Tax Account 077-010-016

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Owners

AMERIGIAN, SETH & ROXANNE K TR
197 WESTERN HLS UNIT 10
SPRING CREEK, NV 89815-9747

Account Summary

Account ID	077-010-016
Account Type	Real Estate
Location	287 HAMILTON STAGE RD
Balance	$1,406.44
Currently Due	$0.00

Account ID

077-010-016

Account Type

Real Estate

Location

287 HAMILTON STAGE RD

Balance

$1,406.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,815.30
Total	$1,815.30
Paid	$408.86
Balance	$1,406.44
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	6% High 8.0%, 94% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,815.30

Total

$1,815.30

Paid

$408.86

Balance

$1,406.44

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

6% High 8.0%, 94% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$408.86	$0.00	$408.86	$408.86	$0.00
2	10/07/2024	10/17/2024	Due	$468.81	$0.00	$468.81	$0.00	$468.81
3	01/06/2025	01/16/2025	Due	$468.81	$0.00	$468.81	$0.00	$937.62
4	03/03/2025	03/13/2025	Due	$468.82	$0.00	$468.82	$0.00	$1,406.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.60	$15.79	$1,597.39	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,531.38	$56.24	$1,587.62	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,482.33	$0.00	$1,482.33	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,461.97	$51.17	$1,513.14	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,418.44	$0.00	$1,418.44	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,428.90	$0.00	$1,428.90	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,287.36	$0.00	$1,287.36	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,263.15	$66.99	$1,330.14	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,224.08	$0.00	$1,224.08	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,183.22	$11.82	$1,195.04	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	7.76	1.94	5.82	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S31	Humboldt Water	6.73	6.73	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	6.73	6.73	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	6.73	6.73	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	6.21	6.21	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	5.69	5.69	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	5.17	5.17	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	3.10	3.10	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	3.10	3.10	.00	.00
2015-2016	S31	Humboldt Water	3.10	3.10	.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	AMERIGIAN, ROXANNE K OR SETH SYS 116 ORIG: CHECK	$-408.86	$1,406.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.79	$1,815.30
08/30/2024	ADJUSTMENT	AMERIGIAN, ROXANNE K OR SETH CHECK 116 VOIDED PAYMENT: 946775. REASON: AMENDMENT TO RE 2025	$408.86	$1,634.51
08/26/2024	PAYMENT	AMERIGIAN, ROXANNE K OR SETH CHECK 116	$-408.86	$1,225.65
07/10/2024	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,634.51	$1,634.51
02/28/2024	PAYMENT	AMERIGIAN, SETH OR ROXANNE CHECK 367	$-394.80	$0.00
12/12/2023	PAYMENT	AMERIGIAN, SETH OR ROXANNE CHECK 354	$-394.80	$394.80
11/09/2023	PAYMENT	AMERIGIAN, SETH OR ROXANNE CHECK 350	$-15.79	$789.60
10/16/2023	PAYMENT	AMERIGIAN, SETH OR ROXANNE CHECK 346	$-394.80	$805.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.79	$1,200.19
08/11/2023	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 337	$-418.30	$1,184.40
08/11/2023	AMENDMENT	remove monthly interest	$-0.06	$1,602.70
08/11/2023	AMENDMENT	remove monthly interest	$-0.10	$1,602.76
08/01/2023	INTEREST	Monthly Interest	$0.16	$1,602.86
07/12/2023	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,581.60	$1,602.70
07/03/2023	INTEREST	Monthly Interest	$0.16	$21.10
06/01/2023	INTEREST	Monthly Interest	$0.16	$20.94
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$20.78
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$27.78
03/28/2023	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 1171	$-417.38	$20.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.78	$438.16
02/27/2023	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK	$-382.24	$417.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.85	$799.62
11/29/2022	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 1160	$-382.24	$779.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.29	$1,162.01
08/03/2022	PAYMENT	AMERIGIAN, SETH & ROXANNE K CHECK NUM: 0321	$-384.66	$1,146.72
07/12/2022	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,531.38	$1,531.38
03/14/2022	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 301	$-340.16	$0.00
01/12/2022	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 300	$-400.00	$340.16
09/07/2021	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 1140	$-370.08	$740.16
08/10/2021	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 1136	$-372.09	$1,110.24
07/14/2021	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,482.33	$1,482.33
04/08/2021	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 0955	$-782.15	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.55	$782.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.62	$745.60
10/08/2020	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 1113	$-365.49	$730.98
08/20/2020	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 1108	$-365.50	$1,096.47
07/15/2020	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,461.97	$1,461.97
02/27/2020	PAYMENT	AMERIGIAN, SETH & ROXANNE CASH	$-354.31	$0.00
12/26/2019	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 259	$-354.31	$354.31
10/11/2019	PAYMENT	AMERIGIAN, SETH & ROXANNE K CHECK NUM: 1100	$-354.31	$708.62
08/20/2019	PAYMENT	AMERIGIAN, SETH & ROXANNE K CHECK NUM: 1069	$-355.51	$1,062.93
07/10/2019	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,418.44	$1,418.44
02/26/2019	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 1016	$-356.93	$0.00
01/15/2019	PAYMENT	AMERIGIAN, SETH & ROXANNE K CHECK NUM: 1005	$-356.93	$356.93
09/27/2018	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 989	$-356.93	$713.86
08/07/2018	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 951	$-358.11	$1,070.79
07/09/2018	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,428.90	$1,428.90
03/14/2018	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 894	$-321.14	$0.00
12/18/2017	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 838	$-321.14	$321.14
10/02/2017	PAYMENT	AMERIGIAN, SETH CHECK NUM: 813	$-321.14	$642.28
08/21/2017	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 803	$-323.94	$963.42
08/04/2017	PAYMENT	AMERIGIAN, ROXANNE K CREDIT: D	$-698.55	$1,287.36
08/01/2017	INTEREST	Monthly Interest	$5.26	$1,985.91
07/07/2017	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,287.36	$1,980.65
07/03/2017	INTEREST	Monthly Interest	$5.26	$693.29
06/01/2017	INTEREST	Monthly Interest	$5.26	$688.03
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$682.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.58	$675.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.63	$644.19
10/05/2016	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CASH	$-315.78	$631.56
08/09/2016	PAYMENT	AMERIGIAN, SETH & ROXANNE K CHECK NUM: 687	$-315.81	$947.34
07/08/2016	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,263.15	$1,263.15
03/18/2016	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 645	$-306.01	$0.00
01/15/2016	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 622	$-306.01	$306.01
10/08/2015	PAYMENT	AMERIGIAN, SETH CHECK NUM: 0578	$-306.01	$612.02
08/24/2015	PAYMENT	AMERIGIAN, SETH & ROXANNE K CHECK NUM: 568	$-306.05	$918.03
07/08/2015	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,224.08	$1,224.08
04/06/2015	PAYMENT	AMERIGIAN, SETH & ROXANNE K CHECK NUM: 0520	$-307.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.82	$307.31
01/02/2015	PAYMENT	AMERIGIAN, ROXANNE K CASH	$-295.49	$295.49
09/12/2014	PAYMENT	AMERIGIAN, SETH & ROXANNE K CHECK NUM: 461	$-295.49	$590.98
07/25/2014	PAYMENT	AMERIGIAN, SETH CHECK BANK: OP INTERNET NUM: 109168605	$-296.75	$886.47
07/10/2014	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,183.22	$1,183.22
02/21/2014	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 198	$-286.04	$0.00
01/03/2014	PAYMENT	AMERIGIAN, SETH & ROXANNE K CHECK NUM: 175	$-286.04	$286.04
10/09/2013	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 10138	$-286.04	$572.08
08/06/2013	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 10099	$-286.07	$858.12
07/16/2013	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,144.19	$1,144.19
03/05/2013	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 10056	$-276.91	$0.00
12/31/2012	PAYMENT	AMERIGIAN, SETH CHECK BANK: OP INTERNET NUM: 102232971	$-276.91	$276.91
10/08/2012	PAYMENT	AMERIGIAN, SETH CHECK BANK: OP INTERNET NUM: 101176147	$-276.91	$553.82
08/29/2012	PAYMENT	AMERIGIAN, SETH CREDIT: D BANK: OP INTERNET NUM: 02859C	$-276.92	$830.73
07/10/2012	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,107.65	$1,107.65
03/08/2012	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 9870	$-268.32	$0.00
01/03/2012	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 9817	$-268.32	$268.32
09/22/2011	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 9737	$-268.32	$536.64
08/16/2011	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 9717	$-268.34	$804.96
07/14/2011	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,073.30	$1,073.30
10/21/2010	PAYMENT	AMERIGIAN, ROXANNE CREDIT: D	$-806.93	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.23	$806.93
08/20/2010	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 9343	$-264.56	$793.70
07/14/2010	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,058.26	$1,058.26
10/21/2009	PAYMENT	AMERIGIAN, ROXANNE K TR CREDIT: D	$-769.83	$0.00
08/20/2009	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 9105	$-257.88	$769.83
07/21/2009	BILL	AMERIGIAN, SETH & ROXANNE K TR	$1,027.71	$1,027.71
03/12/2009	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 9014	$-248.41	$0.00
12/05/2008	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 8947	$-248.41	$248.41
10/09/2008	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 8873	$-248.41	$496.82
08/12/2008	PAYMENT	AMERIGIAN, SETH & ROXANNE K TR CHECK NUM: 8771	$-249.70	$745.23
07/14/2008	BILL	AMERIGIAN, SETH & ROXANNE K TR	$994.93	$994.93
03/10/2008	PAYMENT	AMERIGIAN, SETH CHECK NUM: 8621	$-241.18	$0.00
12/28/2007	PAYMENT	AMERIGIAN, SETH CHECK NUM: 8566	$-241.18	$241.18
10/15/2007	PAYMENT	AMERIGIAN, SETH CHECK NUM: 8869	$-250.83	$482.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.65	$733.19
08/20/2007	PAYMENT	AMERIGIAN, SETH CHECK NUM: 8825	$-241.19	$723.54
07/13/2007	BILL	AMERIGIAN, SETH	$964.73	$964.73
03/08/2007	PAYMENT	AMERIGIAN, SETH CHECK NUM: 8374	$-221.14	$0.00
12/29/2006	PAYMENT	AMERIGIAN, SETH CHECK NUM: 8323	$-221.14	$221.14
10/02/2006	PAYMENT	AMERIGIAN, SETH CHECK NUM: 8198	$-221.14	$442.28
08/16/2006	PAYMENT	AMERIGIAN, SETH CHECK NUM: 8144	$-221.14	$663.42
07/19/2006	BILL	AMERIGIAN, SETH	$884.56	$884.56
02/14/2006	PAYMENT	AMERIGIAN, SETH CHECK NUM: 7912	$-214.28	$0.00
12/27/2005	PAYMENT	AMERIGIAN, SETH CHECK NUM: 7848	$-214.28	$214.28
10/11/2005	PAYMENT	AMERIGIAN, SETH CHECK NUM: 7747	$-214.28	$428.56
08/24/2005	PAYMENT	AMERIGIAN, SETH & ROXANNE CHECK NUM: 7658	$-214.29	$642.84
07/21/2005	BILL	AMERIGIAN, SETH	$857.13	$857.13
02/14/2005	PAYMENT	@	$-213.13	$0.00
11/29/2004	PAYMENT	@	$-213.13	$213.13
09/13/2004	PAYMENT	@	$-213.13	$426.26
07/30/2004	PAYMENT	@	$-213.14	$639.39
07/01/2004	BILL	AMERIGIAN, SETH @	$852.53	$852.53
02/10/2004	PAYMENT	@	$-210.28	$0.00
12/31/2003	PAYMENT	@	$-210.28	$210.28
10/22/2003	PAYMENT	@	$-210.28	$420.56
08/21/2003	PAYMENT	@	$-218.70	$630.84
07/01/2003	PENALTY	Penalty 03-04	$8.41	$849.54
07/01/2003	BILL	AMERIGIAN, SETH @	$841.13	$841.13