Tax Account 027-040-006

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Owners

BURROW, JENNIFER
963 MCARTHUR AVE
SPRING CREEK, NV 89815

Account Summary

Account ID	027-040-006
Account Type	Real Estate
Location	963 MCARTHUR AVE
Balance	$267.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $267.86 (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	$536.09
Total	$536.09
Paid	$268.23
Balance	$267.86
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$134.30	$0.00	$0.00	$134.30	$134.30	$0.00
2	10/06/2025	10/16/2025	Paid	$133.93	$0.00	$0.00	$133.93	$133.93	$0.00
3	01/05/2026	01/15/2026	Due	$133.93	$0.00	$0.00	$133.93	$0.00	$133.93	Pay $133.93 Now
4	03/02/2026	03/12/2026	Due	$133.93	$0.00	$0.00	$133.93	$0.00	$267.86	Pay $267.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$102.08	$0.00	$0.00	$102.08	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$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	$13.81	$0.00	$76.59	$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	1.23	1.20	.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
10/03/2025	PAYMENT	BURROW, JENNIFER E CARD	$-133.93	$267.86
08/15/2025	PAYMENT	BURROW, JENNIFER CARD	$-134.30	$401.79
07/11/2025	BILL	BURROW, JENNIFER	$536.09	$536.09
09/25/2024	PAYMENT	BURROW, JENNIFER CASH	$-7.70	$0.00
08/30/2024	PAYMENT	BURROW, JENNIFER E SYS 120 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	BURROW, JENNIFER E CHECK 120 VOIDED PAYMENT: 920208. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/01/2024	PAYMENT	BURROW, JENNIFER E CHECK 120	$-94.38	$0.00
07/10/2024	BILL	BURROW, JENNIFER	$94.38	$94.38
07/25/2023	PAYMENT	GRILZ, WILLIAM M TR ET AL CHECK	$-87.56	$0.00
07/12/2023	BILL	GRILZ, WILLIAM M TR ET AL	$87.56	$87.56
07/28/2022	PAYMENT	GRILZ, BILL & MARLA CHECK NUM: 09100	$-81.26	$0.00
07/12/2022	BILL	GRILZ, WILLIAM M TR ET AL	$81.26	$81.26
08/10/2021	PAYMENT	GRILZ, BILL & MARLA CHECK NUM: 09059	$-74.99	$0.00
07/14/2021	BILL	GRILZ, WILLIAM M TR ET AL	$74.99	$74.99
08/07/2020	PAYMENT	GRILZ, BILL & MARLA CHECK NUM: 9203	$-70.97	$0.00
07/15/2020	BILL	GRILZ, WILLIAM M TR ET AL	$70.97	$70.97
08/23/2019	PAYMENT	NEVADA LAND HOLDING COMPANY CHECK NUM: 1243	$-70.31	$0.00
07/10/2019	BILL	NEVADA LAND HOLDING COMPANY	$70.31	$70.31
08/03/2018	PAYMENT	GRILZ, BILL & MARLA CHECK NUM: 8804	$-70.06	$0.00
07/09/2018	BILL	NEVADA LAND HOLDING COMPANY	$70.06	$70.06
08/08/2017	PAYMENT	NEVADA LAND HOLDING COMPANY CHECK NUM: 1178	$-65.53	$0.00
07/07/2017	BILL	NEVADA LAND HOLDING COMPANY	$65.53	$65.53
04/04/2017	PAYMENT	GRILZ, BILL & MARLA CHECK NUM: 8659	$-76.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.39	$76.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	NEVADA LAND HOLDING COMPANY	$62.78	$62.78
07/31/2015	PAYMENT	GRILZ, BILL & MARLA CHECK NUM: 8450	$-62.78	$0.00
07/08/2015	BILL	NEVADA LAND HOLDING COMPANY	$62.78	$62.78
08/05/2014	PAYMENT	GRILZ, BILL & MARLA CHECK NUM: 8369	$-64.04	$0.00
07/10/2014	BILL	NEVADA LAND HOLDING COMPANY	$64.04	$64.04
08/26/2013	PAYMENT	NEVADA LAND HOLDING COMPANY CHECK NUM: 2040	$-62.78	$0.00
07/16/2013	BILL	NEVADA LAND HOLDING COMPANY	$62.78	$62.78
08/10/2012	PAYMENT	NEVADA LAND AQUISITION INC CHECK NUM: 20355	$-62.78	$0.00
07/10/2012	BILL	NEVADA LAND HOLDING COMPANY	$62.78	$62.78
08/12/2011	PAYMENT	NEVADA LAND HOLDING COMPANY CHECK NUM: 2032	$-62.78	$0.00
07/14/2011	BILL	NEVADA LAND HOLDING COMPANY	$62.78	$62.78
08/19/2010	PAYMENT	NEVADA LAND AQUISTION CHECK NUM: 2029	$-63.13	$0.00
07/14/2010	BILL	NEVADA LAND HOLDING COMPANY	$63.13	$63.13
08/21/2009	PAYMENT	NEVADA LAND HOLDING COMPANY CHECK NUM: 2026	$-64.39	$0.00
07/21/2009	BILL	NEVADA LAND HOLDING COMPANY	$64.39	$64.39
08/13/2008	PAYMENT	NEVADA LAND AQUISITION INC CHECK NUM: 2009	$-64.39	$0.00
07/14/2008	BILL	NEVADA LAND HOLDING COMPANY	$64.39	$64.39
07/23/2007	PAYMENT	NEVADA LAND HOLDING COMPANY CHECK	$-63.13	$0.00
07/13/2007	BILL	NEVADA LAND HOLDING COMPANY	$63.13	$63.13
08/02/2006	PAYMENT	NEVADA LAND HOLDING COMPANY CHECK NUM: 1036	$-63.10	$0.00
07/19/2006	BILL	NEVADA LAND HOLDING COMPANY	$63.10	$63.10
08/11/2005	PAYMENT	BILL GRILZ CHECK NUM: 6609	$-84.64	$0.00
07/21/2005	BILL	GRILZ, WILLIAM ETAL	$84.64	$84.64
10/05/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	ATIYEH, KATHRYN L @	$84.77	$84.77
01/15/2004	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	ATIYEH, KATHRYN L @	$84.76	$84.76