Tax Account 006-33D-001

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Owners

ALLEN, ARTHUR SCOTT
181 TRENTWOOD LN
SPRING CREEK, NV 89815-6140

Account Summary

Account ID	006-33D-001
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 56E MDB&M
Balance	$119.93
Currently Due	$30.23

$30.23 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $119.93 (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	$119.93
Total	$119.93
Paid	$0.00
Balance	$119.93
Due	$30.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$30.23	$0.00	$30.23	$0.00	$30.23	Pay $30.23 Now
2	10/06/2025	10/16/2025	Due	$29.90	$0.00	$29.90	$0.00	$60.13	Pay $60.13 Now
3	01/05/2026	01/15/2026	Due	$29.90	$0.00	$29.90	$0.00	$90.03	Pay $90.03 Now
4	03/02/2026	03/12/2026	Due	$29.90	$0.00	$29.90	$0.00	$119.93	Pay $119.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$119.93	$20.02	$139.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$119.93	$0.00	$119.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$119.93	$0.00	$119.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$127.90	$0.00	$127.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$126.44	$0.00	$126.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$126.44	$0.00	$126.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$125.99	$0.00	$125.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ALLEN, ARTHUR SCOTT	$119.93	$119.93
03/31/2025	PAYMENT	ALLEN, ARTHUR SCOTT CHECK 235	$-139.95	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$139.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.40	$137.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$129.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$124.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$121.14
07/10/2024	BILL	ALLEN, ARTHUR SCOTT	$119.93	$119.93
08/11/2023	PAYMENT	ALLEN, ARTHUR SCOTT & TERRY AN CHECK NUM: 153	$-119.93	$0.00
07/12/2023	BILL	ALLEN, ARTHUR SCOTT & TERRY AN	$119.93	$119.93
07/26/2022	PAYMENT	ALLEN, ARTHUR SCOTT & TERRY AN CHECK NUM: 127	$-119.93	$0.00
07/12/2022	BILL	ALLEN, ARTHUR SCOTT & TERRY AN	$119.93	$119.93
07/28/2021	PAYMENT	ALLEN, ARTHUR SCOTT & TERRY AN CHECK NUM: 2232	$-127.90	$0.00
07/14/2021	BILL	ALLEN, ARTHUR SCOTT & TERRY AN	$127.90	$127.90
08/03/2020	PAYMENT	ORDON, RICHARD CHECK NUM: 020080309010914	$-126.44	$0.00
07/15/2020	BILL	ORDON, KATHLEEN M & RICHARD V	$126.44	$126.44
08/07/2019	PAYMENT	ORDON, RICHARD CHECK BANK: WF INTERNET NUM: 019080709016004	$-126.44	$0.00
07/10/2019	BILL	ORDON, KATHLEEN M & RICHARD V	$126.44	$126.44
08/01/2018	PAYMENT	ORDON, RICHARD CHECK BANK: WF INTERNET NUM: 018080109019373	$-125.99	$0.00
07/09/2018	BILL	ORDON, KATHLEEN M & RICHARD V	$125.99	$125.99
08/01/2017	PAYMENT	ORDON, RICHARD CHECK BANK: WF INTERNET NUM: 017080109149227	$-114.79	$0.00
07/07/2017	BILL	ORDON, KATHLEEN M & RICHARD V	$114.79	$114.79
08/10/2016	PAYMENT	ORDON RICHARD CHECK BANK: WF INTERNET NUM: 016081009083221	$-114.79	$0.00
07/08/2016	BILL	ORDON, KATHLEEN M & RICHARD V	$114.79	$114.79
08/03/2015	PAYMENT	ORDON RICHARD CHECK BANK: WF INTERNET NUM: 015080309013387	$-114.79	$0.00
07/08/2015	BILL	ORDON, KATHLEEN M & RICHARD V	$114.79	$114.79
08/08/2014	PAYMENT	ORDON RICHARD CHECK BANK: WF INTERNET NUM: 014080809015234	$-114.79	$0.00
07/10/2014	BILL	ORDON, KATHLEEN M & RICHARD V	$114.79	$114.79
08/07/2013	PAYMENT	ORDON RICHARD CHECK BANK: WF INTERNET NUM: 013080709025075	$-114.79	$0.00
07/16/2013	BILL	ORDON, KATHLEEN M & RICHARD V	$114.79	$114.79
07/24/2012	PAYMENT	ORDON RICHARD CHECK BANK: WF INTERNET NUM: 012072409055694	$-114.79	$0.00
07/10/2012	BILL	ORDON, KATHLEEN M & RICHARD V	$114.79	$114.79
07/29/2011	PAYMENT	ORDON RICHARD CHECK BANK: WF INTERNET NUM: 011072909015988	$-114.79	$0.00
07/14/2011	BILL	ORDON, KATHLEEN M & RICHARD V	$114.79	$114.79
08/11/2010	PAYMENT	RICHARD V ORDON CHECK BANK: WF INTERNET NUM: 103113913	$-115.44	$0.00
07/14/2010	BILL	ORDON, KATHLEEN M & RICHARD V	$115.44	$115.44
08/10/2009	PAYMENT	RICHARD & KATHLEEN ORDON CHECK NUM: 1634	$-115.44	$0.00
07/21/2009	BILL	SMITH, EDWARD J & JOSEPHINE E	$115.44	$115.44
08/13/2008	PAYMENT	ORDON, RICHARD & KATHLEEN CHECK NUM: 1476	$-115.44	$0.00
07/14/2008	BILL	SMITH, EDWARD J & JOSEPHINE E	$115.44	$115.44
07/25/2007	PAYMENT	ORDON, RICHARD & KATHLEEN CHECK NUM: 1289	$-115.44	$0.00
07/13/2007	BILL	SMITH, EDWARD J & JOSEPHINE E	$115.44	$115.44
08/21/2006	PAYMENT	SMITH, EDWARD J & JOSEPHINE E CHECK NUM: 1056	$-115.39	$0.00
07/19/2006	BILL	SMITH, EDWARD J & JOSEPHINE E	$115.39	$115.39
08/29/2005	PAYMENT	RICHARD V ORDON CHECK NUM: 758	$-115.26	$0.00
07/21/2005	BILL	SMITH, EDWARD J & JOSEPHINE E	$115.26	$115.26
08/06/2004	PAYMENT	@	$-115.44	$0.00
07/01/2004	BILL	SMITH, EDWARD J & JOSE @	$115.44	$115.44
09/05/2003	PAYMENT	@	$-115.41	$0.00
07/01/2003	BILL	SMITH, EDWARD J & JOSE @	$115.41	$115.41