Tax Account 054-004-030

Print Page · · Payments Cart · New Search

Owners

O'DAY, PRICILLA ET AL
344 BUFFSIDE CT
SPRING CREEK, NV 89815-6601

BIEDRON, MARK ET AL

796549

Account Summary

Account ID	054-004-030
Account Type	Real Estate
Location	344 BUFFSIDE CT
Balance	$607.54
Currently Due	$144.04

Account ID

054-004-030

Account Type

Real Estate

Location

344 BUFFSIDE CT

Balance

$607.54

Currently Due

$144.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.00
Total	$607.54
Paid	$0.00
Balance	$607.54
Due	$144.04
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

$602.00

Total

$607.54

Paid

$0.00

Balance

$607.54

Due

$144.04

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	Past due	$138.50	$5.54	$138.50	$0.00	$144.04
2	10/07/2024	10/17/2024	Due	$154.50	$0.00	$154.50	$0.00	$298.54
3	01/06/2025	01/16/2025	Due	$154.50	$0.00	$154.50	$0.00	$453.04
4	03/03/2025	03/13/2025	Due	$154.50	$0.00	$154.50	$0.00	$607.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.11	$5.35	$542.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$521.54	$0.00	$521.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$545.21	$0.00	$545.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$541.35	$0.00	$541.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$524.98	$0.00	$524.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$465.44	$0.00	$465.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$413.43	$3.20	$416.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$398.72	$0.00	$398.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$398.72	$0.00	$398.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$398.52	$0.00	$398.52	$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	.62
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	$48.84	$607.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.54	$558.70
07/10/2024	BILL	O'DAY, PRICILLA ET AL	$553.16	$553.16
04/24/2024	PAYMENT	CAMPBELL, DONALD & O'DAY, PRICILLA CHECK 8362	$-139.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.35	$139.03
12/19/2023	PAYMENT	CAMPBELL, DONALD & O'DAY, PRISCILLA CHECK 8359	$-133.68	$133.68
09/29/2023	PAYMENT	O'DAY, PRICILLA CHECK 2530	$-133.68	$267.36
08/16/2023	PAYMENT	O'DAY, PRICILLA ET AL CHECK NUM: 2529	$-136.07	$401.04
07/12/2023	BILL	O'DAY, PRICILLA ET AL	$537.11	$537.11
02/24/2023	PAYMENT	O'DAY, PRICILLA CHECK NUM: 2526	$-129.78	$0.00
12/19/2022	PAYMENT	CAMPBELL, DONALD & D'DAY, PRIS CHECK NUM: 8354	$-129.78	$129.78
09/27/2022	PAYMENT	O'DAY, PRICILLA CHECK NUM: 2523	$-129.78	$259.56
08/02/2022	PAYMENT	O'DAY, PRICILLA CHECK NUM: 2518	$-132.20	$389.34
07/12/2022	BILL	O'DAY, PRICILLA ET AL	$521.54	$521.54
03/04/2022	PAYMENT	O'DAY, PRISCILLA CHECK NUM: 2514	$-135.81	$0.00
12/23/2021	PAYMENT	CAMPBELL, DONALD & PRISCILLA CHECK NUM: 8348	$-135.81	$135.81
10/08/2021	PAYMENT	O'DAY, PRISCILLA CHECK NUM: 2508	$-135.81	$271.62
08/16/2021	PAYMENT	O'DAY, PRISCILLA CHECK NUM: 2505	$-137.78	$407.43
07/14/2021	BILL	O'DAY, DONALD D & PRISCILLA	$545.21	$545.21
02/12/2021	PAYMENT	CAMPBELL, DONALD & O'DAY, PRIS CHECK NUM: 8345	$-135.34	$0.00
12/28/2020	PAYMENT	CAMPBELL, DONALD & O'DAY, PRIS CHECK NUM: 8341	$-135.34	$135.34
09/10/2020	PAYMENT	CAMPBELL, DONALD & ODAY, PRISC CHECK NUM: 8337	$-135.34	$270.68
08/11/2020	PAYMENT	CAMPBELL, DONALD & O'DAY, PRIS CHECK NUM: 8336	$-135.33	$406.02
07/15/2020	BILL	O'DAY, DONALD D & PRISCILLA	$541.35	$541.35
02/14/2020	PAYMENT	O'DAY, PRISCILLA CHECK NUM: 2480	$-130.95	$0.00
01/09/2020	PAYMENT	CAMPBELL, DONALD & O'DAY, PRIS CHECK NUM: 8324	$-130.95	$130.95
10/09/2019	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 8285	$-130.95	$261.90
08/26/2019	PAYMENT	CAMPBELL, DONALD & ODAY, PRISC CHECK NUM: 8259	$-132.13	$392.85
07/10/2019	BILL	O'DAY, DONALD D & PRISCILLA	$524.98	$524.98
01/18/2019	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 8125	$-116.07	$0.00
01/02/2019	PAYMENT	DAY, PRISCILLA& CAMPBELL, DON CHECK NUM: 8117	$-116.07	$116.07
09/28/2018	PAYMENT	CAMPBELL, DONALD & O'DAY, PRIS CHECK NUM: 8061	$-116.07	$232.14
08/22/2018	PAYMENT	O'DAY, PRESCILLA CHECK NUM: 2320	$-117.23	$348.21
07/09/2018	BILL	O'DAY, DONALD D & PRISCILLA	$465.44	$465.44
02/23/2018	PAYMENT	O'DAY, PRISCILLA CHECK NUM: 2250	$-105.87	$0.00
02/23/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$105.87
02/23/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$3.00	$105.67
12/28/2017	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 7908	$-102.67	$102.67
09/22/2017	PAYMENT	O'DAY, PRISCILLA& ET AL CHECK NUM: 7833	$-102.67	$205.34
08/14/2017	PAYMENT	CAMPBELL, DONALD & O'DAY, PRIS CHECK NUM: 7799	$-105.42	$308.01
07/07/2017	BILL	O'DAY, DONALD D & PRISCILLA	$413.43	$413.43
02/23/2017	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 7685	$-99.68	$0.00
12/22/2016	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 7596	$-99.68	$99.68
09/22/2016	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 7479	$-99.68	$199.36
08/12/2016	PAYMENT	CAMPBELL, DONALD & ET AL CHECK NUM: 7424	$-99.68	$299.04
07/08/2016	BILL	O'DAY, DONALD D & PRISCILLA	$398.72	$398.72
02/25/2016	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 7206	$-99.68	$0.00
12/21/2015	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 7118	$-99.68	$99.68
09/28/2015	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 7002	$-99.68	$199.36
08/12/2015	PAYMENT	O'DAY, PRISCILLA CHECK NUM: 1882	$-99.68	$299.04
07/08/2015	BILL	O'DAY, DONALD D & PRISCILLA	$398.72	$398.72
02/26/2015	PAYMENT	CAMPBELL, DONALD & O'DAY, PRIS CHECK NUM: 6706	$-99.31	$0.00
12/24/2014	PAYMENT	CAMPBELL, DONALD &PRISCILLA O' CHECK NUM: 6622	$-99.31	$99.31
09/24/2014	PAYMENT	CAMPBELL, DONALE ET AL CHECK NUM: 6494	$-99.31	$198.62
08/18/2014	PAYMENT	CAMPBELL, DONALD&PRISCILLA O'D CHECK NUM: 6433	$-100.59	$297.93
07/10/2014	BILL	O'DAY, DONALD D & PRISCILLA	$398.52	$398.52
05/12/2014	PAYMENT	CAMPBELL, DONALD ET AL CHECK NUM: 6302	$-10.08	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$10.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.12	$3.08
03/07/2014	PAYMENT	CAMPBELL, DONALD ET AL CHECK NUM: 6211	$-147.80	$2.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.96	$150.76
10/09/2013	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 6011	$-73.90	$147.80
08/28/2013	PAYMENT	CAMPBELL, DONALD ET AL CHECK NUM: 5953	$-73.91	$221.70
07/16/2013	BILL	O'DAY, DONALD D & PRISCILLA	$295.61	$295.61
04/24/2013	PAYMENT	O'DAY, PRISCILLA/CAMPBELL, DON CHECK NUM: 5800	$-158.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.39	$158.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.95	$150.69
09/28/2012	PAYMENT	O'DAY, PRISCILLA CHECK NUM: 1542	$-73.87	$147.74
08/21/2012	PAYMENT	O'DAY, PRISCILLA CHECK NUM: 1525	$-73.87	$221.61
07/10/2012	BILL	O'DAY, DONALD D & PRISCILLA	$295.48	$295.48
03/01/2012	PAYMENT	CAMPBELL, DONALD/O'DAY, PRISCI CHECK NUM: 5255	$-73.47	$0.00
12/30/2011	PAYMENT	O'DAY, PRISCILLA CHECK NUM: 1443	$-73.47	$73.47
09/30/2011	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 5024	$-73.47	$146.94
08/22/2011	PAYMENT	O'DAY, PRISCILLA & CAMPBELL,DO CHECK NUM: 4936	$-73.49	$220.41
07/14/2011	BILL	O'DAY, DONALD D & PRISCILLA	$293.90	$293.90
03/18/2011	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 4688	$-10.98	$0.00
03/04/2011	PAYMENT	CAMPBELL, DONALD W & PRISCILLA CHECK NUM: 4662	$-235.23	$10.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.84	$246.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.14	$238.37
08/27/2010	PAYMENT	CAMPBELL, DONALD/O'DAY, PRISCI CHECK NUM: 4290	$-78.42	$235.23
07/14/2010	BILL	O'DAY, DONALD D & PRISCILLA	$313.65	$313.65
03/01/2010	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 3933	$-76.13	$0.00
01/11/2010	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 3813	$-76.13	$76.13
10/20/2009	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 1303	$-76.13	$152.26
09/17/2009	PAYMENT	DONALD CAMPBELL CHECK NUM: 3567	$-77.39	$228.39
07/21/2009	BILL	O'DAY, DONALD D & PRISCILLA	$305.78	$305.78
02/27/2009	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 3296	$-72.83	$0.00
01/09/2009	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 3192	$-72.83	$72.83
10/16/2008	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 3045	$-72.83	$145.66
08/28/2008	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 2946	$-74.12	$218.49
07/14/2008	BILL	O'DAY, DONALD D & PRISCILLA	$292.61	$292.61
02/29/2008	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 2656	$-228.66	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.66	$228.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$220.00
09/05/2007	PAYMENT	O'DAY, PRISCILLA CHECK NUM: 2320	$-72.12	$216.39
07/13/2007	BILL	O'DAY, DONALD D & PRISCILLA	$288.51	$288.51
03/02/2007	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 1994	$-71.79	$0.00
01/03/2007	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 1899	$-71.79	$71.79
09/27/2006	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 1718	$-71.79	$143.58
09/08/2006	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 1643	$-71.79	$215.37
07/19/2006	BILL	O'DAY, DONALD D & PRISCILLA	$287.16	$287.16
04/25/2006	AMENDMENT	minimus amt	$-2.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.90
03/13/2006	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 1370	$-139.56	$2.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$142.35
10/14/2005	PAYMENT	O'DAY, DONALD D & PRISCILLA CHECK NUM: 1112	$-69.78	$139.56
09/01/2005	PAYMENT	DONALD CAMPBELL CHECK NUM: 1025	$-69.80	$209.34
07/21/2005	BILL	O'DAY, DONALD D & PRISCILLA	$279.14	$279.14
03/03/2005	PAYMENT	@	$-301.65	$0.00
07/01/2004	PENALTY	Penalty 04-05	$22.34	$301.65
07/01/2004	BILL	O'DAY, DONALD D & PRIS @	$279.31	$279.31
03/11/2004	PAYMENT	@	$-271.27	$0.00
07/01/2003	PENALTY	Penalty 03-04	$20.09	$271.27
07/01/2003	BILL	O'DAY, DONALD D & PRIS @	$251.18	$251.18