Tax Account 025-012-003

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Owners

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

647695

Account Summary

Account ID	025-012-003
Account Type	Real Estate
Location	0 QUINCY AVE
Balance	$20.43
Currently Due	$20.43

Account ID

025-012-003

Account Type

Real Estate

Location

0 QUINCY AVE

Balance

$20.43

Currently Due

$20.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$18.74

Total

$20.43

Paid

$0.00

Balance

$20.43

Due

$20.43

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
1	08/18/2025	08/28/2025	Past due	$18.74	$0.75	$0.00	$18.74	$0.00	$19.49
2	10/06/2025	10/16/2025	Past due	$0.00	$0.94	$0.00	$0.00	$0.00	$20.43
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.75	$0.00	$19.49	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$0.00	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.56	$0.00	$15.85	$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	$13.37	$1.20	$0.00	$14.57	$0.00	$0.00	2.5623	3.0

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	$0.94	$20.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	SPRING CREEK CHRISTIAN CENTER	$18.74	$18.74
10/15/2024	PAYMENT	JO SHERWOOD ONLINE	$-19.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	SPRING CREEK CHRISTIAN CENTER	$18.74	$18.74
08/01/2023	PAYMENT	CHRISTIAN ACADEMY, SPRING CREE CHECK BANK: OP INTERNET NUM: 0DN8QQ4QA	$-18.74	$0.00
07/12/2023	BILL	SPRING CREEK CHRISTIAN CENTER	$18.74	$18.74
08/29/2022	PAYMENT	CHRISTIAN ACADEMY ACA, SPRING CHECK BANK: OP INTERNET NUM: 48T8K03PL	$-18.74	$0.00
07/12/2022	BILL	SPRING CREEK CHRISTIAN CENTER	$18.74	$18.74
01/10/2022	PAYMENT	CHRISTIAN CENTER, SPRING CREEK CHECK BANK: OP INTERNET NUM: PC4C85BNL	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	SPRING CREEK CHRISTIAN CENTER	$19.98	$19.98
08/05/2020	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 3586	$-19.76	$0.00
07/15/2020	BILL	SPRING CREEK CHRISTIAN CENTER	$19.76	$19.76
08/28/2019	PAYMENT	SPRING CREEK CHRISTIAN ACADEMY CHECK NUM: 3450	$-19.76	$0.00
07/10/2019	BILL	SPRING CREEK CHRISTIAN CENTER	$19.76	$19.76
07/31/2018	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 3201	$-18.80	$0.00
07/09/2018	BILL	SPRING CREEK CHRISTIAN CENTER	$18.80	$18.80
07/31/2017	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 2749	$-16.20	$0.00
07/07/2017	BILL	SPRING CREEK CHRISTIAN CENTER	$16.20	$16.20
09/06/2016	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 2584	$-40.88	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$40.88
09/01/2016	INTEREST	Monthly Interest	$0.12	$40.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$40.81
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	SPRING CREEK CHRISTIAN CENTER	$15.29	$40.08
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	$-14.57	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	SPRING CREEK CHRISTIAN CENTER	$13.37	$13.37
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
07/18/2012	PAYMENT	SPRING CREEK CHRISTIAN ACADEMY CHECK NUM: 1709	$-11.49	$0.00
07/10/2012	BILL	SPRING CREEK CHRISTIAN CENTER	$11.49	$11.49
10/25/2011	PAYMENT	HERMAN, PATRICK CHECK NUM: 1538	$-303.03	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$303.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$203.03
10/03/2011	INTEREST	Monthly Interest	$0.33	$202.49
09/01/2011	INTEREST	Monthly Interest	$0.33	$202.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$201.83
08/01/2011	INTEREST	Monthly Interest	$0.33	$201.40
07/14/2011	BILL	ELKO CO TREAS TR	$10.78	$201.07
07/05/2011	INTEREST	Monthly Interest	$0.33	$190.29
06/01/2011	INTEREST	Monthly Interest	$0.33	$189.96
05/02/2011	AMENDMENT	CERTIFIED MAILING X2	$11.08	$189.63
05/02/2011	INTEREST	Monthly Interest	$0.24	$178.55
04/01/2011	INTEREST	Monthly Interest	$0.24	$178.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$178.07
03/01/2011	INTEREST	Monthly Interest	$0.24	$177.35
02/01/2011	INTEREST	Monthly Interest	$0.24	$177.11
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$176.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$76.87
01/03/2011	INTEREST	Monthly Interest	$0.24	$76.26
12/01/2010	INTEREST	Monthly Interest	$0.24	$76.02
11/01/2010	INTEREST	Monthly Interest	$0.24	$75.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$75.54
10/01/2010	INTEREST	Monthly Interest	$0.24	$75.03
09/01/2010	INTEREST	Monthly Interest	$0.24	$74.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$74.55
08/02/2010	INTEREST	Monthly Interest	$0.24	$74.14
07/14/2010	BILL	ELKO CO TREAS TR	$10.23	$73.90
07/01/2010	INTEREST	Monthly Interest	$0.24	$63.67
06/01/2010	INTEREST	Monthly Interest	$0.24	$63.43
05/03/2010	INTEREST	Monthly Interest	$0.16	$63.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$63.03
04/01/2010	INTEREST	Monthly Interest	$0.16	$56.03
03/16/2010	PENALTY	Certified mailing fee	$5.54	$55.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$50.33
03/01/2010	INTEREST	Monthly Interest	$0.16	$49.65
02/01/2010	INTEREST	Monthly Interest	$0.16	$49.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$49.33
01/05/2010	INTEREST	Monthly Interest	$0.16	$48.75
12/01/2009	INTEREST	Monthly Interest	$0.16	$48.59
11/02/2009	INTEREST	Monthly Interest	$0.16	$48.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$48.27
10/01/2009	INTEREST	Monthly Interest	$0.16	$47.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$47.62
09/01/2009	INTEREST	Monthly Interest	$0.16	$47.23
08/03/2009	INTEREST	Monthly Interest	$0.16	$47.07
07/21/2009	BILL	GORDON, WILLIE D & MAE BELLE	$9.71	$46.91
07/01/2009	INTEREST	Monthly Interest	$0.16	$37.20
06/01/2009	INTEREST	Monthly Interest	$0.16	$37.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
05/04/2009	INTEREST	Monthly Interest	$0.08	$29.88
04/01/2009	INTEREST	Monthly Interest	$0.08	$29.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$29.72
03/02/2009	INTEREST	Monthly Interest	$0.08	$29.09
02/02/2009	INTEREST	Monthly Interest	$0.08	$29.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$28.93
01/02/2009	INTEREST	Monthly Interest	$0.08	$28.39
12/02/2008	INTEREST	Monthly Interest	$0.08	$28.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$28.23
10/01/2008	INTEREST	Monthly Interest	$0.08	$27.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$27.70
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	GORDON, WILLIE D & MAE BELLE	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	GORDON, WILLIE D & MAE BELLE	$9.02	$9.02
09/18/2006	PAYMENT	GORDON, WILLIE D & MAEBELLE CHECK NUM: 2408	$-9.38	$0.00
09/18/2006	AMENDMENT	add pen	$0.01	$9.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	GORDON, WILLIE D & MAE BELLE	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2075	$-9.09	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.28	$9.09
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2075	$9.09	$9.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
10/04/2005	VOID	GORDON, WILLIE D & MAEBELLE CHECK NUM: 2075	$-9.09	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	GORDON, WILLIE D & MAE BELLE	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GORDON, WILLIE D & MAE @	$9.02	$9.02