Tax Account 054-004-031

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Owners

DYESS, BARNEY LEE
336 BUFFSIDE CT
SPRING CREEK, NV 89815-6601

Account Summary

Account ID	054-004-031
Account Type	Real Estate
Location	336 BUFFSIDE CT
Balance	$76.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $76.88 (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	$1,045.51
Total	$1,045.51
Paid	$968.63
Balance	$76.88
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	$242.45	$0.00	$242.45	$242.45	$0.00
2	10/07/2024	10/17/2024	Paid	$267.68	$0.00	$267.68	$267.68	$0.00
3	01/06/2025	01/16/2025	Paid	$267.68	$0.00	$267.68	$267.68	$0.00
4	03/03/2025	03/13/2025	Due	$267.70	$0.00	$267.70	$190.82	$76.88	Pay $76.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.35	$0.00	$838.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$814.00	$0.00	$814.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$849.47	$0.00	$849.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$850.03	$0.00	$850.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$832.03	$0.00	$832.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$786.10	$0.00	$786.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$697.09	$0.00	$697.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$674.12	$0.00	$674.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$674.12	$0.00	$674.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$670.25	$0.00	$670.25	$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	2.23	.16	.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	DYESS, B LEE & S TUSA DOWNEY SYS 6827 ORIG: CHECK	$-968.63	$76.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.88	$1,045.51
08/30/2024	ADJUSTMENT	DYESS, B LEE & S TUSA DOWNEY CHECK 6827 VOIDED PAYMENT: 911935. REASON: AMENDMENT TO RE 2025	$968.63	$968.63
07/19/2024	PAYMENT	DYESS, B LEE & S TUSA DOWNEY CHECK 6827	$-968.63	$0.00
07/10/2024	BILL	DYESS, BARNEY LEE	$968.63	$968.63
07/31/2023	PAYMENT	DYESS, B LEE & DOWNEY, S TUSA CHECK NUM: 6767	$-838.35	$0.00
07/12/2023	BILL	DYESS, BARNEY LEE	$838.35	$838.35
07/21/2022	PAYMENT	DYESS, B LEE & DOWNEY, S TUSA CHECK NUM: 6689	$-814.00	$0.00
07/12/2022	BILL	DYESS, BARNEY LEE	$814.00	$814.00
07/27/2021	PAYMENT	DYESS, B LEE & DOWNEY, S TUSA CHECK NUM: 6596	$-849.47	$0.00
07/14/2021	BILL	DYESS, BARNEY LEE	$849.47	$849.47
05/14/2021	PAYMENT	ECT CASH	$-0.76	$0.00
07/24/2020	PAYMENT	DYESS, B LEE & OWNEY, S TUSA CHECK NUM: 6509	$-849.27	$0.76
07/15/2020	BILL	DYESS, BARNEY LEE	$850.03	$850.03
07/24/2019	PAYMENT	DYESS, B LEE & S TUSA DOWNEY CHECK NUM: 6459	$-832.03	$0.00
07/10/2019	BILL	DYESS, BARNEY LEE	$832.03	$832.03
08/08/2018	PAYMENT	DYESS, B LEE & S TUSA DOWNEY CHECK NUM: 6373	$-786.10	$0.00
07/09/2018	BILL	DYESS, BARNEY LEE	$786.10	$786.10
08/04/2017	PAYMENT	DYESS, B LEE & S TUSA DOWNEY CHECK NUM: 6233	$-697.09	$0.00
07/07/2017	BILL	DYESS, BARNEY LEE	$697.09	$697.09
07/14/2016	PAYMENT	DYESS, B LEE & S TUSA CHECK NUM: 6038	$-674.12	$0.00
07/08/2016	BILL	DYESS, BARNEY LEE	$674.12	$674.12
08/04/2015	PAYMENT	DYESS, B LEE & S TUSA DOWNEY CHECK NUM: 5803	$-674.12	$0.00
07/08/2015	BILL	DYESS, BARNEY LEE	$674.12	$674.12
07/24/2014	PAYMENT	DYESS, B LEE & S TUSA CHECK NUM: 5628	$-670.25	$0.00
07/10/2014	BILL	DYESS, BARNEY LEE	$670.25	$670.25
08/02/2013	PAYMENT	DYESS, BARNEY & S TUSA CHECK NUM: 5445	$-602.92	$0.00
07/16/2013	BILL	DYESS, BARNEY LEE	$602.92	$602.92
03/20/2013	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 5374	$-313.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.63	$313.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.85	$298.53
10/04/2012	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 5272	$-146.34	$292.68
08/01/2012	PAYMENT	DYESS, B LEE & S TUSA CHECK NUM: 5250	$-146.34	$439.02
07/10/2012	BILL	DYESS, BARNEY LEE	$585.36	$585.36
03/02/2012	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 5147	$-143.24	$0.00
12/30/2011	PAYMENT	DYESS, B LEE/DOWNEY, S TUSA CHECK NUM: 5081	$-143.24	$143.24
09/28/2011	PAYMENT	DYESS, B LEE & DOWNEY, S TUSA CHECK NUM: 5011	$-143.24	$286.48
08/04/2011	PAYMENT	DYESS, B LEE & S TUSAD DOWNEY CHECK NUM: 4964	$-143.26	$429.72
07/14/2011	BILL	DYESS, BARNEY LEE	$572.98	$572.98
02/28/2011	PAYMENT	DYESS, B. LEE & S. TUSA DOWNEY CHECK NUM: 4855	$-143.20	$0.00
12/28/2010	PAYMENT	DYESS, B. LEE & S. TUSA DOWNEY CHECK NUM: 4825	$-143.20	$143.20
09/28/2010	PAYMENT	DYESS, B. LEE & S. TUSA DOWNEY CHECK NUM: 4747	$-143.20	$286.40
08/03/2010	PAYMENT	DYESS, B. LEE & S. TUSA DOWNEY CHECK NUM: 4704	$-143.21	$429.60
07/14/2010	BILL	DYESS, BARNEY LEE	$572.81	$572.81
03/01/2010	PAYMENT	DYESS, BARNEY L & S TUSA DOWNE CHECK NUM: 4618	$-139.03	$0.00
12/29/2009	PAYMENT	DYESS, B LEE & S TUSA DOWNEY CHECK NUM: 4570	$-137.75	$139.03
12/01/2009	AMENDMENT	CORR PRIOR YR GAV	$-2.54	$276.78
10/14/2009	PAYMENT	DYESS, LEE & TUSA CHECK NUM: 4514	$-139.66	$279.32
08/12/2009	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 4481	$-140.94	$418.98
07/21/2009	BILL	DYESS, BARNEY LEE	$559.92	$559.92
02/25/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.90	$0.00
02/25/2009	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 4356	$-133.00	$0.90
12/30/2008	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 4307	$-133.90	$133.90
10/01/2008	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 4239	$-133.90	$267.80
08/19/2008	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 4200	$-135.19	$401.70
07/14/2008	BILL	DYESS, BARNEY LEE	$536.89	$536.89
03/03/2008	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 4082	$-130.02	$0.00
12/28/2007	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 4034	$-130.01	$130.02
09/27/2007	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 3942	$-130.00	$260.03
08/07/2007	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 3897	$-130.01	$390.03
07/13/2007	BILL	DYESS, BARNEY LEE	$520.04	$520.04
08/28/2006	PAYMENT	DYESS, LEE CHECK NUM: 3607	$-504.89	$0.00
07/19/2006	BILL	DYESS, BARNEY LEE	$504.89	$504.89
02/24/2006	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 3449	$-122.54	$0.00
12/28/2005	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 3387	$-122.54	$122.54
09/27/2005	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 3307	$-122.54	$245.08
08/04/2005	PAYMENT	DYESS, BARNEY LEE CHECK NUM: 3268	$-122.56	$367.62
07/21/2005	BILL	DYESS, BARNEY LEE	$490.18	$490.18
02/24/2005	PAYMENT	@	$-111.57	$0.00
01/04/2005	PAYMENT	@	$-111.57	$111.57
10/06/2004	PAYMENT	@	$-111.57	$223.14
08/04/2004	PAYMENT	@	$-111.57	$334.71
07/01/2004	BILL	DYESS, BARNEY LEE @	$446.28	$446.28
02/25/2004	PAYMENT	@	$-114.83	$0.00
01/08/2004	PAYMENT	@	$-114.83	$114.83
10/08/2003	PAYMENT	@	$-114.83	$229.66
09/03/2003	PAYMENT	@	$-114.85	$344.49
07/01/2003	BILL	DYESS, BARNEY LEE @	$459.34	$459.34