Tax Account 054-006-033

Print Page · · Payments Cart · New Search

Owners

SCHNEIDER, KIMBERLY RENE
946 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6725

814191

Account Summary

Account ID	054-006-033
Account Type	Real Estate
Location	946 SPRING VALLEY PKWY
Balance	$204.49
Currently Due	$102.24

Account ID

054-006-033

Account Type

Real Estate

Location

946 SPRING VALLEY PKWY

Balance

$204.49

Currently Due

$102.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$398.87
Total	$402.56
Paid	$198.07
Balance	$204.49
Due	$102.24
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

$398.87

Total

$402.56

Paid

$198.07

Balance

$204.49

Due

$102.24

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	$92.14	$3.69	$92.14	$95.83	$0.00
2	10/07/2024	10/17/2024	Paid	$102.24	$0.00	$102.24	$102.24	$0.00
3	01/06/2025	01/16/2025	Due	$102.24	$0.00	$102.24	$0.00	$102.24
4	03/03/2025	03/13/2025	Due	$102.25	$0.00	$102.25	$0.00	$204.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.87	$25.02	$381.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$346.55	$27.89	$374.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$366.73	$65.21	$431.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$360.14	$61.02	$421.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$349.02	$0.00	$349.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$290.83	$20.34	$311.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$258.98	$16.08	$275.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$248.77	$2.49	$251.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$248.77	$8.71	$257.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$250.49	$5.73	$256.22	$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	.59
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
11/14/2024	PAYMENT	SCHNEIDER KIMB EBOX WF - 024111423014379	$-198.07	$204.49
11/14/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-9.72	$402.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.72	$412.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.36	$402.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.69	$371.20
07/10/2024	BILL	SCHNEIDER, KIMBERLY RENE	$367.51	$367.51
05/01/2024	PAYMENT	KIMBERLY SCHNEIDER ONLINE	$-189.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.86	$189.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.54	$180.78
10/23/2023	PAYMENT	SCHNEIDER KIMB EBOX WF - 023102323016267	$-192.25	$177.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.98	$369.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$360.51
07/12/2023	BILL	SCHNEIDER, KIMBERLY RENE	$356.87	$356.87
03/09/2023	PAYMENT	SCHNEIDER, KIMBERLY CREDIT: D	$-374.44	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.63	$374.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.72	$358.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.54	$350.09
07/12/2022	BILL	SCHNEIDER, LESLIE	$346.55	$346.55
06/06/2022	PAYMENT	SCHNEIDER, KIMBERLY CHECK BANK: OP INTERNET NUM: VMG9WGSNL	$-431.94	$0.00
06/01/2022	INTEREST	Monthly Interest	$3.06	$431.94
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$428.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.67	$421.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.53	$396.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.22	$379.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.73	$370.46
07/14/2021	BILL	SCHNEIDER, LESLIE	$366.73	$366.73
05/13/2021	PAYMENT	SCHNEIDER, KIMBERLY R CREDIT: D	$-7.00	$0.00
05/13/2021	PAYMENT	SCHNEIDER, KIMBERLY R CREDIT: D	$-414.16	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$421.16
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.21	$414.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.21	$388.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.00	$372.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.60	$363.74
07/15/2020	BILL	SCHNEIDER, LESLIE	$360.14	$360.14
10/09/2019	PAYMENT	SCHNEIDER, LESLIE CHECK NUM: 1640	$-173.92	$0.00
08/14/2019	PAYMENT	SCHNEIDER, LESLIE R CHECK NUM: 1631	$-175.10	$173.92
07/10/2019	BILL	SCHNEIDER, LESLIE	$349.02	$349.02
04/16/2019	PAYMENT	SCHNEIDER, LESLIE R CHECK NUM: 1618	$-154.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.22	$154.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.88	$147.20
10/17/2018	PAYMENT	SCHNEIDER, LESLIE CREDIT: D BANK: OP INTERNET NUM: 642841	$-156.75	$144.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.30	$301.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.94	$293.77
07/09/2018	BILL	SCHNEIDER, LESLIE	$290.83	$290.83
06/18/2018	PAYMENT	SCHNEIDER, LESLIE CHECK NUM: 1583	$-16.08	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.11	$16.08
05/15/2018	PAYMENT	SCHNEIDER, LESLIE CHECK NUM: 1578	$-128.10	$15.97
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$144.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.41	$137.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.56	$130.66
10/05/2017	PAYMENT	SCHNEIDER, LESLIE R CHECK NUM: 1553	$-64.05	$128.10
08/10/2017	PAYMENT	SCHNEIDER, LESLIE CHECK NUM: 1544	$-66.83	$192.15
07/07/2017	BILL	SCHNEIDER, LESLIE	$258.98	$258.98
10/24/2016	PAYMENT	SCHNEIDER, LESLIE CHECK NUM: 1479	$-2.49	$0.00
09/15/2016	PAYMENT	SCHNEIDER, LESLIE CHECK NUM: 1472	$-248.77	$2.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$251.26
07/08/2016	BILL	SCHNEIDER, LESLIE	$248.77	$248.77
02/08/2016	PAYMENT	CISZEWSKI, ALAN ESTATE ET AL CHECK NUM: 1011	$-8.71	$0.00
12/03/2015	PAYMENT	CISZEWSKI, ALAN ESTATE ET AL CHECK NUM: 1004	$-248.77	$8.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.22	$257.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.49	$251.26
07/08/2015	BILL	CISZEWSKI, ALAN & MARY L	$248.77	$248.77
04/13/2015	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 9109	$-68.03	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.24	$68.03
02/18/2015	PAYMENT	SCHNEIDER, LESLIE R CHECK NUM: 1371	$-62.30	$64.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.49	$127.09
09/08/2014	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 9059	$-62.30	$124.60
08/21/2014	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 9048	$-63.59	$186.90
07/10/2014	BILL	CISZEWSKI, ALAN & MARY L	$250.49	$250.49
01/06/2014	PAYMENT	CISZEWSKI, M. AND ALAN CHECK NUM: 8936	$-257.27	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.21	$257.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.49	$251.06
07/16/2013	BILL	CISZEWSKI, ALAN & MARY L	$248.57	$248.57
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.06	$0.00
03/01/2013	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 8763	$-61.96	$0.06
01/02/2013	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 8730	$-61.96	$62.02
09/25/2012	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 8673	$-61.96	$123.98
08/01/2012	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 8623	$-61.99	$185.94
07/10/2012	BILL	CISZEWSKI, ALAN & MARY L	$247.93	$247.93
03/02/2012	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 8520	$-62.07	$0.00
12/29/2011	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 8477	$-62.07	$62.07
10/05/2011	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 8425	$-62.07	$124.14
08/03/2011	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 8375	$-62.10	$186.21
07/14/2011	BILL	CISZEWSKI, ALAN & MARY L	$248.31	$248.31
03/01/2011	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 8184	$-8.02	$0.00
02/24/2011	PAYMENT	CISZEWSKI, ALAN & M CHECK NUM: 8274	$-62.92	$8.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.35	$70.94
12/03/2010	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 8221	$-185.77	$70.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.19	$256.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$250.17
07/14/2010	BILL	CISZEWSKI, ALAN & MARY L	$247.69	$247.69
03/05/2010	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 8020	$-60.12	$0.00
12/24/2009	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7987	$-60.12	$60.12
10/15/2009	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7939	$-60.12	$120.24
08/11/2009	PAYMENT	M & ALAN CISZEWSKI CHECK NUM: 7894	$-61.38	$180.36
07/21/2009	BILL	CISZEWSKI, ALAN & MARY L	$241.74	$241.74
02/24/2009	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 7785	$-54.79	$0.00
12/30/2008	PAYMENT	M & ALAN CISZEWSKI CHECK NUM: 7760	$-54.79	$54.79
09/25/2008	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 7703	$-54.79	$109.58
08/13/2008	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 7654	$-56.06	$164.37
07/14/2008	BILL	CISZEWSKI, ALAN & MARY L	$220.43	$220.43
02/25/2008	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 7516	$-54.47	$0.00
12/28/2007	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7481	$-54.47	$54.47
09/27/2007	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 7401	$-54.47	$108.94
08/07/2007	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7361	$-54.48	$163.41
07/13/2007	BILL	CISZEWSKI, ALAN & MARY L	$217.89	$217.89
02/21/2007	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 7252	$-54.30	$0.00
12/11/2006	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7202	$-54.30	$54.30
09/27/2006	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7158	$-54.30	$108.60
08/03/2006	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 7116	$-54.33	$162.90
07/19/2006	BILL	CISZEWSKI, ALAN & MARY L	$217.23	$217.23
02/23/2006	PAYMENT	CISZEWSKI, ALAN & MARY L CHECK NUM: 7000	$-53.38	$0.00
12/29/2005	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 6962	$-53.38	$53.38
09/28/2005	PAYMENT	CISZEWSKI, ALAN & MARY CHECK NUM: 6907	$-53.38	$106.76
08/04/2005	PAYMENT	M CISZEWSKI CHECK NUM: 6870	$-53.39	$160.14
07/21/2005	BILL	CISZEWSKI, ALAN & MARY L	$213.53	$213.53
02/25/2005	PAYMENT	@	$-53.40	$0.00
01/05/2005	PAYMENT	@	$-53.40	$53.40
10/05/2004	PAYMENT	@	$-53.40	$106.80
08/04/2004	PAYMENT	@	$-53.41	$160.20
07/01/2004	BILL	CISZEWSKI, ALAN & MARY @	$213.61	$213.61
02/25/2004	PAYMENT	@	$-54.10	$0.00
01/06/2004	PAYMENT	@	$-54.10	$54.10
10/02/2003	PAYMENT	@	$-54.10	$108.20
08/19/2003	PAYMENT	@	$-54.10	$162.30
07/01/2003	BILL	CISZEWSKI, ALAN & MARY @	$216.40	$216.40