Tax Account 090-001-024

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Owners

ANDERSON, DALLAS & KRISTA
521 TIFFANY DR
SPRING CREEK, NV 89815-6441

Account Summary

Account ID	090-001-024
Account Type	Real Estate
Location	0 BENTONITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-001-024

Account Type

Real Estate

Location

0 BENTONITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$19.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.20	$0.00	$0.00	$19.20	$19.20	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	DANIEL L BLEDSOE CHECK (LOCKBOX-LA) - 5117	$-19.20	$0.00
07/11/2025	BILL	BLEDSOE, DANIEL L TR ET AL	$19.20	$19.20
08/05/2024	PAYMENT	BLEDSOE, DANIEL L OR CARYENE E CHECK 4964	$-19.20	$0.00
07/10/2024	BILL	BLEDSOE, DANIEL L TR ET AL	$19.20	$19.20
08/01/2023	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 4796	$-19.20	$0.00
07/12/2023	BILL	BLEDSOE, DANIEL L TR ET AL	$19.20	$19.20
08/03/2022	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 4636	$-19.20	$0.00
07/12/2022	BILL	BLEDSOE, DANIEL L TR ET AL	$19.20	$19.20
08/16/2021	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 4444	$-20.88	$0.00
07/14/2021	BILL	BLEDSOE, DANIEL L TR ET AL	$20.88	$20.88
08/18/2020	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 4221	$-20.64	$0.00
07/15/2020	BILL	BLEDSOE, DANIEL L TR ET AL	$20.64	$20.64
08/22/2019	PAYMENT	BLEDSOE, DANIEL L& CARYENE E CHECK NUM: 3990	$-20.64	$0.00
07/10/2019	BILL	BLEDSOE, DANIEL L TR ET AL	$20.64	$20.64
08/01/2018	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 3743	$-20.56	$0.00
07/09/2018	BILL	BLEDSOE, DANIEL L TR ET AL	$20.56	$20.56
07/27/2017	PAYMENT	BLEDSOE, DANIEL L & CARYENE CHECK NUM: 3487	$-18.73	$0.00
07/07/2017	BILL	BLEDSOE, DANIEL L TR ET AL	$18.73	$18.73
07/27/2016	PAYMENT	BLEDSOE, DANIEL L & CARYENE CHECK NUM: 3250	$-18.73	$0.00
07/08/2016	BILL	BLEDSOE, DANIEL L TR ET AL	$18.73	$18.73
07/22/2015	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 3009	$-18.73	$0.00
07/08/2015	BILL	BLEDSOE, DANIEL L TR ET AL	$18.73	$18.73
08/05/2014	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 2788	$-18.60	$0.00
07/10/2014	BILL	BLEDSOE, DANIEL L TR ET AL	$18.60	$18.60
08/12/2013	PAYMENT	BLEDSOE, DANIEL L & CARYENE E CHECK NUM: 2691	$-17.26	$0.00
07/16/2013	BILL	BLEDSOE, DANIEL L TR ET AL	$17.26	$17.26
08/15/2012	PAYMENT	BLEDSOE, DANIEL L & BLEDSOE, C CHECK NUM: 2235	$-15.99	$0.00
07/10/2012	BILL	BLEDSOE, DANIEL L TR ET AL	$15.99	$15.99
08/18/2011	PAYMENT	BLEDSOE, DANIEL L TR ET AL CHECK NUM: 9827	$-15.01	$0.00
07/14/2011	BILL	BLEDSOE, DANIEL L TR ET AL	$15.01	$15.01
07/28/2010	PAYMENT	BLEDSOE, DANIEL & CARYENE CHECK NUM: 9800	$-14.23	$0.00
07/14/2010	BILL	BLEDSOE, DANIEL L	$14.23	$14.23
08/03/2009	PAYMENT	BLEDSOE, DANIEL L CHECK NUM: 9319	$-13.66	$0.00
07/21/2009	BILL	BLEDSOE, DANIEL L	$13.66	$13.66
07/29/2008	PAYMENT	BLEDSOE, DANIEL L CHECK NUM: 8785	$-13.66	$0.00
07/14/2008	BILL	BLEDSOE, DANIEL L	$13.66	$13.66
07/19/2007	PAYMENT	BLEDSOE, DANIEL L CHECK NUM: 8252	$-13.66	$0.00
07/13/2007	BILL	BLEDSOE, DANIEL L	$13.66	$13.66
08/15/2006	PAYMENT	BLEDSOE, DANIEL L CHECK NUM: 7751	$-13.65	$0.00
07/19/2006	BILL	BLEDSOE, DANIEL L	$13.65	$13.65
08/11/2005	PAYMENT	BLEDSOE, DANIEL L CHECK NUM: 7145	$-13.64	$0.00
07/21/2005	BILL	BLEDSOE, DANIEL L	$13.64	$13.64
07/22/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	BLEDSOE, DANIEL L @	$13.66	$13.66
07/29/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	BLEDSOE, DANIEL L @	$13.65	$13.65