Tax Account 027-020-005

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Owners

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

724112

Account Summary

Account ID	027-020-005
Account Type	Real Estate
Location	0 PICKERING 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	$2.43
Total	$2.43
Paid	$2.43
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	$2.43	$0.00	$0.00	$2.43	$2.43	$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	$2.39	$0.00	$0.00	$2.39	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$58.03	$0.00	$0.00	$58.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.58	$0.00	$0.00	$19.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.64	$0.00	$0.00	$12.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.18	$0.00	$0.00	$10.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.16	$0.00	$0.00	$27.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	2.5623	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	$-2.43	$0.00
07/11/2025	BILL	AAGARD, ARVARD	$2.43	$2.43
07/19/2024	PAYMENT	AAGARD, ARVARD J CHECK 2229	$-2.39	$0.00
07/10/2024	BILL	AAGARD, ARVARD	$2.39	$2.39
07/26/2023	PAYMENT	AAGARD, ARVARD J CHECK NUM: 2196	$-58.03	$0.00
07/12/2023	BILL	AAGARD, ARVARD	$58.03	$58.03
07/25/2022	PAYMENT	AAGARD, ARVARD J CHECK NUM: 2111	$-19.58	$0.00
07/12/2022	BILL	AAGARD, ARVARD	$19.58	$19.58
07/28/2021	PAYMENT	AAGARD, ARVARD CHECK NUM: 2078	$-12.64	$0.00
07/14/2021	BILL	AAGARD, ARVARD	$12.64	$12.64
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/23/2020	PAYMENT	AAGARD, ARVARD J CHECK NUM: 2032	$-10.17	$0.01
07/15/2020	BILL	AAGARD, ARVARD	$10.18	$10.18
07/25/2019	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1979	$-27.16	$0.00
07/10/2019	BILL	AAGARD, ARVARD	$27.16	$27.16
07/24/2018	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1912	$-40.84	$0.00
07/09/2018	BILL	AAGARD, ARVARD	$40.84	$40.84
07/26/2017	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1828	$-65.53	$0.00
07/07/2017	BILL	AAGARD, ARVARD	$65.53	$65.53
08/08/2016	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 016080803057174	$-62.78	$0.00
07/08/2016	BILL	ALEXANDER, DANNY K	$62.78	$62.78
08/10/2015	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 015081003060107	$-62.78	$0.00
07/08/2015	BILL	ALEXANDER, DANNY K	$62.78	$62.78
08/11/2014	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 014081103057391	$-64.04	$0.00
07/10/2014	BILL	ALEXANDER, DANNY K	$64.04	$64.04
08/12/2013	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 013081203057639	$-62.78	$0.00
07/16/2013	BILL	ALEXANDER, DANNY K	$62.78	$62.78
08/13/2012	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 012081303046386	$-62.78	$0.00
07/10/2012	BILL	ALEXANDER, DANNY K	$62.78	$62.78
08/10/2011	PAYMENT	DANNY K ALEXAND CHECK BANK: WF INTERNET NUM: 011081003038713	$-62.78	$0.00
07/14/2011	BILL	ALEXANDER, DANNY K	$62.78	$62.78
07/22/2010	PAYMENT	DANNY K ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 105076	$-63.13	$0.00
07/14/2010	BILL	ALEXANDER, DANNY K	$63.13	$63.13
07/27/2009	PAYMENT	ALEXANDER, DANNY K CREDIT: D	$-64.39	$0.00
07/21/2009	BILL	ALEXANDER, DANNY K	$64.39	$64.39
07/15/2008	PAYMENT	ALEXANDER, DANNY K CREDIT: D	$-64.39	$0.00
07/14/2008	BILL	ALEXANDER, DANNY K	$64.39	$64.39
07/16/2007	PAYMENT	ALEXANDER, DANNY K CREDIT: D	$-63.13	$0.00
07/13/2007	BILL	ALEXANDER, DANNY K	$63.13	$63.13
10/23/2006	PAYMENT	STEWART TITLE CHECK NUM: 25594	$-68.78	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	MCLEOD, DALE P	$63.10	$63.10
03/02/2006	PAYMENT	MCLEOD, DALE P CHECK NUM: 9326	$-1.34	$0.00
02/24/2006	PAYMENT	MCLEOD, DALE P CHECK NUM: 8240	$-96.00	$1.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$97.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	MCLEOD, DALE P	$84.64	$84.64
12/10/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	MCLEOD, DALE P @	$84.77	$84.77
12/15/2003	PAYMENT	@	$-87.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.97	$87.73
07/01/2003	BILL	MCLEOD, DALE P @	$84.76	$84.76