Tax Account 020-002-011

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Owners

TALLENT, TREVOR & BRIDGET
10463 TEAL AVE
SPRING CREEK, NV 89815

Account Summary

Account ID	020-002-011
Account Type	Real Estate
Location	10463 TEAL AVE
Balance	$101.33
Currently Due	$101.33

$101.33 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $101.33 (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	$92.96
Total	$101.33
Paid	$0.00
Balance	$101.33
Due	$101.33
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	$92.96	$3.72	$0.00	$92.96	$0.00	$96.68	Pay $96.68 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$4.65	$0.00	$0.00	$0.00	$101.33	Pay $101.33 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$101.33
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$101.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$87.87	$3.22	$0.00	$91.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$74.62	$0.00	$0.00	$74.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.09	$0.00	$0.00	$69.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$73.71	$0.00	$0.00	$73.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$73.13	$0.00	$0.00	$73.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$71.77	$0.00	$0.00	$71.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$74.12	$5.67	$0.00	$79.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.42	$24.08	$0.00	$83.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.11	$0.00	$0.00	$56.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.11	$2.24	$0.00	$58.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$56.58	$0.00	$0.00	$56.58	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.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	$4.65	$101.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.72	$96.68
07/11/2025	BILL	TALLENT, TREVOR & BRIDGET	$92.96	$92.96
09/13/2024	PAYMENT	TALLENT, TREVOR CARD	$-91.09	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.29	$91.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.22	$83.80
07/10/2024	BILL	TALLENT, TREVOR & BRIDGET	$80.58	$80.58
08/10/2023	PAYMENT	BATTLES, F T & I D CHECK NUM: 2561	$-74.62	$0.00
07/12/2023	BILL	BATTLES, FRANK	$74.62	$74.62
08/09/2022	PAYMENT	BATTLES, F.T. & I.D. CHECK NUM: 2553	$-69.09	$0.00
07/12/2022	BILL	BATTLES, FRANK	$69.09	$69.09
08/23/2021	PAYMENT	BATTLES, F T & I D CHECK NUM: 2512	$-73.71	$0.00
07/14/2021	BILL	BATTLES, FRANK	$73.71	$73.71
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/20/2020	PAYMENT	BATTLES, F T & I D CHECK NUM: 2537	$-73.10	$0.03
07/15/2020	BILL	BATTLES, FRANK	$73.13	$73.13
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-71.77	$0.00
07/10/2019	BILL	REESE INVESMENT PROPERTIES INC	$71.77	$71.77
01/18/2019	AMENDMENT	Rem month int, quoted before	$-1.00	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-163.29	$1.00
01/10/2019	INTEREST	Monthly Interest	$0.50	$164.29
01/10/2019	INTEREST	Monthly Interest	$0.50	$163.79
11/01/2018	INTEREST	Monthly Interest	$0.50	$163.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.71	$162.79
10/01/2018	INTEREST	Monthly Interest	$0.50	$159.08
09/04/2018	INTEREST	Monthly Interest	$0.50	$158.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.96	$158.08
08/01/2018	INTEREST	Monthly Interest	$0.50	$155.12
07/09/2018	BILL	CTGC TR	$74.12	$154.62
07/02/2018	INTEREST	Monthly Interest	$0.50	$80.50
06/01/2018	INTEREST	Monthly Interest	$0.50	$80.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$79.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.16	$72.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.57	$68.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.97	$64.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.38	$61.80
07/07/2017	BILL	CTGC TR	$59.42	$59.42
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-56.11	$0.00
07/08/2016	BILL	CTGC TR	$56.11	$56.11
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-58.35	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.35
07/08/2015	BILL	CTGC TR	$56.11	$56.11
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305116	$-56.58	$0.00
07/10/2014	BILL	CTGC TR	$56.58	$56.58
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-56.73	$0.00
07/16/2013	BILL	CTGC TR	$56.73	$56.73
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-56.91	$0.00
07/10/2012	BILL	CTGC TR	$56.91	$56.91
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-56.14	$0.00
07/14/2011	BILL	CTGC TR	$56.14	$56.14
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-63.44	$0.00
07/14/2010	BILL	CTGC TR	$63.44	$63.44
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-60.97	$0.00
07/21/2009	BILL	CTGC TR	$60.97	$60.97
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-56.61	$0.00
07/14/2008	BILL	CTGC TR	$56.61	$56.61
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-55.19	$0.00
07/13/2007	BILL	CTGC TR	$55.19	$55.19
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301614	$-54.13	$0.00
07/19/2006	BILL	CTGC TR	$54.13	$54.13
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-50.68	$0.00
07/21/2005	BILL	CTGC TR	$50.68	$50.68
08/17/2004	PAYMENT	@	$-50.50	$0.00
07/01/2004	BILL	CTGC TR @	$50.50	$50.50
08/22/2003	PAYMENT	@	$-44.31	$0.00
07/01/2003	BILL	CTGC TR @	$44.31	$44.31