Tax Account 006-29C-004

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Owners

COX, KEVIN & AMY
410 RIDGEWAY DR
SPRING CREEK, NV 89815-8851

Account Summary

Account ID	006-29C-004
Account Type	Real Estate
Location	410 RIDGEWAY DR
Balance	$5,060.01
Currently Due	$1,265.28

$1,265.28 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $5,060.01 (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	$5,060.01
Total	$5,060.01
Paid	$0.00
Balance	$5,060.01
Due	$1,265.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$1,265.28	$0.00	$1,265.28	$0.00	$1,265.28	Pay $1,265.28 Now
2	10/06/2025	10/16/2025	Due	$1,264.91	$0.00	$1,264.91	$0.00	$2,530.19	Pay $2,530.19 Now
3	01/05/2026	01/15/2026	Due	$1,264.91	$0.00	$1,264.91	$0.00	$3,795.10	Pay $3,795.10 Now
4	03/02/2026	03/12/2026	Due	$1,264.91	$0.00	$1,264.91	$0.00	$5,060.01	Pay $5,060.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,129.59	$38.00	$1,167.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$967.42	$152.29	$1,119.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$533.16	$0.00	$533.16	$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	COX, KEVIN & AMY	$5,060.01	$5,060.01
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-1,167.59	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.54	$1,167.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.97	$1,140.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.46	$1,055.08
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$1,044.62	$1,044.62
06/10/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33014	$-1,119.71	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,119.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.72	$1,112.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.57	$1,044.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.25	$1,001.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.75	$977.17
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$967.42	$967.42
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-533.16	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$533.16	$533.16