Tax Account 041-010-001

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Owners

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

Account Summary

Account ID	041-010-001
Account Type	Real Estate
Location	0 T106B PAR B-E SPRG CRK
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	$11.84
Total	$11.84
Paid	$11.84
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	$11.84	$0.00	$11.84	$11.84	$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	$8.01	$0.00	$8.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3.62	$0.00	$3.62	$0.00	$0.00	2.6594	3.0
2021/2022 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	0.0535	3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00	0.0535	3.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	0.0535	3.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	0.0535	3.0
2017/2018 REAL ESTATE TAXES	$2.75	$0.00	$2.75	$0.00	$0.00	0.0538	3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.00	$1.26	$0.00	$0.00	0.0545	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	$-11.84	$0.00
07/10/2024	BILL	SPRING CREEK ASSOC	$11.84	$11.84
08/15/2023	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 027217	$-8.01	$0.00
07/12/2023	BILL	SPRING CREEK ASSOC	$8.01	$8.01
08/16/2022	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 24950	$-3.62	$0.00
07/12/2022	BILL	SPRING CREEK ASSOC	$3.62	$3.62
07/30/2021	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 22598	$-1.97	$0.00
07/14/2021	BILL	SPRING CREEK ASSOC	$1.97	$1.97
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
05/31/2012	AMENDMENT	Should be billed common area	$-641.87	$0.00
05/31/2012	ADJUSTMENT	Strike off received from Assr NUM: 12885	$641.87	$641.87
08/15/2011	VOID	SPRING CREEK ASSOCIATION CHECK NUM: 12885	$-641.87	$0.00
07/14/2011	BILL	SPRING CREEK ASSOC	$641.87	$641.87
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	$-2,639.95	$0.00
01/02/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10665	$-2,639.95	$2,639.95
10/01/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10429	$-2,639.95	$5,279.90
08/18/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10324	$-2,641.23	$7,919.85
07/14/2008	BILL	SPRING CREEK ASSOC	$10,561.08	$10,561.08
01/29/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9772	$-5,080.66	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$99.62	$5,080.66
09/24/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9449	$-2,490.52	$4,981.04
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-2,490.54	$7,471.56
07/13/2007	BILL	SPRING CREEK ASSOC	$9,962.10	$9,962.10
03/13/2007	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 8868	$-2,340.71	$0.00
12/21/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8655	$-2,340.71	$2,340.71
10/02/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8365	$-2,340.71	$4,681.42
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-2,340.74	$7,022.13
07/19/2006	BILL	SPRING CREEK ASSOC	$9,362.87	$9,362.87
03/03/2006	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7738	$-2,191.68	$0.00
12/30/2005	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 7545	$-2,191.68	$2,191.68
09/28/2005	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 7234	$-2,191.68	$4,383.36
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7098	$-2,191.69	$6,575.04
07/21/2005	BILL	SPRING CREEK ASSOC	$8,766.73	$8,766.73
03/07/2005	PAYMENT	@	$-2,185.94	$0.00
01/04/2005	PAYMENT	@	$-2,185.94	$2,185.94
10/07/2004	PAYMENT	@	$-2,185.94	$4,371.88
08/16/2004	PAYMENT	@	$-2,185.95	$6,557.82
07/01/2004	BILL	SPRING CREEK ASSOC @	$8,743.77	$8,743.77
03/03/2004	PAYMENT	@	$-2,166.97	$0.00
01/06/2004	PAYMENT	@	$-2,166.97	$2,166.97
10/06/2003	PAYMENT	@	$-2,166.97	$4,333.94
08/19/2003	PAYMENT	@	$-2,166.97	$6,500.91
07/01/2003	BILL	SPRING CREEK ASSOC @	$8,667.88	$8,667.88