Tax Account 045-009-035

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Owners

DOUGLAS, JERALD B & ROXANNE E
635 HAYLAND DR
SPRING CREEK, NV 89815-6644

Account Summary

Account ID	045-009-035
Account Type	Real Estate
Location	635 HAYLAND DR
Balance	$235.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $235.58 (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	$471.55
Total	$471.55
Paid	$235.97
Balance	$235.58
Due	$0.00
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	$118.18	$0.00	$0.00	$118.18	$118.18	$0.00
2	10/06/2025	10/16/2025	Paid	$117.79	$0.00	$0.00	$117.79	$117.79	$0.00
3	01/05/2026	01/15/2026	Due	$117.79	$0.00	$0.00	$117.79	$0.00	$117.79	Pay $117.79 Now
4	03/02/2026	03/12/2026	Due	$117.79	$0.00	$0.00	$117.79	$0.00	$235.58	Pay $235.58 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$457.86	$0.00	$0.00	$457.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$399.33	$0.52	$0.00	$399.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$387.77	$0.00	$0.00	$387.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$403.95	$0.00	$0.00	$403.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$392.08	$3.85	$0.00	$395.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$380.04	$0.00	$0.00	$380.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$357.13	$0.00	$0.00	$357.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$317.63	$0.00	$0.00	$317.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$305.71	$3.06	$0.00	$308.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$305.71	$0.00	$0.00	$305.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$306.51	$0.00	$0.00	$306.51	$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	.00
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
10/07/2025	PAYMENT	DOUGLAS, JERALD B CHECK 156026	$-117.79	$235.58
08/18/2025	PAYMENT	DOUGLAS, JERALD B CHECK 156022	$-118.18	$353.37
07/11/2025	BILL	DOUGLAS, JERALD B & ROXANNE E	$471.55	$471.55
03/13/2025	PAYMENT	DOUGLAS, JERALD B CHECK 156001	$-34.99	$0.00
08/30/2024	PAYMENT	DOUGLAS, JERALD B SYS 57755196 ORIG: CHECK	$-422.87	$34.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.99	$457.86
08/30/2024	ADJUSTMENT	DOUGLAS, JERALD B CHECK 57755196 VOIDED PAYMENT: 926302. REASON: AMENDMENT TO RE 2025	$422.87	$422.87
08/09/2024	PAYMENT	DOUGLAS, JERALD B CHECK 57755196	$-422.87	$0.00
07/10/2024	BILL	DOUGLAS, JERALD B & ROXANNE E	$422.87	$422.87
03/05/2024	PAYMENT	DOUGLAS, JERALD B CHECK 155935	$-9.00	$0.00
03/05/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.35	$9.00
02/20/2024	PAYMENT	DOUGLAS, JERALD B CHECK 155934	$-94.99	$8.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$103.64
01/12/2024	PAYMENT	DOUGLAS, JERALD B CHECK 155924	$-94.99	$103.47
08/22/2023	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0086836804	$-200.87	$198.46
07/12/2023	BILL	DOUGLAS, JERALD B & ROXANNE E	$399.33	$399.33
02/28/2023	ADJUSTMENT	Conversion Adjustment	$-93.17	$0.00
02/28/2023	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 155841	$-96.34	$93.17
01/03/2023	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 155827	$-96.34	$189.51
10/03/2022	PAYMENT	DOUGLAS, JERALD B CREDIT: D	$-96.34	$285.85
08/18/2022	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0000155788	$-98.75	$382.19
07/12/2022	BILL	DOUGLAS, JERALD B & ROXANNE E	$387.77	$480.94
10/12/2021	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0046643388	$-301.47	$93.17
08/16/2021	PAYMENT	DOUGLAS, JERALD B CHECK	$-102.48	$394.64
07/14/2021	BILL	DOUGLAS, JERALD B & ROXANNE E	$403.95	$497.12
06/24/2021	AMENDMENT	Remove Penalty	$-0.07	$93.17
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0096475396	$93.17	$93.24
04/14/2021	VOID	DOUGLAS, JERALD B CHECK NUM: 0096475396	$-101.87	$0.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.92	$101.94
01/05/2021	PAYMENT	DOUGLAS, JERALD B & ROXANNE CHECK NUM: 1035	$-98.02	$98.02
10/06/2020	PAYMENT	DOUGLAS, JERALD B & ROXANNE CHECK NUM: 01034	$-98.02	$196.04
08/14/2020	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0000155566	$-98.02	$294.06
07/15/2020	BILL	DOUGLAS, JERALD B & ROXANNE E	$392.08	$392.08
03/04/2020	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 155525	$-94.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$94.72
01/08/2020	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 155508	$-94.72	$94.72
10/10/2019	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 155488	$-94.72	$189.44
08/22/2019	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0000155472	$-95.88	$284.16
07/10/2019	BILL	DOUGLAS, JERALD B & ROXANNE E	$380.04	$380.04
03/05/2019	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 155425	$-88.99	$0.00
01/08/2019	PAYMENT	DOUGLAS, JERALD CHECK NUM: 155409	$-88.99	$88.99
10/05/2018	PAYMENT	DOUGLAS, JERALD CHECK NUM: 155384	$-88.99	$177.98
08/24/2018	PAYMENT	DOUGLAS, JERALD CHECK NUM: 155374	$-90.16	$266.97
07/09/2018	BILL	DOUGLAS, JERALD B & ROXANNE E	$357.13	$357.13
08/09/2017	PAYMENT	DOUGLAS, JERALD CHECK NUM: 0012964898	$-317.63	$0.00
07/07/2017	BILL	DOUGLAS, JERALD B & ROXANNE E	$317.63	$317.63
01/23/2017	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0000155219	$-76.42	$0.00
01/06/2017	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 0000155208	$-76.42	$76.42
11/16/2016	PAYMENT	DOUGLAS, JERALD B CASH	$-3.06	$152.84
11/07/2016	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0000155186	$-76.42	$155.90
11/07/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0000155186	$76.42	$232.32
11/07/2016	VOID	DOUGLAS, JERALD B CHECK NUM: 0000155186	$-76.42	$155.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.06	$232.32
08/10/2016	PAYMENT	DOUGLAS, JERALD CHECK NUM: 0000155152	$-76.45	$229.26
07/08/2016	BILL	DOUGLAS, JERALD B & ROXANNE E	$305.71	$305.71
02/22/2016	PAYMENT	DOUGLAS, JERALD CHECK NUM: 0000155095	$-76.42	$0.00
01/07/2016	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0000005078	$-76.42	$76.42
10/06/2015	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 0116026207	$-76.42	$152.84
08/19/2015	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0114301634	$-76.45	$229.26
07/08/2015	BILL	DOUGLAS, JERALD B & ROXANNE E	$305.71	$305.71
03/10/2015	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0108250381	$-76.31	$0.00
01/07/2015	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0106162039	$-76.31	$76.31
10/08/2014	PAYMENT	DOUGLAS, JERALD B CHECK NUM: 0102862611	$-76.31	$152.62
08/26/2014	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 101215117	$-77.58	$228.93
07/10/2014	BILL	DOUGLAS, JERALD B & ROXANNE E	$306.51	$306.51
03/07/2014	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 0085619380	$-74.09	$0.00
01/06/2014	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 67984576	$-74.09	$74.09
10/11/2013	PAYMENT	DOUGLAS, JERALD B & ROXANNE CHECK NUM: 22744287	$-74.09	$148.18
09/04/2013	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 5101477	$-74.09	$222.27
07/16/2013	BILL	DOUGLAS, JERALD B & ROXANNE E	$296.36	$296.36
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.08	$0.00
03/06/2013	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 41994995	$-74.48	$0.08
01/09/2013	PAYMENT	DOUGLAS, JERALD B & ROXANNE CHECK NUM: 11927938	$-74.48	$74.56
10/04/2012	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 76087218	$-74.48	$149.04
08/23/2012	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 60630126	$-74.40	$223.52
07/10/2012	BILL	DOUGLAS, JERALD B & ROXANNE E	$297.92	$297.92
03/05/2012	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 96490523	$-74.24	$0.00
01/03/2012	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 72803811	$-74.24	$74.24
10/04/2011	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 24898199	$-74.24	$148.48
08/24/2011	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 99349	$-74.25	$222.72
07/14/2011	BILL	DOUGLAS, JERALD B & ROXANNE E	$296.97	$296.97
03/08/2011	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 66000	$-72.80	$0.00
01/05/2011	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 6340	$-72.80	$72.80
10/05/2010	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 76419329	$-72.80	$145.60
08/27/2010	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 5646957	$-72.80	$218.40
07/14/2010	BILL	DOUGLAS, JERALD B & ROXANNE E	$291.20	$291.20
03/01/2010	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11470	$-70.67	$0.00
01/04/2010	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11457	$-70.67	$70.67
10/06/2009	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11435	$-70.67	$141.34
08/17/2009	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11429	$-71.96	$212.01
07/21/2009	BILL	DOUGLAS, JERALD B & ROXANNE E	$283.97	$283.97
03/02/2009	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11403	$-67.54	$0.00
01/06/2009	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11380	$-67.54	$67.54
10/10/2008	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11351	$-67.54	$135.08
08/19/2008	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11322	$-68.81	$202.62
07/14/2008	BILL	DOUGLAS, JERALD B & ROXANNE E	$271.43	$271.43
03/03/2008	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11220	$-66.80	$0.00
01/07/2008	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11169	$-66.80	$66.80
10/03/2007	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11077	$-66.80	$133.60
09/05/2007	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11043	$-66.80	$200.40
07/13/2007	BILL	DOUGLAS, JERALD B & ROXANNE E	$267.20	$267.20
03/05/2007	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10835	$-66.31	$0.00
01/02/2007	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10759	$-66.31	$66.31
10/02/2006	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10645	$-66.31	$132.62
08/21/2006	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10569	$-66.33	$198.93
07/19/2006	BILL	DOUGLAS, JERALD B & ROXANNE E	$265.26	$265.26
02/01/2006	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10311	$-64.38	$0.00
01/03/2006	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10239	$-64.38	$64.38
10/07/2005	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10090	$-64.38	$128.76
08/15/2005	PAYMENT	DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10001	$-64.39	$193.14
07/21/2005	BILL	DOUGLAS, JERALD B & ROXANNE E	$257.53	$257.53
03/09/2005	PAYMENT	@	$-64.41	$0.00
01/07/2005	PAYMENT	@	$-64.41	$64.41
10/01/2004	PAYMENT	@	$-64.41	$128.82
08/13/2004	PAYMENT	@	$-64.44	$193.23
07/01/2004	BILL	DOUGLAS, JERALD B & RO @	$257.67	$257.67
03/01/2004	PAYMENT	@	$-65.11	$0.00
01/12/2004	PAYMENT	@	$-65.11	$65.11
10/10/2003	PAYMENT	@	$-65.11	$130.22
08/25/2003	PAYMENT	@	$-65.12	$195.33
07/01/2003	BILL	DOUGLAS, JERALD B & RO @	$260.45	$260.45