Tax Account 006-280-009

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Owners

BLAND, JOHN L
HC 30 BOX 262
SPRING CREEK, NV 89815-9704

Account Summary

Account ID	006-280-009
Account Type	Real Estate
Location	1562 SFIR LEE RD
Balance	$273.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $273.62 (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	$3,490.68
Total	$3,490.68
Paid	$3,217.06
Balance	$273.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$804.49	$0.00	$804.49	$804.49	$0.00
2	10/07/2024	10/17/2024	Paid	$895.38	$0.00	$895.38	$895.38	$0.00
3	01/06/2025	01/16/2025	Paid	$895.38	$0.00	$895.38	$895.38	$0.00
4	03/03/2025	03/13/2025	Due	$895.43	$0.00	$895.43	$621.81	$273.62	Pay $273.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,118.17	$0.00	$3,118.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,028.60	$0.00	$3,028.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,037.66	$0.00	$3,037.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,947.14	$4.86	$2,952.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,202.47	$0.00	$2,202.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,136.06	$0.00	$2,136.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,880.05	$0.00	$1,880.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,825.86	$0.00	$1,825.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,773.27	$0.00	$1,773.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,722.19	$0.00	$1,722.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	49.71	45.91	3.80	.00
2023-2024	S31	Humboldt Water	43.08	43.08	.00	.00
2022-2023	S31	Humboldt Water	43.08	43.08	.00	.00
2021-2022	S31	Humboldt Water	43.08	43.08	.00	.00
2020-2021	S31	Humboldt Water	39.77	39.77	.00	.00
2019-2020	S31	Humboldt Water	36.45	36.45	.00	.00
2018-2019	S31	Humboldt Water	33.14	33.14	.00	.00
2017-2018	S31	Humboldt Water	19.88	19.88	.00	.00
2016-2017	S31	Humboldt Water	19.88	19.88	.00	.00
2015-2016	S31	Humboldt Water	19.88	19.88	.00	.00
2014-2015	S31	Humboldt Water	19.88	19.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BLAND, JOHN L SYS 1540 ORIG: CHECK	$-3,217.06	$273.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.62	$3,490.68
08/30/2024	ADJUSTMENT	BLAND, JOHN L CHECK 1540 VOIDED PAYMENT: 912162. REASON: AMENDMENT TO RE 2025	$3,217.06	$3,217.06
07/19/2024	PAYMENT	BLAND, JOHN L CHECK 1540	$-3,217.06	$0.00
07/10/2024	BILL	BLAND, JOHN L	$3,217.06	$3,217.06
07/27/2023	PAYMENT	BLAND, JOHN L CHECK NUM: 1413	$-3,118.17	$0.00
07/12/2023	BILL	BLAND, JOHN L	$3,118.17	$3,118.17
07/21/2022	PAYMENT	BLAND, JOHN L CHECK NUM: 1286	$-3,028.60	$0.00
07/12/2022	BILL	BLAND, JOHN L	$3,028.60	$3,028.60
07/22/2021	PAYMENT	BLAND, JOHN L CHECK NUM: 1087	$-3,037.66	$0.00
07/14/2021	BILL	BLAND, JOHN L	$3,037.66	$3,037.66
07/27/2020	PAYMENT	BLAND, JOHN L RANCH ACCOUNT CHECK NUM: 03508	$-2,952.00	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.86	$2,952.00
07/15/2020	BILL	BLAND, JOHN L	$2,947.14	$2,947.14
07/29/2019	PAYMENT	BLAND, JOHN L CHECK NUM: 3403	$-2,202.47	$0.00
07/10/2019	BILL	BLAND, JOHN L	$2,202.47	$2,202.47
07/23/2018	PAYMENT	BLAND, JOHN L CHECK NUM: 3327	$-2,136.06	$0.00
07/09/2018	BILL	BLAND, JOHN L	$2,136.06	$2,136.06
07/24/2017	PAYMENT	BLAND, JOHN L CHECK NUM: 3246	$-1,880.05	$0.00
07/07/2017	BILL	BLAND, JOHN L	$1,880.05	$1,880.05
07/14/2016	PAYMENT	BLAND, JOHN L CHECK NUM: 3180	$-1,825.86	$0.00
07/08/2016	BILL	BLAND, JOHN L	$1,825.86	$1,825.86
07/15/2015	PAYMENT	BLAND, JOHN L RANCH ACCT CHECK NUM: 03055	$-1,773.27	$0.00
07/08/2015	BILL	BLAND, JOHN L	$1,773.27	$1,773.27
07/23/2014	PAYMENT	BLAND, JOHN L RANCH ACCOUNT CHECK NUM: 2948	$-1,722.19	$0.00
07/10/2014	BILL	BLAND, JOHN L	$1,722.19	$1,722.19
08/07/2013	PAYMENT	BLAND, JOHN L & J LEE RANCH CHECK NUM: 2782	$-1,672.61	$0.00
07/16/2013	BILL	BLAND, JOHN L	$1,672.61	$1,672.61
07/18/2012	PAYMENT	BLAND, JOHN L CHECK NUM: 2669	$-1,624.47	$0.00
07/10/2012	BILL	BLAND, JOHN L	$1,624.47	$1,624.47
07/28/2011	PAYMENT	BLAND, JOHN L CHECK NUM: 2519	$-1,577.73	$0.00
07/14/2011	BILL	BLAND, JOHN L	$1,577.73	$1,577.73
07/30/2010	PAYMENT	BLAND, JOHN L CHECK NUM: 2368	$-1,512.61	$0.00
07/14/2010	BILL	BLAND, JOHN L	$1,512.61	$1,512.61
08/04/2009	PAYMENT	BLAND, JOHN L CHECK NUM: 2257	$-1,523.02	$0.00
07/21/2009	BILL	BLAND, JOHN L	$1,523.02	$1,523.02
03/11/2009	PAYMENT	JOHN BLAND CHECK NUM: 2220	$-372.92	$0.00
12/23/2008	PAYMENT	JOHN BLAND CHECK NUM: 2200	$-372.92	$372.92
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-372.92	$745.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-372.93	$1,118.76
07/14/2008	BILL	BLAND, JOHN L	$1,491.69	$1,491.69
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-362.42	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-362.42	$362.42
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-362.42	$724.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-362.43	$1,087.26
07/13/2007	BILL	BLAND, JOHN L	$1,449.69	$1,449.69
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-351.83	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-351.83	$351.83
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-351.83	$703.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-351.87	$1,055.49
07/19/2006	BILL	BLAND, JOHN L	$1,407.36	$1,407.36
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-341.55	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-341.55	$341.55
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-341.55	$683.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-341.56	$1,024.65
07/21/2005	BILL	BLAND, JOHN L	$1,366.21	$1,366.21
02/16/2005	PAYMENT	@	$-338.94	$0.00
12/15/2004	PAYMENT	@	$-338.94	$338.94
10/05/2004	PAYMENT	@	$-338.94	$677.88
07/27/2004	PAYMENT	@	$-338.96	$1,016.82
07/01/2004	BILL	BLAND, JOHN L @	$1,355.78	$1,355.78
02/04/2004	PAYMENT	@	$-339.61	$0.00
12/18/2003	PAYMENT	@	$-339.61	$339.61
09/22/2003	PAYMENT	@	$-339.61	$679.22
08/11/2003	PAYMENT	@	$-339.61	$1,018.83
07/01/2003	BILL	BLAND, JOHN L @	$1,358.44	$1,358.44