Tax Account 040-006-001

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Owners

SPRING CREEK ASSOC
401 FAIRWAY BLVD
SPRING CREEK, NV 89815-6005

Account Summary

Account ID	040-006-001
Account Type	Real Estate
Location	394 OAKSHIRE DR
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	2024/2025 REAL ESTATE TAXES
Original	$2.39
Total	$2.39
Paid	$2.39
Balance	$0.00
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	$2.39	$0.00	$2.39	$2.39	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00	2.6370	3.0
2021/2022 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	2.2170	3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00		3.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00		3.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00		3.0
2017/2018 REAL ESTATE TAXES	$2.75	$0.00	$2.75	$0.00	$0.00		3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.00	$1.26	$0.00	$0.00		3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/14/2024	PAYMENT	SPRING CREEK ASSOC CHECK 29594	$-2.39	$0.00
07/10/2024	BILL	SPRING CREEK ASSOC	$2.39	$2.39
08/15/2023	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 027217	$-2.39	$0.00
07/12/2023	BILL	SPRING CREEK ASSOC	$2.39	$2.39
08/16/2022	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 24950	$-2.39	$0.00
07/12/2022	BILL	SPRING CREEK ASSOC	$2.39	$2.39
09/17/2021	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 22598	$-1.97	$0.00
09/17/2021	AMENDMENT	PART OF S.C. COMMON AREA	$-143.77	$1.97
09/17/2021	ADJUSTMENT	Will reenter after strikeoff NUM: 22598	$145.74	$145.74
07/30/2021	VOID	SPRING CREEK ASSOCIATION CHECK NUM: 22598	$-145.74	$0.00
07/14/2021	BILL	SPRING CREEK ASSOC	$145.74	$145.74
08/11/2020	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 020407	$-1.82	$0.00
07/15/2020	BILL	SPRING CREEK ASSOC	$1.82	$1.82
08/19/2019	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 18516	$-1.16	$0.00
07/10/2019	BILL	SPRING CREEK ASSOC	$1.16	$1.16
07/30/2018	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 16541	$-1.16	$0.00
07/09/2018	BILL	SPRING CREEK ASSOC	$1.16	$1.16
08/04/2017	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 14822	$-2.75	$0.00
07/07/2017	BILL	SPRING CREEK ASSOC	$2.75	$2.75
08/26/2014	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10491	$-1.26	$0.00
07/10/2014	BILL	SPRING CREEK ASSOC	$1.26	$1.26
08/11/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 11207	$-1.26	$0.00
07/21/2009	BILL	SPRING CREEK ASSOC	$1.26	$1.26
02/23/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10783	$-424.57	$0.00
01/02/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10665	$-424.57	$424.57
10/01/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10429	$-424.57	$849.14
08/18/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10324	$-425.85	$1,273.71
07/14/2008	BILL	SPRING CREEK ASSOC	$1,699.56	$1,699.56
01/29/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9772	$-866.12	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.98	$866.12
09/24/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9449	$-424.57	$849.14
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-424.59	$1,273.71
07/13/2007	BILL	SPRING CREEK ASSOC	$1,698.30	$1,698.30
03/13/2007	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 8868	$-424.41	$0.00
12/21/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8655	$-424.41	$424.41
10/02/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8365	$-424.41	$848.82
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-424.41	$1,273.23
07/19/2006	BILL	SPRING CREEK ASSOC	$1,697.64	$1,697.64
03/03/2006	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7738	$-423.91	$0.00
12/30/2005	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 7545	$-423.91	$423.91
09/28/2005	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 7234	$-423.91	$847.82
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7098	$-423.94	$1,271.73
07/21/2005	BILL	SPRING CREEK ASSOC	$1,695.67	$1,695.67
03/07/2005	PAYMENT	@	$-424.57	$0.00
01/04/2005	PAYMENT	@	$-424.57	$424.57
10/07/2004	PAYMENT	@	$-424.57	$849.14
08/16/2004	PAYMENT	@	$-424.59	$1,273.71
07/01/2004	BILL	SPRING CREEK ASSOC @	$1,698.30	$1,698.30
03/03/2004	PAYMENT	@	$-424.49	$0.00
01/06/2004	PAYMENT	@	$-424.49	$424.49
10/06/2003	PAYMENT	@	$-424.49	$848.98
08/19/2003	PAYMENT	@	$-424.50	$1,273.47
07/01/2003	BILL	SPRING CREEK ASSOC @	$1,697.97	$1,697.97