Tax Account 088-001-019

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Owners

DANKOWSKI, ROBERT S &BETTY J
456 JASPER DR
SPRING CREEK, NV 89815-6709

Account Summary

Account ID	088-001-019
Account Type	Real Estate
Location	0 PINE ST
Balance	$51.06
Currently Due	$51.06

$51.06 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $51.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$51.06
Paid	$0.00
Balance	$51.06
Due	$51.06
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$46.85	$1.87	$46.85	$0.00	$48.72	Pay $48.72 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.34	$0.00	$0.00	$51.06	Pay $51.06 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$4.50	$54.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$51.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	DANKOWSKI, ROBERT S &BETTY J	$46.85	$46.85
07/28/2023	PAYMENT	SAMORA, JEFFERY CHECK NUM: 218	$-46.85	$0.00
07/12/2023	BILL	DANKOWSKI, ROBERT S &BETTY J	$46.85	$46.85
08/17/2022	PAYMENT	SAMORA, PATRICIA R CHECK NUM: 314	$-46.85	$0.00
07/12/2022	BILL	DANKOWSKI, ROBERT S &BETTY J	$46.85	$46.85
11/23/2021	PAYMENT	SAMORA, JEFFERY CHECK NUM: 00137	$-2.50	$0.00
10/22/2021	PAYMENT	SAMORA, PATRICIA R CHECK NUM: 236	$-51.96	$2.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	DANKOWSKI, ROBERT S &BETTY J	$49.96	$49.96
07/29/2020	PAYMENT	SAMORA, PATRICIA R CHECK NUM: 108	$-49.39	$0.00
07/15/2020	BILL	DANKOWSKI, ROBERT S &BETTY J	$49.39	$49.39
07/30/2019	PAYMENT	DANKOWSKI, JACK CHECK NUM: 1354	$-49.39	$0.00
07/10/2019	BILL	DANKOWSKI, ROBERT S &BETTY J	$49.39	$49.39
08/01/2018	PAYMENT	SAMORA, JACK CHECK NUM: 1250	$-49.22	$0.00
07/09/2018	BILL	DANKOWSKI, ROBERT S &BETTY J	$49.22	$49.22
08/01/2017	PAYMENT	SAMORA, JACK CHECK NUM: 1135	$-44.84	$0.00
07/07/2017	BILL	DANKOWSKI, ROBERT S &BETTY J	$44.84	$44.84
07/25/2016	PAYMENT	SAMORA, JACK CHECK NUM: 1023	$-44.84	$0.00
07/08/2016	BILL	DANKOWSKI, ROBERT S &BETTY J	$44.84	$44.84
07/27/2015	PAYMENT	SAMORA, JACK CHECK NUM: 896	$-44.84	$0.00
07/08/2015	BILL	DANKOWSKI, ROBERT S &BETTY J	$44.84	$44.84
07/25/2014	PAYMENT	SAMORA, JACK CHECK NUM: 777	$-44.84	$0.00
07/10/2014	BILL	DANKOWSKI, ROBERT S &BETTY J	$44.84	$44.84
03/28/2014	PAYMENT	DANKOWSKI, ROBERT S &BETTY J CHECK NUM: 735	$-145.10	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$145.10
03/03/2014	INTEREST	Monthly Interest	$0.37	$141.96
02/03/2014	INTEREST	Monthly Interest	$0.37	$141.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$141.22
01/02/2014	INTEREST	Monthly Interest	$0.37	$138.53
12/02/2013	INTEREST	Monthly Interest	$0.37	$138.16
11/04/2013	INTEREST	Monthly Interest	$0.37	$137.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$137.42
10/01/2013	INTEREST	Monthly Interest	$0.37	$135.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$134.81
09/03/2013	INTEREST	Monthly Interest	$0.37	$133.02
08/01/2013	INTEREST	Monthly Interest	$0.37	$132.65
07/16/2013	BILL	DANKOWSKI, ROBERT S &BETTY J	$44.84	$132.28
07/01/2013	INTEREST	Monthly Interest	$0.37	$87.44
06/03/2013	INTEREST	Monthly Interest	$0.37	$87.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$86.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$79.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$76.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$73.87
09/04/2012	AMENDMENT	4% PENALTY + NSF FEE	$26.79	$71.63
09/04/2012	ADJUSTMENT	RETURNED CHECK #345 NUM: 345	$44.84	$44.84
08/24/2012	VOID	SAMORA, CONNIE E CHECK NUM: 345	$-44.84	$0.00
07/10/2012	BILL	DANKOWSKI, ROBERT S &BETTY J	$44.84	$44.84
08/05/2011	PAYMENT	DANKOWSKI, ROBERT S &BETTY J CHECK NUM: 442	$-44.84	$0.00
07/14/2011	BILL	DANKOWSKI, ROBERT S &BETTY J	$44.84	$44.84
04/08/2011	PAYMENT	SAMORA, CONNIE CHECK NUM: 0161	$-55.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	DANKOWSKI, ROBERT S &BETTY J	$45.09	$45.09
09/15/2009	PAYMENT	JACK SAMORA ATF CHECK NUM: 335	$-45.09	$0.00
07/21/2009	BILL	DANKOWSKI, ROBERT S &BETTY J	$45.09	$45.09
08/08/2008	PAYMENT	JACK SAMORA ATF CHECK NUM: 275	$-45.09	$0.00
07/14/2008	BILL	DANKOWSKI, ROBERT S &BETTY J	$45.09	$45.09
08/09/2007	PAYMENT	JACK SAMORA ATF CHECK NUM: 219	$-45.09	$0.00
07/13/2007	BILL	DANKOWSKI, ROBERT S &BETTY J	$45.09	$45.09
08/14/2006	PAYMENT	DANKOWSKI, ROBERT S &BETTY J CHECK NUM: 166	$-45.07	$0.00
07/19/2006	BILL	DANKOWSKI, ROBERT S &BETTY J	$45.07	$45.07
08/05/2005	PAYMENT	JACK SAMORA CHECK NUM: 117	$-45.02	$0.00
07/21/2005	BILL	DANKOWSKI, ROBERT S &BETTY J	$45.02	$45.02
08/02/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	DANKOWSKI, ROBERT S & @	$45.09	$45.09
08/28/2003	PAYMENT	@	$-92.49	$0.00
07/01/2003	BILL	DANKOWSKI, ROBERT S & @	$92.49	$92.49