Tax Account 084-001-034

Owners

POULSEN, THOMAS E
435 JIGGS HWY UNIT 6
SPRING CREEK, NV 89815-9743

Account Summary

Account ID 084-001-034
Account Type Real Estate
Location 0 SEC 29 TWP 30N RGE 57E MDB&M
Balance $371.74
Currently Due $178.57

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $360.54
Total $371.74
Paid $0.00
Balance $371.74
Due $178.57
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$70.79$2.83$70.79$0.00$73.62
210/07/202410/17/2024Past due$96.58$8.37$96.58$0.00$178.57
301/06/202501/16/2025Due$96.58$0.00$96.58$0.00$275.15
403/03/202503/13/2025Due$96.59$0.00$96.59$0.00$371.74

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$258.92$20.71$279.63$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$258.92$0.00$258.92$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$273.85$54.92$328.77$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$268.50$9.40$277.90$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$265.88$2.66$268.54$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$262.42$55.13$317.55$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$230.94$0.00$230.94$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$230.94$0.00$230.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$230.94$47.41$278.35$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$230.94$70.45$301.39$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Humboldt Water39.28.0039.2819.64
2023-2024S31Humboldt Water34.0534.05.00.00
2022-2023S31Humboldt Water34.0534.05.00.00
2021-2022S31Humboldt Water34.0534.05.00.00
2020-2021S31Humboldt Water31.4331.43.00.00
2019-2020S31Humboldt Water28.8128.81.00.00
2018-2019S31Humboldt Water26.1926.19.00.00
2017-2018S31Humboldt Water15.7115.71.00.00
2016-2017S31Humboldt Water15.7115.71.00.00
2015-2016S31Humboldt Water15.7115.71.00.00
2014-2015S31Humboldt Water15.7115.71.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.37$371.74
08/30/2024AMENDMENTAMENDMENT TO RE 2025$78.40$363.37
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.83$284.97
07/10/2024BILLPOULSEN, THOMAS E$282.14$282.14
03/01/2024PAYMENTPOULSEN, THOMAS EDWARD CARD$-279.63$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$11.65$279.63
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.47$267.98
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.59$261.51
07/12/2023BILLPOULSEN, THOMAS E$258.92$258.92
08/25/2022PAYMENTPOULSEN, THOMAS E CHECK NUM: 162$-587.69$0.00
08/01/2022INTERESTMonthly Interest$2.28$587.69
07/12/2022BILLPOULSEN, THOMAS E$258.92$585.41
07/01/2022INTERESTMonthly Interest$2.28$326.49
06/01/2022INTERESTMonthly Interest$2.28$324.21
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$321.93
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$19.17$314.93
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$12.32$295.76
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$6.85$283.44
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.74$276.59
07/14/2021BILLPOULSEN, THOMAS E$273.85$273.85
12/30/2020PAYMENTPOULSEN, THOMAS E CHECK NUM: 0009$-277.90$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$6.71$277.90
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.69$271.19
07/15/2020BILLPOULSEN, THOMAS E$268.50$268.50
09/16/2019PAYMENTPOULSEN, THOMAS E CHECK NUM: 217$-586.09$0.00
09/03/2019INTERESTMonthly Interest$2.19$586.09
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.66$583.90
08/01/2019INTERESTMonthly Interest$2.19$581.24
07/10/2019BILLPOULSEN, THOMAS E$265.88$579.05
07/01/2019INTERESTMonthly Interest$2.19$313.17
06/03/2019INTERESTMonthly Interest$2.19$310.98
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$308.79
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$18.37$301.79
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$11.81$283.42
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$6.56$271.61
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.63$265.05
07/09/2018BILLPOULSEN, THOMAS E$262.42$262.42
08/10/2017PAYMENTPOULSEN, THOMAS E CREDIT: D$-230.94$0.00
07/07/2017BILLPOULSEN, THOMAS E$230.94$230.94
08/02/2016PAYMENTPOULSEN, THOMAS E CREDIT: D$-810.68$0.00
08/01/2016INTERESTMonthly Interest$3.84$810.68
07/08/2016BILLPOULSEN, THOMAS E$230.94$806.84
07/01/2016INTERESTMonthly Interest$3.84$575.90
06/01/2016INTERESTMonthly Interest$3.84$572.06
05/05/2016PENALTYDelinquent Publication Cost$7.00$568.22
05/02/2016INTERESTMonthly Interest$1.92$561.22
04/01/2016INTERESTMonthly Interest$1.92$559.30
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$16.17$557.38
03/01/2016INTERESTMonthly Interest$1.92$541.21
02/01/2016INTERESTMonthly Interest$1.92$539.29
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$10.39$537.37
01/04/2016INTERESTMonthly Interest$1.92$526.98
12/01/2015INTERESTMonthly Interest$1.92$525.06
11/02/2015INTERESTMonthly Interest$1.92$523.14
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$5.78$521.22
10/02/2015INTERESTMonthly Interest$1.92$515.44
09/01/2015INTERESTMonthly Interest$1.92$513.52
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.31$511.60
08/03/2015INTERESTMonthly Interest$1.92$509.29
07/08/2015BILLPOULSEN, THOMAS E$230.94$507.37
07/01/2015INTERESTMonthly Interest$1.92$276.43
06/01/2015INTERESTMonthly Interest$1.92$274.51
05/07/2015PENALTYPublication Cost - Delinquent$7.00$272.59
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$16.17$265.59
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$10.39$249.42
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$5.78$239.03
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.31$233.25
07/10/2014BILLPOULSEN, THOMAS E$230.94$230.94
06/03/2014PAYMENTPOULSEN, THOMAS E CHECK NUM: 127$-274.51$0.00
06/02/2014INTERESTMonthly Interest$1.92$274.51
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$272.59
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$16.17$265.59
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$10.39$249.42
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$5.78$239.03
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.31$233.25
07/16/2013BILLPOULSEN, THOMAS E$230.94$230.94
01/02/2013PAYMENTPOUL CHECK BANK: OP INTERNET NUM: 102254964$-239.03$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$5.78$239.03
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.31$233.25
07/10/2012BILLPOULSEN, THOMAS E$230.94$230.94
05/11/2012PAYMENTPOULSEN, THOMAS E CHECK NUM: 2071$-272.59$0.00
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$272.59
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$16.17$265.59
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$10.39$249.42
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$5.78$239.03
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.31$233.25
07/14/2011BILLPOULSEN, THOMAS E$230.94$230.94
03/07/2011PAYMENTPOULSEN, THOMAS E CHECK NUM: 2054$-250.72$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$10.45$250.72
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$5.80$240.27
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.32$234.47
07/14/2010BILLPOULSEN, THOMAS E$232.15$232.15
04/07/2010PAYMENTPOULSEN, THOMAS E CHECK NUM: 2052$-266.97$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$16.25$266.97
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$10.45$250.72
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$5.80$240.27
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.32$234.47
07/21/2009BILLPOULSEN, THOMAS E$232.15$232.15
06/16/2009PAYMENTPOULSEN, THOMAS E CHECK NUM: 2049$-274.70$0.00
06/01/2009INTERESTMonthly Interest$1.93$274.70
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$272.77
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$16.18$265.77
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$10.40$249.59
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$5.78$239.19
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.31$233.41
07/14/2008BILLPOULSEN, THOMAS E$231.10$231.10
02/05/2008PAYMENTPOULSEN, THOMAS E CHECK NUM: 1994$-249.04$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$10.38$249.04
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$5.77$238.66
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.31$232.89
07/13/2007BILLPOULSEN, THOMAS E$230.58$230.58
05/14/2007PAYMENTPOULSEN, THOMAS E CHECK NUM: 1987$-271.48$0.00
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$271.48
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$16.10$264.48
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$10.35$248.38
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$5.75$238.03
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.30$232.28
07/19/2006BILLPOULSEN, THOMAS E$229.98$229.98
12/22/2005PAYMENTPOULSEN, THOMAS E CHECK NUM: 1951$-237.22$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$5.73$237.22
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.29$231.49
07/21/2005BILLPOULSEN, THOMAS E$229.20$229.20
06/01/2005PAYMENT@$-311.71$0.00
06/01/2005PAYMENTPOULSEN, THOMAS E @$-228.97$311.71
07/01/2004PENALTYPenalty 04-05$82.70$540.68
07/01/2004BILLPOULSEN, THOMAS E @$229.01$457.98
07/01/2003BILLPOULSEN, THOMAS E @$228.97$228.97