Tax Account 077-002-002

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Owners

GORTS, RICHARD & KAREN L
1146 EMIGRANT TRL
SPRING CREEK, NV 89815-9807

702237

Account Summary

Account ID	077-002-002
Account Type	Real Estate
Location	1146 EMIGRANT TR
Balance	$147.49
Currently Due	$0.00

Account ID

077-002-002

Account Type

Real Estate

Location

1146 EMIGRANT TR

Balance

$147.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.13
Total	$1,857.13
Paid	$1,709.64
Balance	$147.49
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

$1,857.13

Total

$1,857.13

Paid

$1,709.64

Balance

$147.49

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	$427.68	$0.00	$427.68	$427.68	$0.00
2	10/07/2024	10/17/2024	Paid	$476.48	$0.00	$476.48	$476.48	$0.00
3	01/06/2025	01/16/2025	Paid	$476.48	$0.00	$476.48	$476.48	$0.00
4	03/03/2025	03/13/2025	Due	$476.49	$0.00	$476.49	$329.00	$147.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.90	$0.00	$1,659.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,611.62	$0.00	$1,611.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,604.74	$0.00	$1,604.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,574.74	$2.45	$1,577.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,530.65	$0.00	$1,530.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,532.85	$0.00	$1,532.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,383.98	$0.00	$1,383.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,382.46	$0.00	$1,382.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,367.78	$0.00	$1,367.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,346.00	$0.00	$1,346.00	$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	2.21	.18	.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	GORTS, RICHARD SYS 6138 ORIG: CHECK	$-1,709.64	$147.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.49	$1,857.13
08/30/2024	ADJUSTMENT	GORTS, RICHARD CHECK 6138 VOIDED PAYMENT: 920923. REASON: AMENDMENT TO RE 2025	$1,709.64	$1,709.64
08/02/2024	PAYMENT	GORTS, RICHARD CHECK 6138	$-1,709.64	$0.00
07/10/2024	BILL	GORTS, RICHARD & KAREN L	$1,709.64	$1,709.64
03/06/2024	PAYMENT	GORTS, RICHARD & KAREN L CHECK 2259	$-414.37	$0.00
01/11/2024	PAYMENT	GORTS, KAREN L POD RICHARD GORTS CHECK 2255	$-414.37	$414.37
10/04/2023	PAYMENT	GORTS, RICHARD & KAREN L CHECK 22553	$-414.37	$828.74
08/28/2023	PAYMENT	GORTS, RICHARD & KAREN L CHECK NUM: 2249	$-416.79	$1,243.11
07/12/2023	BILL	GORTS, RICHARD & KAREN L	$1,659.90	$1,659.90
12/29/2022	PAYMENT	GORTS, KAREN L POD GORTS, RICH CHECK NUM: 2234	$-804.60	$0.00
08/04/2022	PAYMENT	GORTS, RICHARD & KAREN L CHECK NUM: 2230	$-807.02	$804.60
07/12/2022	BILL	GORTS, RICHARD & KAREN L	$1,611.62	$1,611.62
03/04/2022	PAYMENT	GORTS, KAREN L CHECK NUM: 2226	$-400.69	$0.00
12/27/2021	PAYMENT	GORTS, KAREN L POD RICHARD GOR CHECK NUM: 2220	$-400.69	$400.69
10/11/2021	PAYMENT	GORTS, KAREN L POD RICHARD CHECK NUM: 2212	$-400.69	$801.38
08/17/2021	PAYMENT	GORTS, KAREN L CHECK NUM: 2206	$-402.67	$1,202.07
07/14/2021	BILL	GORTS, RICHARD & KAREN L	$1,604.74	$1,604.74
03/03/2021	PAYMENT	GORTS, KAREN L POD RICHARD GOR CHECK NUM: 2190	$-394.30	$0.00
12/30/2020	PAYMENT	GORTS, KAREN L POD:RICHARD GOR CHECK NUM: 2181	$-394.30	$394.30
10/09/2020	PAYMENT	GORTS, KAREN L POD:RICHARD GOR CHECK NUM: 2139	$-394.30	$788.60
08/11/2020	PAYMENT	GORTS, KAREN L & RICHARD CHECK NUM: 2134	$-394.29	$1,182.90
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.45	$1,577.19
07/15/2020	BILL	GORTS, RICHARD & KAREN L	$1,574.74	$1,574.74
08/14/2019	PAYMENT	GORTS, RICHARD CHECK NUM: 5699	$-1,530.65	$0.00
07/10/2019	BILL	GORTS, RICHARD & KAREN L	$1,530.65	$1,530.65
08/15/2018	PAYMENT	GORTS, KAREN CHECK NUM: 5567	$-1,532.85	$0.00
07/09/2018	BILL	GORTS, RICHARD & KAREN L	$1,532.85	$1,532.85
02/28/2018	PAYMENT	GORTS, KAREN L CHECK NUM: 2063	$-345.30	$0.00
01/03/2018	PAYMENT	GORTS, KAREN L CHECK NUM: 2049	$-345.30	$345.30
10/02/2017	PAYMENT	GORTS, KAREN L CHECK NUM: 2036	$-345.30	$690.60
08/09/2017	PAYMENT	GORTS, KAREN CHECK NUM: 2026	$-348.08	$1,035.90
07/07/2017	BILL	GORTS, RICHARD & KAREN L	$1,383.98	$1,383.98
03/01/2017	PAYMENT	GORTS, KAREN L CHECK BANK: WF INTERNET NUM: 1998	$-345.61	$0.00
12/30/2016	PAYMENT	GORTS, CHECK NUM: 1981	$-345.61	$345.61
08/10/2016	PAYMENT	GORTS, KAREN L CHECK NUM: 1958	$-691.24	$691.22
07/08/2016	BILL	GORTS, RICHARD & KAREN L	$1,382.46	$1,382.46
03/01/2016	PAYMENT	GORTS, KAREN L ET AL CHECK NUM: 1935	$-341.94	$0.00
01/05/2016	PAYMENT	GORTS, KAREN L ET AL CHECK NUM: 1922	$-341.94	$341.94
10/01/2015	PAYMENT	GORTS, KAREN L CHECK NUM: 1908	$-341.94	$683.88
08/07/2015	PAYMENT	GORTS, KAREN L CHECK NUM: 1901	$-341.96	$1,025.82
07/08/2015	BILL	GORTS, RICHARD & KAREN L	$1,367.78	$1,367.78
03/03/2015	PAYMENT	GORTS, KAREN L CHECK NUM: 1878	$-336.18	$0.00
01/06/2015	PAYMENT	GORTS, KAREN L POD ET AL CHECK NUM: 1864	$-336.18	$336.18
10/07/2014	PAYMENT	GORTS, KAREN L CHECK NUM: 1851	$-336.18	$672.36
08/19/2014	PAYMENT	GORTS, KAREN L POD ET AL CHECK NUM: 1846	$-337.46	$1,008.54
07/10/2014	BILL	GORTS, RICHARD & KAREN L	$1,346.00	$1,346.00
07/30/2013	PAYMENT	GORTS, KAREN POD: CHAD MOWRY CHECK NUM: 1774	$-1,305.57	$0.00
07/16/2013	BILL	MOWRY, KAREN L	$1,305.57	$1,305.57
03/11/2013	PAYMENT	GORTS, KAREN L CHECK NUM: 1727	$-316.88	$0.00
01/11/2013	PAYMENT	MOWRY, KAREN L POD CHAD JOHNSO CHECK NUM: 1558	$-316.88	$316.88
10/09/2012	PAYMENT	MOWRY, KAREN L CHECK NUM: 1534	$-316.88	$633.76
08/20/2012	PAYMENT	MOWRY, KAREN L CHECK NUM: 1510	$-316.90	$950.64
07/10/2012	BILL	MOWRY, KAREN L	$1,267.54	$1,267.54
03/05/2012	PAYMENT	MOWRY, KAREN L CHECK NUM: 1459	$-307.65	$0.00
01/03/2012	PAYMENT	MOWRY, KAREN L CHECK NUM: 1436	$-307.65	$307.65
10/10/2011	PAYMENT	MOWRY, KAREN L CHECK NUM: 1402	$-307.65	$615.30
08/15/2011	PAYMENT	MOWRY, KAREN L CHECK NUM: 1376	$-307.68	$922.95
07/14/2011	BILL	MOWRY, KAREN L	$1,230.63	$1,230.63
03/01/2011	PAYMENT	MOWRY, KAREN L CHECK NUM: 1322	$-298.69	$0.00
01/03/2011	PAYMENT	MOWRY, KAREN L CHECK NUM: 1301	$-298.69	$298.69
10/04/2010	PAYMENT	MOWRY, KAREN L CHECK NUM: 1270	$-298.69	$597.38
08/16/2010	PAYMENT	MOWRY, KAREN L CHECK NUM: 1255	$-298.71	$896.07
07/14/2010	BILL	MOWRY, KAREN L	$1,194.78	$1,194.78
03/02/2010	PAYMENT	MOWRY, KAREN L CHECK NUM: 1195	$-289.99	$0.00
01/06/2010	PAYMENT	MOWRY, KAREN L CHECK NUM: 1173	$-289.99	$289.99
10/06/2009	PAYMENT	MOWRY, KAREN L CHECK NUM: 1133	$-289.99	$579.98
08/17/2009	PAYMENT	MOWRY, KAREN L CHECK NUM: 1111	$-291.28	$869.97
07/21/2009	BILL	MOWRY, KAREN L	$1,161.25	$1,161.25
03/05/2009	PAYMENT	MOWRY, KAREN L CHECK NUM: 1044	$-281.55	$0.00
01/05/2009	PAYMENT	MOWRY, KAREN L CHECK NUM: 1025	$-281.55	$281.55
10/08/2008	PAYMENT	MOWRY, KAREN L CHECK NUM: 0982	$-281.55	$563.10
08/12/2008	PAYMENT	MOWRY, KAREN L CHECK NUM: 0955	$-282.81	$844.65
07/14/2008	BILL	MOWRY, KAREN L	$1,127.46	$1,127.46
03/04/2008	PAYMENT	MOWRY, KAREN L CHECK NUM: 894	$-273.35	$0.00
01/07/2008	PAYMENT	MOWRY, KAREN L CHECK NUM: 0871	$-273.35	$273.35
10/02/2007	PAYMENT	MOWRY, KAREN L CHECK NUM: 0832	$-273.35	$546.70
07/23/2007	PAYMENT	KAREN L MOWRY CHECK NUM: 808	$-273.35	$820.05
07/13/2007	BILL	MOWRY, KAREN L	$1,093.40	$1,093.40
03/05/2007	PAYMENT	JOHNSON, JAMES L & KAREN L CHECK NUM: 0734	$-265.38	$0.00
01/05/2007	PAYMENT	KAREN L MOWRY CHECK NUM: 713	$-265.38	$265.38
10/02/2006	PAYMENT	JOHNSON, JAMES L & KAREN L CHECK NUM: 0611	$-265.38	$530.76
08/18/2006	PAYMENT	JOHNSON, JAMES L & KAREN L CHECK NUM: 0586	$-265.40	$796.14
07/19/2006	BILL	JOHNSON, JAMES L & KAREN L	$1,061.54	$1,061.54
03/02/2006	PAYMENT	JOHNSON, JAMES L & KAREN L CHECK NUM: 0510	$-257.65	$0.00
12/30/2005	PAYMENT	JOHNSON, JAMES L & KAREN L CHECK NUM: 0479	$-257.65	$257.65
10/07/2005	PAYMENT	JOHNSON, JAMES L & KAREN L CASH	$-257.65	$515.30
08/23/2005	PAYMENT	KAREN JOHNSON CHECK NUM: 772	$-257.67	$772.95
07/21/2005	BILL	JOHNSON, JAMES L & KAREN L	$1,030.62	$1,030.62
02/28/2005	PAYMENT	@	$-257.09	$0.00
01/04/2005	PAYMENT	@	$-257.09	$257.09
10/04/2004	PAYMENT	@	$-257.09	$514.18
08/16/2004	PAYMENT	@	$-257.09	$771.27
07/01/2004	BILL	JOHNSON, JAMES L & KAR @	$1,028.36	$1,028.36
03/02/2004	PAYMENT	@	$-255.10	$0.00
12/31/2003	PAYMENT	@	$-255.10	$255.10
10/06/2003	PAYMENT	@	$-255.10	$510.20
08/15/2003	PAYMENT	@	$-255.13	$765.30
07/01/2003	BILL	JOHNSON, JAMES L & KAR @	$1,020.43	$1,020.43