Tax Account 066-006-016

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Owners

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

Account Summary

Account ID	066-006-016
Account Type	Real Estate
Location	0 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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$2.49	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.02	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$1.63	$12.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$11.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.90	$10.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.54	$18.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/26/2024	PAYMENT	SPOHN, LORI CARD	$-11.35	$0.00
07/10/2024	BILL	SPOHN, RONALD & LORI	$11.35	$11.35
04/10/2024	PAYMENT	SPOHN, LORI CARD	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	SPOHN, RONALD & LORI	$11.35	$11.35
12/07/2022	PAYMENT	SPOHN, RONALD CREDIT: D	$-12.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	SPOHN, RONALD & LORI	$11.36	$11.36
05/24/2022	PAYMENT	SPOHN, RONALD CASH	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	SPOHN, RONALD & LORI	$11.95	$11.95
04/26/2021	PAYMENT	SPOHN RONALD CREDIT: D	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	SPOHN, RONALD & LORI	$11.17	$11.17
01/24/2020	PAYMENT	SPOHN, RONALD CREDIT: D	$-12.51	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	SPOHN, RONALD & LORI	$10.88	$10.88
01/15/2019	PAYMENT	SPOHN, RONALD CASH	$-11.80	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	SPOHN, RONALD & LORI	$10.83	$10.83
04/24/2018	PAYMENT	SPOHN, RONALD CREDIT: D	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	SPOHN, RONALD & LORI	$9.97	$9.97
01/03/2017	PAYMENT	SPOHN, LORI CREDIT: D	$-29.35	$0.00
01/03/2017	INTEREST	Monthly Interest	$0.07	$29.35
12/01/2016	INTEREST	Monthly Interest	$0.07	$29.28
11/01/2016	INTEREST	Monthly Interest	$0.07	$29.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$29.14
10/05/2016	INTEREST	Monthly Interest	$0.07	$28.64
09/01/2016	INTEREST	Monthly Interest	$0.07	$28.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$28.50
08/01/2016	INTEREST	Monthly Interest	$0.07	$28.10
07/08/2016	BILL	SPOHN, RONALD & LORI	$9.94	$28.03
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	SPOHN, RONALD & LORI	$8.97	$8.97
08/06/2014	PAYMENT	RONALD SPOHN CHECK BANK: WF INTERNET NUM: 014080623029334	$-9.97	$0.00
07/10/2014	BILL	SPOHN, RONALD & LORI	$9.97	$9.97
08/07/2013	PAYMENT	SPOHN, RONALD & LORI CHECK NUM: 9565	$-8.97	$0.00
07/16/2013	BILL	SPOHN, RONALD & LORI	$8.97	$8.97
08/06/2012	PAYMENT	SPOHN, RONALD & LORI CHECK NUM: 9504	$-8.97	$0.00
07/10/2012	BILL	SPOHN, RONALD & LORI	$8.97	$8.97
09/06/2011	PAYMENT	SPOHN, RONALD & LORI CHECK NUM: 9424	$-9.33	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	SPOHN, RONALD & LORI	$8.97	$8.97
01/11/2011	PAYMENT	SPOHN, RONALD & LORI CHECK NUM: 9362	$-9.83	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	SPOHN, RONALD & LORI	$9.02	$9.02
03/30/2010	PAYMENT	SPOHN, RONALD & LORI CHECK NUM: 9273	$-10.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	SPOHN, RONALD & LORI	$8.69	$8.69
03/17/2009	PAYMENT	RON SPOHN CASH	$-9.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	CORREA, CARLOS	$8.06	$8.06
08/23/2007	PAYMENT	CORREA, CARLOS CHECK	$-7.59	$0.00
07/13/2007	BILL	CORREA, CARLOS	$7.59	$7.59
09/29/2006	PAYMENT	CORREA, CARLOS CASH	$-7.43	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	CORREA, CARLOS	$7.14	$7.14
10/27/2005	PAYMENT	CORREA, CARLOS CASH	$-7.29	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	CORREA, CARLOS	$6.69	$6.69
07/23/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	CORREA, CARLOS @	$6.70	$6.70
10/16/2003	PAYMENT	@	$-14.96	$0.00
10/16/2003	PAYMENT	CORREA, CARLOS @	$-6.60	$14.96
07/01/2003	PENALTY	Penalty 03-04	$8.26	$21.56
07/01/2003	BILL	CORREA, CARLOS @	$6.70	$13.30
06/30/2003	BILL	Balance Forward @	$6.60	$6.60