Tax Account 045-010-036

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Owners

PRESSLEY, CHRISTOPHER C ET AL
519 MERINO DR
SPRING CREEK, NV 89815-6626

Account Summary

Account ID	045-010-036
Account Type	Real Estate
Location	519 MERINO DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$677.27
Total	$677.27
Paid	$677.27
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	$158.52	$0.00	$158.52	$158.52	$0.00
2	10/07/2024	10/17/2024	Paid	$172.91	$0.00	$172.91	$172.91	$0.00
3	01/06/2025	01/16/2025	Paid	$172.91	$0.00	$172.91	$172.91	$0.00
4	03/03/2025	03/13/2025	Paid	$172.93	$0.00	$172.93	$172.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.70	$0.00	$517.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$502.69	$0.00	$502.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$528.42	$0.00	$528.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$519.23	$0.00	$519.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$503.50	$0.00	$503.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$412.81	$0.00	$412.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$366.88	$0.00	$366.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$353.52	$0.00	$353.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$348.87	$0.00	$348.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$339.97	$0.00	$339.97	$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
09/26/2024	PAYMENT	PRESSLEY, CATHERINE A CARD	$-44.36	$0.00
08/30/2024	PAYMENT	PRESSLEY, CATHERINE A SYS ORIG: CARD	$-632.91	$44.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.36	$677.27
08/30/2024	ADJUSTMENT	PRESSLEY, CATHERINE A CARD VOIDED PAYMENT: 911345. REASON: AMENDMENT TO RE 2025	$632.91	$632.91
07/18/2024	PAYMENT	PRESSLEY, CATHERINE A CARD	$-632.91	$0.00
07/10/2024	BILL	PRESSLEY, CHRISTOPHER C ET AL	$632.91	$632.91
07/20/2023	PAYMENT	PRESSLEY, CHRISTOPHER C ET AL CREDIT: D	$-517.70	$0.00
07/12/2023	BILL	PRESSLEY, CHRISTOPHER C ET AL	$517.70	$517.70
07/19/2022	PAYMENT	PRESSLEY, CATHERINE A CREDIT: D	$-502.69	$0.00
07/12/2022	BILL	PRESSLEY, CHRISTOPHER C ET AL	$502.69	$502.69
07/29/2021	PAYMENT	PRESSLEY, CHRISTOPHER C ET AL CREDIT: D	$-528.42	$0.00
07/14/2021	BILL	PRESSLEY, CHRISTOPHER C ET AL	$528.42	$528.42
07/28/2020	PAYMENT	PRESSLEY, CHRISTOPHER C ET AL CREDIT: D	$-519.23	$0.00
07/15/2020	BILL	PRESSLEY, CHRISTOPHER C ET AL	$519.23	$519.23
07/26/2019	PAYMENT	PRESSLEY, CATHERINE CREDIT: D	$-503.50	$0.00
07/10/2019	BILL	PRESSLEY, CHRISTOPHER C ET AL	$503.50	$503.50
08/10/2018	PAYMENT	PRESSLEY, CHRISTOPHER C ET AL CREDIT: D	$-412.81	$0.00
07/09/2018	BILL	PRESSLEY, CHRISTOPHER C ET AL	$412.81	$412.81
07/25/2017	PAYMENT	PRESSLEY, CATHERINE A CREDIT: D	$-366.88	$0.00
07/07/2017	BILL	PRESSLEY, CHRISTOPHER C ET AL	$366.88	$366.88
07/21/2016	PAYMENT	PRESSLEY, CATHERINE CREDIT: D	$-353.52	$0.00
07/08/2016	BILL	PRESSLEY, CHRISTOPHER C ET AL	$353.52	$353.52
07/16/2015	PAYMENT	PRESSLEY, CATHERINE A CREDIT: D	$-348.87	$0.00
07/08/2015	BILL	PRESSLEY, CHRISTOPHER C ET AL	$348.87	$348.87
07/31/2014	PAYMENT	PRESSLEY, CHRISTOPHER C ET AL CREDIT: D	$-339.97	$0.00
07/10/2014	BILL	PRESSLEY, CHRISTOPHER C ET AL	$339.97	$339.97
08/08/2013	PAYMENT	PRESSLEY, CATHERINE A CREDIT: D	$-317.16	$0.00
07/16/2013	BILL	PRESSLEY, CHRISTOPHER C ET AL	$317.16	$317.16
07/18/2012	PAYMENT	PRESSLEY, CATHERINE CREDIT: D	$-316.80	$0.00
07/10/2012	BILL	PRESSLEY, CHRISTOPHER C ET AL	$316.80	$316.80
07/25/2011	PAYMENT	PRESSLEY, CATHERINE A CREDIT: D	$-314.83	$0.00
07/14/2011	BILL	PRESSLEY, CHRISTOPHER C ET AL	$314.83	$314.83
07/28/2010	PAYMENT	PRESSLEY, CHRISTOPHER C ET AL CHECK NUM: 5380	$-330.79	$0.00
07/14/2010	BILL	PRESSLEY, CHRISTOPHER C ET AL	$330.79	$330.79
07/28/2009	PAYMENT	PRESSLEY, CATHERINE A CHECK NUM: 5171	$-322.42	$0.00
07/21/2009	BILL	PRESSLEY, CHRISTOPHER C ET AL	$322.42	$322.42
08/01/2008	PAYMENT	PRESSLEY, CATHERINE CHECK NUM: 4924	$-308.76	$0.00
07/14/2008	BILL	PRESSLEY, CHRISTOPHER C ET AL	$308.76	$308.76
07/26/2007	PAYMENT	PRESSLEY, CATHERINE A CHECK NUM: 4653	$-303.84	$0.00
07/13/2007	BILL	PRESSLEY, CHRISTOPHER C ET AL	$303.84	$303.84
08/08/2006	PAYMENT	PRESSLEY, CATHERINE CHECK NUM: 4435	$-302.13	$0.00
07/19/2006	BILL	PRESSLEY, CHRISTOPHER C ET AL	$302.13	$302.13
05/10/2006	PAYMENT	POULSEN, DARRYL E & LILLIAN L CHECK NUM: 6030	$-184.53	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$184.53
04/21/2006	PAYMENT	POULSEN, DARRYL E & LILLIAN L CHECK NUM: 6018	$-158.18	$177.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.43	$335.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.14	$315.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.30	$302.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.92	$294.84
07/21/2005	BILL	POULSEN, DARRYL E & LILLIAN L	$291.92	$291.92
05/31/2005	PAYMENT	@	$-342.73	$0.00
07/01/2004	PENALTY	Penalty 04-05	$50.79	$342.73
07/01/2004	BILL	POULSEN, DARRYL E & LI @	$291.94	$291.94
04/01/2004	PAYMENT	@	$-75.57	$0.00
02/02/2004	PAYMENT	@	$-75.57	$75.57
01/06/2004	PAYMENT	@	$-75.57	$151.14
07/29/2003	PAYMENT	@	$-75.58	$226.71
07/01/2003	BILL	POULSEN, DARRYL E & LI @	$302.29	$302.29