Tax Account 045-009-090

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Owners

IRVINE, ROY DEAN
780 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6224

Account Summary

Account ID	045-009-090
Account Type	Real Estate
Location	780 SPRING VALLEY PKWY
Balance	$280.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $280.21 (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	$519.40
Total	$519.40
Paid	$239.19
Balance	$280.21
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	$119.73	$0.00	$119.73	$119.73	$0.00
2	10/07/2024	10/17/2024	Due	$133.22	$0.00	$133.22	$119.46	$13.76	Pay $13.76 Now
3	01/06/2025	01/16/2025	Due	$133.22	$0.00	$133.22	$0.00	$146.98	Pay $146.98 Now
4	03/03/2025	03/13/2025	Due	$133.23	$0.00	$133.23	$0.00	$280.21	Pay $280.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.24	$0.00	$464.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$450.79	$0.00	$450.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$472.38	$0.00	$472.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$462.66	$0.00	$462.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$448.58	$0.00	$448.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$333.26	$0.00	$333.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$296.52	$0.00	$296.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$285.21	$0.00	$285.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$285.21	$0.00	$285.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$286.98	$0.00	$286.98	$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	1.15	1.24	.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	IRVINE, ROY D SYS 119.46 ORIG: CHECK	$-119.46	$280.21
08/30/2024	PAYMENT	IRVINE, ROY D SYS 9245192 ORIG: CHECK	$-45.86	$399.67
08/30/2024	PAYMENT	IRVINE, ROY D SYS 9042090 ORIG: CHECK	$-73.87	$445.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.29	$519.40
08/30/2024	ADJUSTMENT	IRVINE, ROY D CHECK 9042090 VOIDED PAYMENT: 915976. REASON: AMENDMENT TO RE 2025	$73.87	$478.11
08/30/2024	ADJUSTMENT	IRVINE, ROY D CHECK 9245192 VOIDED PAYMENT: 915978. REASON: AMENDMENT TO RE 2025	$45.86	$404.24
08/30/2024	ADJUSTMENT	IRVINE, ROY D CHECK 119.46 VOIDED PAYMENT: 945116. REASON: AMENDMENT TO RE 2025	$119.46	$358.38
08/21/2024	PAYMENT	IRVINE, ROY D CHECK 119.46	$-119.46	$238.92
07/26/2024	PAYMENT	IRVINE, ROY D CHECK 9245192	$-45.86	$358.38
07/26/2024	PAYMENT	IRVINE, ROY D CHECK 9042090	$-73.87	$404.24
07/10/2024	BILL	IRVINE, ROY DEAN	$478.11	$478.11
10/20/2023	PAYMENT	IRVINE, ROY DEAN CHECK 62569071	$-115.46	$0.00
09/26/2023	PAYMENT	IRVINE, ROY DEAN CHECK 0060050140	$-115.46	$115.46
08/16/2023	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 0057040158	$-115.46	$230.92
08/03/2023	PAYMENT	IRVINE, ROY D CHECK NUM: 0055384459	$-117.86	$346.38
07/12/2023	BILL	IRVINE, ROY DEAN	$464.24	$464.24
12/20/2022	PAYMENT	IRVINE, ROY D CHECK NUM: 0034917810	$-112.10	$0.00
10/18/2022	PAYMENT	IRVINE, ROY D CHECK NUM: 0028871639	$-112.10	$112.10
08/18/2022	PAYMENT	IRVINE, ROY D CHECK NUM: 0022845865	$-112.10	$224.20
08/03/2022	PAYMENT	IRVINE, ROY D CHECK NUM: 0020847458	$-114.49	$336.30
07/12/2022	BILL	IRVINE, ROY DEAN	$450.79	$450.79
08/05/2021	PAYMENT	IRVINE, ROY D CHECK NUM: 0023241487	$-472.38	$0.00
07/14/2021	BILL	IRVINE, ROY DEAN	$472.38	$472.38
08/05/2020	PAYMENT	IRVINE, ROY D CHECK NUM: 25395333	$-462.66	$0.00
07/15/2020	BILL	IRVINE, ROY DEAN	$462.66	$462.66
01/22/2020	PAYMENT	IRVINE, ROY D CHECK NUM: 0001299335	$-111.85	$0.00
09/23/2019	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 0034481946	$-111.85	$111.85
08/28/2019	PAYMENT	IRVINE, ROY D CHECK NUM: 0030885805	$-111.85	$223.70
08/05/2019	PAYMENT	IRVINE, ROY D CHECK NUM: 0027591354	$-113.03	$335.55
07/10/2019	BILL	IRVINE, ROY DEAN	$448.58	$448.58
02/26/2019	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 0006387295	$-83.02	$0.00
12/21/2018	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 0049975306	$-83.02	$83.02
09/28/2018	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 0038032899	$-83.02	$166.04
08/21/2018	PAYMENT	IRVINE, ROY D CHECK NUM: 0032500504	$-84.20	$249.06
07/09/2018	BILL	IRVINE, ROY DEAN	$333.26	$333.26
07/28/2017	PAYMENT	IRVINE, ROY D CHECK NUM: 30601746	$-296.52	$0.00
07/07/2017	BILL	IRVINE, ROY DEAN	$296.52	$296.52
07/28/2016	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 0032307969	$-285.21	$0.00
07/08/2016	BILL	IRVINE, ROY DEAN	$285.21	$285.21
08/21/2015	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 0026757703	$-285.21	$0.00
07/08/2015	BILL	IRVINE, ROY DEAN	$285.21	$285.21
08/22/2014	PAYMENT	IRVINE, ROY D CHECK NUM: 26529890	$-286.98	$0.00
07/10/2014	BILL	IRVINE, ROY DEAN	$286.98	$286.98
01/21/2014	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 0093799262	$-69.94	$0.00
01/08/2014	PAYMENT	IRVINE, ROY D CHECK NUM: 90176198	$-69.94	$69.94
09/23/2013	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 15954934	$-69.94	$139.88
08/29/2013	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 4327518	$-69.96	$209.82
07/16/2013	BILL	IRVINE, ROY DEAN	$279.78	$279.78
01/22/2013	PAYMENT	IRVINE, ROY D CHECK NUM: 0015196341	$-4.31	$0.00
01/09/2013	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 11287827	$-284.10	$4.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.97	$288.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$281.44
07/10/2012	BILL	IRVINE, ROY DEAN	$278.65	$278.65
08/11/2011	PAYMENT	IRVINE, ROY D CHECK NUM: 1042	$-278.24	$0.00
07/14/2011	BILL	IRVINE, ROY DEAN	$278.24	$278.24
12/27/2010	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 370471	$-11.69	$0.00
12/13/2010	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 501006	$-333.84	$11.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.35	$345.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.34	$337.18
07/14/2010	BILL	IRVINE, ROY DEAN	$333.84	$333.84
04/06/2010	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 9923	$-27.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.05	$27.33
02/08/2010	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 887316	$-327.38	$26.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.75	$353.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.22	$338.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.31	$330.69
07/21/2009	BILL	IRVINE, ROY DEAN	$327.38	$327.38
02/17/2009	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 92195	$-338.75	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.13	$338.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.87	$324.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.17	$316.75
07/14/2008	BILL	IRVINE, ROY DEAN	$313.58	$313.58
08/02/2007	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 27449910	$-306.65	$0.00
07/13/2007	BILL	IRVINE, ROY DEAN	$306.65	$306.65
03/15/2007	AMENDMENT	short paid $3.82	$-3.82	$0.00
03/05/2007	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 5081	$-75.38	$3.82
01/29/2007	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 5067	$-75.38	$79.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.77	$154.58
10/10/2006	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 5036	$-75.38	$150.81
08/25/2006	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 5020	$-82.51	$226.19
08/02/2006	INTEREST	Monthly Interest	$0.05	$308.70
07/19/2006	BILL	IRVINE, ROY DEAN	$301.55	$308.65
07/03/2006	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2006	INTEREST	Monthly Interest	$0.05	$7.05
05/11/2006	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 5005	$-174.93	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$181.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.34	$174.93
03/13/2006	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 2849	$-73.19	$165.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.95	$238.78
01/06/2006	PAYMENT	IRVINE, ROY DEAN CHECK NUM: 2691	$-73.19	$229.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.32	$303.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.93	$295.70
07/21/2005	BILL	IRVINE, ROY DEAN	$292.77	$292.77
03/28/2005	PAYMENT	@	$-75.49	$0.00
02/18/2005	PAYMENT	@	$-75.49	$75.49
10/19/2004	PAYMENT	@	$-75.49	$150.98
08/13/2004	PAYMENT	@	$-83.07	$226.47
07/01/2004	PENALTY	Penalty 04-05	$7.55	$309.54
07/01/2004	BILL	IRVINE, ROY DEAN @	$301.99	$301.99
05/07/2004	PAYMENT	@	$-355.22	$0.00
07/01/2003	PENALTY	Penalty 03-04	$46.33	$355.22
07/01/2003	BILL	IRVINE, ROY DEAN @	$308.89	$308.89