Tax Account 053-007-012

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Owners

ANDERSON, RICHARD I & PHYLLIS P
543 POPLAR DR
SPRING CREEK, NV 89815-6134

Account Summary

Account ID	053-007-012
Account Type	Real Estate
Location	543 POPLAR DR
Balance	$1,095.11
Currently Due	$0.00

Account ID

053-007-012

Account Type

Real Estate

Location

543 POPLAR DR

Balance

$1,095.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,131.81
Total	$2,131.81
Paid	$1,036.70
Balance	$1,095.11
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,131.81

Total

$2,131.81

Paid

$1,036.70

Balance

$1,095.11

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
1	08/19/2024	08/29/2024	Paid	$489.15	$0.00	$489.15	$489.15	$0.00
2	10/07/2024	10/17/2024	Paid	$547.55	$0.00	$547.55	$547.55	$0.00
3	01/06/2025	01/16/2025	Due	$547.55	$0.00	$547.55	$0.00	$547.55
4	03/03/2025	03/13/2025	Due	$547.56	$0.00	$547.56	$0.00	$1,095.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.75	$0.00	$1,898.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,843.52	$0.00	$1,843.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,819.41	$0.00	$1,819.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,766.32	$0.00	$1,766.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,714.27	$0.00	$1,714.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,714.05	$0.00	$1,714.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,546.02	$0.00	$1,546.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,516.71	$15.17	$1,531.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,472.53	$0.00	$1,472.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,430.90	$0.00	$1,430.90	$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	1.21	1.18	.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
10/03/2024	PAYMENT	ANDERSON, RICHARD I & PHYLLIS P CHECK 4254	$-547.55	$1,095.11
08/30/2024	PAYMENT	ANDERSON, RICHARD I & PHYLLIS P SYS 4244 ORIG: CHECK	$-489.15	$1,642.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.17	$2,131.81
08/30/2024	ADJUSTMENT	ANDERSON, RICHARD I & PHYLLIS P CHECK 4244 VOIDED PAYMENT: 920030. REASON: AMENDMENT TO RE 2025	$489.15	$1,955.64
08/01/2024	PAYMENT	ANDERSON, RICHARD I & PHYLLIS P CHECK 4244	$-489.15	$1,466.49
07/10/2024	BILL	ANDERSON, RICHARD I & PHYLLIS P	$1,955.64	$1,955.64
03/04/2024	PAYMENT	ANDERSON, RICHARD I & PHYLLIS P CHECK 4174	$-474.09	$0.00
12/29/2023	PAYMENT	ANDERSON, RICHARD I & PHYLLIS P CHECK 4159	$-474.09	$474.09
10/02/2023	PAYMENT	ANDERSON, RICHARD I & PHYLLIS P CHECK 4138	$-474.09	$948.18
07/31/2023	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 4126	$-476.48	$1,422.27
07/12/2023	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,898.75	$1,898.75
03/01/2023	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 4091	$-460.28	$0.00
12/28/2022	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 4076	$-460.28	$460.28
09/30/2022	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 4058	$-460.28	$920.56
08/05/2022	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 4048	$-462.68	$1,380.84
07/12/2022	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,843.52	$1,843.52
02/28/2022	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 4002	$-454.36	$0.00
12/30/2021	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3982	$-454.36	$454.36
10/04/2021	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3960	$-454.36	$908.72
08/06/2021	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3947	$-456.33	$1,363.08
07/14/2021	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,819.41	$1,819.41
03/01/2021	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3910	$-441.58	$0.00
01/05/2021	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3895	$-441.58	$441.58
09/30/2020	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3872	$-441.58	$883.16
08/07/2020	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3853	$-441.58	$1,324.74
07/15/2020	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,766.32	$1,766.32
02/28/2020	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3819	$-428.27	$0.00
12/27/2019	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3798	$-428.27	$428.27
10/03/2019	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3774	$-428.27	$856.54
08/05/2019	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3759	$-429.46	$1,284.81
07/10/2019	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,714.27	$1,714.27
03/01/2019	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3707	$-428.22	$0.00
12/31/2018	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3687	$-428.22	$428.22
09/27/2018	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3657	$-428.22	$856.44
08/02/2018	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3642	$-429.39	$1,284.66
07/09/2018	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,714.05	$1,714.05
03/01/2018	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3087	$-385.81	$0.00
12/22/2017	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3589	$-385.81	$385.81
09/26/2017	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3552	$-385.81	$771.62
08/03/2017	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3535	$-388.59	$1,157.43
07/07/2017	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,546.02	$1,546.02
04/03/2017	PAYMENT	ANDERSON, PHYLLIS CASH	$-15.17	$0.00
03/29/2017	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3486	$-379.17	$15.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.17	$394.34
12/30/2016	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3453	$-379.17	$379.17
09/28/2016	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3417	$-379.17	$758.34
08/03/2016	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3399	$-379.20	$1,137.51
07/08/2016	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,516.71	$1,516.71
02/29/2016	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3335	$-368.13	$0.00
12/30/2015	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3311	$-368.13	$368.13
10/02/2015	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3278	$-368.13	$736.26
07/31/2015	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3259	$-368.14	$1,104.39
07/08/2015	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,472.53	$1,472.53
02/26/2015	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3202	$-357.41	$0.00
12/23/2014	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3052	$-357.41	$357.41
09/30/2014	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3180	$-357.41	$714.82
08/04/2014	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3135	$-358.67	$1,072.23
07/10/2014	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,430.90	$1,430.90
02/27/2014	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3149	$-346.99	$0.00
01/02/2014	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 3033	$-346.99	$346.99
09/30/2013	PAYMENT	ANDERSON, RICHARD & PHYLLIS CHECK NUM: 2997	$-346.99	$693.98
07/31/2013	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2971	$-347.02	$1,040.97
07/16/2013	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,387.99	$1,387.99
02/28/2013	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2914	$-336.89	$0.00
01/03/2013	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2884	$-336.89	$336.89
10/02/2012	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2838	$-336.89	$673.78
08/01/2012	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2789	$-336.89	$1,010.67
07/10/2012	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,347.56	$1,347.56
03/01/2012	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2753	$-327.16	$0.00
12/27/2011	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2722	$-327.08	$327.16
10/03/2011	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2644	$-327.00	$654.24
08/01/2011	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2612	$-327.08	$981.24
07/14/2011	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,308.32	$1,308.32
03/25/2011	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2492	$-330.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.70	$330.25
01/03/2011	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2445	$-317.55	$317.55
09/29/2010	PAYMENT	ANDERSON, RICHARD J & PHYLLIS CHECK NUM: 2398	$-317.55	$635.10
08/05/2010	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2375	$-317.56	$952.65
07/14/2010	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,270.21	$1,270.21
02/26/2010	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2294	$-308.30	$0.00
01/04/2010	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2258	$-308.30	$308.30
10/05/2009	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2211	$-308.30	$616.60
07/31/2009	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2174	$-309.57	$924.90
07/21/2009	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,234.47	$1,234.47
03/12/2009	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2091	$-298.24	$0.00
12/30/2008	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2048	$-298.24	$298.24
10/01/2008	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2002	$-298.24	$596.48
08/01/2008	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 1011	$-299.52	$894.72
07/14/2008	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,194.24	$1,194.24
02/27/2008	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2657	$-289.55	$0.00
12/27/2007	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2625	$-289.55	$289.55
10/01/2007	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2542	$-289.55	$579.10
07/30/2007	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2487	$-289.58	$868.65
07/13/2007	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,158.23	$1,158.23
03/01/2007	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2306	$-251.47	$0.00
12/12/2006	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2231	$-251.47	$251.47
09/26/2006	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2129	$-251.47	$502.94
07/31/2006	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 2077	$-251.49	$754.41
07/19/2006	BILL	ANDERSON, RICHARD I & PHYLLIS	$1,005.90	$1,005.90
02/21/2006	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 1903	$-244.15	$0.00
12/29/2005	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 1840	$-244.15	$244.15
09/30/2005	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 1747	$-244.15	$488.30
08/02/2005	PAYMENT	ANDERSON, RICHARD I & PHYLLIS CHECK NUM: 1695	$-244.15	$732.45
07/21/2005	BILL	ANDERSON, RICHARD I & PHYLLIS	$976.60	$976.60
03/02/2005	PAYMENT	@	$-207.74	$0.00
01/19/2005	PAYMENT	@	$-207.74	$207.74
10/01/2004	PAYMENT	@	$-207.74	$415.48
08/16/2004	PAYMENT	@	$-216.08	$623.22
07/01/2004	PENALTY	Penalty 04-05	$8.31	$839.30
07/01/2004	BILL	ANDERSON, RICHARD I & @	$830.99	$830.99
02/25/2004	PAYMENT	@	$-205.90	$0.00
01/05/2004	PAYMENT	@	$-205.90	$205.90
09/15/2003	PAYMENT	@	$-205.90	$411.80
08/06/2003	PAYMENT	@	$-205.91	$617.70
07/01/2003	BILL	LANE, EDWARD L & BETTY @	$823.61	$823.61