Tax Account 040-002-070

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Owners

NEVAREZ, NATHAN & TRISTA D
303 OAKSHIRE DR
SPRING CREEK, NV 89815-6002

640095

Account Summary

Account ID	040-002-070
Account Type	Real Estate
Location	303 OAKSHIRE DR
Balance	$211.68
Currently Due	$0.00

Account ID

040-002-070

Account Type

Real Estate

Location

303 OAKSHIRE DR

Balance

$211.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,797.15
Total	$2,797.15
Paid	$2,585.47
Balance	$211.68
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,797.15

Total

$2,797.15

Paid

$2,585.47

Balance

$211.68

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
1	08/19/2024	08/29/2024	Paid	$646.63	$0.00	$646.63	$646.63	$0.00
2	10/07/2024	10/17/2024	Paid	$716.83	$0.00	$716.83	$716.83	$0.00
3	01/06/2025	01/16/2025	Paid	$716.83	$0.00	$716.83	$716.83	$0.00
4	03/03/2025	03/13/2025	Due	$716.86	$0.00	$716.86	$505.18	$211.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,394.14	$0.00	$2,394.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,216.97	$0.00	$2,216.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,305.96	$0.00	$2,305.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,276.23	$0.00	$2,276.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,240.51	$0.00	$2,240.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,240.09	$0.00	$2,240.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,001.22	$20.10	$2,021.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,883.11	$18.83	$1,901.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,841.58	$0.00	$1,841.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,795.12	$0.54	$1,795.66	$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	2.23	.16	.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	NEVAREZ, NATHAN & TRISTA SYS 1573 ORIG: CHECK	$-2,585.47	$211.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.68	$2,797.15
08/30/2024	ADJUSTMENT	NEVAREZ, NATHAN & TRISTA CHECK 1573 VOIDED PAYMENT: 944408. REASON: AMENDMENT TO RE 2025	$2,585.47	$2,585.47
08/20/2024	PAYMENT	NEVAREZ, NATHAN & TRISTA CHECK 1573	$-2,585.47	$0.00
07/10/2024	BILL	NEVAREZ, NATHAN & TRISTA D	$2,585.47	$2,585.47
08/31/2023	PAYMENT	NEVAREZ, NATHAN CHECK BANK: OP INTERNET NUM: GRW02G7QA	$-2,394.14	$0.00
07/12/2023	BILL	NEVAREZ, NATHAN & TRISTA D	$2,394.14	$2,394.14
08/19/2022	PAYMENT	NEVAREZ, NATHAN & TRISTA CHECK NUM: 1463	$-2,216.97	$0.00
07/12/2022	BILL	NEVAREZ, NATHAN & TRISTA D	$2,216.97	$2,216.97
08/20/2021	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 1415	$-2,305.96	$0.00
07/14/2021	BILL	NEVAREZ, NATHAN & TRISTA D	$2,305.96	$2,305.96
08/25/2020	PAYMENT	NEVAREZ, NATHAN & TRISTA CHECK NUM: 1366	$-2,276.23	$0.00
07/15/2020	BILL	NEVAREZ, NATHAN & TRISTA D	$2,276.23	$2,276.23
08/09/2019	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 1301	$-2,240.51	$0.00
07/10/2019	BILL	NEVAREZ, NATHAN & TRISTA D	$2,240.51	$2,240.51
08/27/2018	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 1123	$-2,240.09	$0.00
07/09/2018	BILL	NEVAREZ, NATHAN & TRISTA D	$2,240.09	$2,240.09
03/12/2018	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 1244	$-499.61	$0.00
01/08/2018	PAYMENT	NEVAREZ, NATHAN & TRISTA CHECK NUM: 1236	$-499.61	$499.61
10/06/2017	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 1214	$-1,022.10	$999.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.10	$2,021.32
07/07/2017	BILL	NEVAREZ, NATHAN & TRISTA D	$2,001.22	$2,001.22
04/03/2017	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 1184	$-489.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.83	$489.60
12/30/2016	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 1153	$-470.77	$470.77
10/13/2016	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 1109	$-470.77	$941.54
08/22/2016	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 1100	$-470.80	$1,412.31
07/08/2016	BILL	NEVAREZ, NATHAN & TRISTA D	$1,883.11	$1,883.11
03/08/2016	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: `1062	$-460.39	$0.00
01/08/2016	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 1044	$-460.39	$460.39
10/13/2015	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 1029	$-460.39	$920.78
08/21/2015	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 1019	$-460.41	$1,381.17
07/08/2015	BILL	NEVAREZ, NATHAN & TRISTA D	$1,841.58	$1,841.58
03/04/2015	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 00179	$-448.46	$0.00
03/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 00171	$-448.46	$448.46
03/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00171	$448.46	$896.92
03/04/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.54	$448.46
01/08/2015	VOID	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 00171	$-448.46	$447.92
10/06/2014	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 127	$-449.00	$896.38
08/19/2014	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 112	$-449.74	$1,345.38
07/10/2014	BILL	NEVAREZ, NATHAN & TRISTA D	$1,795.12	$1,795.12
04/03/2014	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 431	$-16.64	$0.00
03/17/2014	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 429	$-416.01	$16.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.64	$432.65
01/08/2014	PAYMENT	NEVAREZ, NATHAN J & TRISTA D CHECK NUM: 418	$-416.01	$416.01
10/15/2013	PAYMENT	NEVAREZ, NATHAN JOSEPH & TRIST CHECK NUM: 400	$-416.01	$832.02
08/30/2013	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 368	$-416.02	$1,248.03
07/16/2013	BILL	NEVAREZ, NATHAN & TRISTA D	$1,664.05	$1,664.05
03/06/2013	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 343	$-30.46	$0.00
12/28/2012	PAYMENT	NEVAREZ, NATHAN JOSEPH & TRIST CHECK NUM: 0325	$-30.46	$30.46
10/15/2012	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 298	$-30.46	$60.92
10/15/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.22	$91.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.22	$92.60
08/23/2012	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 270	$-30.49	$91.38
07/10/2012	BILL	NEVAREZ, NATHAN & TRISTA D	$121.87	$121.87
02/22/2012	PAYMENT	NEVAREZ, NATHAN JOSEPH & TRIST CHECK NUM: 194	$-29.76	$0.00
02/22/2012	AMENDMENT	Removed pen, too small to bill	$-0.05	$29.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$29.81
01/09/2012	PAYMENT	NEVAREZ, NATHAN & TRISTA D CHECK NUM: 180	$-28.60	$29.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$58.36
09/19/2011	PAYMENT	NEVAREZ, NATHAN JOSEPH & TRIST CHECK NUM: 104	$-57.24	$58.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	NEVAREZ, NATHAN & TRISTA D	$114.42	$114.42
03/09/2011	PAYMENT	MACPHERSON, JAMES S & MERCEDES CHECK NUM: 2002	$-27.13	$0.00
01/06/2011	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1743	$-27.13	$27.13
10/13/2010	PAYMENT	MACPHERSON, MERCEDES CREDIT: D	$-55.38	$54.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	MACPHERSON, JAMES S &MERCEDES	$108.55	$108.55
04/07/2010	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2475	$-26.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$26.77
01/06/2010	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1712	$-25.74	$25.74
10/15/2009	PAYMENT	MACPHERSON, MERCEDES CHECK NUM: 1688	$-25.74	$51.48
08/21/2009	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1687	$-27.02	$77.22
07/21/2009	BILL	MACPHERSON, JAMES S &MERCEDES	$104.24	$104.24
08/18/2008	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1636	$-92.76	$0.00
07/14/2008	BILL	MACPHERSON, JAMES S &MERCEDES	$92.76	$92.76
01/09/2008	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 2332	$-94.09	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	MACPHERSON, JAMES S &MERCEDES	$86.32	$86.32
03/28/2007	PAYMENT	MACPHERSON, JAMES S &MERCEDES CHECK NUM: 1574	$-98.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	MACPHERSON, JAMES S &MERCEDES	$81.13	$81.13
10/07/2005	PAYMENT	LEEDS, FREDERICK H CREDIT: B NUM: 1434	$-84.28	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	LEEDS, FREDERICK H	$81.04	$81.04
07/14/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LEEDS, FREDERICK H @	$81.17	$81.17
08/08/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LEEDS, FREDERICK H @	$81.15	$81.15