Tax Account 056-001-022

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Owners

HALL, BETTY W
209 HOLYOKE PL
SPRING CREEK, NV 89815-5311

696239

Account Summary

Account ID	056-001-022
Account Type	Real Estate
Location	209 HOLYOKE PLC
Balance	$1,177.23
Currently Due	$392.41

Account ID

056-001-022

Account Type

Real Estate

Location

209 HOLYOKE PLC

Balance

$1,177.23

Currently Due

$392.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.75
Total	$1,531.75
Paid	$354.52
Balance	$1,177.23
Due	$392.41
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

$1,531.75

Total

$1,531.75

Paid

$354.52

Balance

$1,177.23

Due

$392.41

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	$354.52	$0.00	$354.52	$354.52	$0.00
2	10/07/2024	10/17/2024	Due	$392.41	$0.00	$392.41	$0.00	$392.41
3	01/06/2025	01/16/2025	Due	$392.41	$0.00	$392.41	$0.00	$784.82
4	03/03/2025	03/13/2025	Due	$392.41	$0.00	$392.41	$0.00	$1,177.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,375.75	$13.83	$1,389.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,335.75	$0.00	$1,335.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,396.18	$0.00	$1,396.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,355.43	$0.00	$1,355.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,315.34	$0.00	$1,315.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,330.00	$0.00	$1,330.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,214.23	$0.00	$1,214.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,220.65	$0.00	$1,220.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,187.93	$0.00	$1,187.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,185.66	$0.00	$1,185.66	$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	.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
08/30/2024	PAYMENT	HALL BETTY SYS WF - 024081623019890 ORIG: EBOX	$-354.52	$1,177.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.81	$1,531.75
08/30/2024	ADJUSTMENT	HALL BETTY EBOX WF - 024081623019890 VOIDED PAYMENT: 940166. REASON: AMENDMENT TO RE 2025	$354.52	$1,416.94
08/16/2024	PAYMENT	HALL BETTY EBOX WF - 024081623019890	$-354.52	$1,062.42
07/10/2024	BILL	HALL, BETTY W	$1,416.94	$1,416.94
03/01/2024	PAYMENT	HALL BETTY EBOX WF - 024030123023333	$-343.34	$0.00
12/29/2023	PAYMENT	HALL BETTY EBOX WF - 023122923021561	$-343.34	$343.34
09/29/2023	PAYMENT	HALL BETTY EBOX WF - 023092923019460	$-343.34	$686.68
09/26/2023	PAYMENT	HALL, BETTY W CHECK 5323	$-13.83	$1,030.02
09/14/2023	PAYMENT	HALL BETTY EBOX WF - 023091423014226	$-345.73	$1,043.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.83	$1,389.58
07/12/2023	BILL	HALL, BETTY W	$1,375.75	$1,375.75
03/06/2023	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 023030623021919	$-333.34	$0.00
12/30/2022	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 022123023019461	$-333.34	$333.34
10/03/2022	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 022100323027006	$-333.34	$666.68
08/15/2022	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 022081523019389	$-335.73	$1,000.02
07/12/2022	BILL	HALL, BETTY W	$1,335.75	$1,335.75
03/07/2022	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 022030723023420	$-348.55	$0.00
01/03/2022	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 022010323019283	$-348.55	$348.55
10/04/2021	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 021100423036407	$-348.55	$697.10
08/17/2021	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 021081723038908	$-350.53	$1,045.65
07/14/2021	BILL	HALL, BETTY W	$1,396.18	$1,396.18
03/01/2021	PAYMENT	HALL BETTY CHECK NUM: 021030123034381	$-338.86	$0.00
01/04/2021	PAYMENT	HALL BETTY CHECK NUM: 021010423030303	$-338.86	$338.86
10/02/2020	PAYMENT	HALL BETTY CHECK NUM: 020100223045765	$-338.86	$677.72
08/20/2020	PAYMENT	HALL, BETTY CHECK NUM: 020082023020657	$-338.85	$1,016.58
07/15/2020	BILL	HALL, BETTY W	$1,355.43	$1,355.43
03/02/2020	PAYMENT	HALL BETTY CHECK NUM: ACH	$-328.54	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$328.54
01/06/2020	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 020010623037538	$-328.54	$328.54
10/07/2019	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 019100723035056	$-328.54	$657.08
08/19/2019	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 019081923029602	$-329.72	$985.62
07/10/2019	BILL	HALL, BETTY W	$1,315.34	$1,315.34
03/01/2019	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 019030123044698	$-332.21	$0.00
01/04/2019	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 019010423037218	$-332.21	$332.21
09/28/2018	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 018092823030014	$-332.21	$664.42
08/17/2018	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 018081723028034	$-333.37	$996.63
07/09/2018	BILL	HALL, BETTY W	$1,330.00	$1,330.00
03/02/2018	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 018030223054530	$-302.87	$0.00
12/28/2017	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 017122823037661	$-302.87	$302.87
09/29/2017	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 017092923031847	$-302.87	$605.74
08/22/2017	PAYMENT	HALL, BETTY CHECK BANK: WF INTERNET NUM: 017082223054578	$-305.62	$908.61
07/07/2017	BILL	HALL, BETTY W	$1,214.23	$1,214.23
03/08/2017	PAYMENT	HALL, BETTY W CHECK BANK: OP INTERNET NUM: 123634345	$-305.16	$0.00
01/03/2017	PAYMENT	HALL, BETTY W CHECK BANK: OP INTERNET NUM: 122735285	$-305.16	$305.16
09/29/2016	PAYMENT	HALL, BETTY W & FRANK A CHECK NUM: 5131	$-305.16	$610.32
08/11/2016	PAYMENT	HALL, BETTY W & FRANK A CHECK NUM: 5127	$-305.17	$915.48
07/08/2016	BILL	HALL, BETTY W	$1,220.65	$1,220.65
03/09/2016	PAYMENT	HALL, BETTY W & FRANK A CHECK NUM: 5112	$-296.98	$0.00
01/05/2016	PAYMENT	HALL, BETTY W CREDIT: D BANK: OP INTERNET NUM: 00426B	$-296.98	$296.98
10/02/2015	PAYMENT	HALL, FRANK A & BETTY W CHECK NUM: 5096	$-296.98	$593.96
08/20/2015	PAYMENT	HALL, BETTY W CHECK NUM: 5088	$-296.99	$890.94
07/08/2015	BILL	HALL, BETTY W	$1,187.93	$1,187.93
03/02/2015	PAYMENT	HALL, FRANK A & BETTY W CHECK NUM: 5075	$-296.10	$0.00
01/06/2015	PAYMENT	HALL, BETTY W CHECK BANK: OP INTERNET NUM: 111624118	$-296.10	$296.10
10/15/2014	PAYMENT	HALL, FRANK A CHECK BANK: OP INTERNET NUM: 110187151	$-296.10	$592.20
08/19/2014	PAYMENT	HALL, FRANK A & BETTY W CHECK NUM: 5031	$-297.36	$888.30
07/10/2014	BILL	HALL, FRANK A & BETTYW	$1,185.66	$1,185.66
02/28/2014	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4999	$-288.04	$0.00
01/08/2014	PAYMENT	HALL, FRANK A & BETTY W CHECK NUM: 4991	$-288.04	$288.04
10/09/2013	PAYMENT	HALL, FRANK A & BETTY W CHECK NUM: 4979	$-288.04	$576.08
08/19/2013	PAYMENT	HALL, FRANK A & BETTY W CHECK NUM: 4971	$-288.07	$864.12
07/16/2013	BILL	HALL, FRANK A & BETTYW	$1,152.19	$1,152.19
03/04/2013	PAYMENT	HALL, FRANK A & BETTY W CHECK NUM: 4937	$-295.14	$0.00
02/19/2013	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4935	$-283.79	$295.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.35	$578.93
10/03/2012	PAYMENT	HALL, FRANK A & BETTY W CHECK NUM: 4913	$-283.79	$567.58
08/21/2012	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4905	$-283.81	$851.37
07/10/2012	BILL	HALL, FRANK A & BETTYW	$1,135.18	$1,135.18
03/05/2012	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4867	$-266.89	$0.00
01/11/2012	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4855	$-266.89	$266.89
10/04/2011	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4828	$-266.89	$533.78
08/15/2011	PAYMENT	HALL, FRANK A & BETTY W CHECK NUM: 4819	$-266.89	$800.67
07/14/2011	BILL	HALL, FRANK A & BETTYW	$1,067.56	$1,067.56
03/07/2011	PAYMENT	HALL, FRANK A & BETTY W CHECK NUM: 4776	$-266.92	$0.00
01/03/2011	PAYMENT	HALL, FRANK A & BETTY W CHECK NUM: 4761	$-266.92	$266.92
10/04/2010	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4709	$-266.92	$533.84
08/24/2010	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4689	$-266.92	$800.76
07/14/2010	BILL	HALL, FRANK A & BETTYW	$1,067.68	$1,067.68
02/26/2010	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4632	$-259.14	$0.00
01/06/2010	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4582	$-259.14	$259.14
10/09/2009	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4603	$-259.14	$518.28
09/01/2009	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4551	$-260.41	$777.42
07/21/2009	BILL	HALL, FRANK A & BETTYW	$1,037.83	$1,037.83
02/24/2009	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4471	$-250.52	$0.00
01/06/2009	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4416	$-250.52	$250.52
10/06/2008	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4392	$-250.52	$501.04
08/18/2008	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4365	$-251.78	$751.56
07/14/2008	BILL	HALL, FRANK A & BETTYW	$1,003.34	$1,003.34
03/03/2008	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4250	$-243.76	$0.00
01/22/2008	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4219	$-253.51	$243.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.75	$497.27
10/03/2007	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4153	$-243.76	$487.52
08/24/2007	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4132	$-243.77	$731.28
07/13/2007	BILL	HALL, FRANK A & BETTYW	$975.05	$975.05
03/08/2007	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 4026	$-245.38	$0.00
01/02/2007	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 3990	$-245.38	$245.38
10/05/2006	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 3937	$-245.38	$490.76
08/23/2006	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 3912	$-245.38	$736.14
07/19/2006	BILL	HALL, FRANK A & BETTYW	$981.52	$981.52
03/09/2006	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 3803	$-238.23	$0.00
01/03/2006	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 3754	$-238.23	$238.23
10/06/2005	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 3692	$-238.23	$476.46
08/22/2005	PAYMENT	HALL, FRANK A & BETTYW CHECK NUM: 3655	$-238.24	$714.69
07/21/2005	BILL	HALL, FRANK A & BETTYW	$952.93	$952.93
03/14/2005	PAYMENT	@	$-237.63	$0.00
01/03/2005	PAYMENT	@	$-237.63	$237.63
11/03/2004	PAYMENT	@	$-237.63	$475.26
08/19/2004	PAYMENT	@	$-247.16	$712.89
07/01/2004	PENALTY	Penalty 04-05	$9.51	$960.05
07/01/2004	BILL	HALL, FRANK A & BETTY @	$950.54	$950.54
03/10/2004	PAYMENT	@	$-242.42	$0.00
01/05/2004	PAYMENT	@	$-242.42	$242.42
10/08/2003	PAYMENT	@	$-242.42	$484.84
08/20/2003	PAYMENT	@	$-242.42	$727.26
07/01/2003	BILL	HALL, FRANK A & BETTY @	$969.68	$969.68