Tax Account 017-062-001

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Owners

SPRING CREEK CHRISTIAN CENTER
285 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5849

625127

Account Summary

Account ID	017-062-001
Account Type	Real Estate
Location	0 HOOVER AVE/14TH ST
Balance	$21.51
Currently Due	$21.51

$21.51 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $21.51 (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	$19.73
Total	$21.51
Paid	$0.00
Balance	$21.51
Due	$21.51
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	Past due	$19.73	$0.79	$0.00	$19.73	$0.00	$20.52	Pay $20.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.99	$0.00	$0.00	$0.00	$21.51	Pay $21.51 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$21.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$21.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.83	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$1.98	$0.00	$23.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.45	$0.00	$16.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.65	$0.00	$25.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$1.29	$0.00	$15.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.99	$21.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$20.52
07/11/2025	BILL	SPRING CREEK CHRISTIAN CENTER	$19.73	$19.73
10/15/2024	PAYMENT	JO SHERWOOD ONLINE	$-21.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	SPRING CREEK CHRISTIAN CENTER	$20.72	$20.72
08/01/2023	PAYMENT	CHRISTIAN ACADEMY, SPRING CREE CHECK BANK: OP INTERNET NUM: 0DN8QQ4QA	$-20.72	$0.00
07/12/2023	BILL	SPRING CREEK CHRISTIAN CENTER	$20.72	$20.72
08/29/2022	PAYMENT	CHRISTIAN ACADEMY ACA, SPRING CHECK BANK: OP INTERNET NUM: 48T8K03PL	$-20.73	$0.00
07/12/2022	BILL	SPRING CREEK CHRISTIAN CENTER	$20.73	$20.73
01/10/2022	PAYMENT	CHRISTIAN CENTER, SPRING CREEK CHECK BANK: OP INTERNET NUM: PC4C85BNL	$-23.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	SPRING CREEK CHRISTIAN CENTER	$21.94	$21.94
08/05/2020	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 3586	$-21.05	$0.00
07/15/2020	BILL	SPRING CREEK CHRISTIAN CENTER	$21.05	$21.05
08/28/2019	PAYMENT	SPRING CREEK CHRISTIAN ACADEMY CHECK NUM: 3450	$-20.76	$0.00
07/10/2019	BILL	SPRING CREEK CHRISTIAN CENTER	$20.76	$20.76
07/31/2018	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 3201	$-19.79	$0.00
07/09/2018	BILL	SPRING CREEK CHRISTIAN CENTER	$19.79	$19.79
07/31/2017	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 2749	$-17.20	$0.00
07/07/2017	BILL	SPRING CREEK CHRISTIAN CENTER	$17.20	$17.20
09/06/2016	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 2584	$-41.74	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.20	$41.74
09/01/2016	INTEREST	Monthly Interest	$0.12	$41.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$41.82
08/01/2016	INTEREST	Monthly Interest	$0.12	$41.17
07/08/2016	BILL	SPRING CREEK CHRISTIAN CENTER	$16.26	$41.05
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	SPRING CREEK CHRISTIAN CENTER	$14.38	$14.38
12/19/2014	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 2223	$-15.66	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	SPRING CREEK CHRISTIAN CENTER	$14.37	$14.37
07/25/2013	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 1918	$-12.39	$0.00
07/16/2013	BILL	SPRING CREEK CHRISTIAN CENTER	$12.39	$12.39
08/01/2012	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 1714	$-11.49	$0.00
07/10/2012	BILL	SPRING CREEK CHRISTIAN CENTER	$11.49	$11.49
10/14/2011	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 1531	$-11.21	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	SPRING CREEK CHRISTIAN CENTER	$10.78	$10.78
08/12/2010	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6906	$-10.23	$0.00
07/14/2010	BILL	SPRING CREEK CHRISTIAN CENTER	$10.23	$10.23
03/23/2010	PAYMENT	SPRING CREEK CHRISTIAN CTR CHECK NUM: 1245	$-401.71	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$401.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$201.71
03/01/2010	INTEREST	Monthly Interest	$0.31	$201.03
02/01/2010	INTEREST	Monthly Interest	$0.31	$200.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$200.41
01/05/2010	INTEREST	Monthly Interest	$0.31	$199.83
12/01/2009	INTEREST	Monthly Interest	$0.31	$199.52
11/02/2009	INTEREST	Monthly Interest	$0.31	$199.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$198.90
10/01/2009	INTEREST	Monthly Interest	$0.31	$198.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$198.10
09/01/2009	INTEREST	Monthly Interest	$0.31	$197.71
08/03/2009	INTEREST	Monthly Interest	$0.31	$197.40
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$16.62	$197.09
07/21/2009	BILL	ELKO CO TREAS TR	$9.71	$180.47
07/01/2009	INTEREST	Monthly Interest	$0.31	$170.76
06/01/2009	INTEREST	Monthly Interest	$0.31	$170.45
05/04/2009	INTEREST	Monthly Interest	$0.23	$170.14
04/01/2009	INTEREST	Monthly Interest	$0.23	$169.91
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$169.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$69.68
03/02/2009	INTEREST	Monthly Interest	$0.23	$69.05
02/02/2009	INTEREST	Monthly Interest	$0.23	$68.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$68.59
01/02/2009	INTEREST	Monthly Interest	$0.23	$68.05
12/02/2008	INTEREST	Monthly Interest	$0.23	$67.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$67.59
10/01/2008	INTEREST	Monthly Interest	$0.23	$67.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$66.91
09/02/2008	INTEREST	Monthly Interest	$0.23	$66.55
08/01/2008	INTEREST	Monthly Interest	$0.23	$66.32
07/14/2008	BILL	ELKO CO TREAS TR	$9.02	$66.09
07/01/2008	INTEREST	Monthly Interest	$0.23	$57.07
06/02/2008	INTEREST	Monthly Interest	$0.23	$56.84
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$56.61
05/02/2008	INTEREST	Monthly Interest	$0.15	$49.61
04/01/2008	INTEREST	Monthly Interest	$0.15	$49.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$49.31
03/03/2008	INTEREST	Monthly Interest	$0.15	$48.68
02/01/2008	INTEREST	Monthly Interest	$0.15	$48.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$48.38
01/02/2008	INTEREST	Monthly Interest	$0.15	$47.84
12/03/2007	INTEREST	Monthly Interest	$0.15	$47.69
11/01/2007	INTEREST	Monthly Interest	$0.15	$47.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$47.39
10/01/2007	INTEREST	Monthly Interest	$0.15	$46.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$46.79
09/04/2007	INTEREST	Monthly Interest	$0.15	$46.43
08/01/2007	INTEREST	Monthly Interest	$0.15	$46.28
07/13/2007	BILL	BELL, JOSEPH J & MARYR	$9.02	$46.13
07/02/2007	INTEREST	Monthly Interest	$0.15	$37.11
06/01/2007	INTEREST	Monthly Interest	$0.15	$36.96
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$36.81
05/01/2007	INTEREST	Monthly Interest	$0.07	$29.81
04/02/2007	INTEREST	Monthly Interest	$0.07	$29.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$29.67
03/02/2007	INTEREST	Monthly Interest	$0.07	$29.04
02/01/2007	INTEREST	Monthly Interest	$0.07	$28.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$28.90
01/02/2007	INTEREST	Monthly Interest	$0.07	$28.36
12/01/2006	INTEREST	Monthly Interest	$0.07	$28.29
11/01/2006	INTEREST	Monthly Interest	$0.07	$28.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$28.15
10/02/2006	INTEREST	Monthly Interest	$0.07	$27.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$27.63
09/05/2006	INTEREST	Monthly Interest	$0.07	$27.27
08/02/2006	INTEREST	Monthly Interest	$0.07	$27.20
07/19/2006	BILL	BELL, JOSEPH J & MARYR	$9.01	$27.13
07/03/2006	INTEREST	Monthly Interest	$0.07	$18.12
06/01/2006	INTEREST	Monthly Interest	$0.07	$18.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	BELL, JOSEPH J & MARYR	$9.00	$9.00
08/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BELL, JOSEPH J & MARY @	$9.02	$9.02
01/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BELL, JOSEPH J & MARY @	$9.02	$9.02