Tax Account 006-300-014

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Owners

HENEAGE, DAVID S & NAOMI L
181 CASCADE DR
SPRING CREEK, NV 89815-5207

Account Summary

Account ID	006-300-014
Account Type	Real Estate
Location	181 CASCADE DR
Balance	$147.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $147.63 (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	$949.34
Total	$949.34
Paid	$801.71
Balance	$147.63
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	$200.72	$0.00	$200.72	$200.72	$0.00
2	10/07/2024	10/17/2024	Paid	$249.53	$0.00	$249.53	$249.53	$0.00
3	01/06/2025	01/16/2025	Paid	$249.53	$0.00	$249.53	$249.53	$0.00
4	03/03/2025	03/13/2025	Due	$249.56	$0.00	$249.56	$101.93	$147.63	Pay $147.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.43	$0.00	$778.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$755.83	$0.00	$755.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$729.77	$0.00	$729.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$723.99	$0.25	$724.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$711.42	$7.15	$718.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$705.28	$0.00	$705.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$647.76	$0.00	$647.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$400.26	$0.00	$400.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$400.26	$0.00	$400.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$401.77	$0.00	$401.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.04	.35	.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
08/30/2024	PAYMENT	HENEAGE, DAVID SYS CC 644410197 ORIG: CHECK	$-801.71	$147.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.63	$949.34
08/30/2024	ADJUSTMENT	HENEAGE, DAVID CHECK CC 644410197 VOIDED PAYMENT: 928027. REASON: AMENDMENT TO RE 2025	$801.71	$801.71
08/13/2024	PAYMENT	HENEAGE, DAVID CHECK CC 644410197	$-801.71	$0.00
07/10/2024	BILL	HENEAGE, DAVID S & NAOMI L	$801.71	$801.71
08/09/2023	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 03064	$-778.43	$0.00
07/12/2023	BILL	HENEAGE, DAVID S & NAOMI L	$778.43	$778.43
08/05/2022	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 3161	$-755.83	$0.00
07/12/2022	BILL	HENEAGE, DAVID S & NAOMI L	$755.83	$755.83
08/05/2021	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 03126	$-729.77	$0.00
07/14/2021	BILL	HENEAGE, DAVID S & NAOMI L	$729.77	$729.77
08/13/2020	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 3051	$-724.24	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.25	$724.24
07/15/2020	BILL	HENEAGE, DAVID S & NAOMI L	$723.99	$723.99
10/03/2019	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 3023	$-7.15	$0.00
09/19/2019	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 3018	$-711.42	$7.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.15	$718.57
07/10/2019	BILL	HENEAGE, DAVID S & NAOMI L	$711.42	$711.42
08/03/2018	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 2937	$-705.28	$0.00
07/09/2018	BILL	HENEAGE, DAVID S & NAOMI L	$705.28	$705.28
08/04/2017	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 2955	$-647.76	$0.00
07/07/2017	BILL	HENEAGE, DAVID S & NAOMI L	$647.76	$647.76
07/20/2016	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 2874	$-400.26	$0.00
07/08/2016	BILL	HENEAGE, DAVID S & NAOMI L	$400.26	$400.26
07/23/2015	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 2684	$-400.26	$0.00
07/08/2015	BILL	HENEAGE, DAVID S & NAOMI L	$400.26	$400.26
08/08/2014	PAYMENT	HENEAGE, NAOMI L & DAVID S CHECK NUM: 2814	$-401.77	$0.00
07/10/2014	BILL	HENEAGE, DAVID S & NAOMI L	$401.77	$401.77
07/23/2013	PAYMENT	HENEAGE, NAONI L CREDIT: D	$-400.51	$0.00
07/16/2013	BILL	HENEAGE, DAVID S & NAOMI L	$400.51	$400.51
07/27/2012	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 2642	$-400.64	$0.00
07/10/2012	BILL	HENEAGE, DAVID S & NAOMI L	$400.64	$400.64
08/04/2011	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 2560	$-400.28	$0.00
07/14/2011	BILL	HENEAGE, DAVID S & NAOMI L	$400.28	$400.28
07/29/2010	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 2525	$-401.97	$0.00
07/14/2010	BILL	HENEAGE, DAVID S & NAOMI L	$401.97	$401.97
10/05/2009	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 2431	$-301.38	$0.00
09/04/2009	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 2304	$-101.74	$301.38
07/21/2009	BILL	HENEAGE, DAVID S & NAOMI L	$403.12	$403.12
10/07/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2131	$-396.27	$0.00
10/07/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-4.00	$396.27
10/07/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2131	$396.27	$400.27
10/07/2008	VOID	HENEAGE, DAVID S & NAOMI L CHECK NUM: 2131	$-396.27	$4.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.00	$400.27
07/14/2008	BILL	HENEAGE, DAVID S & NAOMI L	$396.27	$396.27
02/11/2008	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 1976	$-3.95	$0.00
09/10/2007	PAYMENT	HENEAGE, DAVID S & NAOMI L CHECK NUM: 1937	$-395.01	$3.95
09/10/2007	ADJUSTMENT	put in wrong amount NUM: 1937	$398.01	$398.96
09/10/2007	VOID	HENEAGE, DAVID S & NAOMI L CHECK NUM: 1937	$-398.01	$0.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.95	$398.96
07/13/2007	BILL	HENEAGE, DAVID S & NAOMI L	$395.01	$395.01
04/09/2007	PAYMENT	HENEAGE, DAVID S NAOMI L CREDIT: D	$-454.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.64	$454.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.77	$426.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.87	$408.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.95	$398.80
07/19/2006	BILL	HENEAGE, DAVID S & NAOMI L	$394.85	$394.85
03/03/2006	PAYMENT	KLEIN, THOMAS E CHECK NUM: 30987	$-98.59	$0.00
01/04/2006	PAYMENT	KLEIN, THOMAS E CHECK NUM: 81660	$-98.59	$98.59
09/15/2005	PAYMENT	KLEIN, THOMAS E CHECK NUM: 14690	$-98.59	$197.18
08/05/2005	PAYMENT	KLEIN, THOMAS E CHECK NUM: 7820	$-98.62	$295.77
07/21/2005	BILL	KLEIN, THOMAS E	$394.39	$394.39
03/01/2005	PAYMENT	@	$-98.75	$0.00
01/18/2005	PAYMENT	@	$-98.75	$98.75
09/29/2004	PAYMENT	@	$-98.75	$197.50
07/30/2004	PAYMENT	@	$-98.76	$296.25
07/01/2004	BILL	KLEIN, THOMAS E @	$395.01	$395.01
02/27/2004	PAYMENT	@	$-98.73	$0.00
12/23/2003	PAYMENT	@	$-98.73	$98.73
09/26/2003	PAYMENT	@	$-98.73	$197.46
07/25/2003	PAYMENT	@	$-98.74	$296.19
07/01/2003	BILL	KLEIN, THOMAS E @	$394.93	$394.93