Tax Account 043-009-011

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Owners

HERZIG, JOHN JACK & NANCY J
719 THISTLE DR
SPRING CREEK, NV 89815-7340

Account Summary

Account ID	043-009-011
Account Type	Real Estate
Location	719 THISTLE DR
Balance	$1,008.88
Currently Due	$504.44

$504.44 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,008.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,018.21
Total	$2,018.21
Paid	$1,009.33
Balance	$1,008.88
Due	$504.44
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$504.89	$0.00	$0.00	$504.89	$504.89	$0.00
2	10/06/2025	10/16/2025	Paid	$504.44	$0.00	$0.00	$504.44	$504.44	$0.00
3	01/05/2026	01/15/2026	Due	$504.44	$0.00	$0.00	$504.44	$0.00	$504.44	Pay $504.44 Now
4	03/02/2026	03/12/2026	Due	$504.44	$0.00	$0.00	$504.44	$0.00	$1,008.88	Pay $1,008.88 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,005.47	$0.00	$0.00	$2,005.47	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,776.33	$0.00	$0.00	$1,776.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,724.66	$0.00	$0.00	$1,724.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,758.97	$0.00	$0.00	$1,758.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,707.65	$0.00	$0.00	$1,707.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,657.31	$0.00	$0.00	$1,657.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,667.39	$0.00	$0.00	$1,667.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,449.60	$0.00	$0.00	$1,449.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,444.47	$0.00	$0.00	$1,444.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,402.40	$0.00	$0.00	$1,402.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,362.81	$0.00	$0.00	$1,362.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/01/2025	PAYMENT	HERZIG, JOHN & NANCY CHECK 3794	$-504.44	$1,008.88
08/14/2025	PAYMENT	HERZIG, JACK & NANCY CHECK 3791	$-504.89	$1,513.32
07/11/2025	BILL	HERZIG, JOHN JACK & NANCY J	$2,018.21	$2,018.21
02/25/2025	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK 3785	$-515.95	$0.00
01/02/2025	PAYMENT	HERZIG, JACK & NANCY CHECK 3782	$-515.89	$515.95
10/03/2024	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK 3778	$-515.89	$1,031.84
08/30/2024	PAYMENT	HERZIG, JACK & NANCY SYS 3776 ORIG: CHECK	$-457.74	$1,547.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.92	$2,005.47
08/30/2024	ADJUSTMENT	HERZIG, JACK & NANCY CHECK 3776 VOIDED PAYMENT: 931066. REASON: AMENDMENT TO RE 2025	$457.74	$1,829.55
08/15/2024	PAYMENT	HERZIG, JACK & NANCY CHECK 3776	$-457.74	$1,371.81
07/10/2024	BILL	HERZIG, JOHN JACK & NANCY J	$1,829.55	$1,829.55
02/27/2024	PAYMENT	HERZIG, JACK & NANCY CHECK 3766	$-443.48	$0.00
12/14/2023	PAYMENT	HERZIG, JACK & NANCY CHECK 3763	$-443.48	$443.48
10/02/2023	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK 3759	$-443.48	$886.96
08/09/2023	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3756	$-445.89	$1,330.44
07/12/2023	BILL	HERZIG, JOHN JACK & NANCY J	$1,776.33	$1,776.33
02/24/2023	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3746	$-430.56	$0.00
12/14/2022	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3743	$-430.56	$430.56
09/20/2022	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3739	$-430.56	$861.12
08/03/2022	PAYMENT	HERZIG, JACK & NANCY J CHECK NUM: 3736	$-432.98	$1,291.68
07/12/2022	BILL	HERZIG, JOHN JACK & NANCY J	$1,724.66	$1,724.66
02/11/2022	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3730	$-439.25	$0.00
12/09/2021	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3727	$-439.25	$439.25
09/29/2021	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3721	$-439.25	$878.50
08/04/2021	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3718	$-441.22	$1,317.75
07/14/2021	BILL	HERZIG, JOHN JACK & NANCY J	$1,758.97	$1,758.97
02/11/2021	PAYMENT	HERZIG, JACK AND NANCY CHECK NUM: 3712	$-426.91	$0.00
12/07/2020	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3707	$-426.91	$426.91
09/24/2020	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3703	$-426.91	$853.82
08/03/2020	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3700	$-426.92	$1,280.73
07/15/2020	BILL	HERZIG, JOHN JACK & NANCY J	$1,707.65	$1,707.65
02/07/2020	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3689	$-414.03	$0.00
12/17/2019	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 6386	$-414.03	$414.03
10/02/2019	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3680	$-414.03	$828.06
08/07/2019	PAYMENT	HERZIG, JOHN & NANCY CHECK NUM: 3677	$-415.22	$1,242.09
07/10/2019	BILL	HERZIG, JOHN JACK & NANCY J	$1,657.31	$1,657.31
02/27/2019	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3663	$-416.55	$0.00
12/20/2018	PAYMENT	HERZIG, JACK & NANCY J CHECK NUM: 3659	$-416.55	$416.55
09/19/2018	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3650	$-416.55	$833.10
08/07/2018	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3647	$-417.74	$1,249.65
07/09/2018	BILL	HERZIG, JOHN JACK & NANCY J	$1,667.39	$1,667.39
02/22/2018	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3629	$-361.71	$0.00
12/15/2017	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3622	$-361.71	$361.71
09/29/2017	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3612	$-361.71	$723.42
07/24/2017	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3606	$-364.47	$1,085.13
07/07/2017	BILL	HERZIG, JOHN JACK & NANCY J	$1,449.60	$1,449.60
02/22/2017	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3591	$-361.11	$0.00
01/03/2017	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3585	$-361.11	$361.11
09/27/2016	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3573	$-361.11	$722.22
08/02/2016	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3568	$-361.14	$1,083.33
07/08/2016	BILL	HERZIG, JOHN JACK & NANCY J	$1,444.47	$1,444.47
03/07/2016	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3550	$-350.60	$0.00
12/31/2015	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3540	$-350.60	$350.60
09/29/2015	PAYMENT	HERZIG, JACK & NANCY J CHECK NUM: 3526	$-350.60	$701.20
08/05/2015	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3519	$-350.60	$1,051.80
07/08/2015	BILL	HERZIG, JOHN JACK & NANCY J	$1,402.40	$1,402.40
02/23/2015	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3497	$-340.38	$0.00
01/02/2015	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3487	$-340.38	$340.38
10/02/2014	PAYMENT	HERZIG, JOHN & NANCY CHECK NUM: 3470	$-340.38	$680.76
08/04/2014	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3460	$-341.67	$1,021.14
07/10/2014	BILL	HERZIG, JOHN JACK & NANCY J	$1,362.81	$1,362.81
02/25/2014	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3434	$-330.47	$0.00
12/31/2013	PAYMENT	HERZIG, JOHN JACK CREDIT: D BANK: OP INTERNET NUM: 112012	$-330.47	$330.47
09/30/2013	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3410	$-330.47	$660.94
07/30/2013	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3399	$-330.47	$991.41
07/16/2013	BILL	HERZIG, JOHN JACK & NANCY J	$1,321.88	$1,321.88
02/28/2013	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3370	$-309.76	$0.00
01/03/2013	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3355	$-309.76	$309.76
09/18/2012	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3335	$-309.76	$619.52
07/20/2012	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3323	$-309.78	$929.28
07/10/2012	BILL	HERZIG, JOHN JACK & NANCY J	$1,239.06	$1,239.06
02/27/2012	PAYMENT	HERZIG, JACK & NANCY J CHECK NUM: 3288	$-300.74	$0.00
12/06/2011	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3266	$-300.74	$300.74
09/29/2011	PAYMENT	HERZIG, JACK & NANCY CHECK NUM: 3244	$-300.74	$601.48
08/05/2011	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3223	$-300.76	$902.22
07/14/2011	BILL	HERZIG, JOHN JACK & NANCY J	$1,202.98	$1,202.98
02/28/2011	PAYMENT	JOHN JACK HERZIG CREDIT: D BANK: OP INTERNET NUM: 005714	$-291.98	$0.00
12/22/2010	PAYMENT	JACK JOHN HERZIG CREDIT: D BANK: OP INTERNET NUM: 649493	$-291.98	$291.98
09/29/2010	PAYMENT	NANCY J HERZIG CREDIT: D BANK: OP INTERNET NUM: 201022	$-291.98	$583.96
08/16/2010	PAYMENT	JOHN C HERZIG CHECK BANK: OP INTERNET NUM: 93616936	$-292.01	$875.94
07/14/2010	BILL	HERZIG, JOHN JACK & NANCY J	$1,167.95	$1,167.95
02/22/2010	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3063	$-283.48	$0.00
12/31/2009	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3038	$-283.48	$283.48
10/19/2009	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 3001	$-283.48	$566.96
09/08/2009	PAYMENT	HERZIG, JOHN JACK & NANCY J CHECK NUM: 2979	$-284.74	$850.44
07/21/2009	BILL	HERZIG, JOHN JACK & NANCY J	$1,135.18	$1,135.18
02/18/2009	PAYMENT	SERVICE LINK CHECK NUM: 129309	$-274.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.15	$274.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-274.15	$548.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-275.41	$822.45
07/14/2008	BILL	HERZIG, JOHN JACK & NANCY J	$1,097.86	$1,097.86
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.58	$263.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.58	$527.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.60	$790.74
07/13/2007	BILL	HERZIG, JOHN JACK & NANCY J	$1,054.34	$1,054.34
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.91	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.91	$255.91
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.91	$511.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.91	$767.73
07/19/2006	BILL	HERZIG, JOHN JACK & NANCY J	$1,023.64	$1,023.64
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-248.45	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-248.45	$248.45
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-248.45	$496.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-248.48	$745.35
07/21/2005	BILL	HERZIG, JOHN JACK & NANCY J	$993.83	$993.83
03/04/2005	PAYMENT	@	$-247.75	$0.00
12/29/2004	PAYMENT	@	$-247.75	$247.75
10/14/2004	PAYMENT	@	$-247.75	$495.50
08/24/2004	PAYMENT	@	$-247.75	$743.25
07/01/2004	BILL	HERZIG, JOHN JACK & NA @	$991.00	$991.00
09/24/2003	PAYMENT	@	$-491.02	$0.00
09/15/2003	PAYMENT	@	$-245.51	$491.02
08/06/2003	PAYMENT	@	$-245.52	$736.53
07/01/2003	BILL	HERZIG, JOHN JACK & NA @	$982.05	$982.05