Tax Account 045-006-009

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Owners

SCHOMER, WILLIAM E & CARLOTTA E
796 RUSTIC CT
SPRING CREEK, NV 89815-6205

Account Summary

Account ID	045-006-009
Account Type	Real Estate
Location	796 RUSTIC CT
Balance	$82.92
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $82.92 (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	$1,054.23
Total	$1,054.23
Paid	$971.31
Balance	$82.92
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	$243.12	$0.00	$243.12	$243.12	$0.00
2	10/07/2024	10/17/2024	Paid	$270.37	$0.00	$270.37	$270.37	$0.00
3	01/06/2025	01/16/2025	Paid	$270.37	$0.00	$270.37	$270.37	$0.00
4	03/03/2025	03/13/2025	Due	$270.37	$0.00	$270.37	$187.45	$82.92	Pay $82.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.10	$0.00	$943.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$915.70	$0.00	$915.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$957.73	$0.00	$957.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$970.97	$0.00	$970.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$951.12	$0.00	$951.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$923.45	$0.00	$923.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$863.38	$0.00	$863.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$841.46	$0.00	$841.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$827.32	$0.00	$827.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$830.93	$0.00	$830.93	$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	SCHOMER, W E OR C E SYS 1724 ORIG: CHECK	$-971.31	$82.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.92	$1,054.23
08/30/2024	ADJUSTMENT	SCHOMER, W E OR C E CHECK 1724 VOIDED PAYMENT: 944174. REASON: AMENDMENT TO RE 2025	$971.31	$971.31
08/20/2024	PAYMENT	SCHOMER, W E OR C E CHECK 1724	$-971.31	$0.00
07/10/2024	BILL	SCHOMER, WILLIAM E & CARLOTTA E	$971.31	$971.31
08/02/2023	PAYMENT	SCHOMER, WILLIAM EDWARD CREDIT: D BANK: OP INTERNET NUM: 28577D	$-943.10	$0.00
07/12/2023	BILL	SCHOMER, WILLIAM E & CARLOTTA	$943.10	$943.10
08/17/2022	PAYMENT	SCHOMER, W E & C E CHECK NUM: 1688	$-915.70	$0.00
07/12/2022	BILL	SCHOMER, WILLIAM E & CARLOTTA	$915.70	$915.70
08/24/2021	PAYMENT	SCHOMER, W E & C E CHECK NUM: 1659	$-957.73	$0.00
07/14/2021	BILL	SCHOMER, WILLIAM E & CARLOTTA	$957.73	$957.73
05/14/2021	PAYMENT	ECT CASH	$-1.95	$0.00
08/25/2020	PAYMENT	SCHOMER, W E & C E CHECK NUM: 1603	$-969.02	$1.95
07/15/2020	BILL	SCHOMER, WILLIAM E & CARLOTTA	$970.97	$970.97
07/25/2019	PAYMENT	SCHOMER, W E & C E CHECK NUM: 1572	$-951.12	$0.00
07/10/2019	BILL	SCHOMER, WILLIAM E & CARLOTTA	$951.12	$951.12
08/07/2018	PAYMENT	SCHOMER, W.E & C.E. CHECK NUM: 1547	$-923.45	$0.00
07/09/2018	BILL	SCHOMER, WILLIAM E & CARLOTTA	$923.45	$923.45
08/04/2017	PAYMENT	SCHOMER, WILLIAM E & CARLOTTA CHECK NUM: 1640	$-863.38	$0.00
07/07/2017	BILL	SCHOMER, WILLIAM E & CARLOTTA	$863.38	$863.38
07/29/2016	PAYMENT	SCHOMER, WILLIAM E & CARLOTTA CHECK NUM: 1508	$-841.46	$0.00
07/08/2016	BILL	SCHOMER, WILLIAM E & CARLOTTA	$841.46	$841.46
07/28/2015	PAYMENT	SCHOMER, WILLIAM E & CARLOTTA CHECK NUM: 1459	$-827.32	$0.00
07/08/2015	BILL	SCHOMER, WILLIAM E & CARLOTTA	$827.32	$827.32
08/11/2014	PAYMENT	SCHOMER, W E & C E CHECK NUM: 1391	$-830.93	$0.00
07/10/2014	BILL	SCHOMER, WILLIAM E & CARLOTTA	$830.93	$830.93
08/13/2013	PAYMENT	SCHOMER, W.E. & C.E. CHECK NUM: 1296	$-830.67	$0.00
07/16/2013	BILL	SCHOMER, WILLIAM E & CARLOTTA	$830.67	$830.67
07/31/2012	PAYMENT	SCHOMER, W.E. & C.E. CHECK NUM: 0195	$-816.32	$0.00
07/10/2012	BILL	SCHOMER, WILLIAM E & CARLOTTA	$816.32	$816.32
10/17/2011	PAYMENT	SCHOMER, W E & C E CHECK NUM: 112	$-407.50	$0.00
07/29/2011	PAYMENT	SCHOMER, W.E. & C.E. CHECK NUM: 1388	$-407.52	$407.50
07/14/2011	BILL	SCHOMER, WILLIAM E & CARLOTTA	$815.02	$815.02
12/20/2010	PAYMENT	SCHOMER, W.E. & C.E. CHECK NUM: 1279	$-415.30	$0.00
10/05/2010	PAYMENT	SCHOMER, W.E. & C.E. CHECK NUM: 1246	$-207.65	$415.30
08/11/2010	PAYMENT	SCHOMER, W.E. & C.E. CHECK NUM: 1222	$-207.65	$622.95
07/14/2010	BILL	SCHOMER, WILLIAM E & CARLOTTA	$830.60	$830.60
12/29/2009	PAYMENT	SCHOMER, W E & C E CHECK NUM: 1122	$-415.24	$0.00
10/20/2009	PAYMENT	SCHOMER, WILLIAM E & CARLOTTA CHECK NUM: 1074	$-207.62	$415.24
09/01/2009	PAYMENT	SCHOMER, W E & C E CHECK NUM: 1049	$-208.89	$622.86
07/21/2009	BILL	SCHOMER, WILLIAM E & CARLOTTA	$831.75	$831.75
02/23/2009	PAYMENT	SCHOMER, WILLIAM E & CARLOTTA CHECK NUM: 8890	$-200.50	$0.00
12/29/2008	PAYMENT	SCHOMER, WILLIAM E & CARLOTTA CHECK NUM: 8869	$-200.50	$200.50
10/07/2008	PAYMENT	SCHOMER, WILLIAM E & CARLOTTA CHECK NUM: 8837	$-200.50	$401.00
08/07/2008	PAYMENT	SCHOMER, WILLIAM E & CARLOTTA CHECK NUM: 8807	$-201.76	$601.50
07/14/2008	BILL	SCHOMER, WILLIAM E & CARLOTTA	$803.26	$803.26
08/16/2007	PAYMENT	SCHOMER, WILLIAM E & CARLOTTA CHECK NUM: 8681	$-528.47	$0.00
07/13/2007	BILL	SCHOMER, WILLIAM E & CARLOTTA	$528.47	$528.47
09/08/2006	PAYMENT	SCHOMER, WILLIAM E & CARLOTTA CHECK NUM: 8508	$-513.07	$0.00
07/19/2006	BILL	SCHOMER, WILLIAM E & CARLOTTA	$513.07	$513.07
09/06/2005	PAYMENT	SCHOMER, WILLIAM E & CARLOTTA CREDIT: B NUM: 8118	$-498.13	$0.00
07/21/2005	BILL	SCHOMER, WILLIAM E & CARLOTTA	$498.13	$498.13
08/19/2004	PAYMENT	@	$-497.56	$0.00
07/01/2004	BILL	SCHOMER, WILLIAM E & C @	$497.56	$497.56
12/16/2003	PAYMENT	@	$-248.86	$0.00
09/29/2003	PAYMENT	@	$-124.43	$248.86
08/11/2003	PAYMENT	@	$-124.43	$373.29
07/01/2003	BILL	SCHOMER, WILLIAM E & C @	$497.72	$497.72