Tax Account 040-001-012

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Account Summary

Account ID	040-001-012
Account Type	Real Estate
Location	212 SPRING CREEK PKWY
Balance	$28.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.78 (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	$330.29
Total	$330.29
Paid	$301.51
Balance	$28.78
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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$56.10	$28.78	Pay $28.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$22.15	$301.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$9.91	$278.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$37.40	$285.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$2.30	$228.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$34.01	$260.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$0.00	$207.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$0.00	$201.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$0.00	$189.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$0.00	$177.65	$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	2.19	.20	.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
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57335 ORIG: CHECK	$-301.51	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57335 VOIDED PAYMENT: 923127. REASON: AMENDMENT TO RE 2025	$301.51	$301.51
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57335	$-301.51	$0.00
07/10/2024	BILL	W R HENDERSON CONSTRUCTION INC	$301.51	$301.51
04/04/2024	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK 43881	$-229.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.46	$229.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$217.41
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$210.49
08/08/2023	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 43571	$-71.63	$207.72
07/12/2023	BILL	W R HENDERSON CONSTRUCTION INC	$279.35	$279.35
04/17/2023	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 043432	$-9.91	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.38	$9.91
11/30/2022	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 43143	$-268.56	$9.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.77	$278.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$271.32
07/12/2022	BILL	W R HENDERSON CONSTRUCTION INC	$268.56	$268.56
04/12/2022	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 43036	$-285.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.39	$285.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.21	$268.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.26	$257.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$250.96
07/14/2021	BILL	W R HENDERSON CONSTRUCTION INC	$248.42	$248.42
08/26/2020	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 042219	$-235.21	$0.00
07/15/2020	BILL	W R HENDERSON CONSTRUCTION INC	$235.21	$235.21
09/23/2019	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 41772	$-2.30	$0.00
09/04/2019	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 41704	$-226.44	$2.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$228.74
07/10/2019	BILL	W R HENDERSON CONSTRUCTION INC	$226.44	$226.44
04/18/2019	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 41464	$-260.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.83	$260.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.20	$244.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.68	$234.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.30	$228.47
07/09/2018	BILL	W R HENDERSON CONSTRUCTION INC	$226.17	$226.17
07/19/2017	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 39784	$-207.91	$0.00
07/07/2017	BILL	W R HENDERSON CONSTRUCTION INC	$207.91	$207.91
07/27/2016	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 38661	$-201.75	$0.00
07/08/2016	BILL	W R HENDERSON CONSTRUCTION INC	$201.75	$201.75
07/28/2015	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 37609	$-189.62	$0.00
07/08/2015	BILL	W R HENDERSON CONSTRUCTION INC	$189.62	$189.62
08/08/2014	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 36584	$-177.65	$0.00
07/10/2014	BILL	W R HENDERSON CONSTRUCTION INC	$177.65	$177.65
04/02/2014	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 36274	$-188.18	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.45	$188.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.36	$176.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.09	$169.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.64	$165.28
07/16/2013	BILL	W R HENDERSON CONSTRUCTION INC	$163.64	$163.64
07/24/2012	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 34391	$-151.67	$0.00
07/10/2012	BILL	W R HENDERSON CONSTRUCTION INC	$151.67	$151.67
08/08/2011	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 32941	$-142.42	$0.00
07/14/2011	BILL	W R HENDERSON CONSTRUCTION INC	$142.42	$142.42
08/13/2010	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 31501	$-135.11	$0.00
07/14/2010	BILL	W R HENDERSON CONSTRUCTION INC	$135.11	$135.11
08/12/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 30256	$-129.46	$0.00
07/21/2009	BILL	W R HENDERSON CONSTRUCTION INC	$129.46	$129.46
03/27/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29789	$-1.15	$0.00
03/23/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29757	$-28.73	$1.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.15	$29.88
01/16/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29482	$-28.73	$28.73
09/22/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28978	$-28.73	$57.46
08/11/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28608	$-29.99	$86.19
07/14/2008	BILL	W R HENDERSON CONSTRUCTION INC	$116.18	$116.18
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-114.92	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$114.92	$114.92
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-114.88	$0.00
07/19/2006	BILL	HENDERSON, W R	$114.88	$114.88
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305352	$-358.31	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.87	$358.31
10/03/2005	INTEREST	Monthly Interest	$1.68	$355.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$353.76
09/02/2005	INTEREST	Monthly Interest	$1.68	$352.61
08/02/2005	INTEREST	Monthly Interest	$1.68	$350.93
07/21/2005	BILL	GALLOPING GOOSE PROPERTIES LLC	$114.74	$349.25
07/01/2004	BILL	GALLOPING GOOSE PROPER @	$114.92	$234.51
11/05/2003	PAYMENT	@	$-32.76	$119.59
07/01/2003	PENALTY	Penalty 03-04	$4.02	$152.35
07/01/2003	BILL	GALLOPING GOOSE PROPER @	$148.33	$148.33