Tax Account 006-300-025

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 $4,297.24
Currently Due $2,210.60

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,153.00
Total $4,297.24
Paid $0.00
Balance $4,297.24
Due $2,210.60
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$1,023.08$40.92$1,023.08$0.00$1,064.00
210/07/202410/17/2024Past due$1,043.28$103.32$1,043.28$0.00$2,210.60
301/06/202501/16/2025Due$1,043.28$0.00$1,043.28$0.00$3,253.88
403/03/202503/13/2025Due$1,043.36$0.00$1,043.36$0.00$4,297.24

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2.39$0.00$2.39$0.00$0.003.0
2022/2023 REAL ESTATE TAXES$2.39$0.00$2.39$0.00$0.003.0
2021/2022 REAL ESTATE TAXES$1.97$0.44$2.41$0.00$0.003.0
2020/2021 REAL ESTATE TAXES$1.82$0.00$1.82$0.00$0.003.0
2014/2015 REAL ESTATE TAXES$1.26$0.28$1.54$0.00$0.003.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.39.002.391.21
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$103.32$4,297.24
08/30/2024AMENDMENTAMENDMENT TO RE 2025$61.76$4,193.92
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$40.92$4,132.16
07/10/2024BILLCREATIVE KIDS CO-OP$4,091.24$4,091.24
08/09/2023PAYMENTCREATIVE KIDS CO-OP CHECK NUM: 1279$-2.39$0.00
07/12/2023BILLCREATIVE KIDS CO-OP$2.39$2.39
08/03/2022PAYMENTCREATIVE KIDS CO-OP CHECK NUM: 1091$-2.39$0.00
07/12/2022BILLCREATIVE KIDS CO-OP$2.39$2.39
04/19/2022PAYMENTCREATIVE KIDS CO-OP CHECK NUM: 1029$-2.41$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.14$2.41
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.12$2.27
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.10$2.15
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.08$2.05
07/14/2021BILLCREATIVE KIDS CO-OP$1.97$1.97
07/28/2020PAYMENTCREATIVE KIDS C CHECK NUM: 020072803140838$-1.82$0.00
07/15/2020BILLCREATIVE KIDS CO-OP$1.82$1.82
03/26/2015PAYMENTCREATIVE KIDS CO-OP CHECK NUM: 007926$-1.54$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.09$1.54
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.08$1.45
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.06$1.37
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.05$1.31
07/10/2014BILLCREATIVE KIDS CO-OP$1.26$1.26
04/07/2010PAYMENTCREATIVE KIDS CO-OP CHECK NUM: 6356$-1.54$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.09$1.54
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.08$1.45
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.06$1.37
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.05$1.31
07/21/2009BILLCREATIVE KIDS CO-OP$1.26$1.26
02/27/2009PAYMENTCREATIVE KIDS CO-OP CHECK NUM: 6088$-1.45$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.08$1.45
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.06$1.37
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.05$1.31
07/14/2008BILLCREATIVE KIDS CO-OP$1.26$1.26
07/01/2004BILLCREATIVE KIDS CO-OP @$0.00$0.00
07/01/2003BILLCREATIVE KIDS CO-OP @$0.00$0.00