Tax Account 054-009-003

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Owners

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

Account Summary

Account ID	054-009-003
Account Type	Real Estate
Location	337 DOVE CREEK PLC
Balance	$392.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $392.43 (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	$509.98
Total	$509.98
Paid	$117.55
Balance	$392.43
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	$117.55	$0.00	$117.55	$117.55	$0.00
2	10/07/2024	10/17/2024	Due	$130.81	$0.00	$130.81	$0.00	$130.81	Pay $130.81 Now
3	01/06/2025	01/16/2025	Due	$130.81	$0.00	$130.81	$0.00	$261.62	Pay $261.62 Now
4	03/03/2025	03/13/2025	Due	$130.81	$0.00	$130.81	$0.00	$392.43	Pay $392.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.61	$0.00	$455.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$442.41	$0.00	$442.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$464.87	$4.63	$469.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$451.24	$4.51	$455.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$437.49	$0.00	$437.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$424.77	$4.24	$429.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$377.46	$0.00	$377.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$363.80	$0.00	$363.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$363.80	$0.00	$363.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$364.88	$0.00	$364.88	$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	$-117.55	$392.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.77	$509.98
08/30/2024	ADJUSTMENT	HORTTOR, NORMAN CHECK 1700 VOIDED PAYMENT: 927481. REASON: AMENDMENT TO RE 2025	$117.55	$469.21
08/12/2024	PAYMENT	HORTTOR, NORMAN CHECK 1700	$-117.55	$351.66
07/10/2024	BILL	HORTTOR, NORMAN	$469.21	$469.21
02/23/2024	PAYMENT	HORTTOR, NORMAN CHECK 1688	$-113.30	$0.00
01/04/2024	PAYMENT	HORTTOR, NORMAN E CHECK 1685	$-113.30	$113.30
10/02/2023	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK 1863	$-113.30	$226.60
07/27/2023	PAYMENT	HORTTOR, NORMAN CASH	$-115.71	$339.90
07/12/2023	BILL	HORTTOR, NORMAN	$455.61	$455.61
02/28/2023	PAYMENT	HORTTOR, NORMAN ENTERPRISES CHECK NUM: 1860	$-110.00	$0.00
01/05/2023	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1669	$-110.00	$110.00
10/05/2022	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1663	$-110.00	$220.00
08/02/2022	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1857	$-112.41	$330.00
07/12/2022	BILL	HORTTOR, NORMAN	$442.41	$442.41
03/01/2022	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1653	$-115.72	$0.00
01/05/2022	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1652	$-115.72	$115.72
10/26/2021	PAYMENT	HORTTOR, NORMAN E CHECK NUM: 1646	$-120.35	$231.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$351.79
08/02/2021	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1643	$-117.71	$347.16
07/14/2021	BILL	HORTTOR, NORMAN	$464.87	$464.87
06/24/2021	PAYMENT	ECT CASH	$-4.51	$0.00
03/08/2021	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1837	$-112.81	$4.51
01/05/2021	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1834	$-112.81	$117.32
10/26/2020	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1635	$-112.81	$230.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.51	$342.94
08/17/2020	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1827	$-112.81	$338.43
07/15/2020	BILL	HORTTOR, NORMAN	$451.24	$451.24
02/25/2020	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1814	$-71.48	$0.00
01/13/2020	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1809	$-146.68	$71.48
10/09/2019	PAYMENT	HORTTOR, NORMAN ENTERPRISES CHECK NUM: 1799	$-109.08	$218.16
08/19/2019	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1794	$-110.25	$327.24
07/10/2019	BILL	HORTTOR, NORMAN	$437.49	$437.49
04/09/2019	PAYMENT	HORTTOR, NORMAN ENTERPRISES CHECK NUM: 1779	$-110.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.24	$110.14
01/04/2019	PAYMENT	NORMAN HORTTOR ENTEPRISES CHECK NUM: 1775	$-105.90	$105.90
10/01/2018	PAYMENT	HORTTOR, NORMAN E CHECK NUM: 1768	$-105.90	$211.80
08/15/2018	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1767	$-107.07	$317.70
07/09/2018	BILL	HORTTOR, NORMAN	$424.77	$424.77
08/11/2017	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1620	$-377.46	$0.00
07/07/2017	BILL	HORTTOR, NORMAN	$377.46	$377.46
03/14/2017	PAYMENT	HORTTOR, NORMAN EDWARD CREDIT: D	$-90.95	$0.00
12/30/2016	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1735	$-90.95	$90.95
10/06/2016	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-90.95	$181.90
08/04/2016	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-90.95	$272.85
07/08/2016	BILL	HORTTOR, NORMAN	$363.80	$363.80
03/02/2016	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-90.95	$0.00
12/28/2015	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-90.95	$90.95
10/02/2015	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-90.95	$181.90
08/07/2015	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-90.95	$272.85
07/08/2015	BILL	HORTTOR, NORMAN	$363.80	$363.80
01/02/2015	PAYMENT	HORTTOR, NORMAN E CREDIT: D	$-181.80	$0.00
09/11/2014	PAYMENT	HORTTOR, NORMAN E CREDIT: D	$-90.90	$181.80
08/07/2014	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-92.18	$272.70
07/10/2014	BILL	HORTTOR, NORMAN	$364.88	$364.88
08/20/2013	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-337.89	$0.00
07/16/2013	BILL	HORTTOR, NORMAN	$337.89	$337.89
01/04/2013	PAYMENT	HORTTOR, NORMAN E CREDIT: D	$-170.74	$0.00
10/11/2012	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-85.37	$170.74
08/21/2012	PAYMENT	NORMAN GORTTOR ENTERPRISES CHECK NUM: 1653	$-85.37	$256.11
07/10/2012	BILL	HORTTOR, NORMAN	$341.48	$341.48
08/10/2011	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1585	$-338.56	$0.00
07/14/2011	BILL	HORTTOR, NORMAN	$338.56	$338.56
08/09/2010	PAYMENT	NORMAN HORTTOR CHECK BANK: WF INTERNET NUM: 903126697	$-377.90	$0.00
07/14/2010	BILL	HORTTOR, NORMAN	$377.90	$377.90
08/14/2009	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1546	$-361.40	$0.00
07/21/2009	BILL	HORTTOR, NORMAN	$361.40	$361.40
07/29/2008	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1451	$-331.54	$0.00
07/14/2008	BILL	HORTTOR, NORMAN	$331.54	$331.54
07/20/2007	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1364	$-326.13	$0.00
07/13/2007	BILL	HORTTOR, NORMAN	$326.13	$326.13
08/23/2006	PAYMENT	HORTTOR, NORMAN E & CAROL ANN CHECK NUM: 1270	$-324.20	$0.00
07/19/2006	BILL	HORTTOR, NORMAN	$324.20	$324.20
03/30/2006	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1221	$-81.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.13	$81.27
01/05/2006	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1035	$-78.14	$78.14
10/03/2005	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1016	$-78.14	$156.28
08/15/2005	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1112	$-78.16	$234.42
07/21/2005	BILL	HORTTOR, NORMAN	$312.58	$312.58
12/27/2004	PAYMENT	CITIFINANCIAL MORTGAGE @	$-323.49	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.94	$323.49
07/01/2004	BILL	CITIFINANCIAL MORTGAGE @	$312.55	$312.55
04/28/2004	PAYMENT	@	$-481.02	$0.00
04/28/2004	PAYMENT	EVANS, VERNON C @	$-396.79	$481.02
07/01/2003	PENALTY	Penalty 03-04	$154.62	$877.81
07/01/2003	BILL	EVANS, VERNON C @	$326.40	$723.19
06/30/2003	BILL	Balance Forward @	$396.79	$396.79