Tax Account 006-56G-004

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Owners

WILLIAMS, BARBARA C
1002 HOG TOMMY RD UNIT 9
SPRING CREEK, NV 89815-9715

Account Summary

Account ID	006-56G-004
Account Type	Real Estate
Location	0 SEC 15 TWP 37N RGE 57E MDB&M
Balance	$688.88
Currently Due	$606.54

$606.54 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $688.88 (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	$325.44
Total	$336.62
Paid	$0.00
Balance	$336.62
Due	$606.54
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	$78.52	$3.14	$78.52	$0.00	$433.92	Pay $433.92 Now
2	10/07/2024	10/17/2024	Past due	$82.29	$8.04	$82.29	$0.00	$524.25	Pay $524.25 Now
3	01/06/2025	01/16/2025	Due	$82.29	$0.00	$82.29	$0.00	$606.54	Pay $606.54 Now
4	03/03/2025	03/13/2025	Due	$82.34	$0.00	$82.34	$0.00	$688.88	Pay $688.88 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$289.75	$50.46	$0.00	$352.26	$352.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$268.29	$0.00	$268.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$282.00	$42.30	$324.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$282.65	$0.40	$283.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$283.87	$0.00	$283.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$155.53	$0.00	$155.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$133.94	$0.00	$133.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$126.48	$0.00	$126.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$126.48	$0.00	$126.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$128.12	$0.00	$128.12	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.41	$688.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.04	$686.47
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.41	$678.43
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.41	$676.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.50	$673.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.14	$661.11
07/10/2024	BILL	WILLIAMS, BARBARA C	$312.94	$657.97
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.41	$345.03
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.41	$342.62
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$340.21
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.28	$333.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.04	$312.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$299.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$292.65
07/12/2023	BILL	WILLIAMS, BARBARA C	$289.75	$289.75
10/06/2022	PAYMENT	LEBRET, BARBARA A & LEBRET, JI CHECK NUM: 1537	$-201.21	$0.00
08/01/2022	PAYMENT	WILLIAMS, BARBARA A & JIM V CHECK NUM: 1607	$-67.08	$201.21
07/12/2022	BILL	WILLIAMS, BARBARA C	$268.29	$268.29
04/22/2022	PAYMENT	WILLIAMS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 09894P	$-42.30	$0.00
04/12/2022	PAYMENT	LEBRET, BARBARA CHECK NUM: 99009	$-282.00	$42.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.74	$324.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.69	$304.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.05	$291.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.82	$284.82
07/14/2021	BILL	WILLIAMS, BARBARA C	$282.00	$282.00
08/17/2020	PAYMENT	BARBARA A LEBRE CHECK NUM: 020081703105974	$-70.77	$0.00
08/17/2020	PAYMENT	BARBARA A LEBRE CHECK NUM: 020081703105974	$-70.76	$70.77
08/17/2020	PAYMENT	BARBARA A LEBRE CHECK NUM: 020081703105974	$-70.76	$141.53
08/17/2020	PAYMENT	BARBARA A LEBRE CHECK NUM: 020081703105974	$-70.76	$212.29
07/15/2020	AMENDMENT	Too small to refund	$0.40	$283.05
07/15/2020	BILL	WILLIAMS, BARBARA C	$282.65	$282.65
08/20/2019	PAYMENT	BARBARA A LEBRE CHECK BANK: WF INTERNET NUM: 019082003107862	$-283.87	$0.00
07/10/2019	BILL	WILLIAMS, BARBARA C	$283.87	$283.87
07/30/2018	PAYMENT	BARBARA A LEBRE CHECK BANK: WF INTERNET NUM: 018073003059245	$-155.53	$0.00
07/09/2018	BILL	WILLIAMS, BARBARA C	$155.53	$155.53
08/21/2017	PAYMENT	BARBARA A LEBRE CHECK BANK: WF INTERNET NUM: 017082103046708	$-133.94	$0.00
07/07/2017	BILL	WILLIAMS, BARBARA C	$133.94	$133.94
08/12/2016	PAYMENT	BARBARA A LEBRE CHECK BANK: WF INTERNET NUM: 016081203081887	$-126.48	$0.00
07/08/2016	BILL	WILLIAMS, BARBARA C	$126.48	$126.48
08/14/2015	PAYMENT	BARBARA A LEBRE CHECK BANK: WF INTERNET NUM: 015081403106431	$-126.48	$0.00
07/08/2015	BILL	WILLIAMS, BARBARA C	$126.48	$126.48
08/25/2014	PAYMENT	WILLIAMS, BARBARA C CHECK NUM: 2357423341	$-128.12	$0.00
07/10/2014	BILL	WILLIAMS, BARBARA C	$128.12	$128.12
08/28/2013	PAYMENT	WILLIAMS, BARBARA C CHECK NUM: 2319585009	$-506.67	$0.00
07/16/2013	BILL	WILLIAMS, BARBARA C	$506.67	$506.67
08/03/2012	PAYMENT	WILLIAMS, BARBARA C CHECK NUM: 1057	$-490.94	$0.00
07/10/2012	BILL	WILLIAMS, BARBARA C	$490.94	$490.94
08/18/2011	PAYMENT	WILLIAMS, BARBARA C CHECK NUM: 943	$-476.13	$0.00
07/14/2011	BILL	WILLIAMS, BARBARA C	$476.13	$476.13
08/24/2010	PAYMENT	WILLIAMS, BARBARA C CHECK NUM: 5277	$-513.10	$0.00
07/14/2010	BILL	WILLIAMS, BARBARA C	$513.10	$513.10
08/05/2009	PAYMENT	WILLIAMS, BARBARA C CHECK NUM: 724	$-520.03	$0.00
07/21/2009	BILL	WILLIAMS, BARBARA C	$520.03	$520.03
02/17/2009	PAYMENT	SEABENECK, ARTHUR F CHECK NUM: 995003	$-113.77	$0.00
12/29/2008	PAYMENT	SEABENECK, ARTHUR F CHECK NUM: 1263	$-113.77	$113.77
07/15/2008	PAYMENT	SEABENECK, ARTHUR F CHECK NUM: 1227	$-227.57	$227.54
07/14/2008	BILL	SEABENECK, ARTHUR F	$455.11	$455.11
07/20/2007	PAYMENT	SEABENECK, ARTHUR F CHECK NUM: 1146	$-441.70	$0.00
07/20/2007	AMENDMENT	Veteran's Exemption	$-56.69	$441.70
07/13/2007	BILL	SEABENECK, ARTHUR F	$498.39	$498.39
08/08/2006	PAYMENT	SEABENECK, ARTHUR F CHECK NUM: 1065	$-483.87	$0.00
07/19/2006	BILL	SEABENECK, ARTHUR F	$483.87	$483.87
07/29/2005	PAYMENT	SEABENECK, ARTHUR F CHECK NUM: 510	$-469.78	$0.00
07/21/2005	BILL	SEABENECK, ARTHUR F	$469.78	$469.78
07/12/2004	PAYMENT	@	$-468.44	$0.00
07/01/2004	BILL	SEABENECK, ARTHUR F @	$468.44	$468.44
07/25/2003	PAYMENT	@	$-456.25	$0.00
07/01/2003	BILL	SEABENECK, ARTHUR F @	$456.25	$456.25