Tax Account 054-006-031

Print Page · · Payments Cart · New Search

Owners

MANN, RENNESSA ET AL
942 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6725

YUPE, CALVERT C JR ET AL

YUPE, BUDDY W ET AL

664706~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-006-031
Account Type	Real Estate
Location	942 SPRING VALLEY PKWY
Balance	$199.56
Currently Due	$0.00

Account ID

054-006-031

Account Type

Real Estate

Location

942 SPRING VALLEY PKWY

Balance

$199.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$389.26
Total	$389.26
Paid	$189.70
Balance	$199.56
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

$389.26

Total

$389.26

Paid

$189.70

Balance

$199.56

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	$89.93	$0.00	$89.93	$89.93	$0.00
2	10/07/2024	10/17/2024	Paid	$99.77	$0.00	$99.77	$99.77	$0.00
3	01/06/2025	01/16/2025	Due	$99.77	$0.00	$99.77	$0.00	$99.77
4	03/03/2025	03/13/2025	Due	$99.79	$0.00	$99.79	$0.00	$199.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.46	$12.11	$360.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.38	$11.76	$350.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$357.14	$0.00	$357.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$346.64	$3.47	$350.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$335.96	$50.48	$386.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$320.89	$29.48	$350.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$285.57	$22.63	$308.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$274.58	$12.37	$286.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$274.58	$41.20	$315.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$276.14	$2.75	$278.89	$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
09/19/2024	PAYMENT	YUPE, BUDDY CARD	$-10.13	$199.56
09/19/2024	ADJUSTMENT	MANN, BUDDIE CARD VOIDED PAYMENT: 1036929. REASON:	$10.13	$209.69
09/19/2024	PAYMENT	MANN, BUDDIE CARD	$-10.13	$199.56
08/30/2024	PAYMENT	YUPE, BUDDY SYS ORIG: CARD	$-179.57	$209.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.41	$389.26
08/30/2024	ADJUSTMENT	YUPE, BUDDY CARD VOIDED PAYMENT: 945351. REASON: AMENDMENT TO RE 2025	$179.57	$358.85
08/21/2024	PAYMENT	YUPE, BUDDY CARD	$-179.57	$179.28
07/10/2024	BILL	MANN, RENNESSA ET AL	$358.85	$358.85
04/15/2024	PAYMENT	YUPE, BUDDY CASH	$-185.13	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.65	$185.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$176.48
08/18/2023	PAYMENT	YUPE, BUDDY CREDIT: D	$-175.44	$173.02
07/12/2023	BILL	MANN, RENNESSA ET AL	$348.46	$348.46
02/16/2023	PAYMENT	YUPE, BUDDY CREDIT: D	$-263.73	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.40	$263.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.36	$255.33
08/19/2022	PAYMENT	MANN, RENNESSA CHECK NUM: MO	$-86.41	$251.97
07/12/2022	BILL	MANN, RENNESSA ET AL	$338.38	$338.38
07/26/2021	PAYMENT	YUPE, BUDDY CREDIT: D	$-357.14	$0.00
07/14/2021	BILL	MANN, RENNESSA ET AL	$357.14	$357.14
11/09/2020	PAYMENT	MANN, RENNESSA CASH	$-263.45	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.47	$263.45
08/13/2020	PAYMENT	MANN R CHECK NUM: MO	$-86.66	$259.98
07/15/2020	BILL	MANN, RENNESSA ET AL	$346.64	$346.64
04/20/2020	PAYMENT	MANN, RENNESSA CHECK NUM: MO	$-386.44	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.52	$386.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$362.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.14	$362.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.43	$347.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.39	$339.35
07/10/2019	BILL	MANN, RENNESSA ET AL	$335.96	$335.96
05/20/2019	PAYMENT	MANN, RENNESSA CASH	$-178.05	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$178.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.99	$171.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.20	$163.06
10/18/2018	PAYMENT	YUPE, CALVER CASH	$-172.32	$159.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.05	$332.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.24	$324.13
07/09/2018	BILL	MANN, RENNESSA ET AL	$320.89	$320.89
03/27/2018	PAYMENT	YUPE, BUDDY CREDIT: D	$-234.73	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.73	$234.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$222.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.83	$214.93
07/28/2017	PAYMENT	MANN, RENNESSA CASH	$-73.47	$212.10
07/07/2017	BILL	MANN, RENNESSA ET AL	$285.57	$285.57
03/08/2017	PAYMENT	MANN, RENNESSA CASH	$-140.03	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$140.03
11/10/2016	PAYMENT	MANN, RENNESSA CASH	$-146.92	$137.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.87	$284.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.75	$277.33
07/08/2016	BILL	MANN, RENNESSA ET AL	$274.58	$274.58
03/22/2016	PAYMENT	MANN, RENNESSA ET AL CASH	$-315.78	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.22	$315.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.36	$296.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.87	$284.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.75	$277.33
07/08/2015	BILL	MANN, RENNESSA ET AL	$274.58	$274.58
03/04/2015	PAYMENT	MANN, RENNESSA ET AL CASH	$-140.16	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$140.16
10/14/2014	PAYMENT	MANN, RENNESSA CASH	$-0.25	$137.41
10/14/2014	PAYMENT	MANN, RENNESSA CHECK NUM: MO	$-68.50	$137.66
08/05/2014	PAYMENT	MANN, RENNESSA ET AL CHECK NUM: 205578644865	$-69.98	$206.16
07/10/2014	BILL	MANN, RENNESSA ET AL	$276.14	$276.14
03/07/2014	PAYMENT	MANN, YUPE CHECK NUM: MO	$-66.15	$0.00
01/16/2014	PAYMENT	MANN, RENNESSA ET AL CHECK NUM: MO	$-30.00	$66.15
01/08/2014	PAYMENT	MANN, RENNESSA ET AL CHECK NUM: MO	$-36.15	$96.15
10/03/2013	PAYMENT	MANN, RENNESSA CASH	$-66.15	$132.30
08/06/2013	PAYMENT	MANN, RENNESSA ET AL CHECK NUM: MO	$-66.16	$198.45
07/16/2013	BILL	MANN, RENNESSA ET AL	$264.61	$264.61
11/30/2012	PAYMENT	MANN, RENNESSA CASH	$-268.64	$0.00
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X5	$28.75	$268.64
10/17/2012	PAYMENT	MANN, RENESSA CHECK NUM: MO	$-65.94	$239.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.31	$305.83
09/04/2012	PAYMENT	MANN, RENESSA CHECK NUM: MO	$-71.84	$300.52
09/04/2012	INTEREST	Monthly Interest	$0.03	$372.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$372.33
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$369.69
08/01/2012	INTEREST	Monthly Interest	$0.03	$269.69
07/10/2012	BILL	ELKO CO TREAS TR	$263.76	$269.66
07/02/2012	INTEREST	Monthly Interest	$0.03	$5.90
06/06/2012	PAYMENT	MANN, RENNESSA ETAL CHECK NUM: MO	$-895.35	$5.87
06/01/2012	INTEREST	Monthly Interest	$5.87	$901.22
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$895.35
05/01/2012	INTEREST	Monthly Interest	$3.68	$888.35
04/02/2012	INTEREST	Monthly Interest	$3.68	$884.67
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$880.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.42	$875.24
03/01/2012	INTEREST	Monthly Interest	$3.68	$856.82
02/01/2012	INTEREST	Monthly Interest	$3.68	$853.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.84	$849.46
01/03/2012	INTEREST	Monthly Interest	$3.68	$837.62
12/01/2011	INTEREST	Monthly Interest	$3.68	$833.94
11/01/2011	INTEREST	Monthly Interest	$3.68	$830.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.58	$826.58
10/03/2011	INTEREST	Monthly Interest	$3.68	$820.00
09/01/2011	INTEREST	Monthly Interest	$3.68	$816.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.63	$812.64
08/01/2011	INTEREST	Monthly Interest	$3.68	$810.01
07/14/2011	BILL	MANN, RENNESSA ETAL	$263.09	$806.33
07/05/2011	INTEREST	Monthly Interest	$3.68	$543.24
06/01/2011	INTEREST	Monthly Interest	$3.68	$539.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$535.88
05/02/2011	INTEREST	Monthly Interest	$1.55	$528.88
04/01/2011	INTEREST	Monthly Interest	$1.55	$527.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.88	$525.78
03/01/2011	INTEREST	Monthly Interest	$1.55	$507.90
02/01/2011	INTEREST	Monthly Interest	$1.55	$506.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.49	$504.80
01/03/2011	INTEREST	Monthly Interest	$1.55	$493.31
12/01/2010	INTEREST	Monthly Interest	$1.55	$491.76
11/01/2010	INTEREST	Monthly Interest	$1.55	$490.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.39	$488.66
10/01/2010	INTEREST	Monthly Interest	$1.55	$482.27
09/01/2010	INTEREST	Monthly Interest	$1.55	$480.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.55	$479.17
08/02/2010	INTEREST	Monthly Interest	$1.55	$476.62
07/14/2010	BILL	MANN, RENNESSA ETAL	$255.42	$475.07
07/01/2010	INTEREST	Monthly Interest	$1.55	$219.65
06/01/2010	INTEREST	Monthly Interest	$1.55	$218.10
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$216.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.02	$209.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.44	$196.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.10	$189.09
08/04/2009	PAYMENT	MANN, RENNESSA ETAL CHECK NUM: MO	$-67.21	$185.99
08/03/2009	INTEREST	Monthly Interest	$0.02	$253.20
07/22/2009	PAYMENT	RENNESSA MANN CREDIT: B NUM: MO	$-582.79	$253.18
07/21/2009	BILL	MANN, RENNESSA ETAL	$249.24	$835.97
07/01/2009	INTEREST	Monthly Interest	$3.94	$586.73
06/01/2009	INTEREST	Monthly Interest	$3.94	$582.79
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$578.85
05/04/2009	INTEREST	Monthly Interest	$1.96	$571.85
04/01/2009	INTEREST	Monthly Interest	$1.96	$569.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.64	$567.93
03/02/2009	INTEREST	Monthly Interest	$1.96	$551.29
02/02/2009	INTEREST	Monthly Interest	$1.96	$549.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.72	$547.37
01/02/2009	INTEREST	Monthly Interest	$1.96	$536.65
12/02/2008	INTEREST	Monthly Interest	$1.96	$534.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.98	$532.73
10/01/2008	INTEREST	Monthly Interest	$1.96	$526.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.42	$524.79
09/02/2008	INTEREST	Monthly Interest	$1.96	$522.37
08/01/2008	INTEREST	Monthly Interest	$1.96	$520.41
07/14/2008	BILL	MANN, RENNESSA ETAL	$237.72	$518.45
07/01/2008	INTEREST	Monthly Interest	$1.96	$280.73
06/02/2008	INTEREST	Monthly Interest	$1.96	$278.77
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$276.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.42	$269.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.56	$253.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.87	$242.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$236.96
07/13/2007	BILL	MANN, RENNESSA ETAL	$234.61	$234.61
04/03/2007	PAYMENT	MANN, RENNESSA ETAL CHECK NUM: MO	$-193.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.52	$193.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.84	$183.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.34	$177.63
08/08/2006	PAYMENT	MANN, RENNESSA ETAL CHECK NUM: MO	$-58.43	$175.29
07/19/2006	BILL	MANN, RENNESSA ETAL	$233.72	$233.72
04/25/2006	AMENDMENT	minimus amt	$-1.70	$0.00
04/05/2006	PAYMENT	MANN, RENNESSA ETAL CHECK NUM: MO	$-57.69	$1.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.28	$59.39
01/09/2006	PAYMENT	MANN, RENNESSA ETAL CHECK NUM: MO	$-57.11	$57.11
09/28/2005	PAYMENT	MANN, RENNESSA ETAL CHECK NUM: MO	$-57.11	$114.22
08/10/2005	PAYMENT	MANN, RENNESSA ETAL CHECK NUM: MO	$-57.13	$171.33
07/21/2005	BILL	MANN, RENNESSA ETAL	$228.46	$228.46
04/07/2005	PAYMENT	@	$-57.13	$0.00
01/06/2005	PAYMENT	@	$-57.13	$57.13
10/04/2004	PAYMENT	@	$-57.13	$114.26
08/05/2004	PAYMENT	@	$-59.45	$171.39
07/01/2004	PENALTY	Penalty 04-05	$2.29	$230.84
07/01/2004	BILL	MANN, RENNESSA ETAL @	$228.55	$228.55
03/02/2004	PAYMENT	@	$-57.77	$0.00
01/06/2004	PAYMENT	@	$-57.77	$57.77
10/06/2003	PAYMENT	@	$-57.77	$115.54
08/15/2003	PAYMENT	@	$-57.78	$173.31
07/01/2003	BILL	MANN, RENNESSA ETAL @	$231.09	$231.09