Tax Account 030-013-007

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Owners

SPRING CREEK CHRISTIAN CENTER
285 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5849

647705

Account Summary

Account ID	030-013-007
Account Type	Real Estate
Location	0 6TH ST
Balance	$37.83
Currently Due	$37.83

$37.83 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $37.83 (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	$32.90
Total	$37.83
Paid	$0.00
Balance	$37.83
Due	$37.83
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	Past due	$32.90	$1.32	$0.00	$32.90	$0.00	$34.22	Pay $34.22 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.64	$0.00	$0.00	$0.00	$35.86	Pay $35.86 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.97	$0.00	$0.00	$0.00	$37.83	Pay $37.83 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$37.83

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$33.89	$1.36	$0.00	$35.25	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$33.89	$0.00	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$3.24	$0.00	$39.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$1.02	$0.00	$32.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$14.72	$0.00	$45.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$2.81	$0.00	$34.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.97	$37.83
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.64	$35.86
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.32	$34.22
07/11/2025	BILL	SPRING CREEK CHRISTIAN CENTER	$32.90	$32.90
10/15/2024	PAYMENT	JO SHERWOOD ONLINE	$-35.25	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$35.25
07/10/2024	BILL	SPRING CREEK CHRISTIAN CENTER	$33.89	$33.89
08/01/2023	PAYMENT	CHRISTIAN ACADEMY, SPRING CREE CHECK BANK: OP INTERNET NUM: 0DN8QQ4QA	$-33.89	$0.00
07/12/2023	BILL	SPRING CREEK CHRISTIAN CENTER	$33.89	$33.89
08/29/2022	PAYMENT	CHRISTIAN ACADEMY ACA, SPRING CHECK BANK: OP INTERNET NUM: 48T8K03PL	$-33.90	$0.00
07/12/2022	BILL	SPRING CREEK CHRISTIAN CENTER	$33.90	$33.90
01/10/2022	PAYMENT	CHRISTIAN CENTER, SPRING CREEK CHECK BANK: OP INTERNET NUM: PC4C85BNL	$-39.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.80	$39.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.43
07/14/2021	BILL	SPRING CREEK CHRISTIAN CENTER	$35.99	$35.99
08/05/2020	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 3586	$-34.93	$0.00
07/15/2020	BILL	SPRING CREEK CHRISTIAN CENTER	$34.93	$34.93
08/28/2019	PAYMENT	SPRING CREEK CHRISTIAN ACADEMY CHECK NUM: 3450	$-34.64	$0.00
07/10/2019	BILL	SPRING CREEK CHRISTIAN CENTER	$34.64	$34.64
07/31/2018	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 3201	$-34.51	$0.00
07/09/2018	BILL	SPRING CREEK CHRISTIAN CENTER	$34.51	$34.51
07/31/2017	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 2749	$-31.54	$0.00
07/07/2017	BILL	SPRING CREEK CHRISTIAN CENTER	$31.54	$31.54
09/06/2016	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 2584	$-77.79	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.24	$77.79
09/01/2016	INTEREST	Monthly Interest	$0.25	$78.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$77.78
08/01/2016	INTEREST	Monthly Interest	$0.25	$76.52
07/08/2016	BILL	SPRING CREEK CHRISTIAN CENTER	$31.51	$76.27
07/01/2016	INTEREST	Monthly Interest	$0.25	$44.76
06/01/2016	INTEREST	Monthly Interest	$0.25	$44.51
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$44.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.14	$37.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.83	$35.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.53	$33.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$31.76
07/08/2015	BILL	SPRING CREEK CHRISTIAN CENTER	$30.54	$30.54
12/19/2014	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 2223	$-34.00	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$34.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$32.44
07/10/2014	BILL	SPRING CREEK CHRISTIAN CENTER	$31.19	$31.19
07/25/2013	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 1918	$-28.01	$0.00
07/16/2013	BILL	SPRING CREEK CHRISTIAN CENTER	$28.01	$28.01
07/18/2012	PAYMENT	SPRING CREEK CHRISTIAN ACADEMY CHECK NUM: 1709	$-25.95	$0.00
07/10/2012	BILL	SPRING CREEK CHRISTIAN CENTER	$25.95	$25.95
10/25/2011	PAYMENT	HERMAN, PATRICK CHECK NUM: 1538	$-390.25	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$390.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.22	$290.25
10/03/2011	INTEREST	Monthly Interest	$0.71	$289.03
09/01/2011	INTEREST	Monthly Interest	$0.71	$288.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$287.61
08/01/2011	INTEREST	Monthly Interest	$0.71	$286.64
07/14/2011	BILL	ELKO CO TREAS TR	$24.36	$285.93
07/05/2011	INTEREST	Monthly Interest	$0.71	$261.57
06/01/2011	INTEREST	Monthly Interest	$0.71	$260.86
05/16/2011	AMENDMENT	NEW FORWARD - CERTIFIED	$5.59	$260.15
05/09/2011	AMENDMENT	CERTIFIED MAILING X2	$11.18	$254.56
05/02/2011	INTEREST	Monthly Interest	$0.52	$243.38
04/01/2011	INTEREST	Monthly Interest	$0.52	$242.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.62	$242.34
03/01/2011	INTEREST	Monthly Interest	$0.52	$240.72
02/01/2011	INTEREST	Monthly Interest	$0.52	$240.20
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$239.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.39	$139.68
01/03/2011	INTEREST	Monthly Interest	$0.52	$138.29
12/01/2010	INTEREST	Monthly Interest	$0.52	$137.77
11/01/2010	INTEREST	Monthly Interest	$0.52	$137.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$136.73
10/01/2010	INTEREST	Monthly Interest	$0.52	$135.57
09/01/2010	INTEREST	Monthly Interest	$0.52	$135.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.92	$134.53
08/02/2010	INTEREST	Monthly Interest	$0.52	$133.61
07/14/2010	BILL	ELKO CO TREAS TR	$23.11	$133.09
07/01/2010	INTEREST	Monthly Interest	$0.52	$109.98
06/01/2010	INTEREST	Monthly Interest	$0.52	$109.46
05/03/2010	INTEREST	Monthly Interest	$0.34	$108.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$108.60
04/01/2010	INTEREST	Monthly Interest	$0.34	$101.60
03/16/2010	PENALTY	Certified mailing fee	$5.54	$101.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.54	$95.72
03/01/2010	INTEREST	Monthly Interest	$0.34	$94.18
02/01/2010	INTEREST	Monthly Interest	$0.34	$93.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.32	$93.50
01/05/2010	INTEREST	Monthly Interest	$0.34	$92.18
12/01/2009	INTEREST	Monthly Interest	$0.34	$91.84
11/02/2009	INTEREST	Monthly Interest	$0.34	$91.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.10	$91.16
10/01/2009	INTEREST	Monthly Interest	$0.34	$90.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$89.72
09/01/2009	INTEREST	Monthly Interest	$0.34	$88.84
08/03/2009	INTEREST	Monthly Interest	$0.34	$88.50
07/21/2009	BILL	CABRERA, PAUL	$21.93	$88.16
07/01/2009	INTEREST	Monthly Interest	$0.34	$66.23
06/01/2009	INTEREST	Monthly Interest	$0.34	$65.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$65.55
05/04/2009	INTEREST	Monthly Interest	$0.17	$58.55
04/01/2009	INTEREST	Monthly Interest	$0.17	$58.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.43	$58.21
03/02/2009	INTEREST	Monthly Interest	$0.17	$56.78
02/02/2009	INTEREST	Monthly Interest	$0.17	$56.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.22	$56.44
01/02/2009	INTEREST	Monthly Interest	$0.17	$55.22
12/02/2008	INTEREST	Monthly Interest	$0.17	$55.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.02	$54.88
10/01/2008	INTEREST	Monthly Interest	$0.17	$53.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$53.69
09/02/2008	INTEREST	Monthly Interest	$0.17	$52.88
08/01/2008	INTEREST	Monthly Interest	$0.17	$52.71
07/14/2008	BILL	CABRERA, PAUL	$20.36	$52.54
07/01/2008	INTEREST	Monthly Interest	$0.17	$32.18
06/02/2008	INTEREST	Monthly Interest	$0.17	$32.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$31.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.43	$24.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.22	$23.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.02	$22.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$21.17
07/13/2007	BILL	CABRERA, PAUL	$20.36	$20.36
09/06/2006	PAYMENT	PENNINO, MICHAEL & BRENDA CHECK NUM: 5847	$-20.35	$0.00
07/19/2006	BILL	PENNINO, MICHAEL & BRENDA	$20.35	$20.35
08/24/2005	PAYMENT	BRENDA PENNINO CHECK NUM: 5563	$-20.32	$0.00
07/21/2005	BILL	PENNINO, MICHAEL & BRENDA	$20.32	$20.32
08/12/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	PENNINO, MICHAEL & BRE @	$20.36	$20.36
08/19/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	PENNINO, MICHAEL & BRE @	$20.61	$20.61