Tax Account 041-006-006

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Owners

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

646587

Account Summary

Account ID	041-006-006
Account Type	Real Estate
Location	405 FAIRWAY CIR
Balance	$28.78
Currently Due	$0.00

Account ID

041-006-006

Account Type

Real Estate

Location

405 FAIRWAY CIR

Balance

$28.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$291.54
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$320.32

Total

$320.32

Paid

$291.54

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
1	08/19/2024	08/29/2024	Paid	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$53.59	$28.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	2.18	.21	.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	SPRING CREEK ASSOC SYS 29594 ORIG: CHECK	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	SPRING CREEK ASSOC CHECK 29594 VOIDED PAYMENT: 929640. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
08/14/2024	PAYMENT	SPRING CREEK ASSOC CHECK 29594	$-291.54	$0.00
07/10/2024	BILL	SPRING CREEK ASSOC	$291.54	$291.54
08/15/2023	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 027217	$-270.11	$0.00
07/12/2023	BILL	SPRING CREEK ASSOC	$270.11	$270.11
08/16/2022	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 24950	$-250.28	$0.00
07/12/2022	BILL	SPRING CREEK ASSOC	$250.28	$250.28
07/30/2021	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 22598	$-231.51	$0.00
07/14/2021	BILL	SPRING CREEK ASSOC	$231.51	$231.51
08/11/2020	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 020407	$-219.18	$0.00
07/15/2020	BILL	SPRING CREEK ASSOC	$219.18	$219.18
08/19/2019	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 18516	$-210.98	$0.00
07/10/2019	BILL	SPRING CREEK ASSOC	$210.98	$210.98
07/30/2018	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 16541	$-200.60	$0.00
07/09/2018	BILL	SPRING CREEK ASSOC	$200.60	$200.60
08/04/2017	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 14822	$-174.49	$0.00
07/07/2017	BILL	SPRING CREEK ASSOC	$174.49	$174.49
07/27/2016	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 13236	$-162.16	$0.00
07/08/2016	BILL	SPRING CREEK ASSOCIATION	$162.16	$162.16
08/17/2015	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 11968	$-152.40	$0.00
07/08/2015	BILL	SPRING CREEK ASSOCIATION	$152.40	$152.40
08/26/2014	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10491	$-143.02	$0.00
07/10/2014	BILL	SPRING CREEK ASSOCIATION	$143.02	$143.02
08/19/2013	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 14585	$-131.49	$0.00
07/16/2013	BILL	SPRING CREEK ASSOCIATION	$131.49	$131.49
08/15/2012	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 13767	$-121.87	$0.00
07/10/2012	BILL	SPRING CREEK ASSOCIATION	$121.87	$121.87
04/20/2012	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 13465	$-61.20	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.86	$61.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.14	$58.34
09/29/2011	PAYMENT	UYEKI, GRETA L CHECK NUM: 373	$-28.60	$57.20
08/22/2011	PAYMENT	YIM, ERROL Y WA & ANDREA B CHECK NUM: 1798	$-28.62	$85.80
07/14/2011	BILL	YIM, ERROL YET WA & ANDREA BOO	$114.42	$114.42
08/27/2010	PAYMENT	YIM, ERROL YET WA & ANDREA B CHECK NUM: 1735	$-108.64	$0.00
08/27/2010	AMENDMENT	Adjusted to amount paid	$0.09	$108.64
07/14/2010	BILL	YIM, ERROL YET WA & ANDREA BOO	$108.55	$108.55
04/02/2010	PAYMENT	YIM, ERROL YET WA & ANDREA BOO CHECK NUM: 1681	$-85.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.63	$85.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.57	$80.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.03	$78.25
09/08/2009	PAYMENT	YIM, ERROL YET WA & ANDREA BOO CHECK NUM: 1651	$-27.02	$77.22
07/21/2009	BILL	YIM, ERROL YET WA & ANDREA BOO	$104.24	$104.24
08/20/2008	PAYMENT	YIM, ERROL YET WA & ANDREA BOO CHECK NUM: 1507	$-92.76	$0.00
07/14/2008	BILL	YIM, ERROL YET WA & ANDREA BOO	$92.76	$92.76
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7729	$-86.32	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-3.62	$86.32
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7729	$86.32	$89.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.62
09/18/2007	VOID	YIM, ERROL YET WA & ANDREA BOO CHECK NUM: 7729	$-86.32	$3.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	YIM, ERROL YET WA & ANDREA BOO	$86.32	$86.32
09/18/2006	PAYMENT	YIM, ERROL YET WA & ANDREA BOO CHECK NUM: 1311	$-81.13	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-3.25	$81.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	YIM, ERROL YET WA & ANDREA BOO	$81.13	$81.13
08/31/2005	PAYMENT	YIM, ERROL YET WA & ANDREA BOO CHECK NUM: 7427	$-81.04	$0.00
07/21/2005	BILL	YIM, ERROL YET WA & ANDREA BOO	$81.04	$81.04
08/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	YIM, ERROL YET WA & AN @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	YIM, ERROL YET WA & AN @	$81.15	$81.15