Tax Account 027-055-004

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Owners

GAGE, KEVIN & TERI
520 POPLAR DR
SPRING CREEK, NV 89815-6135

788353

Account Summary

Account ID	027-055-004
Account Type	Real Estate
Location	0 BRADLEY AVE/EGRET ST
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	$107.90
Total	$107.90
Paid	$107.90
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	$27.29	$0.00	$0.00	$27.29	$27.29	$0.00
2	10/06/2025	10/16/2025	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00
3	01/05/2026	01/15/2026	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00
4	03/02/2026	03/12/2026	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00

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	$346.62	$0.00	$417.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$35.07	$0.00	$105.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$28.20	$0.00	$98.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$33.52	$0.00	$99.05	$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	$14.08	$0.00	$78.12	$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
08/05/2025	PAYMENT	GAGE, KEVIN C & TERI L CHECK 780	$-107.90	$0.00
07/11/2025	BILL	GAGE, KEVIN & TERI	$107.90	$107.90
09/24/2024	PAYMENT	GAGE, KEVIN & TERI CHECK 891	$-7.70	$0.00
08/30/2024	PAYMENT	GAGE, TERI & KEVIN SYS 883 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	GAGE, TERI & KEVIN CHECK 883 VOIDED PAYMENT: 942034. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/19/2024	PAYMENT	GAGE, TERI & KEVIN CHECK 883	$-94.38	$0.00
07/10/2024	BILL	GAGE, KEVIN & TERI	$94.38	$94.38
08/10/2023	PAYMENT	GAGE, KEVIN C & TERI L CHECK NUM: 00857	$-87.56	$0.00
07/12/2023	BILL	GAGE, KEVIN & TERI	$87.56	$87.56
08/16/2022	PAYMENT	GAGE, TERI L & KEVIN C CHECK NUM: 722	$-81.26	$0.00
07/12/2022	BILL	GAGE, KEVIN & TERI	$81.26	$81.26
08/16/2021	PAYMENT	GAGE, KEVIN & TERI CHECK NUM: 00515	$-74.99	$0.00
07/14/2021	BILL	GAGE, KEVIN & TERI	$74.99	$74.99
05/25/2021	PAYMENT	GAGE, KEVIN & TERI CHECK NUM: ACH	$-720.28	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.72	$720.28
03/31/2021	INTEREST	Monthly Interest	$1.72	$718.56
03/29/2021	AMENDMENT	Auction Cost	$100.00	$716.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$616.84
02/26/2021	INTEREST	Monthly Interest	$1.72	$611.87
01/29/2021	INTEREST	Monthly Interest	$1.72	$610.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$608.43
01/13/2021	AMENDMENT	Certified Cost	$6.90	$604.17
01/13/2021	AMENDMENT	Certified Cost	$6.90	$597.27
12/31/2020	INTEREST	Monthly Interest	$1.72	$590.37
11/30/2020	INTEREST	Monthly Interest	$1.72	$588.65
10/29/2020	INTEREST	Monthly Interest	$1.72	$586.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$585.21
10/15/2020	AMENDMENT	Title Search $200	$200.00	$581.66
09/30/2020	INTEREST	Monthly Interest	$1.72	$381.66
08/31/2020	INTEREST	Monthly Interest	$1.72	$379.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$378.22
07/15/2020	BILL	ELKO CO TREAS TR	$70.97	$375.38
07/15/2020	INTEREST	Monthly Interest	$1.72	$304.41
06/30/2020	INTEREST	Monthly Interest	$1.72	$302.69
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.59	$300.97
05/29/2020	INTEREST	Monthly Interest	$1.13	$300.38
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$299.25
04/30/2020	INTEREST	Monthly Interest	$1.13	$292.25
03/31/2020	INTEREST	Monthly Interest	$1.13	$291.12
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$289.99
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$283.09
02/28/2020	INTEREST	Monthly Interest	$1.13	$278.17
01/31/2020	INTEREST	Monthly Interest	$1.13	$277.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$275.91
01/02/2020	INTEREST	Monthly Interest	$1.13	$271.69
12/02/2019	INTEREST	Monthly Interest	$1.13	$270.56
11/01/2019	INTEREST	Monthly Interest	$1.13	$269.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$268.30
10/01/2019	INTEREST	Monthly Interest	$1.13	$264.78
09/03/2019	INTEREST	Monthly Interest	$1.13	$263.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$262.52
08/01/2019	INTEREST	Monthly Interest	$1.13	$259.71
07/10/2019	BILL	AYERS, THOMAS ALLEN	$70.31	$258.58
07/01/2019	INTEREST	Monthly Interest	$1.13	$188.27
06/03/2019	INTEREST	Monthly Interest	$1.13	$187.14
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$186.01
05/01/2019	INTEREST	Monthly Interest	$0.55	$179.01
04/01/2019	INTEREST	Monthly Interest	$0.55	$178.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$177.91
03/01/2019	INTEREST	Monthly Interest	$0.55	$173.01
02/01/2019	INTEREST	Monthly Interest	$0.55	$172.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$171.91
01/10/2019	INTEREST	Monthly Interest	$0.55	$167.71
01/10/2019	INTEREST	Monthly Interest	$0.55	$167.16
11/01/2018	INTEREST	Monthly Interest	$0.55	$166.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$166.06
10/01/2018	INTEREST	Monthly Interest	$0.55	$162.56
09/04/2018	INTEREST	Monthly Interest	$0.55	$162.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$161.46
08/01/2018	INTEREST	Monthly Interest	$0.55	$158.66
07/09/2018	BILL	AYERS, THOMAS ALLEN	$70.06	$158.11
07/02/2018	INTEREST	Monthly Interest	$0.55	$88.05
06/01/2018	INTEREST	Monthly Interest	$0.55	$87.50
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	AYERS, THOMAS ALLEN	$65.53	$65.53
07/21/2016	PAYMENT	AYERS, THOMAS ALLEN CHECK NUM: 105	$-62.78	$0.00
07/08/2016	BILL	AYERS, THOMAS ALLEN	$62.78	$62.78
08/25/2015	PAYMENT	BAIRD, BEVERLY D CHECK NUM: 3530	$-62.78	$0.00
07/08/2015	BILL	AYERS, THOMAS ALLEN	$62.78	$62.78
04/10/2015	PAYMENT	BAIRD, BEVERLY D CHECK NUM: 3522	$-78.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.48	$78.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$73.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$69.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	AYERS, THOMAS ALLEN	$64.04	$64.04
10/11/2013	PAYMENT	AYERS, THOMAS A CHECK NUM: 2069	$-65.93	$0.00
10/11/2013	AMENDMENT	Adjusted to amount paid	$0.64	$65.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	AYERS, THOMAS ALLEN	$62.78	$62.78
07/31/2012	PAYMENT	AYERS, THOMAS A CHECK NUM: 1962	$-62.78	$0.00
07/10/2012	BILL	AYERS, THOMAS ALLEN	$62.78	$62.78
09/12/2011	PAYMENT	AYERS, THOMAS ALLEN CHECK NUM: 1871	$-3.00	$0.00
09/12/2011	AMENDMENT	adjust to amount paid	$0.49	$3.00
09/12/2011	PAYMENT	AYERS, THOMAS ALLEN CHECK NUM: 1871	$-62.78	$2.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	AYERS, THOMAS ALLEN	$62.78	$62.78
07/29/2010	PAYMENT	AYERS, THOMAS ALLEN CHECK NUM: 1728	$-63.13	$0.00
07/14/2010	BILL	AYERS, THOMAS ALLEN	$63.13	$63.13
08/04/2009	PAYMENT	AYERS, THOMAS ALLEN CHECK NUM: 1570	$-64.39	$0.00
07/21/2009	BILL	AYERS, THOMAS ALLEN	$64.39	$64.39
07/30/2008	PAYMENT	NOYES, TIM I & RENEE M CHECK NUM: 610	$-65.39	$0.00
07/30/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$1.00	$65.39
07/14/2008	BILL	NOYES, TIM I & RENEE M	$64.39	$64.39
07/31/2007	PAYMENT	NOYES, TIM I & RENEE M CHECK NUM: 471	$-63.13	$0.00
07/13/2007	BILL	NOYES, TIM I & RENEE M	$63.13	$63.13
08/31/2006	PAYMENT	NOYES, TIM I & RENEE M CHECK NUM: 316	$-63.10	$0.00
07/19/2006	BILL	NOYES, TIM I & RENEE M	$63.10	$63.10
08/22/2005	PAYMENT	WILLIAM D ELDER CHECK NUM: 2610	$-84.64	$0.00
07/21/2005	BILL	ELDER, ALLEN T	$84.64	$84.64
08/03/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	ELDER, ALLEN T @	$84.77	$84.77
09/04/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	ELDER, ALLEN T @	$84.76	$84.76