Tax Account 026-025-009

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Owners

HAYCOCK, KENNETH W
301 GLENVISTA DR
SPRING CREEK, NV 89815-5107

Account Summary

Account ID	026-025-009
Account Type	Real Estate
Location	0 BONANZA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.30
Total	$16.30
Paid	$16.30
Balance	$0.00
Due	$0.00
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	Paid	$16.30	$0.00	$0.00	$16.30	$16.30	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16.30	$0.00	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$16.30	$0.00	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$0.00	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.39	$0.00	$0.00	$17.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.19	$0.00	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.19	$0.00	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.13	$0.00	$0.00	$17.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.60	$0.00	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.60	$0.00	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.60	$0.00	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.60	$0.00	$0.00	$15.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	KENNETH W HAYCOCK CHECK (LOCKBOX-LA) - 3872	$-16.30	$0.00
07/11/2025	BILL	HAYCOCK, KENNETH W	$16.30	$16.30
07/30/2024	PAYMENT	HAYCOCK, KENNETH W CHECK 3869	$-16.30	$0.00
07/10/2024	BILL	HAYCOCK, KENNETH W	$16.30	$16.30
08/07/2023	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 3868	$-16.30	$0.00
07/12/2023	BILL	HAYCOCK, KENNETH W	$16.30	$16.30
08/02/2022	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 3864	$-16.30	$0.00
07/12/2022	BILL	HAYCOCK, KENNETH W	$16.30	$16.30
08/05/2021	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 3863	$-17.39	$0.00
07/14/2021	BILL	HAYCOCK, KENNETH W	$17.39	$17.39
07/29/2020	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 3860	$-17.19	$0.00
07/15/2020	BILL	HAYCOCK, KENNETH W	$17.19	$17.19
08/27/2019	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 3857	$-17.19	$0.00
07/10/2019	BILL	HAYCOCK, KENNETH W	$17.19	$17.19
08/23/2018	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 3853	$-17.13	$0.00
07/09/2018	BILL	HAYCOCK, KENNETH W	$17.13	$17.13
08/03/2017	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 3830	$-15.60	$0.00
07/07/2017	BILL	HAYCOCK, KENNETH W	$15.60	$15.60
07/20/2016	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 3797	$-15.60	$0.00
07/08/2016	BILL	HAYCOCK, KENNETH W	$15.60	$15.60
08/04/2015	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 3683	$-15.60	$0.00
07/08/2015	BILL	HAYCOCK, KENNETH W	$15.60	$15.60
09/03/2014	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 3561	$-15.60	$0.00
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.62	$15.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.62	$16.22
07/10/2014	BILL	HAYCOCK, KENNETH W	$15.60	$15.60
08/09/2013	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 3423	$-15.60	$0.00
07/16/2013	BILL	HAYCOCK, KENNETH W	$15.60	$15.60
08/06/2012	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 3303	$-15.60	$0.00
07/10/2012	BILL	HAYCOCK, KENNETH W	$15.60	$15.60
08/09/2011	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 3175	$-15.60	$0.00
07/14/2011	BILL	HAYCOCK, KENNETH W	$15.60	$15.60
08/11/2010	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 3052	$-15.69	$0.00
07/14/2010	BILL	HAYCOCK, KENNETH W	$15.69	$15.69
08/12/2009	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 2921	$-15.69	$0.00
07/21/2009	BILL	HAYCOCK, KENNETH W	$15.69	$15.69
07/23/2008	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 2779	$-15.72	$0.00
07/14/2008	BILL	HAYCOCK, KENNETH W	$15.72	$15.72
07/23/2007	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 2641	$-15.72	$0.00
07/13/2007	BILL	HAYCOCK, KENNETH W	$15.72	$15.72
08/31/2006	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 2516	$-15.71	$0.00
07/19/2006	BILL	HAYCOCK, KENNETH W	$15.71	$15.71
08/09/2005	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 2390	$-15.69	$0.00
07/21/2005	BILL	HAYCOCK, KENNETH W	$15.69	$15.69
07/19/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	HAYCOCK, KENNETH W @	$15.72	$15.72
07/31/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	HAYCOCK, KENNETH W @	$15.71	$15.71