Tax Account 027-020-004

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Owners

AAGARD, ARVARD J
PO BOX 8273
SPRING CREEK, NV 89815-0005

706912

Account Summary

Account ID	027-020-004
Account Type	Real Estate
Location	1362 MCCLELLAN AVE
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	$791.06
Total	$791.06
Paid	$791.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
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	$198.05	$0.00	$0.00	$198.05	$198.05	$0.00
2	10/06/2025	10/16/2025	Paid	$197.67	$0.00	$0.00	$197.67	$197.67	$0.00
3	01/05/2026	01/15/2026	Paid	$197.67	$0.00	$0.00	$197.67	$197.67	$0.00
4	03/02/2026	03/12/2026	Paid	$197.67	$0.00	$0.00	$197.67	$197.67	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.39	$0.00	$0.00	$2.39	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2.39	$0.00	$0.00	$2.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$22.19	$0.00	$0.00	$22.19	$0.00	$0.00	2.6370	3.0
2021/2022 REAL ESTATE TAXES	$7.12	$0.00	$0.00	$7.12	$0.00	$0.00	2.2170	3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.00	$0.00	$1.82	$0.00	$0.00	2.2160	3.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$0.00	$1.16	$0.00	$0.00	2.2170	3.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$0.00	$1.16	$0.00	$0.00	2.2170	3.0
2017/2018 REAL ESTATE TAXES	$2.75	$0.00	$0.00	$2.75	$0.00	$0.00	1.9023	3.0
2016/2017 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1.9023	3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.00	$0.00	$1.26	$0.00	$0.00		3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
07/22/2025	PAYMENT	AAGARD, ARVARD J CHECK 2270	$-791.06	$0.00
07/11/2025	BILL	AAGARD, ARVARD J	$791.06	$791.06
07/19/2024	PAYMENT	AAGARD, ARVARD J CHECK 2229	$-2.39	$0.00
07/10/2024	BILL	AAGARD, ARVARD J	$2.39	$2.39
07/26/2023	PAYMENT	AAGARD, ARVARD J CHECK NUM: 2196	$-2.39	$0.00
07/12/2023	BILL	AAGARD, ARVARD J	$2.39	$2.39
07/25/2022	PAYMENT	AAGARD, ARVARD J CHECK NUM: 2111	$-22.19	$0.00
07/12/2022	BILL	AAGARD, ARVARD J	$22.19	$22.19
07/28/2021	PAYMENT	AAGARD, ARVARD CHECK NUM: 2078	$-7.12	$0.00
07/14/2021	BILL	AAGARD, ARVARD J	$7.12	$7.12
07/23/2020	PAYMENT	AAGARD, ARVARD J CHECK NUM: 2032	$-1.82	$0.00
07/15/2020	BILL	AAGARD, ARVARD J	$1.82	$1.82
07/25/2019	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1981	$-1.16	$0.00
07/10/2019	BILL	AAGARD, ARVARD J	$1.16	$1.16
07/24/2018	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1912	$-1.16	$0.00
07/09/2018	BILL	AAGARD, ARVARD J	$1.16	$1.16
07/26/2017	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1828	$-2.75	$0.00
07/07/2017	BILL	AAGARD, ARVARD J	$2.75	$2.75
07/08/2016	BILL	AAGARD, ARVARD J	$0.00	$0.00
07/23/2014	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1552	$-1.26	$0.00
07/10/2014	BILL	AAGARD, ARVARD J	$1.26	$1.26
07/30/2013	PAYMENT	AAGARD, ARVARD CHECK NUM: 1466	$-256.77	$0.00
07/16/2013	BILL	AAGARD, ARVARD J	$256.77	$256.77
07/18/2012	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1360	$-254.95	$0.00
07/10/2012	BILL	AAGARD, ARVARD J	$254.95	$254.95
07/20/2011	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1276	$-252.57	$0.00
07/14/2011	BILL	AAGARD, ARVARD J	$252.57	$252.57
08/13/2010	PAYMENT	AAGARD, ARVARD CHECK NUM: 1189	$-231.59	$0.00
07/14/2010	BILL	AAGARD, ARVARD J	$231.59	$231.59
08/04/2009	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1086	$-226.95	$0.00
07/21/2009	BILL	AAGARD, ARVARD J	$226.95	$226.95
09/08/2008	PAYMENT	AAGARD, ARVARD J CHECK NUM: 4864	$-166.41	$0.00
08/25/2008	PAYMENT	AAGARD, ARVARD J CHECK NUM: 4861	$-56.73	$166.41
07/14/2008	BILL	AAGARD, ARVARD J	$223.14	$223.14
08/07/2007	PAYMENT	AAGARD, ARVARD J CHECK NUM: 4753	$-216.65	$0.00
07/13/2007	BILL	AAGARD, ARVARD J	$216.65	$216.65
08/11/2006	PAYMENT	AAGARD, ARVARD J CHECK NUM: 4642	$-214.30	$0.00
07/19/2006	BILL	AAGARD, ARVARD J	$214.30	$214.30
01/09/2006	PAYMENT	AAGARD, ARVARD J CHECK NUM: 4585	$-57.37	$0.00
12/22/2005	PAYMENT	AAGARD, ARVARD J CHECK NUM: 4573	$-57.37	$57.37
09/23/2005	PAYMENT	AAGARD, ARVARD J CHECK NUM: 4545	$-57.37	$114.74
08/11/2005	PAYMENT	AAGARD, ARVARD J CHECK NUM: 4529	$-57.37	$172.11
07/21/2005	BILL	AAGARD, ARVARD J	$229.48	$229.48
09/08/2004	PAYMENT	@	$-171.78	$0.00
08/06/2004	PAYMENT	@	$-57.29	$171.78
07/01/2004	BILL	AAGARD, ARVARD J @	$229.07	$229.07
12/29/2003	PAYMENT	@	$-56.93	$0.00
12/10/2003	PAYMENT	@	$-56.93	$56.93
07/31/2003	PAYMENT	@	$-113.88	$113.86
07/01/2003	BILL	AAGARD, ARVARD J @	$227.74	$227.74