Tax Account 013-009-003

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Owners

NOVAK, VERNON R & GLORIA D TR
865 LOVELOCK ST
SPRING CREEK, NV 89815-6247

Account Summary

Account ID	013-009-003
Account Type	Real Estate
Location	865 LOVELOCK ST
Balance	$233.10
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $233.10 (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	$3,155.64
Total	$3,155.64
Paid	$2,922.54
Balance	$233.10
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$730.86	$0.00	$730.86	$730.86	$0.00
2	10/07/2024	10/17/2024	Paid	$808.25	$0.00	$808.25	$808.25	$0.00
3	01/06/2025	01/16/2025	Paid	$808.25	$0.00	$808.25	$808.25	$0.00
4	03/03/2025	03/13/2025	Due	$808.28	$0.00	$808.28	$575.18	$233.10	Pay $233.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,647.17	$0.00	$2,647.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,570.14	$0.00	$2,570.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,603.24	$0.00	$2,603.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,581.05	$0.00	$2,581.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,505.27	$0.00	$2,505.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,422.63	$0.00	$2,422.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,192.34	$0.00	$2,192.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,173.78	$0.00	$2,173.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,116.72	$0.00	$2,116.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,056.33	$0.00	$2,056.33	$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	2.22	.17	.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
08/30/2024	PAYMENT	VERNON NOVAK SYS WF - 024081203066648 ORIG: EBOX	$-2,922.54	$233.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.10	$3,155.64
08/30/2024	ADJUSTMENT	VERNON NOVAK EBOX WF - 024081203066648 VOIDED PAYMENT: 926698. REASON: AMENDMENT TO RE 2025	$2,922.54	$2,922.54
08/12/2024	PAYMENT	VERNON NOVAK EBOX WF - 024081203066648	$-2,922.54	$0.00
07/10/2024	BILL	NOVAK, VERNON R & GLORIA D TR	$2,922.54	$2,922.54
08/18/2023	PAYMENT	VERNON NOVAK CHECK BANK: WF INTERNET NUM: 023081803108305	$-2,647.17	$0.00
07/12/2023	BILL	NOVAK, VERNON R & GLORIA D TR	$2,647.17	$2,647.17
08/05/2022	PAYMENT	NOVAK, VERNON R & GLORIA D TR CHECK NUM: 1152	$-2,570.14	$0.00
07/12/2022	BILL	NOVAK, VERNON R & GLORIA D TR	$2,570.14	$2,570.14
08/16/2021	PAYMENT	NOVAK, VERNON R & GLORIA CHECK NUM: 1148	$-2,603.24	$0.00
07/14/2021	BILL	NOVAK, VERNON R & GLORIA D TR	$2,603.24	$2,603.24
07/30/2020	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1143	$-2,581.05	$0.00
07/15/2020	BILL	NOVAK, VERNON R & GLORIA D TR	$2,581.05	$2,581.05
07/29/2019	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1142	$-2,505.27	$0.00
07/10/2019	BILL	NOVAK, VERNON R & GLORIA D TR	$2,505.27	$2,505.27
07/24/2018	PAYMENT	NOVAK, VERNON CHECK BANK: WF INTERNET NUM: 1138	$-2,422.63	$0.00
07/09/2018	BILL	NOVAK, VERNON R & GLORIA D TR	$2,422.63	$2,422.63
07/21/2017	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1133	$-2,192.34	$0.00
07/07/2017	BILL	NOVAK, VERNON R & GLORIA D TR	$2,192.34	$2,192.34
07/22/2016	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1091	$-2,173.78	$0.00
07/08/2016	BILL	NOVAK, VERNON R & GLORIA D TR	$2,173.78	$2,173.78
07/14/2015	PAYMENT	NOVAK, VERNON R & BRENDA CHECK NUM: 1043	$-2,116.72	$0.00
07/08/2015	BILL	NOVAK, VERNON R & GLORIA D TR	$2,116.72	$2,116.72
07/24/2014	PAYMENT	NOVAK, VERNON R & GLORIA D TR CHECK NUM: 1026	$-2,056.33	$0.00
07/10/2014	BILL	NOVAK, VERNON R & GLORIA D TR	$2,056.33	$2,056.33
07/24/2013	PAYMENT	NOVAK, VERNON R CASH	$-1,995.21	$0.00
07/16/2013	BILL	NOVAK, VERNON R & GLORIA D TR	$1,995.21	$1,995.21
07/16/2012	PAYMENT	NOVAK, VERNON R CASH	$-1,937.10	$0.00
07/10/2012	BILL	NOVAK, VERNON R & GLORIA D TR	$1,937.10	$1,937.10
08/09/2011	PAYMENT	NOVAK, VERNON CASH	$-1,880.68	$0.00
07/14/2011	BILL	NOVAK, VERNON R & GLORIA D TR	$1,880.68	$1,880.68
07/23/2010	PAYMENT	NOVAK, VERNON CHECK NUM: 1051	$-1,958.21	$0.00
07/14/2010	BILL	NOVAK, VERNON R & GLORIA D TR	$1,958.21	$1,958.21
08/05/2009	PAYMENT	NOVAK, VERNON CHECK	$-1,745.81	$0.00
07/21/2009	BILL	NOVAK, VERNON R & GLORIA D TR	$1,745.81	$1,745.81
07/24/2008	PAYMENT	NOVAK, VERNON CHECK NUM: 3209	$-1,823.34	$0.00
07/14/2008	BILL	NOVACK, VERNON R & GLORIA D TR	$1,823.34	$1,823.34
07/19/2007	PAYMENT	NOVAK, VERNON & GLORIA CASH	$-1,718.94	$0.00
07/13/2007	BILL	NOVAK, VERNON & GLORIA	$1,718.94	$1,718.94
08/01/2006	PAYMENT	NOVAK, VERNON & GLORIA CHECK NUM: 596	$-1,668.87	$0.00
07/19/2006	BILL	NOVAK, VERNON & GLORIA	$1,668.87	$1,668.87
08/04/2005	PAYMENT	VERNON NOVAK CHECK NUM: 574	$-1,620.26	$0.00
07/21/2005	BILL	NOVAK, VERNON & GLORIA	$1,620.26	$1,620.26
08/16/2004	PAYMENT	@	$-1,614.56	$0.00
07/01/2004	BILL	NOVAK, VERNON & GLORIA @	$1,614.56	$1,614.56
07/28/2003	PAYMENT	@	$-1,661.39	$0.00
07/01/2003	BILL	NOVAK, VERNON & GLORIA @	$1,661.39	$1,661.39