Tax Account 045-003-012

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Owners

FORD, GAYL & JEFFREY WAYNE
642 HOLIDAY DR
SPRING CREEK, NV 89815-6622

Account Summary

Account ID	045-003-012
Account Type	Real Estate
Location	642 HOLIDAY DR
Balance	$45.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $45.80 (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	$599.56
Total	$599.56
Paid	$553.76
Balance	$45.80
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$138.74	$0.00	$138.74	$138.74	$0.00
2	10/07/2024	10/17/2024	Paid	$153.60	$0.00	$153.60	$153.60	$0.00
3	01/06/2025	01/16/2025	Paid	$153.60	$0.00	$153.60	$153.60	$0.00
4	03/03/2025	03/13/2025	Due	$153.62	$0.00	$153.62	$107.82	$45.80	Pay $45.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.04	$0.36	$533.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$517.58	$0.00	$517.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$546.89	$0.00	$546.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$551.10	$0.00	$551.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$550.60	$0.00	$550.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$534.60	$0.00	$534.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$487.43	$0.00	$487.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$474.85	$0.04	$474.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$469.59	$0.00	$469.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$460.34	$0.00	$460.34	$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	2.21	.18	.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	FORD, GAYL A & JEFFREY SYS 1790 ORIG: CHECK	$-553.76	$45.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.80	$599.56
08/30/2024	ADJUSTMENT	FORD, GAYL A & JEFFREY CHECK 1790 VOIDED PAYMENT: 915876. REASON: AMENDMENT TO RE 2025	$553.76	$553.76
07/26/2024	PAYMENT	FORD, GAYL A & JEFFREY CHECK 1790	$-553.76	$0.00
07/10/2024	BILL	FORD, GAYL & JEFFREY WAYNE	$553.76	$553.76
08/01/2023	PAYMENT	FORD, GAYL & JEFFREY CHECK NUM: 1766	$-533.40	$0.00
08/01/2023	AMENDMENT	adj to amount paid	$0.36	$533.40
07/12/2023	BILL	FORD, GAYL & JEFFREY WAYNE	$533.04	$533.04
08/08/2022	PAYMENT	FORD, GAYL & JEFFREY CHECK NUM: 1746	$-517.58	$0.00
07/12/2022	BILL	FORD, GAYL & JEFFREY WAYNE	$517.58	$517.58
08/02/2021	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1717	$-546.89	$0.00
07/14/2021	BILL	FORD, GAYL & JEFFREY WAYNE	$546.89	$546.89
05/14/2021	PAYMENT	ECT CASH	$-2.52	$0.00
08/18/2020	PAYMENT	FORD, GAYL & JEFFREY CHECK NUM: 1691	$-548.58	$2.52
07/15/2020	BILL	FORD, GAYL & JEFFREY WAYNE	$551.10	$551.10
07/30/2019	PAYMENT	FORD, JEFFREY WAYNE & GAYL CHECK NUM: 1688	$-550.60	$0.00
07/10/2019	BILL	FORD, GAYL & JEFFREY WAYNE	$550.60	$550.60
08/09/2018	PAYMENT	FORD, GAYL & JEFFREY W CHECK NUM: 1629	$-534.60	$0.00
07/09/2018	BILL	FORD, GAYL & JEFFREY WAYNE	$534.60	$534.60
08/21/2017	PAYMENT	FORD, GAYL CREDIT: D	$-487.43	$0.00
07/07/2017	BILL	FORD, GAYL & JEFFREY WAYNE	$487.43	$487.43
03/08/2017	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1587	$-118.71	$0.00
03/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1582	$-118.71	$118.71
03/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1582	$118.71	$237.42
03/08/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$118.71
12/30/2016	VOID	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1582	$-118.71	$118.67
08/16/2016	PAYMENT	FORD, GAYL & JEFFREY W CHECK NUM: 1556	$-237.47	$237.38
07/08/2016	BILL	FORD, GAYL & JEFFREY WAYNE	$474.85	$474.85
08/10/2015	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1516	$-469.59	$0.00
07/08/2015	BILL	FORD, GAYL & JEFFREY WAYNE	$469.59	$469.59
08/07/2014	PAYMENT	FORD, GAYL & JEFFREY W CHECK NUM: 1476	$-460.34	$0.00
07/10/2014	BILL	FORD, GAYL & JEFFREY WAYNE	$460.34	$460.34
08/29/2013	PAYMENT	FORD, GAYL & JEFFREY W CHECK NUM: 1458	$-445.70	$0.00
07/16/2013	BILL	FORD, GAYL & JEFFREY WAYNE	$445.70	$445.70
04/09/2013	PAYMENT	FORD, GAYL & JEFFREY W CHECK NUM: 1449	$-112.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.33	$112.50
01/15/2013	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1444	$-108.17	$108.17
10/05/2012	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1440	$-108.17	$216.34
08/17/2012	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1438	$-108.20	$324.51
07/10/2012	BILL	FORD, GAYL & JEFFREY WAYNE	$432.71	$432.71
03/07/2012	PAYMENT	FORD, GAYL & JEFFREY W CHECK NUM: 1435	$-105.02	$0.00
01/05/2012	PAYMENT	FORD, GAYL & JEFFREY W CHECK NUM: 1427	$-105.02	$105.02
10/11/2011	PAYMENT	FORD, GAYL & JEFFREY W CHECK NUM: 1422	$-105.02	$210.04
08/17/2011	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1416	$-105.05	$315.06
07/14/2011	BILL	FORD, GAYL & JEFFREY WAYNE	$420.11	$420.11
08/27/2010	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1317	$-480.71	$0.00
07/14/2010	BILL	FORD, GAYL & JEFFREY WAYNE	$480.71	$480.71
08/27/2009	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1200	$-482.25	$0.00
07/21/2009	BILL	FORD, GAYL & JEFFREY WAYNE	$482.25	$482.25
03/06/2009	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1167	$-117.84	$0.00
01/12/2009	PAYMENT	FORD, GAYL & JEFFREY WAYNE CHECK NUM: 1147	$-117.84	$117.84
10/03/2008	PAYMENT	FORD, JEFFREY WAYNE & GAYL CHECK NUM: 1119	$-117.84	$235.68
09/04/2008	PAYMENT	FORD, JEFFREY WAYNE & GAYL CHECK NUM: 1101	$-119.12	$353.52
07/14/2008	BILL	FORD, GAYL & JEFFREY WAYNE	$472.64	$472.64
09/05/2007	PAYMENT	FORD, JEFFREY WAYNE & GAYL CHECK NUM: 1001	$-462.31	$0.00
07/13/2007	BILL	FORD, GAYL & JEFFREY WAYNE	$462.31	$462.31
03/06/2007	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 916	$-114.54	$0.00
12/29/2006	PAYMENT	FORD, GAYL & JEFFREY CHECK NUM: 894	$-114.54	$114.54
10/03/2006	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 862	$-114.54	$229.08
09/11/2006	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 850	$-114.57	$343.62
07/19/2006	BILL	FORD, GAYL & JEFFREY WAYNE	$458.19	$458.19
03/14/2006	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 800	$-108.27	$0.00
01/04/2006	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 774	$-108.27	$108.27
10/04/2005	PAYMENT	FORD, JEFFREY WAYNE &GAYL CHECK NUM: 730	$-108.27	$216.54
08/08/2005	PAYMENT	JEFFREY W. FORD CHECK NUM: 708	$-108.30	$324.81
07/21/2005	BILL	FORD, GAYL & JEFFREY WAYNE	$433.11	$433.11
03/04/2005	PAYMENT	@	$-108.22	$0.00
01/12/2005	PAYMENT	@	$-108.22	$108.22
09/29/2004	PAYMENT	@	$-108.22	$216.44
08/23/2004	PAYMENT	@	$-108.23	$324.66
07/01/2004	BILL	FORD, GAYL & JEFFREY W @	$432.89	$432.89
03/02/2004	PAYMENT	@	$-110.77	$0.00
12/23/2003	PAYMENT	@	$-110.77	$110.77
10/08/2003	PAYMENT	@	$-110.77	$221.54
08/26/2003	PAYMENT	@	$-110.80	$332.31
07/01/2003	BILL	FORD, GAYL & JEFFREY W @	$443.11	$443.11