Tax Account 006-300-025

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Owners

CREATIVE KIDS CO-OP
19 LICHT PKWY
SPRING CREEK, NV 89815-5662

Account Summary

Account ID	006-300-025
Account Type	Real Estate
Location	19 LICHT PKWY
Balance	$4,193.92
Currently Due	$1,064.00

$1,064.00 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $4,193.92 (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	$4,153.00
Total	$4,193.92
Paid	$0.00
Balance	$4,193.92
Due	$1,064.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$1,023.08	$40.92	$1,023.08	$0.00	$1,064.00	Pay $1,064.00 Now
2	10/07/2024	10/17/2024	Due	$1,043.28	$0.00	$1,043.28	$0.00	$2,107.28	Pay $2,107.28 Now
3	01/06/2025	01/16/2025	Due	$1,043.28	$0.00	$1,043.28	$0.00	$3,150.56	Pay $3,150.56 Now
4	03/03/2025	03/13/2025	Due	$1,043.36	$0.00	$1,043.36	$0.00	$4,193.92	Pay $4,193.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00		3.0
2022/2023 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00		3.0
2021/2022 REAL ESTATE TAXES	$1.97	$0.44	$2.41	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00		3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.28	$1.54	$0.00	$0.00		3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
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
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	AMENDMENT	AMENDMENT TO RE 2025	$61.76	$4,193.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.92	$4,132.16
07/10/2024	BILL	CREATIVE KIDS CO-OP	$4,091.24	$4,091.24
08/09/2023	PAYMENT	CREATIVE KIDS CO-OP CHECK NUM: 1279	$-2.39	$0.00
07/12/2023	BILL	CREATIVE KIDS CO-OP	$2.39	$2.39
08/03/2022	PAYMENT	CREATIVE KIDS CO-OP CHECK NUM: 1091	$-2.39	$0.00
07/12/2022	BILL	CREATIVE KIDS CO-OP	$2.39	$2.39
04/19/2022	PAYMENT	CREATIVE KIDS CO-OP CHECK NUM: 1029	$-2.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.14	$2.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.12	$2.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$2.05
07/14/2021	BILL	CREATIVE KIDS CO-OP	$1.97	$1.97
07/28/2020	PAYMENT	CREATIVE KIDS C CHECK NUM: 020072803140838	$-1.82	$0.00
07/15/2020	BILL	CREATIVE KIDS CO-OP	$1.82	$1.82
03/26/2015	PAYMENT	CREATIVE KIDS CO-OP CHECK NUM: 007926	$-1.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.09	$1.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$1.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$1.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$1.31
07/10/2014	BILL	CREATIVE KIDS CO-OP	$1.26	$1.26
04/07/2010	PAYMENT	CREATIVE KIDS CO-OP CHECK NUM: 6356	$-1.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.09	$1.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$1.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$1.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$1.31
07/21/2009	BILL	CREATIVE KIDS CO-OP	$1.26	$1.26
02/27/2009	PAYMENT	CREATIVE KIDS CO-OP CHECK NUM: 6088	$-1.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$1.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.05	$1.31
07/14/2008	BILL	CREATIVE KIDS CO-OP	$1.26	$1.26
07/01/2004	BILL	CREATIVE KIDS CO-OP @	$0.00	$0.00
07/01/2003	BILL	CREATIVE KIDS CO-OP @	$0.00	$0.00