Tax Account 027-043-005

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Owners

CROCKER, JOHN D TR ET AL
754 MCARTHUR AVE
SPRING CREEK, NV 89815-8753

Account Summary

Account ID	027-043-005
Account Type	Real Estate
Location	MCARTHUR AVE
Balance	$314.18
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $314.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$626.19
Total	$626.19
Paid	$312.01
Balance	$314.18
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$154.93	$0.00	$154.93	$154.93	$0.00
2	10/07/2024	10/17/2024	Paid	$157.08	$0.00	$157.08	$157.08	$0.00
3	01/06/2025	01/16/2025	Due	$157.08	$0.00	$157.08	$0.00	$157.08	Pay $157.08 Now
4	03/03/2025	03/13/2025	Due	$157.10	$0.00	$157.10	$0.00	$314.18	Pay $314.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$6.75	$81.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$33.05	$104.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$25.97	$96.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$28.20	$98.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$21.42	$86.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$2.51	$65.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-157.08	$314.18
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-154.93	$471.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$626.19
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928727. REASON: AMENDMENT TO RE 2025	$154.93	$618.49
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-154.93	$463.56
07/10/2024	BILL	CROCKER, JOHN D TR ET AL	$618.49	$618.49
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-87.56	$0.00
07/12/2023	BILL	CROCKER, JOHN D TR ET AL	$87.56	$87.56
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-81.26	$0.00
07/12/2022	BILL	CARLOCK, CAROL & JOHN	$81.26	$81.26
02/03/2022	PAYMENT	LERETA CHECK NUM: 0000714049	$-6.75	$0.00
01/31/2022	AMENDMENT	Remove penalty to amt paid	$-0.17	$6.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.17	$6.92
01/11/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000526772	$-74.99	$6.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$81.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	KING, CLAYTON	$74.99	$74.99
04/12/2021	PAYMENT	STEWART TITLE COMPANY CASH	$-8.07	$0.00
04/12/2021	AMENDMENT	MONTHLY INTEREST FEE	$1.17	$8.07
04/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 29140	$-290.49	$6.90
03/31/2021	INTEREST	Monthly Interest	$1.17	$297.39
03/26/2021	AMENDMENT	Certified Cost	$6.90	$296.22
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$289.32
02/26/2021	INTEREST	Monthly Interest	$1.17	$284.35
01/29/2021	INTEREST	Monthly Interest	$1.17	$283.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$282.01
12/31/2020	INTEREST	Monthly Interest	$1.17	$277.75
11/30/2020	INTEREST	Monthly Interest	$1.17	$276.58
10/29/2020	INTEREST	Monthly Interest	$1.17	$275.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$274.24
09/30/2020	INTEREST	Monthly Interest	$1.17	$270.69
08/31/2020	INTEREST	Monthly Interest	$1.17	$269.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$268.35
07/15/2020	BILL	BENAVIDES, EFREN E	$70.97	$265.51
06/30/2020	INTEREST	Monthly Interest	$1.17	$194.54
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.59	$193.37
05/29/2020	INTEREST	Monthly Interest	$0.58	$192.78
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$192.20
04/30/2020	INTEREST	Monthly Interest	$0.58	$185.20
03/31/2020	INTEREST	Monthly Interest	$0.58	$184.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$184.04
02/28/2020	INTEREST	Monthly Interest	$0.58	$179.12
01/31/2020	INTEREST	Monthly Interest	$0.58	$178.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$177.96
01/02/2020	INTEREST	Monthly Interest	$0.58	$173.74
12/02/2019	INTEREST	Monthly Interest	$0.58	$173.16
11/01/2019	INTEREST	Monthly Interest	$0.58	$172.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$172.00
10/01/2019	INTEREST	Monthly Interest	$0.58	$168.48
09/03/2019	INTEREST	Monthly Interest	$0.58	$167.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$167.32
08/01/2019	INTEREST	Monthly Interest	$0.58	$164.51
07/10/2019	BILL	BENAVIDES, EFREN E	$70.31	$163.93
07/01/2019	INTEREST	Monthly Interest	$0.58	$93.62
06/03/2019	INTEREST	Monthly Interest	$0.58	$93.04
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$92.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$85.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$80.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$76.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	BENAVIDES, EFREN E	$70.06	$70.06
05/16/2018	PAYMENT	BENAVIDES, CARMEN CREDIT: D	$-86.95	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$86.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.59	$79.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$75.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$71.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	BENAVIDES, EFREN E	$65.53	$65.53
09/30/2016	PAYMENT	THORNBURG, BRAD CASH	$-2.51	$0.00
09/30/2016	PAYMENT	THORNBURG, BRAD CHECK NUM: 125	$-62.78	$2.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	THORNBURG, BRADLY G ET AL	$62.78	$62.78
08/10/2015	PAYMENT	THORNBURG, BRADLY G CHECK NUM: 995062	$-62.78	$0.00
07/08/2015	BILL	THORNBURG, BRADLY G ET AL	$62.78	$62.78
08/15/2014	PAYMENT	THORNBURG, BRADLEY CHECK NUM: 2356768426	$-64.04	$0.00
07/10/2014	BILL	THORNBURG, BRADLEY G ET AL	$64.04	$64.04
08/22/2013	PAYMENT	THORNBURG, BRADLEY CHECK NUM: 2318839949	$-62.78	$0.00
07/16/2013	BILL	THORNBURG, BRADLEY G ET AL	$62.78	$62.78
08/15/2012	PAYMENT	THORNBURG, BRADLEY CHECK NUM: 2276891913	$-62.78	$0.00
07/10/2012	BILL	THORNBURG, BRADLEY G ET AL	$62.78	$62.78
07/28/2011	PAYMENT	HAVENSTRITE, STUART &GEORGIA P CHECK NUM: 11554	$-62.78	$0.00
07/14/2011	BILL	HAVENSTRITE, STUART &GEORGIA P	$62.78	$62.78
07/26/2010	PAYMENT	HAVENSTRITE, STUART &GEORGIA P CHECK NUM: 10961	$-63.13	$0.00
07/14/2010	BILL	HAVENSTRITE, STUART &GEORGIA P	$63.13	$63.13
08/19/2009	PAYMENT	HAVENSTRITE, STUART &GEORGIA P CHECK NUM: 11133	$-64.39	$0.00
07/21/2009	BILL	HAVENSTRITE, STUART &GEORGIA P	$64.39	$64.39
07/30/2008	PAYMENT	HAVENSTRITE, STUART &GEORGIA P CHECK NUM: 10743	$-64.39	$0.00
07/14/2008	BILL	HAVENSTRITE, STUART &GEORGIA P	$64.39	$64.39
07/25/2007	PAYMENT	HAVENSTRITE, STUART &GEORGIA P CHECK NUM: 10443	$-63.13	$0.00
07/13/2007	BILL	HAVENSTRITE, STUART &GEORGIA P	$63.13	$63.13
08/10/2006	PAYMENT	HAVENSTRITE, STUART &GEORGIA P CHECK NUM: 10131	$-63.10	$0.00
07/19/2006	BILL	HAVENSTRITE, STUART &GEORGIA P	$63.10	$63.10
08/22/2005	PAYMENT	HAVENSTRITE, STUART &GEORGIA P CHECK NUM: 9826	$-84.64	$0.00
07/21/2005	BILL	HAVENSTRITE, STUART &GEORGIA P	$84.64	$84.64
07/28/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	HAVENSTRITE, STUART & @	$84.77	$84.77
08/15/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	HAVENSTRITE, STUART & @	$84.76	$84.76