Tax Account 054-009-002

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Owners

HORTTOR, NORMAN EDWARD
951 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6721

Account Summary

Account ID	054-009-002
Account Type	Real Estate
Location	350 DOVE CREEK PLC
Balance	$704.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $704.42 (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	$914.94
Total	$914.94
Paid	$210.52
Balance	$704.42
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	$210.52	$0.00	$210.52	$210.52	$0.00
2	10/07/2024	10/17/2024	Due	$234.80	$0.00	$234.80	$0.00	$234.80	Pay $234.80 Now
3	01/06/2025	01/16/2025	Due	$234.80	$0.00	$234.80	$0.00	$469.60	Pay $469.60 Now
4	03/03/2025	03/13/2025	Due	$234.82	$0.00	$234.82	$0.00	$704.42	Pay $704.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.56	$0.00	$816.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$792.85	$0.00	$792.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$816.87	$8.15	$825.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$806.29	$0.01	$806.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$381.36	$0.00	$381.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$343.84	$3.43	$347.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$305.86	$0.00	$305.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$294.28	$0.00	$294.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$294.28	$0.00	$294.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$295.57	$0.00	$295.57	$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	.62	1.77	.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	HORTTOR, NORMAN SYS 1700 ORIG: CHECK	$-210.52	$704.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.94	$914.94
08/30/2024	ADJUSTMENT	HORTTOR, NORMAN CHECK 1700 VOIDED PAYMENT: 927482. REASON: AMENDMENT TO RE 2025	$210.52	$841.00
08/12/2024	PAYMENT	HORTTOR, NORMAN CHECK 1700	$-210.52	$630.48
07/10/2024	BILL	HORTTOR, NORMAN EDWARD	$841.00	$841.00
02/23/2024	PAYMENT	HORTTOR, NORMAN CHECK 1688	$-203.54	$0.00
01/04/2024	PAYMENT	HORTTOR, NORMAN E CHECK 1685	$-203.54	$203.54
10/02/2023	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK 1863	$-203.54	$407.08
07/27/2023	PAYMENT	HORTTOR, NORMAN CASH	$-205.94	$610.62
07/12/2023	BILL	HORTTOR, NORMAN EDWARD	$816.56	$816.56
02/28/2023	ADJUSTMENT	Conversion Adjustment	$-191.79	$0.00
02/28/2023	PAYMENT	HORTTOR, NORMAN ENTERPRISES CHECK NUM: 1860	$-197.61	$191.79
01/05/2023	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1669	$-197.61	$389.40
10/05/2022	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1663	$-197.61	$587.01
08/02/2022	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1857	$-200.02	$784.62
07/12/2022	BILL	HORTTOR, NORMAN EDWARD	$792.85	$984.64
03/01/2022	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1653	$-203.72	$191.79
01/05/2022	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1652	$-203.72	$395.51
10/26/2021	PAYMENT	HORTTOR, NORMAN E CHECK NUM: 1646	$-211.87	$599.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.15	$811.10
08/02/2021	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1643	$-205.71	$802.95
07/14/2021	BILL	HORTTOR, NORMAN EDWARD	$816.87	$1,008.66
06/24/2021	AMENDMENT	W/O PENALTY	$-8.06	$191.79
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1834	$191.79	$199.85
03/08/2021	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1837	$-201.58	$8.06
01/05/2021	VOID	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1834	$-201.58	$209.64
10/26/2020	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1635	$-201.58	$411.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.06	$612.80
08/17/2020	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1827	$-201.56	$604.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$806.30
07/15/2020	BILL	HORTTOR, NORMAN EDWARD	$806.29	$806.29
01/13/2020	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1809	$-190.10	$0.00
10/07/2019	PAYMENT	HORTTOR, NORMAN E CASH	$-95.05	$190.10
08/19/2019	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1794	$-96.21	$285.15
07/10/2019	BILL	HORTTOR, NORMAN EDWARD	$381.36	$381.36
04/09/2019	PAYMENT	HORTTOR, NORMAN ENTERPRISES CHECK NUM: 1779	$-89.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.43	$89.10
01/04/2019	PAYMENT	NORMAN HORTTOR ENTEPRISES CHECK NUM: 1775	$-85.67	$85.67
10/01/2018	PAYMENT	HORTTOR, NORMAN E CHECK NUM: 1768	$-85.67	$171.34
08/15/2018	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1767	$-86.83	$257.01
07/09/2018	BILL	HORTTOR, NORMAN EDWARD	$343.84	$343.84
08/11/2017	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1620	$-305.86	$0.00
07/07/2017	BILL	HORTTOR, NORMAN EDWARD	$305.86	$305.86
03/14/2017	PAYMENT	HORTTOR, NORMAN EDWARD CREDIT: D	$-73.57	$0.00
12/30/2016	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1735	$-73.57	$73.57
10/06/2016	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-73.57	$147.14
08/04/2016	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-73.57	$220.71
07/08/2016	BILL	HORTTOR, NORMAN EDWARD	$294.28	$294.28
03/02/2016	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-73.57	$0.00
12/28/2015	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-73.57	$73.57
10/02/2015	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-73.57	$147.14
08/07/2015	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-73.57	$220.71
07/08/2015	BILL	HORTTOR, NORMAN EDWARD	$294.28	$294.28
01/02/2015	PAYMENT	HORTTOR, NORMAN E CREDIT: D	$-147.14	$0.00
09/11/2014	PAYMENT	HORTTOR, NORMAN E CREDIT: D	$-73.57	$147.14
08/07/2014	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-74.86	$220.71
07/10/2014	BILL	HORTTOR, NORMAN EDWARD	$295.57	$295.57
08/20/2013	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-259.41	$0.00
07/16/2013	BILL	HORTTOR, NORMAN EDWARD	$259.41	$259.41
01/04/2013	PAYMENT	HORTTOR, NORMAN E CREDIT: D	$-129.38	$0.00
10/11/2012	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-64.69	$129.38
08/21/2012	PAYMENT	NORMAN GORTTOR ENTERPRISES CHECK NUM: 1653	$-64.72	$194.07
07/10/2012	BILL	HORTTOR, NORMAN EDWARD	$258.79	$258.79
08/10/2011	PAYMENT	HORTTOR, NORMAN EDWARD CHECK NUM: 1584	$-259.10	$0.00
07/14/2011	BILL	HORTTOR, NORMAN EDWARD	$259.10	$259.10
08/31/2010	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-256.15	$0.00
07/14/2010	BILL	HORTTOR, NORMAN EDWARD	$256.15	$256.15
08/17/2009	PAYMENT	STEWART TITLE CHECK NUM: 114247	$-244.29	$0.00
07/21/2009	BILL	PEAKE, GORDON R & SARAH L TR	$244.29	$244.29
08/05/2008	PAYMENT	PEAKE, GORDON R & SARAH L TR CHECK NUM: 2608	$-232.91	$0.00
07/14/2008	BILL	PEAKE, GORDON R & SARAH L TR	$232.91	$232.91
07/20/2007	PAYMENT	PEAKE, GORDON R & SARAH L TR CHECK NUM: 1991	$-229.97	$0.00
07/13/2007	BILL	PEAKE, GORDON R & SARAH L TR	$229.97	$229.97
08/30/2006	PAYMENT	PEAKE, GORDON R & SARAH L TR CHECK NUM: 1905	$-229.16	$0.00
07/19/2006	BILL	PEAKE, GORDON R & SARAH L TR	$229.16	$229.16
08/19/2005	PAYMENT	PEAKE, GORDON R & SARAH L TR CHECK NUM: 2778	$-224.34	$0.00
07/21/2005	BILL	PEAKE, GORDON R & SARAH L TR	$224.34	$224.34
03/17/2005	PAYMENT	@	$-56.10	$0.00
01/10/2005	PAYMENT	@	$-56.10	$56.10
10/05/2004	PAYMENT	@	$-56.10	$112.20
08/20/2004	PAYMENT	@	$-56.13	$168.30
07/01/2004	BILL	BROWN, LOUISE I @	$224.43	$224.43
03/09/2004	PAYMENT	@	$-56.54	$0.00
01/05/2004	PAYMENT	@	$-56.54	$56.54
10/07/2003	PAYMENT	@	$-56.54	$113.08
08/21/2003	PAYMENT	@	$-56.57	$169.62
07/01/2003	BILL	BROWN, LOUISE I @	$226.19	$226.19