Tax Account 074-003-019

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Owners

HANDT, CAROLE
863 ASHBURN DR
SPRING CREEK, NV 89815-5431

Account Summary

Account ID	074-003-019
Account Type	Real Estate
Location	863 ASHBURN DR
Balance	$127.38
Currently Due	$0.00

Account ID

074-003-019

Account Type

Real Estate

Location

863 ASHBURN DR

Balance

$127.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.05
Total	$1,411.05
Paid	$1,283.67
Balance	$127.38
Due	$0.00
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

$1,411.05

Total

$1,411.05

Paid

$1,283.67

Balance

$127.38

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
1	08/19/2024	08/29/2024	Paid	$321.09	$0.00	$321.09	$321.09	$0.00
2	10/07/2024	10/17/2024	Paid	$363.32	$0.00	$363.32	$363.32	$0.00
3	01/06/2025	01/16/2025	Paid	$363.32	$0.00	$363.32	$363.32	$0.00
4	03/03/2025	03/13/2025	Due	$363.32	$0.00	$363.32	$235.94	$127.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.28	$0.00	$1,246.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,212.37	$0.00	$1,212.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,272.73	$0.00	$1,272.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,269.99	$17.41	$1,287.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,239.42	$0.00	$1,239.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,252.44	$0.00	$1,252.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,133.33	$0.00	$1,133.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,066.28	$0.00	$1,066.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,038.40	$0.00	$1,038.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,009.42	$0.00	$1,009.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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	HANDT, CAROLE SYS 9870 ORIG: CHECK	$-1,283.67	$127.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.38	$1,411.05
08/30/2024	ADJUSTMENT	HANDT, CAROLE CHECK 9870 VOIDED PAYMENT: 916252. REASON: AMENDMENT TO RE 2025	$1,283.67	$1,283.67
07/26/2024	PAYMENT	HANDT, CAROLE CHECK 9870	$-1,283.67	$0.00
07/10/2024	BILL	HANDT, CAROLE	$1,283.67	$1,283.67
07/27/2023	PAYMENT	HANDT, CAROLE CHECK NUM: 9702	$-1,246.28	$0.00
07/12/2023	BILL	HANDT, CAROLE	$1,246.28	$1,246.28
08/02/2022	PAYMENT	HANDT, CAROLE CHECK NUM: 9540	$-1,212.37	$0.00
07/12/2022	BILL	HANDT, CAROLE	$1,212.37	$1,212.37
02/28/2022	PAYMENT	HANDT, CAROLE CHECK NUM: 9470	$-317.69	$0.00
12/30/2021	PAYMENT	HANDT, CAROLE CHECK NUM: 9442	$-317.69	$317.69
10/06/2021	PAYMENT	HANDT, CAROLE CHECK NUM: 9394	$-317.69	$635.38
08/19/2021	PAYMENT	HANDT, CAROLE CHECK NUM: 9365	$-319.66	$953.07
07/14/2021	BILL	HANDT, CAROLE	$1,272.73	$1,272.73
04/20/2021	PAYMENT	HANDT, CAROLE CHECK NUM: 9309	$-12.75	$0.00
03/17/2021	PAYMENT	HANDT, CAROLE CHECK NUM: 9293	$-318.66	$12.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.75	$331.41
01/07/2021	PAYMENT	HANDT, CAROLE CHECK NUM: 9256	$-318.66	$318.66
10/13/2020	PAYMENT	HANDT, CAROLE CHECK NUM: 9224	$-318.66	$637.32
08/11/2020	PAYMENT	HANDT, CAROLE CHECK NUM: 9193	$-318.67	$955.98
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.66	$1,274.65
07/15/2020	BILL	HANDT, CAROLE	$1,269.99	$1,269.99
03/02/2020	PAYMENT	HANDT, CAROLE CHECK NUM: 9136	$-309.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$309.56
01/10/2020	PAYMENT	HANDT, CAROLE CHECK NUM: 9114	$-309.56	$309.56
10/03/2019	PAYMENT	HANDT, CAROLE CHECK NUM: 9077	$-309.56	$619.12
08/05/2019	PAYMENT	HANDT, CAROLE CHECK NUM: 9052	$-310.74	$928.68
07/10/2019	BILL	HANDT, CAROLE	$1,239.42	$1,239.42
03/04/2019	PAYMENT	HANDT, CAROLE CHECK NUM: 9000	$-312.82	$0.00
12/31/2018	PAYMENT	HANDT, CAROLE CHECK NUM: 8979	$-312.82	$312.82
10/02/2018	PAYMENT	HANDT, CAROLE CHECK NUM: 8941	$-312.82	$625.64
08/08/2018	PAYMENT	HANDT, CAROLE CHECK NUM: 8925	$-313.98	$938.46
07/09/2018	BILL	HANDT, CAROLE	$1,252.44	$1,252.44
03/01/2018	PAYMENT	HANDT, CAROLE CHECK NUM: 8872	$-283.33	$0.00
12/29/2017	PAYMENT	HANDT, CAROLE CHECK NUM: 8851	$-283.33	$283.33
10/03/2017	PAYMENT	HANDT, CAROLE CHECK NUM: 8821	$-283.33	$566.66
08/03/2017	PAYMENT	HANDT, CAROLE CHECK NUM: 8797	$-283.34	$849.99
07/07/2017	BILL	HANDT, CAROLE	$1,133.33	$1,133.33
02/27/2017	PAYMENT	HANDT, CAROLE CHECK NUM: 8741	$-266.57	$0.00
01/05/2017	PAYMENT	HANDT, CAROLE CHECK NUM: 2721	$-266.57	$266.57
09/29/2016	PAYMENT	HANDT, CAROLE CHECK NUM: 8685	$-266.57	$533.14
08/03/2016	PAYMENT	HANDT, CAROLE CHECK NUM: 8662	$-266.57	$799.71
07/08/2016	BILL	HANDT, CAROLE	$1,066.28	$1,066.28
02/29/2016	PAYMENT	HANDT, CAROLE CHECK NUM: 8595	$-259.60	$0.00
01/06/2016	PAYMENT	HANDT, CAROLE CHECK NUM: 8570	$-259.60	$259.60
09/28/2015	PAYMENT	HANDT, CAROLE CHECK NUM: 8529	$-259.60	$519.20
07/31/2015	PAYMENT	HANDT, CAROLE CHECK NUM: 8503	$-259.60	$778.80
07/08/2015	BILL	HANDT, CAROLE	$1,038.40	$1,038.40
02/27/2015	PAYMENT	HANDT, CAROLE CHECK NUM: 8432	$-252.04	$0.00
12/29/2014	PAYMENT	HANDT, CAROLE CHECK NUM: 8404	$-252.04	$252.04
10/02/2014	PAYMENT	HANDT, CAROLE CHECK NUM: 8361	$-252.04	$504.08
07/31/2014	PAYMENT	HANDT, CAROLE CHECK NUM: 8327	$-253.30	$756.12
07/10/2014	BILL	HANDT, CAROLE	$1,009.42	$1,009.42
02/28/2014	PAYMENT	HANDT, CAROLE CHECK NUM: 8256	$-244.69	$0.00
12/30/2013	PAYMENT	HANDT, CAROLE CHECK NUM: 8226	$-244.69	$244.69
09/30/2013	PAYMENT	HANDT, CAROLE CHECK NUM: 8033	$-244.69	$489.38
08/06/2013	PAYMENT	HANDT, CAROLE CHECK NUM: 8005	$-244.72	$734.07
07/16/2013	BILL	HANDT, CAROLE	$978.79	$978.79
02/26/2013	PAYMENT	HANDT, CAROLE CHECK NUM: 7936	$-237.57	$0.00
12/31/2012	PAYMENT	HANDT, CAROLE CHECK NUM: 7907	$-237.57	$237.57
09/27/2012	PAYMENT	HANDT, CAROLE CHECK NUM: 7857	$-237.57	$475.14
08/03/2012	PAYMENT	HANDT, CAROLE CHECK NUM: 7825	$-237.58	$712.71
07/10/2012	BILL	HANDT, CAROLE	$950.29	$950.29
02/23/2012	PAYMENT	HANDT, CAROLE CHECK NUM: 7735	$-230.65	$0.00
12/28/2011	PAYMENT	HANDT, CAROLE CHECK NUM: 7703	$-230.65	$230.65
09/29/2011	PAYMENT	HANDT, CAROLE CHECK NUM: 7649	$-230.65	$461.30
08/02/2011	PAYMENT	HANDT, CAROLE CHECK NUM: 7613	$-230.66	$691.95
07/14/2011	BILL	HANDT, CAROLE	$922.61	$922.61
02/24/2011	PAYMENT	HANDT, CAROLE CHECK NUM: 7525	$-223.93	$0.00
12/28/2010	PAYMENT	HANDT, CAROLE CHECK NUM: 7494	$-223.93	$223.93
09/28/2010	PAYMENT	HANDT, CAROLE CHECK NUM: 7438	$-223.93	$447.86
08/03/2010	PAYMENT	HANDT, CAROLE CHECK NUM: 7403	$-223.94	$671.79
07/14/2010	BILL	HANDT, CAROLE	$895.73	$895.73
03/01/2010	PAYMENT	HANDT, CAROLE CHECK NUM: 7316	$-217.40	$0.00
12/29/2009	PAYMENT	HANDT, CAROLE CHECK NUM: 7276	$-217.40	$217.40
10/14/2009	PAYMENT	HANDT, CAROLE CHECK NUM: 7223	$-217.40	$434.80
08/07/2009	PAYMENT	HANDT, CAROLE CHECK NUM: 7187	$-217.43	$652.20
07/21/2009	BILL	HANDT, CAROLE	$869.63	$869.63
02/26/2009	PAYMENT	HANDT, CAROLE CHECK NUM: 7101	$-210.00	$0.00
12/30/2008	PAYMENT	HANDT, CAROLE CHECK NUM: 7069	$-210.00	$210.00
09/26/2008	PAYMENT	HANDT, CAROLE CHECK NUM: 7022	$-210.00	$420.00
08/06/2008	PAYMENT	HANDT, CAROLE CHECK NUM: 6989	$-210.00	$630.00
07/14/2008	BILL	HANDT, CAROLE	$840.00	$840.00
02/27/2008	PAYMENT	HANDT, CAROLE CHECK NUM: 6894	$-203.88	$0.00
12/27/2007	PAYMENT	HANDT, CAROLE CHECK NUM: 6853	$-203.88	$203.88
09/26/2007	PAYMENT	HANDT, CAROLE CHECK NUM: 6805	$-203.88	$407.76
08/03/2007	PAYMENT	HANDT, CAROLE CHECK NUM: 6775	$-203.88	$611.64
07/13/2007	BILL	HANDT, CAROLE	$815.52	$815.52
02/27/2007	PAYMENT	HANDT, CAROLE CHECK NUM: 6708	$-205.86	$0.00
01/17/2007	PAYMENT	HANDT, CAROLE CHECK NUM: 6691	$-197.94	$205.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.92	$403.80
09/27/2006	PAYMENT	HANDT, CAROLE CHECK NUM: 6640	$-197.94	$395.88
08/04/2006	PAYMENT	HANDT, CAROLE CHECK NUM: 6623	$-197.96	$593.82
07/19/2006	BILL	HANDT, CAROLE	$791.78	$791.78
03/24/2006	PAYMENT	HANDT, CAROLE CHECK NUM: 1094	$-8.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.31	$8.00
02/28/2006	PAYMENT	HANDT, CAROLE CHECK NUM: 6544	$-192.18	$7.69
01/30/2006	PAYMENT	HANDT, CAROLE CHECK NUM: 6524	$-192.18	$199.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.69	$392.05
09/29/2005	PAYMENT	HANDT, CAROLE CHECK NUM: 6453	$-192.18	$384.36
09/01/2005	PAYMENT	HANDT, CAROLE CHECK NUM: 6422	$-192.18	$576.54
07/21/2005	BILL	HANDT, CAROLE	$768.72	$768.72
03/01/2005	PAYMENT	@	$-191.77	$0.00
01/03/2005	PAYMENT	@	$-191.77	$191.77
09/29/2004	PAYMENT	@	$-191.77	$383.54
08/02/2004	PAYMENT	@	$-191.77	$575.31
07/01/2004	BILL	HANDT, CAROLE @	$767.08	$767.08
02/25/2004	PAYMENT	@	$-188.12	$0.00
01/16/2004	PAYMENT	@	$-188.12	$188.12
09/29/2003	PAYMENT	@	$-188.12	$376.24
07/29/2003	PAYMENT	@	$-188.15	$564.36
07/01/2003	BILL	HANDT, CAROLE @	$752.51	$752.51