Tax Account 006-30A-028

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Account Summary

Account ID	006-30A-028
Account Type	Real Estate
Location	192 GUSTIN RD
Balance	$7,734.09
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7,734.09 (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	$15,153.51
Total	$15,153.51
Paid	$7,419.42
Balance	$7,734.09
Due	$0.00
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	Paid	$3,552.44	$0.00	$3,552.44	$3,552.44	$0.00
2	10/07/2024	10/17/2024	Paid	$3,866.98	$0.00	$3,866.98	$3,866.98	$0.00
3	01/06/2025	01/16/2025	Due	$3,866.98	$0.00	$3,866.98	$0.00	$3,866.98	Pay $3,866.98 Now
4	03/03/2025	03/13/2025	Due	$3,867.11	$0.00	$3,867.11	$0.00	$7,734.09	Pay $7,734.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,156.31	$0.00	$13,156.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8,164.64	$0.00	$8,164.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7,749.75	$0.00	$7,749.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7,784.09	$0.00	$7,784.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7,619.76	$0.00	$7,619.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7,407.91	$0.00	$7,407.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6,685.84	$0.00	$6,685.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7,583.18	$0.00	$7,583.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7,538.18	$0.00	$7,538.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7,468.19	$0.00	$7,468.19	$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	1.21	1.18	.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
10/14/2024	PAYMENT	CITADEL SPRING CREEK LLC CHECK 1073	$-3,866.98	$7,734.09
08/30/2024	PAYMENT	CITADEL SPRING CREEK LLC SYS 1065 ORIG: CHECK	$-3,552.44	$11,601.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$944.89	$15,153.51
08/30/2024	ADJUSTMENT	CITADEL SPRING CREEK LLC CHECK 1065 VOIDED PAYMENT: 927241. REASON: AMENDMENT TO RE 2025	$3,552.44	$14,208.62
08/12/2024	PAYMENT	CITADEL SPRING CREEK LLC CHECK 1065	$-3,552.44	$10,656.18
07/10/2024	BILL	CITADEL STORAGE SPRING CREEK LLC	$14,208.62	$14,208.62
02/05/2024	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK 1773	$-3,288.48	$0.00
12/04/2023	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK 1753	$-3,288.48	$3,288.48
09/14/2023	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK 1729	$-3,288.48	$6,576.96
08/09/2023	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK NUM: 1716	$-3,290.87	$9,865.44
07/12/2023	BILL	SPRING CREEK SELF STORAGE LLC	$13,156.31	$13,156.31
07/26/2022	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK NUM: 1592	$-8,164.64	$0.00
07/12/2022	BILL	SPRING CREEK SELF STORAGE LLC	$8,164.64	$8,164.64
07/30/2021	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK NUM: 1463	$-7,749.75	$0.00
07/14/2021	BILL	SPRING CREEK SELF STORAGE LLC	$7,749.75	$7,749.75
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.06	$0.00
07/29/2020	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK NUM: 1348	$-7,784.03	$0.06
07/15/2020	BILL	SPRING CREEK SELF STORAGE LLC	$7,784.09	$7,784.09
12/26/2019	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK NUM: 1291	$-1,904.65	$0.00
12/10/2019	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK NUM: 1287	$-1,904.65	$1,904.65
08/26/2019	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK NUM: 1259	$-3,810.46	$3,809.30
07/10/2019	BILL	SPRING CREEK SELF STORAGE LLC	$7,619.76	$7,619.76
12/19/2018	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK NUM: 1187	$-3,703.36	$0.00
09/13/2018	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK NUM: 1164	$-1,851.68	$3,703.36
08/06/2018	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK NUM: 11569	$-1,852.87	$5,555.04
07/09/2018	BILL	SPRING CREEK SELF STORAGE LLC	$7,407.91	$7,407.91
07/24/2017	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK NUM: 1088	$-6,685.84	$0.00
07/07/2017	BILL	SPRING CREEK SELF STORAGE LLC	$6,685.84	$6,685.84
12/15/2016	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK NUM: 1051	$-3,791.58	$0.00
09/28/2016	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK BANK: WF INTERNET NUM: 1040	$-1,895.79	$3,791.58
08/16/2016	PAYMENT	SPRING CREEK SELF STORAGE LLC CHECK NUM: 1033	$-1,895.81	$5,687.37
07/08/2016	BILL	SPRING CREEK SELF STORAGE LLC	$7,583.18	$7,583.18
08/07/2015	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 5377	$-7,538.18	$0.00
07/08/2015	BILL	WAHL, FRED A & CINDY GIBBS ETA	$7,538.18	$7,538.18
10/17/2014	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 0000005093	$-3,733.46	$0.00
09/23/2014	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 0000005072	$-1,866.73	$3,733.46
08/13/2014	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 5037	$-1,868.00	$5,600.19
07/10/2014	BILL	WAHL, FRED A & CINDY GIBBS ETA	$7,468.19	$7,468.19
01/03/2014	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 1306	$-3,625.88	$0.00
09/16/2013	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 1280	$-1,812.94	$3,625.88
08/07/2013	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 1269	$-1,812.95	$5,438.82
07/16/2013	BILL	WAHL, FRED A & CINDY GIBBS ETA	$7,251.77	$7,251.77
07/24/2012	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 1168	$-6,943.47	$0.00
07/10/2012	BILL	WAHL, FRED A & CINDY GIBBS ETA	$6,943.47	$6,943.47
12/05/2011	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 1111	$-3,479.14	$0.00
08/18/2011	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 1092	$-3,479.17	$3,479.14
07/14/2011	BILL	WAHL, FRED A & CINDY GIBBS ETA	$6,958.31	$6,958.31
01/26/2011	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 1071	$-1,827.17	$0.00
12/13/2010	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 1065	$-1,827.17	$1,827.17
09/27/2010	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 1056	$-1,827.17	$3,654.34
08/20/2010	PAYMENT	SPRING CREEK SELK STORAGE CHECK NUM: 1053	$-1,827.17	$5,481.51
07/14/2010	BILL	WAHL, FRED A & CINDY GIBBS ETA	$7,308.68	$7,308.68
02/12/2010	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 1035	$-1,736.98	$0.00
12/21/2009	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 1029	$-1,736.98	$1,736.98
08/05/2009	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 1016	$-3,475.24	$3,473.96
07/21/2009	BILL	WAHL, FRED A & CINDY GIBBS ETA	$6,949.20	$6,949.20
07/31/2008	PAYMENT	ALLEN DRILLING COMPANY CHECK NUM: 16493	$-5,042.68	$0.00
07/14/2008	BILL	WAHL, FRED A & CINDY GIBBS ETA	$5,042.68	$5,042.68
08/02/2007	PAYMENT	ALLEN DRILLING COMPANY CHECK NUM: 16274	$-4,905.37	$0.00
07/13/2007	BILL	WAHL, FRED A & CINDY GIBBS ETA	$4,905.37	$4,905.37
08/16/2006	PAYMENT	ALLEN DRILLING CO. CHECK NUM: 15984	$-2,170.75	$0.00
07/19/2006	BILL	WAHL, FRED A & CINDY GIBBS ETA	$2,170.75	$2,170.75
08/15/2005	PAYMENT	ALLEN DRILLING COMPANY CHECK NUM: 15681	$-208.39	$0.00
07/21/2005	BILL	WAHL, FRED A & CINDY GIBBS ETA	$208.39	$208.39
07/28/2004	PAYMENT	@	$-208.71	$0.00
07/01/2004	BILL	WAHL, FRED A & CINDY G @	$208.71	$208.71
02/17/2004	PAYMENT	@	$-52.16	$0.00
01/05/2004	PAYMENT	@	$-52.16	$52.16
09/19/2003	PAYMENT	@	$-52.16	$104.32
07/29/2003	PAYMENT	@	$-52.19	$156.48
07/01/2003	BILL	GUSTIN, EVERETT D & LO @	$208.67	$208.67