Tax Account 006-290-023

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Owners

IVERSON, LOGAN C & MALLORY E
662 WOLCOTT DR
SPRING CREEK, NV 89815-7028

Account Summary

Account ID	006-290-023
Account Type	Real Estate
Location	2751 JIGGS HWY
Balance	$410.98
Currently Due	$205.49

$205.49 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $410.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$822.37
Total	$830.61
Paid	$419.63
Balance	$410.98
Due	$205.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$205.90	$8.24	$0.00	$205.90	$214.14	$0.00
2	10/06/2025	10/16/2025	Paid	$205.49	$0.00	$0.00	$205.49	$205.49	$0.00
3	01/05/2026	01/15/2026	Due	$205.49	$0.00	$0.00	$205.49	$0.00	$205.49	Pay $205.49 Now
4	03/02/2026	03/12/2026	Due	$205.49	$0.00	$0.00	$205.49	$0.00	$410.98	Pay $410.98 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$777.39	$17.11	$0.00	$794.50	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$625.38	$22.03	$0.00	$647.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$625.38	$6.23	$0.00	$631.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$666.34	$0.00	$0.00	$666.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$658.63	$0.00	$0.00	$658.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$657.97	$0.00	$0.00	$657.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$655.64	$0.00	$0.00	$655.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$599.05	$0.00	$0.00	$599.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$596.30	$0.00	$0.00	$596.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$596.30	$5.96	$0.00	$602.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$597.56	$0.00	$0.00	$597.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/08/2025	PAYMENT	"MALLORY IVERSON" ONLINE	$-205.49	$410.98
09/22/2025	PAYMENT	"MALLORY IVERSON" ONLINE	$-214.14	$616.47
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.24	$830.61
07/11/2025	BILL	IVERSON, LOGAN C & MALLORY E	$822.37	$822.37
05/05/2025	PAYMENT	"MALLORY IVERSON" ONLINE	$-219.90	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$219.90
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$212.90
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.11	$210.90
01/06/2025	PAYMENT	"MALLORY SHARP" ONLINE	$-202.77	$202.79
10/21/2024	PAYMENT	"MALLORY IVERSON" ONLINE	$-202.77	$405.56
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-8.11	$608.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.11	$616.44
08/30/2024	PAYMENT	"MALLORY IVERSON" SYS 3215104865 ORIG: ONLINE	$-169.06	$608.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.17	$777.39
08/30/2024	ADJUSTMENT	"MALLORY IVERSON" ONLINE 3215104865 VOIDED PAYMENT: 941042. REASON: AMENDMENT TO RE 2025	$169.06	$675.22
08/19/2024	PAYMENT	"MALLORY IVERSON" ONLINE	$-169.06	$506.16
07/10/2024	BILL	IVERSON, LOGAN C & MALLORY E	$675.22	$675.22
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53874	$-155.74	$0.00
11/17/2023	PAYMENT	"SUSANNE WILSON" ONLINE	$-491.67	$155.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.70	$647.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.33	$631.71
07/12/2023	BILL	WILSON, SUSANNE M	$625.38	$625.38
02/09/2023	ADJUSTMENT	Conversion Adjustment	$-156.13	$0.00
02/09/2023	PAYMENT	WILSON, SUSANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 164589	$-317.71	$156.13
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.23	$473.84
10/10/2022	PAYMENT	WILSON, SUSANNE CREDIT: D BANK: OP INTERNET NUM: 077808	$-155.74	$467.61
08/02/2022	PAYMENT	WILSON, SUSANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 241529	$-158.16	$623.35
07/12/2022	BILL	WILSON, SUSANNE M	$625.38	$781.51
08/10/2021	PAYMENT	SUSANNE M WILSO CHECK BANK: WF INTERNET NUM: 021081003143444	$-666.34	$156.13
07/14/2021	BILL	WILSON, MICHAEL E & SUSANNE M	$666.34	$822.47
06/18/2021	AMENDMENT	NO PENALTY IN FY21	$-6.59	$156.13
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5274	$156.13	$162.72
03/12/2021	VOID	ASHBY, LOIS A CHECK NUM: 5274	$-164.66	$6.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.59	$171.25
01/08/2021	PAYMENT	ASHBY, LOIS A CHECK NUM: 5216	$-164.66	$164.66
10/01/2020	PAYMENT	ASHBY, LOIS A CHECK NUM: 5139	$-164.66	$329.32
08/21/2020	PAYMENT	ASHBY, LOIS A CHECK NUM: 5106	$-164.65	$493.98
07/15/2020	BILL	ASHBY, LOIS TOMERA & DENNIS R	$658.63	$658.63
02/25/2020	PAYMENT	ASHBY, LOIS A CHECK NUM: 4946	$-164.20	$0.00
01/06/2020	PAYMENT	ASHBY, LOIS A CHECK NUM: 4882	$-164.20	$164.20
10/08/2019	PAYMENT	ASHBY, LOIS A CHECK NUM: 4783	$-164.20	$328.40
08/20/2019	PAYMENT	ASHBY, LOIS A CHECK NUM: 4736	$-165.37	$492.60
07/10/2019	BILL	ASHBY, LOIS TOMERA & DENNIS R	$657.97	$657.97
02/28/2019	PAYMENT	ASHBY, LOIS A CHECK NUM: 4555	$-163.62	$0.00
01/03/2019	PAYMENT	ASHBY, LOIS A CHECK NUM: 4494	$-163.62	$163.62
09/25/2018	PAYMENT	ASHBY, LOIS A CHECK NUM: 4362	$-163.62	$327.24
08/23/2018	PAYMENT	ASHBY, LOIS A CHECK NUM: 4298	$-164.78	$490.86
07/09/2018	BILL	ASHBY, LOIS TOMERA & DENNIS R	$655.64	$655.64
03/01/2018	PAYMENT	ASHBY, LOIS A CHECK NUM: 4092	$-149.07	$0.00
12/22/2017	PAYMENT	ASHBY, LOIS A CHECK NUM: 4014	$-149.07	$149.07
09/26/2017	PAYMENT	ASHBY, LOIS A CHECK NUM: 3912	$-149.07	$298.14
08/16/2017	PAYMENT	ASHBY, LOIS A CHECK NUM: 3859	$-151.84	$447.21
07/07/2017	BILL	ASHBY, LOIS TOMERA & DENNIS R	$599.05	$599.05
03/03/2017	PAYMENT	ASHBY, LOIS A CHECK NUM: 3655	$-149.07	$0.00
12/27/2016	PAYMENT	ASHBY, LOIS A CHECK NUM: 3576	$-149.07	$149.07
09/23/2016	PAYMENT	ASHBY, LOIS A CHECK NUM: 3464	$-149.07	$298.14
08/17/2016	PAYMENT	ASHBY, LOIS A CHECK NUM: 3416	$-149.09	$447.21
07/08/2016	BILL	ASHBY, LOIS TOMERA & DENNIS R	$596.30	$596.30
04/04/2016	PAYMENT	ASHBY, LOIS A CHECK NUM: 3238	$-5.96	$0.00
03/28/2016	PAYMENT	ASHBY, LOIS A CHECK NUM: 3232	$-149.07	$5.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.96	$155.03
01/11/2016	PAYMENT	ASHBY, LOIS A CHECK NUM: 1929	$-149.07	$149.07
09/29/2015	PAYMENT	ASHBY, LOIS A CHECK NUM: 3011	$-149.07	$298.14
08/20/2015	PAYMENT	ASHBY, LOIS A CHECK NUM: 2950	$-149.09	$447.21
07/08/2015	BILL	ASHBY, LOIS TOMERA & DENNIS R	$596.30	$596.30
02/23/2015	PAYMENT	ASHBY, LOIS A CHECK NUM: 2752	$-149.07	$0.00
12/29/2014	PAYMENT	ASHBY, LOIS A CHECK NUM: 1825	$-149.07	$149.07
09/29/2014	PAYMENT	ASHBY, LOIS A CHECK NUM: 1791	$-149.07	$298.14
08/07/2014	PAYMENT	ASHBY, LOIS A CHECK NUM: 2601	$-150.35	$447.21
07/10/2014	BILL	ASHBY, LOIS TOMERA & DENNIS R	$597.56	$597.56
02/21/2014	PAYMENT	ASHBY, LOIS A CHECK NUM: 2413	$-149.07	$0.00
12/30/2013	PAYMENT	ASHBY, LOIS A CHECK NUM: 1722	$-149.07	$149.07
09/19/2013	PAYMENT	ASHBY, LOIS A CHECK NUM: 2273	$-149.07	$298.14
08/26/2013	PAYMENT	ASHBY, LOIS A CHECK NUM: 2237	$-149.09	$447.21
07/16/2013	BILL	BISPO, LOIS TOMERA	$596.30	$596.30
02/22/2013	PAYMENT	BISPO, LOIS A CHECK NUM: 2056	$-149.07	$0.00
01/02/2013	PAYMENT	BISPO, LOIS & ASHBY, DENNIS CHECK NUM: 1108	$-149.07	$149.07
09/27/2012	PAYMENT	BISPO, LOIS TOMERA CHECK NUM: 1997	$-149.07	$298.14
08/16/2012	PAYMENT	BISPO, LOIS TOMERA CHECK NUM: 1945	$-149.09	$447.21
07/10/2012	BILL	BISPO, LOIS TOMERA	$596.30	$596.30
03/29/2012	PAYMENT	BISPO, LOIS TOMERA CHECK NUM: 1889	$-5.96	$0.00
03/19/2012	PAYMENT	BISPO, LOIS A CHECK NUM: 1550	$-149.07	$5.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.96	$155.03
12/29/2011	PAYMENT	BISPO, LOIS A CHECK NUM: 1812	$-149.07	$149.07
10/24/2011	PAYMENT	ASHBY, DENNIS CHECK NUM: 1028	$-5.96	$298.14
10/17/2011	PAYMENT	BISPO, LOIS TOMERA CHECK NUM: 109	$-149.07	$304.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.96	$453.17
08/16/2011	PAYMENT	BISPO, LOIS TOMERA CHECK NUM: 1714	$-149.09	$447.21
07/14/2011	BILL	BISPO, LOIS TOMERA	$596.30	$596.30
03/17/2011	PAYMENT	BISPO, LOIS TOMERA CHECK NUM: 1572	$-6.24	$0.00
03/04/2011	PAYMENT	BISPO, LOIS A CHECK NUM: 1489	$-149.91	$6.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$156.15
01/06/2011	PAYMENT	BISPO, LOIS TOMERA CHECK NUM: 1465	$-149.91	$155.91
11/16/2010	PAYMENT	BISPO, LOIS TOMERA CHECK NUM: 1449	$-149.91	$305.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.00	$455.73
08/24/2010	PAYMENT	BISPO, LOIS A CHECK NUM: 1418	$-149.92	$449.73
07/14/2010	BILL	BISPO, LOIS TOMERA	$599.65	$599.65
03/03/2010	PAYMENT	BISPO, LOIS TOMERA CHECK NUM: 1221	$-149.91	$0.00
12/31/2009	PAYMENT	BISPO, LOIS TOMERA CHECK NUM: 1181	$-149.91	$149.91
10/02/2009	PAYMENT	BISPO, LOIS TOMERA CHECK NUM: 1331	$-149.91	$299.82
07/28/2009	PAYMENT	BISPO, LOIS TOMERA CHECK NUM: 1299	$-151.18	$449.73
07/21/2009	BILL	BISPO, LOIS TOMERA	$600.91	$600.91
03/10/2009	PAYMENT	LOIS BISPO CHECK NUM: 1184	$-149.91	$0.00
12/30/2008	PAYMENT	BISPO, LOIS CHECK NUM: 1149	$-149.91	$149.91
10/09/2008	PAYMENT	BISPO, LOIS CHECK NUM: 1109	$-149.91	$299.82
08/08/2008	PAYMENT	BISPO, LOIS CHECK NUM: 1081	$-151.18	$449.73
07/14/2008	BILL	BISPO, CHARLES L & LOIS A	$600.91	$600.91
01/14/2008	PAYMENT	BISPO, CHARLES L & LOIS A CHECK NUM: 3151	$-455.73	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.00	$455.73
08/20/2007	PAYMENT	BISPO, CHARLES L & LOIS A CHECK NUM: 3036	$-149.92	$449.73
07/13/2007	BILL	BISPO, CHARLES L & LOIS A	$599.65	$599.65