Tax Account 045-005-014

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Owners

NELSON, ROBERT E & SHIRLEY A
725 STERLING DR
SPRING CREEK, NV 89815-6209

643084

Account Summary

Account ID	045-005-014
Account Type	Real Estate
Location	725 STERLING DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-005-014

Account Type

Real Estate

Location

725 STERLING DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.49
Total	$768.49
Paid	$768.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$768.49

Total

$768.49

Paid

$768.49

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$177.41	$0.00	$177.41	$177.41	$0.00
2	10/07/2024	10/17/2024	Paid	$197.02	$0.00	$197.02	$197.02	$0.00
3	01/06/2025	01/16/2025	Paid	$197.02	$0.00	$197.02	$197.02	$0.00
4	03/03/2025	03/13/2025	Paid	$197.04	$0.00	$197.04	$197.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.04	$0.00	$656.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$637.00	$0.00	$637.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$662.71	$0.00	$662.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$644.09	$0.00	$644.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$624.73	$0.00	$624.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$587.42	$0.00	$587.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$521.34	$0.00	$521.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$503.49	$0.00	$503.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$503.49	$0.00	$503.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$495.63	$0.00	$495.63	$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	2.39	.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
09/19/2024	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK 3608	$-60.05	$0.00
08/30/2024	PAYMENT	NELSON, ROBERT E & SHIRLEY A SYS 3602 ORIG: CHECK	$-708.44	$60.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.05	$768.49
08/30/2024	ADJUSTMENT	NELSON, ROBERT E & SHIRLEY A CHECK 3602 VOIDED PAYMENT: 916181. REASON: AMENDMENT TO RE 2025	$708.44	$708.44
07/26/2024	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK 3602	$-708.44	$0.00
07/10/2024	BILL	NELSON, ROBERT E & SHIRLEY A	$708.44	$708.44
08/08/2023	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3548	$-656.04	$0.00
07/12/2023	BILL	NELSON, ROBERT E & SHIRLEY A	$656.04	$656.04
08/17/2022	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3489	$-637.00	$0.00
07/12/2022	BILL	NELSON, ROBERT E & SHIRLEY A	$637.00	$637.00
08/23/2021	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3419	$-662.71	$0.00
07/14/2021	BILL	NELSON, ROBERT E & SHIRLEY A	$662.71	$662.71
08/24/2020	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3356	$-644.09	$0.00
07/15/2020	BILL	NELSON, ROBERT E & SHIRLEY A	$644.09	$644.09
08/22/2019	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3275	$-624.73	$0.00
07/10/2019	BILL	NELSON, ROBERT E & SHIRLEY A	$624.73	$624.73
07/31/2018	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3195	$-587.42	$0.00
07/09/2018	BILL	NELSON, ROBERT E & SHIRLEY A	$587.42	$587.42
03/01/2018	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3159	$-129.64	$0.00
12/29/2017	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3143	$-129.64	$129.64
10/02/2017	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3127	$-129.64	$259.28
08/09/2017	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3118	$-132.42	$388.92
07/07/2017	BILL	NELSON, ROBERT E & SHIRLEY A	$521.34	$521.34
10/24/2016	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3047	$-251.74	$0.00
10/03/2016	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3043	$-125.87	$251.74
08/01/2016	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 3029	$-125.88	$377.61
07/08/2016	BILL	NELSON, ROBERT E & SHIRLEY A	$503.49	$503.49
02/23/2016	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2988	$-125.87	$0.00
12/07/2015	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2961	$-125.87	$125.87
09/30/2015	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2952	$-125.87	$251.74
07/30/2015	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2943	$-125.88	$377.61
07/08/2015	BILL	NELSON, ROBERT E & SHIRLEY A	$503.49	$503.49
02/26/2015	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2915	$-123.59	$0.00
01/07/2015	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2895	$-123.59	$123.59
10/02/2014	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2878	$-123.59	$247.18
08/18/2014	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2869	$-124.86	$370.77
07/10/2014	BILL	NELSON, ROBERT E & SHIRLEY A	$495.63	$495.63
03/05/2014	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2841	$-120.37	$0.00
01/02/2014	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2836	$-120.37	$120.37
10/09/2013	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2817	$-120.37	$240.74
08/20/2013	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2805	$-120.37	$361.11
07/16/2013	BILL	NELSON, ROBERT E & SHIRLEY A	$481.48	$481.48
08/27/2012	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2727	$-480.51	$0.00
07/10/2012	BILL	NELSON, ROBERT E & SHIRLEY A	$480.51	$480.51
11/01/2011	PAYMENT	NELSON, ROBERT E & SHIRLEY A CHECK NUM: 2655	$-234.72	$0.00
08/02/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125618	$-234.74	$234.72
08/02/2011	ADJUSTMENT	ENTERED WRNG PERSON AS PAYEE NUM: 10-125618	$234.74	$469.46
08/02/2011	VOID	BERGER, ODIN P & ONAHL (JT) CHECK NUM: 10-125618	$-234.74	$234.72
07/14/2011	BILL	BERGER, ODIN P & ONAHL (JT)	$469.46	$469.46
08/05/2010	PAYMENT	BERGER, ODIN P & ONAHL (JT) CHECK NUM: 7439	$-455.80	$0.00
07/14/2010	BILL	BERGER, ODIN P & ONAHL (JT)	$455.80	$455.80
02/25/2010	PAYMENT	BERGER, ODIN P & ONAHL (JT) CHECK NUM: 7367	$-110.63	$0.00
01/04/2010	PAYMENT	BERGER, ODIN P & ONAH L (JT) CHECK NUM: 7354	$-110.63	$110.63
10/13/2009	PAYMENT	BERGER, ODIN P & ONAHL (JT) CREDIT: D	$-110.63	$221.26
08/14/2009	PAYMENT	BERGER, ODIN P & ONAHL (JT) CHECK NUM: 7336	$-111.90	$331.89
07/21/2009	BILL	BERGER, ODIN P & ONAHL (JT)	$443.79	$443.79
09/09/2008	PAYMENT	BERGER, ODIN P & ONAHL (JT) CHECK NUM: 7253	$-212.66	$0.00
08/07/2008	PAYMENT	BERGER, ODIN P & ONAHL (JT) CHECK NUM: 2366	$-213.94	$212.66
07/14/2008	BILL	BERGER, ODIN P & ONAHL (JT)	$426.60	$426.60
10/02/2007	PAYMENT	BERGER, ODIN P & ONAHL (JT) CHECK NUM: 7153	$-199.56	$0.00
08/22/2007	PAYMENT	BERGER, ODIN P & ONAHL (JT) CHECK NUM: 7141	$-199.57	$199.56
07/13/2007	BILL	BERGER, ODIN P & ONAHL (JT)	$399.13	$399.13
03/27/2007	PAYMENT	BERGER, ODIN P & ONAHL (JT) CHECK NUM: 7096	$-137.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.43	$137.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.57	$131.21
08/16/2006	PAYMENT	BERGER, ODIN P & ONAHL (JT) CHECK NUM: 7037	$-128.65	$128.64
07/19/2006	BILL	BERGER, ODIN P & ONAHL (JT)	$257.29	$257.29
09/23/2005	PAYMENT	BERGER, ODIN P & ONAHL (JT) CHECK NUM: 6939	$-187.35	$0.00
08/24/2005	PAYMENT	BERGER, ODIN P & ONAHL (JT) CHECK NUM: 6920	$-62.46	$187.35
07/21/2005	BILL	BERGER, ODIN P & ONAHL (JT)	$249.81	$249.81
03/08/2005	PAYMENT	@	$-62.48	$0.00
01/04/2005	PAYMENT	@	$-62.48	$62.48
10/01/2004	PAYMENT	@	$-62.48	$124.96
08/18/2004	PAYMENT	@	$-62.50	$187.44
07/01/2004	BILL	BERGER, ODIN P & ONAH @	$249.94	$249.94
02/17/2004	PAYMENT	@	$-58.41	$0.00
12/29/2003	PAYMENT	@	$-58.41	$58.41
10/08/2003	PAYMENT	@	$-58.41	$116.82
08/21/2003	PAYMENT	@	$-58.43	$175.23
07/01/2003	BILL	BERGER, ODIN P & ONAH @	$233.66	$233.66