Tax Account 006-30E-023

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Owners

TRIMBACH-PEAKE, SARAH J
118 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5688

819580

Account Summary

Account ID	006-30E-023
Account Type	Real Estate
Location	0 WHEAR DR
Balance	$74.20
Currently Due	$37.10

$37.10 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $74.20 (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	$148.86
Total	$148.86
Paid	$74.66
Balance	$74.20
Due	$37.10
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$37.56	$0.00	$0.00	$37.56	$37.56	$0.00
2	10/06/2025	10/16/2025	Paid	$37.10	$0.00	$0.00	$37.10	$37.10	$0.00
3	01/05/2026	01/15/2026	Due	$37.10	$0.00	$0.00	$37.10	$0.00	$37.10	Pay $37.10 Now
4	03/02/2026	03/12/2026	Due	$37.10	$0.00	$0.00	$37.10	$0.00	$74.20	Pay $74.20 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$140.78	$0.00	$0.00	$140.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$98.12	$0.00	$0.00	$98.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$91.03	$0.00	$0.00	$91.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$96.49	$0.00	$0.00	$96.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.27	$0.00	$0.00	$95.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$94.61	$0.00	$0.00	$94.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$94.28	$0.00	$0.00	$94.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$87.59	$0.00	$0.00	$87.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$84.84	$0.00	$0.00	$84.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$84.84	$0.00	$0.00	$84.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$86.10	$0.00	$0.00	$86.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
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
10/01/2025	PAYMENT	SARAH TRIMBACH- EBOX US BANK - 25274010167751	$-37.10	$74.20
08/05/2025	PAYMENT	SARAH TRIMBACH- EBOX US BANK - 25217008746614	$-37.56	$111.30
07/11/2025	BILL	TRIMBACH-PEAKE, SARAH J	$148.86	$148.86
09/17/2024	PAYMENT	SARAH TRIMBACH- EBOX WF - 024091703095182	$-35.00	$0.00
08/30/2024	PAYMENT	SARAH TRIMBACH- SYS WF - 024073003087741 ORIG: EBOX	$-105.78	$35.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.00	$140.78
08/30/2024	ADJUSTMENT	SARAH TRIMBACH- EBOX WF - 024073003087741 VOIDED PAYMENT: 917903. REASON: AMENDMENT TO RE 2025	$105.78	$105.78
07/30/2024	PAYMENT	SARAH TRIMBACH- EBOX WF - 024073003087741	$-105.78	$0.00
07/10/2024	BILL	TRIMBACH-PEAKE, SARAH J	$105.78	$105.78
07/26/2023	PAYMENT	SARAH TRIMBACH- CHECK BANK: WF INTERNET NUM: 023072603063896	$-98.12	$0.00
07/12/2023	BILL	TRIMBACH-PEAKE, SARAH J	$98.12	$98.12
08/15/2022	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 10861375	$-91.03	$0.00
07/12/2022	BILL	FIRST AMERICAN TITLE COMPANY O	$91.03	$91.03
08/24/2021	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 10845056	$-96.49	$0.00
07/14/2021	BILL	FIRST AMERICAN TITLE COMPANY O	$96.49	$96.49
08/25/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 29551259	$-95.27	$0.00
07/15/2020	BILL	FIRST AMERICAN TITLE COMPANY O	$95.27	$95.27
08/21/2019	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: WF INTERNET NUM: 10834723	$-94.61	$0.00
07/10/2019	BILL	FIRST AMERICAN TITLE COMPANY O	$94.61	$94.61
08/24/2018	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 10829603	$-94.28	$0.00
07/09/2018	BILL	FIRST AMERICAN TITLE COMPANY O	$94.28	$94.28
07/28/2017	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 10823312	$-87.59	$0.00
07/07/2017	BILL	FIRST AMERICAN TITLE COMPANY O	$87.59	$87.59
08/10/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 10812739	$-84.84	$0.00
07/08/2016	BILL	FIRST AMERICAN TITLE COMPANY O	$84.84	$84.84
08/04/2015	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 10800179	$-84.84	$0.00
07/08/2015	BILL	FIRST AMERICAN TITLE COMPANY O	$84.84	$84.84
08/26/2014	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 15194545	$-86.10	$0.00
07/10/2014	BILL	FIRST AMERICAN TITLE COMPANY O	$86.10	$86.10
08/06/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 18074930	$-84.84	$0.00
07/16/2013	BILL	FIRST AMERICAN TITLE COMPANY O	$84.84	$84.84
08/10/2012	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 17075391	$-84.84	$0.00
07/10/2012	BILL	FIRST AMERICAN TITLE COMPANY O	$84.84	$84.84
08/05/2011	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 10588204	$-84.84	$0.00
07/14/2011	BILL	FIRST AMERICAN TITLE COMPANY O	$84.84	$84.84
08/09/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 59761	$-85.31	$0.00
07/14/2010	BILL	FIRST AMERICAN TITLE COMPANY O	$85.31	$85.31
04/09/2010	PAYMENT	FIRST AMERICAN TITLE CO/AZ CHECK NUM: 10408122	$-226.14	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.72	$226.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.06	$225.42
03/01/2010	INTEREST	Monthly Interest	$0.72	$219.36
02/01/2010	INTEREST	Monthly Interest	$0.72	$218.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.19	$217.92
01/05/2010	INTEREST	Monthly Interest	$0.72	$212.73
12/01/2009	INTEREST	Monthly Interest	$0.72	$212.01
11/02/2009	INTEREST	Monthly Interest	$0.72	$211.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.33	$210.57
10/01/2009	INTEREST	Monthly Interest	$0.72	$206.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.46	$205.52
09/01/2009	INTEREST	Monthly Interest	$0.72	$202.06
08/03/2009	INTEREST	Monthly Interest	$0.72	$201.34
07/21/2009	BILL	FIRST AMERICAN TITLE COMPANY O	$86.57	$200.62
07/01/2009	INTEREST	Monthly Interest	$0.72	$114.05
06/01/2009	INTEREST	Monthly Interest	$0.72	$113.33
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$112.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.06	$105.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.19	$99.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.33	$94.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.46	$90.03
07/14/2008	BILL	FIRST AMERICAN TITLE COMPANY O	$86.57	$86.57
09/05/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 9209	$-85.29	$0.00
07/13/2007	BILL	FIRST AMERICAN TITLE COMPANY O	$85.29	$85.29
03/07/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 5471,5191	$-98.05	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.12	$98.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.26	$92.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$88.67
07/19/2006	BILL	FIRST AMERICAN TITLE COMPANY O	$85.26	$85.26
09/08/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK NUM: 135600	$-85.16	$0.00
07/21/2005	BILL	FIRST AMERICAN TITLE COMPANY O	$85.16	$85.16
04/29/2005	PAYMENT	@	$-92.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.82	$92.11
07/01/2004	BILL	FIRST AMERICAN TITLE C @	$85.29	$85.29
08/29/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	FIRST AMERICAN TITLE C @	$85.27	$85.27