Tax Account 045-009-043

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BRIDGES, JON E
603 HAYLAND DR
SPRING CREEK, NV 89815-6632

Account Summary

Account ID	045-009-043
Account Type	Real Estate
Location	603 HAYLAND DR
Balance	$269.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $269.16 (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	$538.65
Total	$538.65
Paid	$269.49
Balance	$269.16
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	$134.91	$0.00	$0.00	$134.91	$134.91	$0.00
2	10/06/2025	10/16/2025	Paid	$134.58	$0.00	$0.00	$134.58	$134.58	$0.00
3	01/05/2026	01/15/2026	Due	$134.58	$0.00	$0.00	$134.58	$0.00	$134.58	Pay $134.58 Now
4	03/02/2026	03/12/2026	Due	$134.58	$0.00	$0.00	$134.58	$0.00	$269.16	Pay $269.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$522.99	$0.00	$0.00	$522.99	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$468.21	$5.00	$0.00	$473.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$454.64	$0.00	$0.00	$454.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$478.38	$0.00	$0.00	$478.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$475.97	$0.00	$0.00	$475.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$474.32	$0.00	$0.00	$474.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$465.41	$4.64	$0.00	$470.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$413.40	$0.00	$0.00	$413.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$398.69	$0.00	$0.00	$398.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$398.69	$0.00	$0.00	$398.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$399.83	$0.00	$0.00	$399.83	$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	BRIDGES, JON E CHECK 958	$-134.58	$269.16
08/11/2025	PAYMENT	BRIDGES, JON E CHECK 942	$-134.91	$403.74
07/11/2025	BILL	BRIDGES, JON E	$538.65	$538.65
03/13/2025	PAYMENT	BRIDGES, JON E CHECK 0905	$-134.06	$0.00
01/03/2025	PAYMENT	BRIDGES, JON E CHECK 0886	$-134.05	$134.06
10/15/2024	PAYMENT	BRIDGES, JON E CHECK 0860	$-134.05	$268.11
08/30/2024	PAYMENT	BRIDGES, JON E SYS 0843 ORIG: CHECK	$-120.83	$402.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.81	$522.99
08/30/2024	ADJUSTMENT	BRIDGES, JON E CHECK 0843 VOIDED PAYMENT: 922134. REASON: AMENDMENT TO RE 2025	$120.83	$482.18
08/05/2024	PAYMENT	BRIDGES, JON E CHECK 0843	$-120.83	$361.35
07/10/2024	BILL	BRIDGES, JON E	$482.18	$482.18
02/29/2024	PAYMENT	JORDAN, TAMMY J CHECK 1306	$-121.45	$0.00
02/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$5.00	$121.45
01/04/2024	PAYMENT	BRIDGES, JON E CHECK 785	$-116.45	$116.45
09/29/2023	PAYMENT	BRIDGES, JON E CHECK 768	$-116.45	$232.90
08/17/2023	PAYMENT	BRIDGES, JON E CHECK NUM: 759	$-118.86	$349.35
07/12/2023	BILL	BRIDGES, JON E	$468.21	$468.21
03/01/2023	PAYMENT	BRIDGES, JON E CHECK NUM: 720	$-113.06	$0.00
01/03/2023	PAYMENT	BRIDGES, JON E CHECK NUM: 708	$-113.06	$113.06
09/29/2022	PAYMENT	BRIDGES, JON E CHECK NUM: 686	$-113.06	$226.12
08/04/2022	PAYMENT	BRIDGES, JON E CHECK NUM: 0674	$-115.46	$339.18
07/12/2022	BILL	BRIDGES, JON E	$454.64	$454.64
02/28/2022	PAYMENT	BRIDGES, JON E CHECK NUM: 632	$-119.10	$0.00
12/22/2021	PAYMENT	BRIDGES, JON E CHECK NUM: 617	$-119.10	$119.10
09/23/2021	PAYMENT	BRIDGES, JON E CHECK NUM: 0598	$-119.10	$238.20
08/16/2021	PAYMENT	BRIDGES, JON E CHECK NUM: 0590	$-121.08	$357.30
07/14/2021	BILL	BRIDGES, JON E	$478.38	$478.38
05/14/2021	PAYMENT	ECT CASH	$-0.65	$0.00
03/04/2021	PAYMENT	BRIDGES, JON E CHECK NUM: 553	$-118.83	$0.65
12/28/2020	PAYMENT	BRIDGES, JON E CHECK NUM: 537	$-118.83	$119.48
10/09/2020	PAYMENT	BRIDGES, JON E CHECK NUM: 511	$-118.83	$238.31
08/13/2020	PAYMENT	BRIDGES, JON E CHECK NUM: 498	$-118.83	$357.14
07/15/2020	BILL	BRIDGES, JON E	$475.97	$475.97
02/28/2020	PAYMENT	BRIDGES, JON E CHECK NUM: 456	$-118.29	$0.00
01/14/2020	PAYMENT	BRIDGES, JON E CHECK NUM: 442	$-118.29	$118.29
10/01/2019	PAYMENT	BRIDGES, JON E CHECK NUM: 417	$-118.29	$236.58
08/14/2019	PAYMENT	BRIDGES, JON E CHECK NUM: 401	$-119.45	$354.87
07/10/2019	BILL	BRIDGES, JON E	$474.32	$474.32
03/05/2019	PAYMENT	BRIDGES, JON E CHECK NUM: 360	$-116.06	$0.00
12/05/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 337	$-116.06	$116.06
11/05/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 328	$-4.64	$232.12
10/22/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 323	$-116.06	$236.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.64	$352.82
08/23/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 304	$-117.23	$348.18
07/09/2018	BILL	BRIDGES, JON E	$465.41	$465.41
03/02/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 267	$-102.66	$0.00
01/08/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 258	$-102.66	$102.66
10/02/2017	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 238	$-102.66	$205.32
08/22/2017	PAYMENT	BRIDGES, JON E CHECK NUM: 230	$-105.42	$307.98
07/07/2017	BILL	BRIDGES, JON E	$413.40	$413.40
07/28/2016	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 1299	$-398.69	$0.00
07/08/2016	BILL	BRIDGES, JON E	$398.69	$398.69
03/08/2016	PAYMENT	BRIDGES, JON E CHECK NUM: 1255	$-99.67	$0.00
01/05/2016	PAYMENT	BRIDGES, JON E CHECK NUM: 1228	$-38.29	$99.67
10/07/2015	PAYMENT	BRIDGES, JON E CHECK	$-161.05	$137.96
08/12/2015	PAYMENT	BRIDGES, JON E CHECK NUM: 1171	$-99.68	$299.01
07/08/2015	BILL	BRIDGES, JON E	$398.69	$398.69
03/04/2015	PAYMENT	BRIDGES, JON E CHECK NUM: 1109	$-99.64	$0.00
12/30/2014	PAYMENT	BRIDGES, JON E CHECK NUM: 01082	$-99.64	$99.64
09/24/2014	PAYMENT	BRIDGES, JON E CHECK NUM: 1049	$-99.64	$199.28
08/14/2014	PAYMENT	BRIDGES, JON E CHECK NUM: 1035	$-100.91	$298.92
07/10/2014	BILL	BRIDGES, JON E	$399.83	$399.83
08/15/2013	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9735	$-388.03	$0.00
07/16/2013	BILL	BRIDGES, JON E	$388.03	$388.03
02/28/2013	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9675	$-96.17	$0.00
01/03/2013	PAYMENT	BRIDGES, JON E CHECK NUM: 9657	$-96.17	$96.17
10/01/2012	PAYMENT	BRIDGES, JON E CHECK NUM: 9619	$-96.17	$192.34
08/16/2012	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9600	$-96.19	$288.51
07/10/2012	BILL	BRIDGES, JON E	$384.70	$384.70
03/01/2012	PAYMENT	BRIDGES, JON E CHECK NUM: 9530	$-95.04	$0.00
01/04/2012	PAYMENT	BRIDGES, JON E CHECK NUM: 9513	$-95.04	$95.04
10/03/2011	PAYMENT	BRIDGES, JON E CHECK NUM: 9473	$-95.04	$190.08
08/04/2011	PAYMENT	BRIDGES, JON E CHECK NUM: 9450	$-95.05	$285.12
07/14/2011	BILL	BRIDGES, JON E	$380.17	$380.17
03/04/2011	PAYMENT	BRIDGES, JON E CHECK NUM: 9395	$-131.75	$0.00
01/11/2011	PAYMENT	BRIDGES, JON E CHECK NUM: 9369	$-131.75	$131.75
10/04/2010	PAYMENT	BRIDGES, JON E CHECK NUM: 9331	$-131.75	$263.50
08/16/2010	PAYMENT	BRIDGES, JON E CHECK NUM: 9315	$-131.76	$395.25
07/14/2010	BILL	BRIDGES, JON E	$527.01	$527.01
03/01/2010	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9249	$-129.53	$0.00
01/06/2010	PAYMENT	BRIDGES, JON E CHECK NUM: 9224	$-129.53	$129.53
10/05/2009	PAYMENT	BRIDGES, JON E CHECK NUM: 9192	$-129.53	$259.06
08/18/2009	PAYMENT	BRIDGES, JON E CHECK NUM: 9173	$-130.81	$388.59
07/21/2009	BILL	BRIDGES, JON E	$519.40	$519.40
03/02/2009	PAYMENT	JON BRIDGES CHECK NUM: 9104	$-124.68	$0.00
01/02/2009	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9078	$-124.68	$124.68
10/24/2008	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9049	$-4.99	$249.36
10/24/2008	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9048	$-124.68	$254.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.99	$379.03
08/07/2008	PAYMENT	JON BRIDGES CHECK NUM: 9015	$-125.96	$374.04
07/14/2008	BILL	BRIDGES, JON E	$500.00	$500.00
03/06/2008	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 8938	$-121.05	$0.00
01/04/2008	PAYMENT	BRIDGES, JON E CHECK NUM: 8908	$-121.05	$121.05
10/04/2007	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 8865	$-121.05	$242.10
08/21/2007	PAYMENT	BRIDGES, JON E CHECK NUM: 8836	$-121.05	$363.15
07/13/2007	BILL	BRIDGES, JON E	$484.20	$484.20
03/02/2007	PAYMENT	BRIDGES, JON CHECK NUM: 8728	$-117.52	$0.00
01/02/2007	PAYMENT	JON BRIDGES CHECK NUM: 8684	$-117.52	$117.52
09/29/2006	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 8610	$-117.52	$235.04
08/22/2006	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 8580	$-117.55	$352.56
07/19/2006	BILL	BRIDGES, JON E	$470.11	$470.11
03/06/2006	PAYMENT	BRIDGES, JON E CHECK NUM: 8430	$-114.10	$0.00
01/03/2006	PAYMENT	BRIDGES, JON E CHECK NUM: 8374	$-114.10	$114.10
10/03/2005	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 8302	$-114.10	$228.20
08/16/2005	PAYMENT	JON BRIDGES CHECK NUM: 8263	$-114.12	$342.30
07/21/2005	BILL	BRIDGES, JON E	$456.42	$456.42
03/07/2005	PAYMENT	@	$-113.69	$0.00
01/03/2005	PAYMENT	@	$-113.69	$113.69
10/04/2004	PAYMENT	@	$-113.69	$227.38
08/12/2004	PAYMENT	@	$-113.72	$341.07
07/01/2004	BILL	BRIDGES, JON E @	$454.79	$454.79
03/01/2004	PAYMENT	@	$-112.51	$0.00
12/31/2003	PAYMENT	@	$-112.51	$112.51
10/08/2003	PAYMENT	@	$-112.51	$225.02
08/14/2003	PAYMENT	@	$-112.53	$337.53
07/01/2003	BILL	BRIDGES, JON E @	$450.06	$450.06