Tax Account 041-001-020

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Account Summary

Account ID	041-001-020
Account Type	Real Estate
Location	114 SPRING CREEK PKWY
Balance	$2,570.56
Currently Due	$856.85

$856.85 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,570.56 (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	$3,418.23
Total	$3,418.23
Paid	$847.67
Balance	$2,570.56
Due	$856.85
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	$847.67	$0.00	$847.67	$847.67	$0.00
2	10/07/2024	10/17/2024	Due	$856.85	$0.00	$856.85	$0.00	$856.85	Pay $856.85 Now
3	01/06/2025	01/16/2025	Due	$856.85	$0.00	$856.85	$0.00	$1,713.70	Pay $1,713.70 Now
4	03/03/2025	03/13/2025	Due	$856.86	$0.00	$856.86	$0.00	$2,570.56	Pay $2,570.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$49.07	$328.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$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	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$221.75	$0.00	$221.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.72	$0.00	$192.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$179.39	$0.00	$179.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.60	$0.00	$168.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$158.10	$0.00	$158.10	$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	.62	1.77	.59
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 57380 ORIG: CHECK	$-847.67	$2,570.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$3,418.23
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57380 VOIDED PAYMENT: 923084. REASON: AMENDMENT TO RE 2025	$847.67	$3,389.45
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57380	$-847.67	$2,541.78
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$3,389.45	$3,389.45
06/10/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33014	$-328.42	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$328.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.55	$321.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.61	$301.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$289.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$282.22
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$279.35	$279.35
07/28/2022	PAYMENT	JUAN, JAIME G & EDNA D CHECK NUM: 2911	$-268.56	$0.00
07/12/2022	BILL	JUAN, JAIME G & MANUELA D ET A	$268.56	$268.56
08/05/2021	PAYMENT	JUAN, JAIME G & EDNA D CHECK NUM: 2790	$-248.42	$0.00
07/14/2021	BILL	JUAN, JAIME G & MANUELA D ET A	$248.42	$248.42
08/10/2020	PAYMENT	JUAN, JAIME G & EDNA D CHECK NUM: 2721	$-235.21	$0.00
07/15/2020	BILL	JUAN, JAIME G & MANUELA D ET A	$235.21	$235.21
08/05/2019	PAYMENT	JUAN, JAIME G & EDNA D CHECK NUM: 2619	$-226.44	$0.00
07/10/2019	BILL	JUAN, JAIME G & MANUELA D ET A	$226.44	$226.44
08/03/2018	PAYMENT	JUAN, JAIME G & EDNA D CHECK NUM: 2501	$-221.75	$0.00
07/09/2018	BILL	JUAN, JAIME G & MANUELA D ET A	$221.75	$221.75
08/10/2017	PAYMENT	JUAN, JAIME G & EDNA D CHECK NUM: 2414	$-192.72	$0.00
07/07/2017	BILL	JUAN, JAIME G & MANUELA D ET A	$192.72	$192.72
08/09/2016	PAYMENT	JUAN, JAIME G & EDNA D CHECK NUM: 2302	$-179.39	$0.00
07/08/2016	BILL	JUAN, JAIME G & MANUELA D ET A	$179.39	$179.39
08/05/2015	PAYMENT	JUAN, JAIME G & EDNA D CHECK NUM: 2190	$-168.60	$0.00
07/08/2015	BILL	JUAN, JAIME G & MANUELA D ET A	$168.60	$168.60
08/21/2014	PAYMENT	JUAN, JAIME G & EDNA D CHECK NUM: 2036	$-158.10	$0.00
07/10/2014	BILL	JUAN, JAIME G & MANUELA D ET A	$158.10	$158.10
08/23/2013	PAYMENT	JUAN, JAIME G & EDNA D CHECK NUM: 1962	$-145.50	$0.00
07/16/2013	BILL	JUAN, JAIME G & MANUELA D ET A	$145.50	$145.50
08/17/2012	PAYMENT	JUAN, JAIME G & EDNA D CHECK NUM: 1815	$-134.86	$0.00
07/10/2012	BILL	JUAN, JAIME G & MANUELA D ET A	$134.86	$134.86
08/08/2011	PAYMENT	JUAN, JAIME G & MANUELA D ET A CHECK NUM: 1726	$-126.62	$0.00
07/14/2011	BILL	JUAN, JAIME G & MANUELA D ET A	$126.62	$126.62
07/29/2010	PAYMENT	JUAN, JAIME G & MANUELA D ET A CHECK NUM: 1583	$-120.12	$0.00
07/14/2010	BILL	JUAN, JAIME G & MANUELA D ET A	$120.12	$120.12
08/12/2009	PAYMENT	JUAN, JAIME G & MANUELA D ET A CHECK NUM: 1431	$-115.22	$0.00
07/21/2009	BILL	JUAN, JAIME G & MANUELA D ET A	$115.22	$115.22
08/04/2008	PAYMENT	JUAN, JAIME G & MANUELA D ET A CHECK NUM: 1296	$-102.95	$0.00
07/14/2008	BILL	JUAN, JAIME G & MANUELA D ET A	$102.95	$102.95
07/26/2007	PAYMENT	JUAN, JAIME G & MANUELA D ET A CHECK NUM: 1085	$-95.92	$0.00
07/13/2007	BILL	JUAN, JAIME G & MANUELA D ET A	$95.92	$95.92
08/09/2006	PAYMENT	JUAN, JAIME G & MANUELA D ET A CHECK NUM: 907	$-90.15	$0.00
07/19/2006	BILL	JUAN, JAIME G & MANUELA D ET A	$90.15	$90.15
08/10/2005	PAYMENT	JUAN, JAIME G & MANUELA D ET A CHECK NUM: 738	$-90.04	$0.00
07/21/2005	BILL	JUAN, JAIME G & MANUELA D ET A	$90.04	$90.04
07/26/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	JUAN, JAIME G & MANUEL @	$90.18	$90.18
07/31/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	JUAN, JAIME G & MANUEL @	$90.17	$90.17