Tax Account 045-001-025

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Owners

BACH, EMILY ANN
755 HOLIDAY DR
SPRING CREEK, NV 89815-6215

Account Summary

Account ID	045-001-025
Account Type	Real Estate
Location	755 HOLIDAY DR
Balance	$303.21
Currently Due	$103.73

$103.73 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $303.21 (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	$399.30
Total	$403.29
Paid	$100.08
Balance	$303.21
Due	$103.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$100.08	$0.00	$0.00	$100.08	$100.08	$0.00
2	10/06/2025	10/16/2025	Past due	$99.74	$3.99	$0.00	$99.74	$0.00	$103.73	Pay $103.73 Now
3	01/05/2026	01/15/2026	Due	$99.74	$0.00	$0.00	$99.74	$0.00	$203.47	Pay $203.47 Now
4	03/02/2026	03/12/2026	Due	$99.74	$0.00	$0.00	$99.74	$0.00	$303.21	Pay $303.21 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$393.10	$59.00	$0.00	$452.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$400.02	$32.17	$0.00	$432.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$388.44	$3.96	$0.00	$392.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$408.13	$4.14	$0.00	$412.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$396.15	$3.96	$0.00	$400.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$384.01	$0.00	$0.00	$384.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$356.95	$0.00	$0.00	$356.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$317.47	$0.00	$0.00	$317.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$305.55	$24.45	$0.00	$330.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$305.55	$75.79	$0.00	$381.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$306.81	$74.67	$0.00	$381.48	$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	.63	1.80	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.99	$303.21
08/12/2025	PAYMENT	STEWART TITLE COMPANY CHECK 62466	$-100.08	$299.22
07/11/2025	BILL	IHLENFELDT, JOSHUA J	$399.30	$399.30
03/19/2025	PAYMENT	"JOSHUA IHLENFELDT" ONLINE	$-452.10	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.52	$452.10
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.70	$424.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.84	$406.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.94	$397.04
07/10/2024	BILL	IHLENFELDT, JOSHUA J	$393.10	$393.10
03/01/2024	PAYMENT	JOSHUA IHLENFELDT ONLINE	$-432.19	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.04	$432.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.06	$414.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$404.09
07/12/2023	BILL	IHLENFELDT, JOSHUA J	$400.02	$400.02
09/14/2022	PAYMENT	IHLENFELDT, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 158869	$-392.40	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.96	$392.40
07/12/2022	BILL	IHLENFELDT, JOSHUA J	$388.44	$388.44
09/20/2021	PAYMENT	IHLENFELDT, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 061789	$-412.27	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.14	$412.27
07/14/2021	BILL	IHLENFELDT, JOSHUA J	$408.13	$408.13
08/31/2020	PAYMENT	JOSHUA J IHLENFELDT CHECK NUM: ACH	$-400.11	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.96	$400.11
07/15/2020	BILL	IHLENFELDT, JOSHUA J	$396.15	$396.15
08/05/2019	PAYMENT	MOMETTE, KATHRYN CREDIT: D	$-384.01	$0.00
07/10/2019	BILL	IHLENFELDT, JOSHUA J	$384.01	$384.01
08/10/2018	PAYMENT	IHLENFELDT, JOSHUA J CREDIT: D	$-356.95	$0.00
07/09/2018	BILL	IHLENFELDT, JOSHUA J	$356.95	$356.95
08/04/2017	PAYMENT	IHLENFELDT, JOSHUA J CREDIT: D	$-317.47	$0.00
07/07/2017	BILL	IHLENFELDT, JOSHUA J	$317.47	$317.47
02/08/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037761	$-1,012.04	$0.00
02/01/2017	INTEREST	Monthly Interest	$4.46	$1,012.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.75	$1,007.58
01/03/2017	INTEREST	Monthly Interest	$4.46	$993.83
12/01/2016	INTEREST	Monthly Interest	$4.46	$989.37
11/01/2016	INTEREST	Monthly Interest	$4.46	$984.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.64	$980.45
10/05/2016	INTEREST	Monthly Interest	$4.46	$972.81
09/01/2016	INTEREST	Monthly Interest	$4.46	$968.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.06	$963.89
08/01/2016	INTEREST	Monthly Interest	$4.46	$960.83
07/08/2016	BILL	BECKMANN, RYAN ROBERT	$305.55	$956.37
07/01/2016	INTEREST	Monthly Interest	$4.46	$650.82
06/01/2016	INTEREST	Monthly Interest	$4.46	$646.36
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$641.90
05/02/2016	INTEREST	Monthly Interest	$1.91	$634.90
04/01/2016	INTEREST	Monthly Interest	$1.91	$632.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.39	$631.08
03/01/2016	INTEREST	Monthly Interest	$1.91	$609.69
02/01/2016	INTEREST	Monthly Interest	$1.91	$607.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.75	$605.87
01/04/2016	INTEREST	Monthly Interest	$1.91	$592.12
12/01/2015	INTEREST	Monthly Interest	$1.91	$590.21
11/02/2015	INTEREST	Monthly Interest	$1.91	$588.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.64	$586.39
10/02/2015	INTEREST	Monthly Interest	$1.91	$578.75
09/01/2015	INTEREST	Monthly Interest	$1.91	$576.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.06	$574.93
08/03/2015	INTEREST	Monthly Interest	$1.91	$571.87
07/08/2015	BILL	BECKMANN, RYAN ROBERT	$305.55	$569.96
07/01/2015	INTEREST	Monthly Interest	$1.91	$264.41
06/01/2015	INTEREST	Monthly Interest	$1.91	$262.50
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$260.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.75	$253.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.64	$239.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.06	$232.20
09/02/2014	PAYMENT	GALLEGOS, ANTHONY CHECK NUM: 1753	$-80.78	$229.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$309.92
07/10/2014	BILL	BECKMANN, RYAN ROBERT	$306.81	$306.81
09/05/2013	PAYMENT	BECKMANN, RYAN ROBERT CREDIT: D	$-291.19	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.88	$291.19
07/16/2013	BILL	BECKMANN, RYAN ROBERT	$288.31	$288.31
10/29/2012	PAYMENT	BECKMANN, RYAN CREDIT: D	$-276.96	$0.00
10/29/2012	PAYMENT	BECKMANN, RYAN CASH	$-20.32	$276.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.18	$297.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$290.10
07/10/2012	BILL	BECKMANN, RYAN ROBERT	$287.23	$287.23
06/22/2012	PAYMENT	BECKMANN, RYAN ROBERT CREDIT: D	$-795.96	$0.00
06/01/2012	INTEREST	Monthly Interest	$5.36	$795.96
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$790.60
05/01/2012	INTEREST	Monthly Interest	$2.98	$783.60
04/02/2012	INTEREST	Monthly Interest	$2.98	$780.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.03	$777.64
03/01/2012	INTEREST	Monthly Interest	$2.98	$757.61
02/01/2012	INTEREST	Monthly Interest	$2.98	$754.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.88	$751.65
01/03/2012	INTEREST	Monthly Interest	$2.98	$738.77
12/01/2011	INTEREST	Monthly Interest	$2.98	$735.79
11/01/2011	INTEREST	Monthly Interest	$2.98	$732.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.16	$729.83
10/03/2011	INTEREST	Monthly Interest	$2.98	$722.67
09/01/2011	INTEREST	Monthly Interest	$2.98	$719.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.86	$716.71
08/01/2011	INTEREST	Monthly Interest	$2.98	$713.85
07/14/2011	BILL	BECKMANN, RYAN ROBERT	$286.18	$710.87
07/05/2011	INTEREST	Monthly Interest	$2.98	$424.69
06/01/2011	INTEREST	Monthly Interest	$2.98	$421.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$418.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.06	$411.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.11	$386.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.95	$370.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$361.61
07/14/2010	BILL	BECKMANN, RYAN ROBERT	$358.03	$358.03
04/08/2010	PAYMENT	BECKMANN, RYAN ROBERT CREDIT: D	$-401.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.42	$401.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.72	$376.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.75	$361.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.53	$352.39
07/21/2009	BILL	BECKMANN, RYAN ROBERT	$348.86	$348.86
05/22/2009	PAYMENT	BECKMANN, RYAN ROBERT CHECK NUM: 1311	$-1,244.52	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,244.52
05/04/2009	INTEREST	Monthly Interest	$5.38	$1,237.52
04/01/2009	INTEREST	Monthly Interest	$5.38	$1,232.14
03/17/2009	PENALTY	Certified mailing fee	$5.32	$1,226.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.41	$1,221.44
03/02/2009	INTEREST	Monthly Interest	$5.38	$1,198.03
02/02/2009	INTEREST	Monthly Interest	$5.38	$1,192.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.07	$1,187.27
01/02/2009	INTEREST	Monthly Interest	$5.38	$1,172.20
12/02/2008	INTEREST	Monthly Interest	$5.38	$1,166.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$1,161.44
10/01/2008	INTEREST	Monthly Interest	$5.38	$1,153.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.38	$1,147.67
09/02/2008	INTEREST	Monthly Interest	$5.38	$1,144.29
08/01/2008	INTEREST	Monthly Interest	$5.38	$1,138.91
07/14/2008	BILL	BECKMANN, RYAN ROBERT	$334.43	$1,133.53
07/01/2008	INTEREST	Monthly Interest	$5.38	$799.10
06/02/2008	INTEREST	Monthly Interest	$5.38	$793.72
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$788.34
05/02/2008	INTEREST	Monthly Interest	$2.66	$781.34
04/01/2008	INTEREST	Monthly Interest	$2.66	$778.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.83	$776.02
03/03/2008	INTEREST	Monthly Interest	$2.66	$753.19
02/01/2008	INTEREST	Monthly Interest	$2.66	$750.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.68	$747.87
01/02/2008	INTEREST	Monthly Interest	$2.66	$733.19
12/03/2007	INTEREST	Monthly Interest	$2.66	$730.53
11/01/2007	INTEREST	Monthly Interest	$2.66	$727.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.15	$725.21
10/01/2007	INTEREST	Monthly Interest	$2.66	$717.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.26	$714.40
09/04/2007	INTEREST	Monthly Interest	$2.66	$711.14
08/01/2007	INTEREST	Monthly Interest	$2.66	$708.48
07/13/2007	BILL	BECKMANN, RYAN ROBERT	$326.11	$705.82
07/02/2007	INTEREST	Monthly Interest	$2.66	$379.71
06/01/2007	INTEREST	Monthly Interest	$2.66	$377.05
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$374.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.36	$367.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.38	$345.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.99	$330.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.20	$322.66
07/19/2006	BILL	BECKMANN, RYAN ROBERT	$319.46	$319.46
08/24/2005	PAYMENT	REBER, DENNIS R CHECK NUM: 4083	$-310.16	$0.00
07/21/2005	BILL	REBER, DENNIS R	$310.16	$310.16
12/09/2004	PAYMENT	@	$-335.50	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.35	$335.50
07/01/2004	BILL	REBER, DENNIS R @	$324.15	$324.15
08/04/2003	PAYMENT	@	$-346.76	$0.00
07/01/2003	BILL	REBER, DENNIS R @	$346.76	$346.76