156.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,192.67	$21.93	$2,214.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,128.80	$0.00	$2,128.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,068.07	$0.00	$2,068.07	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.34	$2,970.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.03	$2,728.64
07/10/2024	BILL	GANGUET, TIM M & CAROL R	$2,701.61	$2,701.61
03/04/2024	PAYMENT	GANGUET, TIM & CAROL CHECK 10344	$-655.15	$0.00
01/03/2024	PAYMENT	GANGUET, TIM M & CAROL R CHECK 1397	$-655.15	$655.15
10/03/2023	PAYMENT	GANGUET, TIM M & CAROL R CHECK 10332	$-655.15	$1,310.30
08/21/2023	PAYMENT	GANGUET, TIM M & CAROL R CHECK NUM: 10331	$-657.54	$1,965.45
07/12/2023	BILL	GANGUET, TIM M & CAROL R	$2,622.99	$2,622.99
04/06/2023	PAYMENT	GANGUET, CAROL CREDIT: D BANK: OP INTERNET NUM: 07950P	$-661.50	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.44	$661.50
01/03/2023	PAYMENT	GANGUET, TIM M & CAROL R CHECK NUM: 10319	$-636.06	$636.06
10/04/2022	PAYMENT	GANGUET, TIM & CAROL CHECK NUM: 10316	$-636.06	$1,272.12
08/15/2022	PAYMENT	GANGUET, TIM M & CAROL R CHECK NUM: 10314	$-638.48	$1,908.18
07/12/2022	BILL	GANGUET, TIM M & CAROL R	$2,546.66	$2,546.66
03/08/2022	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 7311	$-638.53	$0.00
01/04/2022	PAYMENT	GANGUET, TIM & CAROL CHECK NUM: 10306	$-638.53	$638.53
10/04/2021	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 7296	$-638.53	$1,277.06
08/17/2021	PAYMENT	G W CONSTRUCTION CHECK NUM: 7289	$-640.53	$1,915.59
07/14/2021	BILL	GANGUET, TIM M & CAROL R	$2,556.12	$2,556.12
03/29/2021	PAYMENT	CAROL GANGUET CHECK NUM: ACH	$-645.22	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$24.82	$645.22
01/06/2021	PAYMENT	CAROL GANGUET CHECK NUM: ACH	$-620.40	$620.40
10/07/2020	PAYMENT	CAROL GANGUET CHECK NUM: ACH	$-620.40	$1,240.80
08/18/2020	PAYMENT	G W CONSTRUCTION CHECK NUM: 07236	$-620.38	$1,861.20
07/15/2020	BILL	GANGUET, TIM M & CAROL R	$2,481.58	$2,481.58
03/03/2020	PAYMENT	CAROL GANGUET CHECK NUM: ACH	$-601.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$601.88
01/08/2020	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 7190	$-601.88	$601.88
10/09/2019	PAYMENT	G W CONSTRUCTION CHECK NUM: 7174	$-601.88	$1,203.76
08/20/2019	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 7159	$-603.05	$1,805.64
07/10/2019	BILL	GANGUET, TIM M & CAROL R	$2,408.69	$2,408.69
03/06/2019	PAYMENT	GANGUET, CAROL CREDIT: D BANK: OP INTERNET NUM: 03352P	$-602.04	$0.00
01/08/2019	PAYMENT	GANGUET, CAROL CREDIT: D BANK: OP INTERNET NUM: 09505P	$-602.04	$602.04
10/02/2018	PAYMENT	GANGUET, TIM CREDIT: D BANK: OP INTERNET NUM: 001320	$-602.04	$1,204.08
08/21/2018	PAYMENT	G W CONSTRUCTION CHECK NUM: 7095	$-603.21	$1,806.12
07/09/2018	BILL	GANGUET, TIM M & CAROL R	$2,409.33	$2,409.33
03/07/2018	PAYMENT	GANGUET, CAROL CREDIT: D BANK: OP INTERNET NUM: 006020	$-538.46	$0.00
01/03/2018	PAYMENT	GANGUET, TIM M & CAROL R CHECK NUM: 1330	$-538.46	$538.46
10/03/2017	PAYMENT	G W CONSTRUCTION CHECK NUM: 7012	$-538.46	$1,076.92
08/22/2017	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 7001	$-541.24	$1,615.38
07/07/2017	BILL	GANGUET, TIM M & CAROL R	$2,156.62	$2,156.62
03/06/2017	PAYMENT	GANGUET, TIM M & CAROL R CHECK NUM: 1319	$-548.16	$0.00
01/03/2017	PAYMENT	G W CONSTRUCTION CHECK NUM: 6939	$-548.16	$548.16
10/31/2016	PAYMENT	GANGUET, CAROL CREDIT: D BANK: OP INTERNET NUM: 028020	$-570.09	$1,096.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.93	$1,666.41
08/15/2016	PAYMENT	G W CONSTRUCTION CHECK NUM: 6921	$-548.19	$1,644.48
07/08/2016	BILL	GANGUET, TIM M & CAROL R	$2,192.67	$2,192.67
03/08/2016	PAYMENT	GANGUET, CAROL CREDIT: D BANK: OP INTERNET NUM: 007049	$-532.20	$0.00
01/05/2016	PAYMENT	GANGUET, CAROL CREDIT: D BANK: OP INTERNET NUM: 004604	$-532.20	$532.20
10/08/2015	PAYMENT	G W CONSTRUCTION CHECK NUM: 6853	$-532.20	$1,064.40
08/17/2015	PAYMENT	G W CONSTRUCTION CHECK NUM: 6836	$-532.20	$1,596.60
07/08/2015	BILL	GANGUET, TIM M & CAROL R	$2,128.80	$2,128.80
03/06/2015	PAYMENT	GANGUET, CAROL CREDIT: D BANK: OP INTERNET NUM: 005149	$-516.70	$0.00
01/05/2015	PAYMENT	G W CONSTRUCTION CHECK NUM: 06760	$-516.70	$516.70
10/07/2014	PAYMENT	G W CONSTRUCTION CHECK NUM: 06728	$-516.70	$1,033.40
08/18/2014	PAYMENT	G W CONSTRUCTION CHECK NUM: 6709	$-517.97	$1,550.10
07/10/2014	BILL	GANGUET, TIM M & CAROL R	$2,068.07	$2,068.07
03/03/2014	PAYMENT	GANGUET, CAROL CREDIT: D BANK: OP INTERNET NUM: 002255	$-501.65	$0.00
01/02/2014	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 6615	$-501.65	$501.65
10/07/2013	PAYMENT	GANGUET, TIM M & CAROL R CHECK NUM: 6575	$-501.65	$1,003.30
08/19/2013	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 6553	$-501.67	$1,504.95
07/16/2013	BILL	GANGUET, TIM M & CAROL R	$2,006.62	$2,006.62
03/05/2013	PAYMENT	GANGUET, CAROL CREDIT: D BANK: OP INTERNET NUM: 004651	$-487.04	$0.00
01/03/2013	PAYMENT	GANGUET, TIM M & CAROL R CHECK NUM: 1202	$-487.04	$487.04
10/04/2012	PAYMENT	GW CONSTRUCTION CHECK NUM: 6465	$-487.04	$974.08
08/22/2012	PAYMENT	GANGUET, CAROL CREDIT: D BANK: OP INTERNET NUM: 02118C	$-487.06	$1,461.12
07/10/2012	BILL	GANGUET, TIM M & CAROL R	$1,948.18	$1,948.18
03/05/2012	PAYMENT	GANGUET, TIM M & CAROL R CHECK NUM: 1147	$-472.86	$0.00
01/03/2012	PAYMENT	G W CONSTRUCTION CHECK NUM: 6335	$-472.86	$472.86
10/12/2011	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 6296	$-472.86	$945.72
08/15/2011	PAYMENT	GANGUET, TIM M & CAROL R CHECK NUM: 1121	$-472.86	$1,418.58
07/14/2011	BILL	GANGUET, TIM M & CAROL R	$1,891.44	$1,891.44
03/07/2011	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 6184	$-482.73	$0.00
01/03/2011	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 6160	$-482.73	$482.73
10/04/2010	PAYMENT	GANGUET, TIM M & CAROL R CHECK NUM: 1075	$-482.73	$965.46
08/26/2010	PAYMENT	G W CONSTRUCTION CHECK NUM: 6136	$-482.73	$1,448.19
07/14/2010	BILL	GANGUET, TIM M & CAROL R	$1,930.92	$1,930.92
03/05/2010	PAYMENT	GANGUET, TIM M & CAROL R CHECK NUM: 9399	$-468.66	$0.00
01/13/2010	PAYMENT	G W CONSTRUCTION CHECK NUM: 6040	$-468.66	$468.66
10/05/2009	PAYMENT	GANGUET, CAROL CHECK NUM: 6008	$-468.66	$937.32
08/18/2009	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 5976	$-469.95	$1,405.98
07/21/2009	BILL	GANGUET, TIM M & CAROL R	$1,875.93	$1,875.93
03/05/2009	PAYMENT	GANGUET, TIM M & CAROL R CHECK NUM: 5879	$-453.94	$0.00
01/08/2009	PAYMENT	GW CONSTRUCTION CHECK NUM: 5838	$-453.94	$453.94
10/07/2008	PAYMENT	GW CONSTRUCTION CHECK NUM: 5795	$-453.94	$907.88
08/28/2008	PAYMENT	G W CONSTRUCTION CHECK NUM: 5769	$-455.21	$1,361.82
07/14/2008	BILL	GANGUET, TIM M & CAROL R	$1,817.03	$1,817.03
03/04/2008	PAYMENT	GW CONSTRUCTION CHECK NUM: 5636	$-440.72	$0.00
01/04/2008	PAYMENT	G W CONSTRUCTION CHECK NUM: 5603	$-440.72	$440.72
10/01/2007	PAYMENT	GW CONSTRUCTION CHECK NUM: 5541	$-440.72	$881.44
08/31/2007	PAYMENT	G W CONSTRUCTION CHECK NUM: 5509	$-440.72	$1,322.16
07/13/2007	BILL	GANGUET, TIM M & CAROL R	$1,762.88	$1,762.88
03/05/2007	PAYMENT	G W CONSTRUCTION CHECK NUM: 5398	$-440.95	$0.00
01/03/2007	PAYMENT	GW CONSTRUCTION CHECK NUM: 5340	$-440.95	$440.95
10/03/2006	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 5278	$-440.95	$881.90
09/11/2006	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 5249	$-440.96	$1,322.85
07/19/2006	BILL	GANGUET, TIM M & CAROL R	$1,763.81	$1,763.81
08/11/2005	PAYMENT	BILADEAU, JAMES L & JOANN M CHECK NUM: 6286	$-81.04	$0.00
07/21/2005	BILL	BILADEAU, JAMES L & JOANN M	$81.04	$81.04
08/04/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BILADEAU, JAMES L & JO @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BILADEAU, JAMES L & JO @	$81.15	$81.15