Tax Account 006-29C-003

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Owners

JONES, TRAVIS & THERRESA
518 RIDGEWAY DR
SPRING CREEK, NV 89815-8847

Account Summary

Account ID	006-29C-003
Account Type	Real Estate
Location	518 RIDGEWAY DR
Balance	$5,763.15
Currently Due	$1,441.02

$1,441.02 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $5,763.15 (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	$5,763.15
Total	$5,763.15
Paid	$0.00
Balance	$5,763.15
Due	$1,441.02
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	08/18/2025	08/28/2025	Due	$1,441.02	$0.00	$1,441.02	$0.00	$1,441.02	Pay $1,441.02 Now
2	10/06/2025	10/16/2025	Due	$1,440.71	$0.00	$1,440.71	$0.00	$2,881.73	Pay $2,881.73 Now
3	01/05/2026	01/15/2026	Due	$1,440.71	$0.00	$1,440.71	$0.00	$4,322.44	Pay $4,322.44 Now
4	03/02/2026	03/12/2026	Due	$1,440.71	$0.00	$1,440.71	$0.00	$5,763.15	Pay $5,763.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,129.25	$24.92	$1,154.17	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$967.13	$152.24	$1,119.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$533.00	$0.00	$533.00	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	.63
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	JONES, TRAVIS & THERRESA	$5,763.15	$5,763.15
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-289.34	$0.00
10/22/2024	PAYMENT	STEWART TITLE CHECK 58433	$-864.83	$289.34
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - INCLUDED PARTIAL PENALTY	$14.47	$1,154.17
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-27.53	$1,139.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.53	$1,167.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.94	$1,139.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.45	$1,054.76
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$1,044.31	$1,044.31
06/10/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33014	$-1,119.37	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,119.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.70	$1,112.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.56	$1,044.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.24	$1,001.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.74	$976.87
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$967.13	$967.13
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-533.00	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$533.00	$533.00