Tax Account 086-002-005

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Owners

RUSSELL, JEFF E & KATRINKA S
70 SPRING CREEK LN
SPRING CREEK, NV 89815-5930

106200810

Account Summary

Account ID	086-002-005
Account Type	Real Estate
Location	675 SPRING CREEK PKWY
Balance	$225.64
Currently Due	$0.00

Account ID

086-002-005

Account Type

Real Estate

Location

675 SPRING CREEK PKWY

Balance

$225.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.50
Total	$439.50
Paid	$213.86
Balance	$225.64
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$439.50

Total

$439.50

Paid

$213.86

Balance

$225.64

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	$101.04	$0.00	$101.04	$101.04	$0.00
2	10/07/2024	10/17/2024	Paid	$112.82	$0.00	$112.82	$112.82	$0.00
3	01/06/2025	01/16/2025	Due	$112.82	$0.00	$112.82	$0.00	$112.82
4	03/03/2025	03/13/2025	Due	$112.82	$0.00	$112.82	$0.00	$225.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.23	$56.15	$429.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$356.99	$53.71	$410.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$359.23	$54.01	$413.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$340.12	$60.65	$400.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$327.70	$22.96	$350.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.80	$0.00	$324.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$298.75	$0.00	$298.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$286.06	$22.88	$308.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$286.06	$2.86	$288.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$283.30	$9.87	$293.17	$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	1.21	1.18	.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
10/17/2024	PAYMENT	WHITNEY CONSTRUCTION CHECK 2561	$-112.82	$225.64
08/30/2024	PAYMENT	WHITNEY CONSTRUCTION SYS 2555 ORIG: CHECK	$-101.04	$338.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.60	$439.50
08/30/2024	ADJUSTMENT	WHITNEY CONSTRUCTION CHECK 2555 VOIDED PAYMENT: 945371. REASON: AMENDMENT TO RE 2025	$101.04	$402.90
08/21/2024	PAYMENT	WHITNEY CONSTRUCTION CHECK 2555	$-101.04	$301.86
07/10/2024	BILL	RUSSELL, JEFF E & KATRINKA S	$402.90	$402.90
03/28/2024	PAYMENT	WHITNEY CONSTRUCTION CHECK 002525	$-429.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.13	$429.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.83	$403.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.39	$386.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$377.03
07/12/2023	BILL	RUSSELL, JEFF E & KATRINKA S	$373.23	$373.23
04/28/2023	PAYMENT	RUSSELL, KATRINKA S CREDIT: D	$-410.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.99	$410.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.10	$385.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.98	$369.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.64	$360.63
07/12/2022	BILL	RUSSELL, JEFF E & KATRINKA S	$356.99	$356.99
05/03/2022	PAYMENT	RUSSELL, KATRINKA S CREDIT: D BANK: OP INTERNET NUM: 290164	$-414.21	$0.00
05/02/2022	AMENDMENT	Removed pen too small to bill	$-0.01	$414.21
05/02/2022	INTEREST	Monthly Interest	$0.01	$414.22
04/01/2022	INTEREST	Monthly Interest	$0.01	$414.21
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.15	$414.20
03/01/2022	INTEREST	Monthly Interest	$0.01	$389.05
02/01/2022	INTEREST	Monthly Interest	$0.01	$389.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.20	$389.03
01/03/2022	INTEREST	Monthly Interest	$0.01	$372.83
12/01/2021	INTEREST	Monthly Interest	$0.01	$372.82
11/01/2021	INTEREST	Monthly Interest	$0.01	$372.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.03	$372.80
10/01/2021	INTEREST	Monthly Interest	$0.01	$363.77
09/01/2021	INTEREST	Monthly Interest	$0.01	$363.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.65	$363.75
08/02/2021	INTEREST	Monthly Interest	$0.01	$360.10
07/16/2021	PAYMENT	KATRINKA RUSSEL CHECK NUM: 021063003108073	$-397.84	$360.09
07/14/2021	BILL	RUSSELL, JEFF E & KATRINKA S	$359.23	$757.93
07/02/2021	INTEREST	Monthly Interest	$2.82	$398.70
05/14/2021	PAYMENT	ECT CASH	$-1.96	$395.88
05/06/2021	AMENDMENT	Publication Fee	$7.00	$397.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.67	$390.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.22	$367.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.45	$351.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.38	$343.50
07/15/2020	BILL	RUSSELL, JEFF E & KATRINKA S	$340.12	$340.12
04/02/2020	PAYMENT	KATRINKA RUSSELL CHECK NUM: ACH	$-89.79	$0.00
04/02/2020	PAYMENT	KATRINKA RUSSELL CHECK NUM: ACH	$-84.90	$89.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.16	$174.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$166.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.27	$166.53
11/01/2019	PAYMENT	KATRINKA RUSSEL CHECK BANK: WF INTERNET NUM: 019110103273367	$-175.97	$163.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.22	$339.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.31	$331.01
07/10/2019	BILL	RUSSELL, JEFF E & KATRINKA S	$327.70	$327.70
03/08/2019	PAYMENT	KATRINKA RUSSEL CHECK BANK: WF INTERNET NUM: 019030803108498	$-80.91	$0.00
01/11/2019	PAYMENT	KATRINKA RUSSEL CHECK BANK: WF INTERNET NUM: 019011103085989	$-80.91	$80.91
10/05/2018	PAYMENT	KATRINKA RUSSEL CHECK BANK: WF INTERNET NUM: 018100503120376	$-80.91	$161.82
08/28/2018	PAYMENT	KATRINKA RUSSEL CHECK BANK: WF INTERNET NUM: 018082803077500	$-82.07	$242.73
07/09/2018	BILL	RUSSELL, JEFF E & KATRINKA S	$324.80	$324.80
03/01/2018	PAYMENT	KATRINKA RUSSEL CHECK BANK: WF INTERNET NUM: 018030103146800	$-74.00	$0.00
12/26/2017	PAYMENT	KATRINKA RUSSEL CHECK BANK: WF INTERNET NUM: 017122603053249	$-74.00	$74.00
09/28/2017	PAYMENT	KATRINKA RUSSEL CHECK BANK: WF INTERNET NUM: 017092803053280	$-74.00	$148.00
07/19/2017	PAYMENT	KATRINKA RUSSEL CHECK BANK: WF INTERNET NUM: 017071903044494	$-76.75	$222.00
07/07/2017	BILL	RUSSELL, JEFF E & KATRINKA S	$298.75	$298.75
03/28/2017	PAYMENT	KATRINKA RUSSEL CHECK BANK: WF INTERNET NUM: 017032803077193	$-237.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.87	$237.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.15	$224.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.86	$217.39
08/03/2016	PAYMENT	KATRINKA RUSSEL CHECK BANK: WF INTERNET NUM: 016080303066107	$-71.53	$214.53
07/08/2016	BILL	RUSSELL, JEFF E & KATRINKA S	$286.06	$286.06
04/05/2016	PAYMENT	KATRINKA RUSSEL CHECK BANK: WF INTERNET NUM: 016040503111711	$-74.37	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.86	$74.37
01/06/2016	PAYMENT	KATRINKA RUSSEL CHECK BANK: WF INTERNET NUM: 016010603063675	$-71.49	$71.51
09/08/2015	PAYMENT	RUSSELL, KATRINKA S CHECK NUM: 0115070171	$-71.53	$143.00
08/11/2015	PAYMENT	RUSSELL, KATRINKA CHECK NUM: 0114033014	$-71.53	$214.53
07/08/2015	BILL	RUSSELL, JEFF E & KATRINKA S	$286.06	$286.06
03/10/2015	PAYMENT	RUSSELL, KATRINKA S CHECK NUM: 0108448035	$-221.40	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.05	$221.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.82	$214.35
08/26/2014	PAYMENT	RUSSELL, KATRINKA S CHECK NUM: 101308452	$-71.77	$211.53
07/10/2014	BILL	RUSSELL, JEFF E & KATRINKA S	$283.30	$283.30
03/07/2014	PAYMENT	KATRINKA S RUSS CHECK BANK: WF INTERNET NUM: 014030703086879	$-226.15	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.42	$226.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.24	$216.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.09	$211.49
07/16/2013	BILL	RUSSELL, JEFF E & KATRINKA S	$209.40	$209.40
03/15/2013	PAYMENT	KATRINKA S RUSS CHECK BANK: WF INTERNET NUM: 013031503094253	$-209.59	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.73	$209.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.85	$200.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.94	$196.01
07/10/2012	BILL	RUSSELL, JEFF E & KATRINKA S	$194.07	$194.07
03/08/2012	PAYMENT	KATRINKA S RUSS CHECK BANK: WF INTERNET NUM: 012030803036467	$-196.82	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.20	$196.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.56	$188.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.82	$184.06
07/14/2011	BILL	RUSSELL, JEFF E & KATRINKA S	$182.24	$182.24
03/23/2011	PAYMENT	KATRINKA S RUSS CHECK BANK: WF INTERNET NUM: 011032303033872	$-143.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.78	$143.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.32	$135.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.73	$131.39
08/04/2010	PAYMENT	KATRINKA S RUSS CHECK BANK: WF INTERNET NUM: 403140742	$-43.23	$129.66
07/14/2010	BILL	RUSSELL, JEFF E & KATRINKA S	$172.89	$172.89
04/06/2010	PAYMENT	RUSSELL, JEFF E & KATRINKA S CHECK NUM: 6280	$-190.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.57	$190.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.46	$178.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.16	$171.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.69	$166.98
07/21/2009	BILL	RUSSELL, JEFF E & KATRINKA S	$165.29	$165.29
03/06/2009	PAYMENT	RUSSELL, JEFF E & KATRINKA S CASH	$-37.04	$0.00
02/24/2009	PAYMENT	RUSSELL, JEFF E & KATRINKA S CHECK NUM: 318330	$-124.44	$37.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.74	$161.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.77	$154.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.53	$150.97
07/14/2008	BILL	RUSSELL, JEFF E & KATRINKA S	$149.44	$149.44
03/05/2008	PAYMENT	RUSSELL, JEFF E & KATRINKA S CHECK NUM: 79779	$-155.38	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.47	$155.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.60	$148.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$145.31
07/13/2007	BILL	RUSSELL, JEFF E & KATRINKA S	$143.87	$143.87
04/09/2007	PAYMENT	RUSSELL, JEFF E & KATRINKA S CHECK NUM: 5772	$-112.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.08	$112.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.38	$106.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$102.75
08/25/2006	PAYMENT	RUSSELL, JEFF E & KATRINKA S CASH	$-33.82	$101.40
07/19/2006	BILL	RUSSELL, JEFF E & KATRINKA S	$135.22	$135.22
03/10/2006	PAYMENT	RUSSELL, JEFF E & KATRINKA S CASH	$-106.01	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.38	$106.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.35	$102.63
09/07/2005	PAYMENT	RUSSELL, JEFF E & KATRINKA S CHECK NUM: 3380	$-33.79	$101.28
07/21/2005	BILL	RUSSELL, JEFF E & KATRINKA S	$135.07	$135.07
03/17/2005	PAYMENT	@	$-101.46	$0.00
10/08/2004	PAYMENT	@	$-38.55	$101.46
07/01/2004	PENALTY	Penalty 04-05	$4.73	$140.01
07/01/2004	BILL	RUSSELL, JEFF E & KATR @	$135.28	$135.28
06/14/2004	PAYMENT	@	$-33.81	$0.00
01/07/2004	PAYMENT	@	$-33.81	$33.81
10/10/2003	PAYMENT	@	$-33.81	$67.62
08/21/2003	PAYMENT	@	$-35.17	$101.43
07/01/2003	PENALTY	Penalty 03-04	$1.35	$136.60
07/01/2003	BILL	RUSSELL, JEFF E & KATR @	$135.25	$135.25