Tax Account 066-006-015

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Owners

SPOHN, RONALD & LORI
550 TIFFANY DR
SPRING CREEK, NV 89815-6447

Account Summary

Account ID	066-006-015
Account Type	Real Estate
Location	6691 CASSIAR ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.04
Total	$44.04
Paid	$44.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.04	$0.00	$44.04	$44.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.27	$8.64	$47.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.52	$3.29	$39.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.15	$15.62	$54.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$36.52	$8.04	$44.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$35.02	$5.25	$40.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.33	$3.00	$36.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.84	$6.34	$35.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.26	$2.45	$29.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$25.60	$14.31	$39.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.31	$0.00	$27.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.79	$0.00
08/30/2024	PAYMENT	SPOHN, LORI SYS ORIG: CARD	$-42.25	$1.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.79	$44.04
08/30/2024	ADJUSTMENT	SPOHN, LORI CARD VOIDED PAYMENT: 946916. REASON: AMENDMENT TO RE 2025	$42.25	$42.25
08/26/2024	PAYMENT	SPOHN, LORI CARD	$-42.25	$0.00
07/10/2024	BILL	SPOHN, RONALD & LORI	$42.25	$42.25
04/10/2024	PAYMENT	SPOHN, LORI CARD	$-47.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$47.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$45.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$42.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$40.84
07/12/2023	BILL	SPOHN, RONALD & LORI	$39.27	$39.27
12/07/2022	PAYMENT	SPOHN, RONALD CREDIT: D	$-39.81	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$37.98
07/12/2022	BILL	SPOHN, RONALD & LORI	$36.52	$36.52
05/24/2022	PAYMENT	SPOHN, RONALD CASH	$-54.77	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.74	$47.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.35	$45.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$42.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.72
07/14/2021	BILL	SPOHN, RONALD & LORI	$39.15	$39.15
04/26/2021	PAYMENT	SPOHN RONALD CREDIT: D	$-44.56	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.56	$44.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.19	$42.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.83	$39.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.46	$37.98
07/15/2020	BILL	SPOHN, RONALD & LORI	$36.52	$36.52
01/24/2020	PAYMENT	SPOHN, RONALD CREDIT: D	$-40.27	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.10	$40.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.75	$38.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.40	$36.42
07/10/2019	BILL	SPOHN, RONALD & LORI	$35.02	$35.02
01/15/2019	PAYMENT	SPOHN, RONALD CASH	$-36.33	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.67	$36.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$34.66
07/09/2018	BILL	SPOHN, RONALD & LORI	$33.33	$33.33
04/24/2018	PAYMENT	SPOHN, RONALD CREDIT: D	$-35.18	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.02	$35.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.73	$33.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.44	$31.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$29.99
07/07/2017	BILL	SPOHN, RONALD & LORI	$28.84	$28.84
01/03/2017	PAYMENT	SPOHN, LORI CREDIT: D	$-69.62	$0.00
01/03/2017	INTEREST	Monthly Interest	$0.21	$69.62
12/01/2016	INTEREST	Monthly Interest	$0.21	$69.41
11/01/2016	INTEREST	Monthly Interest	$0.21	$69.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.36	$68.99
10/05/2016	INTEREST	Monthly Interest	$0.21	$67.63
09/01/2016	INTEREST	Monthly Interest	$0.21	$67.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.09	$67.21
08/01/2016	INTEREST	Monthly Interest	$0.21	$66.12
07/08/2016	BILL	SPOHN, RONALD & LORI	$27.26	$65.91
07/01/2016	INTEREST	Monthly Interest	$0.21	$38.65
06/01/2016	INTEREST	Monthly Interest	$0.21	$38.44
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$38.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.79	$31.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.54	$29.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.28	$27.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.02	$26.62
07/08/2015	BILL	SPOHN, RONALD & LORI	$25.60	$25.60
08/06/2014	PAYMENT	RONALD SPOHN CHECK BANK: WF INTERNET NUM: 014080623029330	$-27.31	$0.00
07/10/2014	BILL	SPOHN, RONALD & LORI	$27.31	$27.31
08/07/2013	PAYMENT	SPOHN, RONALD & LORI CHECK NUM: 9565	$-26.31	$0.00
07/16/2013	BILL	SPOHN, RONALD & LORI	$26.31	$26.31
08/06/2012	PAYMENT	SPOHN, RONALD & LORI CHECK NUM: 9504	$-26.65	$0.00
07/10/2012	BILL	SPOHN, RONALD & LORI	$26.65	$26.65
09/06/2011	PAYMENT	SPOHN, RONALD & LORI CHECK NUM: 9424	$-33.42	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$33.42
07/14/2011	BILL	SPOHN, RONALD & LORI	$32.13	$32.13
01/11/2011	PAYMENT	SPOHN, RONALD & LORI CHECK NUM: 9362	$-43.00	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.97	$43.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.58	$41.03
07/14/2010	BILL	SPOHN, RONALD & LORI	$39.45	$39.45
03/30/2010	PAYMENT	SPOHN, RONALD & LORI CHECK NUM: 9273	$-47.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.75	$47.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.36	$45.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.97	$42.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.57	$40.89
07/21/2009	BILL	SPOHN, RONALD & LORI	$39.32	$39.32
03/17/2009	PAYMENT	RON SPOHN CASH	$-47.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.70	$47.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.32	$44.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.93	$42.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.54	$40.14
07/14/2008	BILL	CORREA, CARLOS	$38.60	$38.60
08/23/2007	PAYMENT	CORREA, CARLOS CHECK	$-37.62	$0.00
07/13/2007	BILL	CORREA, CARLOS	$37.62	$37.62
09/29/2006	PAYMENT	CORREA, CARLOS CASH	$-38.68	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.49	$38.68
07/19/2006	BILL	CORREA, CARLOS	$37.19	$37.19
10/27/2005	PAYMENT	CORREA, CARLOS CASH	$-66.46	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.05	$66.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.44	$63.41
07/21/2005	BILL	CORREA, CARLOS	$60.97	$60.97
11/24/2004	PAYMENT	@	$-62.94	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.13	$62.94
07/01/2004	BILL	CORREA, CARLOS @	$60.81	$60.81
10/16/2003	PAYMENT	@	$-78.56	$0.00
10/16/2003	PAYMENT	CORREA, CARLOS @	$-58.37	$78.56
07/01/2003	PENALTY	Penalty 03-04	$18.28	$136.93
07/01/2003	BILL	CORREA, CARLOS @	$60.28	$118.65
06/30/2003	BILL	Balance Forward @	$58.37	$58.37