Tax Account 015-362-17

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Owners

CREEK, KIERAN S & KRISTIE E
PO BOX 1408
DAYTON, NV 89403-0000

CREEK, KRISTIE E

Account Summary

Account ID	015-362-17
Account Type	Real Estate
Location	0 ZUNI LN STAGECOACH
Balance	$449.04
Currently Due	$400.04

Account ID

015-362-17

Account Type

Real Estate

Location

0 ZUNI LN
STAGECOACH

Balance

$449.04

Currently Due

$400.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$199.54
Total	$206.72
Paid	$0.00
Balance	$206.72
Due	$400.04
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$199.54

Total

$206.72

Paid

$0.00

Balance

$206.72

Due

$400.04

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire 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	Past due	$52.54	$2.10	$52.54	$0.00	$296.96
2	10/07/2024	10/17/2024	Past due	$49.00	$5.08	$49.00	$0.00	$351.04
3	01/06/2025	01/16/2025	Past due	$49.00	$0.00	$49.00	$0.00	$400.04
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$449.04

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$188.34	$27.79	$0.00	$242.32	$242.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$152.11	$1.64	$153.75	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$140.97	$0.00	$140.97	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$129.80	$0.00	$129.80	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$121.71	$0.00	$121.71	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$115.96	$0.00	$115.96	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$111.33	$0.00	$111.33	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$108.56	$0.00	$108.56	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.43
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.54	$449.04
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.54	$447.50
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.54	$445.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.08	$444.42
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.54	$439.34
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.54	$437.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$436.26
07/16/2024	BILL	CREEK, KIERAN S & KRISTIE E	$199.54	$434.16
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.54	$234.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.54	$233.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.41	$231.54
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$216.13
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$213.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.94	$212.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.33	$199.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$191.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$186.78
07/17/2023	BILL	CREEK, KIERAN S & KRISTIE E	$184.90	$184.90
09/21/2022	PAYMENT	KIERAN S KRISTIE E CREEK PNP PNP - 121279115	$-153.75	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.64	$153.75
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$152.11
07/15/2022	BILL	CREEK, KIERAN S & KRISTIE E	$152.11	$152.11
09/01/2021	PAYMENT	ALBRIGHT, NANCY CHECK 1431	$-140.97	$0.00
07/14/2021	BILL	ALBRIGHT, NANCY	$140.97	$140.97
08/11/2020	PAYMENT	ALBRIGHT, NANCY CHECK NUM: 1409	$-129.80	$0.00
07/09/2020	BILL	ALBRIGHT, NANCY	$129.80	$129.80
08/14/2019	PAYMENT	ALBRIGHT, NANCY CHECK NUM: 4369	$-121.71	$0.00
07/10/2019	BILL	ALBRIGHT, NANCY	$121.71	$121.71
08/24/2018	PAYMENT	ALBRIGHT, NANCY CHECK NUM: 4366	$-115.96	$0.00
07/10/2018	BILL	ALBRIGHT, NANCY	$115.96	$115.96
08/21/2017	PAYMENT	ALBRIGHT, NANCY CHECK NUM: 1247	$-111.33	$0.00
07/10/2017	BILL	ALBRIGHT, NANCY	$111.33	$111.33
08/16/2016	PAYMENT	ALBRIGHT, NANCY CHECK NUM: 4343	$-108.56	$0.00
07/11/2016	BILL	ALBRIGHT, NANCY	$108.56	$108.56
08/25/2015	PAYMENT	ALBRIGHT, NANCY CHECK NUM: 1196	$-108.46	$0.00
07/07/2015	BILL	ALBRIGHT, NANCY	$108.46	$108.46
08/20/2014	PAYMENT	ALBRIGHT, NANCY CHECK NUM: 4294	$-108.31	$0.00
07/08/2014	BILL	ALBRIGHT, NANCY	$108.31	$108.31
08/22/2013	PAYMENT	ALBRIGHT, NANCY CHECK NUM: 1131	$-108.21	$0.00
07/08/2013	BILL	ALBRIGHT, NANCY	$108.21	$108.21
01/03/2013	PAYMENT	ALBRIGHT, NANCY CHECK NUM: 4253	$-90.00	$0.00
10/05/2012	PAYMENT	ALBRIGHT, NANCY CHECK NUM: 1104	$-45.00	$90.00
08/23/2012	PAYMENT	ALBRIGHT, NANCY CHECK NUM: 1100	$-45.99	$135.00
07/10/2012	BILL	ALBRIGHT, NANCY	$180.99	$180.99
03/05/2012	PAYMENT	NANCY ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 7850222	$-85.68	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.68	$85.68
10/13/2011	PAYMENT	ALBRIGHT, NANCY CHECK NUM: 4207	$-44.79	$84.00
10/13/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4212	$-42.00	$128.79
10/13/2011	AMENDMENT	remove pen posted 15-362-14	$-1.79	$170.79
10/13/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 4212	$42.00	$172.58
10/11/2011	VOID	ALBRIGHT, NANCY CHECK NUM: 4212	$-42.00	$130.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$172.58
07/08/2011	BILL	ALBRIGHT, NANCY	$170.79	$170.79
09/29/2010	PAYMENT	ALBRIGHT, NANCY CHECK BANK: 94-72 NUM: 4190	$-117.00	$0.00
08/18/2010	PAYMENT	ALBRIGHT, NANCY CHECK BANK: 94-8014 NUM: 1028	$-41.47	$117.00
07/08/2010	BILL	ALBRIGHT, NANCY	$158.47	$158.47
08/04/2009	PAYMENT	ALBRIGHT, NANCY CHECK BANK: 94-72 NUM: 4141	$-147.05	$0.00
07/06/2009	BILL	ALBRIGHT, NANCY	$147.05	$147.05
08/21/2008	PAYMENT	ALBRIGHT, NANCY CHECK BANK: 94-72 NUM: 4010	$-136.16	$0.00
07/15/2008	BILL	ALBRIGHT, NANCY	$136.16	$136.16
08/22/2007	PAYMENT	ALBRIGHT, NANCY CHECK BANK: 16-24 NUM: 3988	$-126.12	$0.00
07/12/2007	BILL	ALBRIGHT, NANCY	$126.12	$126.12
09/06/2006	PAYMENT	ALBRIGHT, NANCY CHECK BANK: 16-24 NUM: 3882	$-117.79	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$117.79
07/12/2006	BILL	ALBRIGHT, NANCY	$116.61	$116.61
08/24/2005	PAYMENT	ALBRIGHT, NANCY CHECK BANK: 16-24 NUM: 3635	$-108.00	$0.00
07/15/2005	BILL	ALBRIGHT, NANCY	$108.00	$108.00
08/12/2004	PAYMENT	ALBRIGHT, NANCY CHECK BANK: 16-24 NUM: 3456	$-99.68	$0.00
07/08/2004	BILL	ALBRIGHT, NANCY	$99.68	$99.68
08/19/2003	PAYMENT	ALBRIGHT, NANCY CHECK BANK: 16-24 NUM: 3278	$-98.65	$0.00
07/18/2003	BILL	ALBRIGHT, NANCY	$98.65	$98.65
08/21/2002	PAYMENT	ALBRIGHT, NANCY CHECK BANK: 16-24 NUM: 3039	$-95.45	$0.00
07/12/2002	BILL	ALBRIGHT, NANCY	$95.45	$95.45
08/23/2001	PAYMENT	ALBRIGHT, NANCY CHECK BANK: 16-24 NUM: 2795	$-93.82	$0.00
07/12/2001	BILL	ALBRIGHT, NANCY	$93.82	$93.82
08/21/2000	PAYMENT	ALBRIGHT, NANCY CHECK BANK: 16-24 NUM: 2550	$-91.95	$0.00
07/17/2000	BILL	ALBRIGHT, NANCY	$91.95	$91.95
08/24/1999	PAYMENT	ALBRIGHT, NANCY CHECK BANK: 91-119 NUM: 2399	$-97.08	$0.00
07/17/1999	BILL	ALBRIGHT, NANCY	$97.08	$97.08
09/23/1998	PAYMENT	ALBRIGHT, ELOISE CHECK	$-102.79	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	SCHREIHANS, ROBERT	$98.84	$98.84