Tax Account 045-010-037

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SMITH, WARREN T & NANCY
525 MERINO DR
SPRING CREEK, NV 89815-6626

Account Summary

Account ID	045-010-037
Account Type	Real Estate
Location	525 MERINO DR
Balance	$34.55
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $34.55 (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	$431.63
Total	$431.63
Paid	$397.08
Balance	$34.55
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	$99.48	$0.00	$99.48	$99.48	$0.00
2	10/07/2024	10/17/2024	Paid	$110.71	$0.00	$110.71	$110.71	$0.00
3	01/06/2025	01/16/2025	Paid	$110.71	$0.00	$110.71	$110.71	$0.00
4	03/03/2025	03/13/2025	Due	$110.73	$0.00	$110.73	$76.18	$34.55	Pay $34.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.57	$0.00	$385.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$374.41	$0.00	$374.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$391.24	$0.00	$391.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$379.76	$0.00	$379.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$368.08	$0.00	$368.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$357.40	$0.00	$357.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$317.87	$0.00	$317.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$305.94	$0.00	$305.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$305.94	$0.00	$305.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$305.21	$0.00	$305.21	$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	SMITH, NANCY M SYS ORIG: CARD	$-397.08	$34.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.55	$431.63
08/30/2024	ADJUSTMENT	SMITH, NANCY M CARD VOIDED PAYMENT: 924028. REASON: AMENDMENT TO RE 2025	$397.08	$397.08
08/07/2024	PAYMENT	SMITH, NANCY M CARD	$-397.08	$0.00
07/10/2024	BILL	SMITH, WARREN T & NANCY	$397.08	$397.08
08/14/2023	PAYMENT	SMITH, NANCY CREDIT: D	$-385.57	$0.00
07/12/2023	BILL	SMITH, WARREN T & NANCY	$385.57	$385.57
08/12/2022	PAYMENT	SMITH, NANCY CREDIT: D	$-374.41	$0.00
07/12/2022	BILL	SMITH, WARREN T & NANCY	$374.41	$374.41
08/09/2021	PAYMENT	SMITH, WARREN T & NANCY CREDIT: D	$-391.24	$0.00
07/14/2021	BILL	SMITH, WARREN T & NANCY	$391.24	$391.24
08/10/2020	PAYMENT	SMITH, NANCY CREDIT: D	$-379.76	$0.00
07/15/2020	BILL	SMITH, WARREN T & NANCY	$379.76	$379.76
08/09/2019	PAYMENT	SMITH, NANCY M CREDIT: D	$-368.08	$0.00
07/10/2019	BILL	SMITH, WARREN T & NANCY	$368.08	$368.08
08/17/2018	PAYMENT	SMITH, NANCY CHECK NUM: 1083	$-357.40	$0.00
07/09/2018	BILL	SMITH, WARREN T & NANCY	$357.40	$357.40
08/21/2017	PAYMENT	SMITH, NANCY CHECK NUM: 1063	$-317.87	$0.00
07/07/2017	BILL	SMITH, WARREN T & NANCY	$317.87	$317.87
08/10/2016	PAYMENT	SMITH, NANCY M CHECK NUM: 1054	$-305.94	$0.00
07/08/2016	BILL	SMITH, WARREN T & NANCY	$305.94	$305.94
08/17/2015	PAYMENT	SMITH, NANCY M CHECK NUM: 1032	$-305.94	$0.00
07/08/2015	BILL	SMITH, WARREN T & NANCY	$305.94	$305.94
10/07/2014	PAYMENT	SMITH, NANCY CREDIT: D	$-227.94	$0.00
08/15/2014	PAYMENT	SMITH, NANCY CHECK NUM: 1003	$-77.27	$227.94
07/10/2014	BILL	SMITH, WARREN T & NANCY	$305.21	$305.21
07/26/2013	PAYMENT	SMITH, NANCY M CHECK NUM: 0965	$-283.03	$0.00
07/16/2013	BILL	SMITH, WARREN T & NANCY	$283.03	$283.03
10/16/2012	PAYMENT	SMITH,NANCY CHECK NUM: 875	$-141.06	$0.00
10/01/2012	PAYMENT	SMITH, NANCY M CHECK NUM: 0862	$-70.53	$141.06
08/03/2012	PAYMENT	SMITH, NANCY M CHECK NUM: 0849	$-70.54	$211.59
07/10/2012	BILL	SMITH, WARREN T & NANCY	$282.13	$282.13
08/12/2011	PAYMENT	SMITH, WARREN T & NANCY CHECK NUM: 732	$-281.11	$0.00
07/14/2011	BILL	SMITH, WARREN T & NANCY	$281.11	$281.11
08/11/2010	PAYMENT	SMITH, WARREN T & NANCY CHECK NUM: 666	$-274.08	$0.00
07/14/2010	BILL	SMITH, WARREN T & NANCY	$274.08	$274.08
02/22/2010	PAYMENT	SMITH, NANCY CHECK NUM: 0624	$-66.52	$0.00
01/06/2010	PAYMENT	SMITH, WARREN T & NANCY CHECK NUM: 611	$-66.52	$66.52
10/02/2009	PAYMENT	SMITH, WARREN T & NANCY CHECK NUM: 583	$-66.52	$133.04
08/18/2009	PAYMENT	SMITH, WARREN T & NANCY CHECK NUM: 565	$-67.79	$199.56
07/21/2009	BILL	SMITH, WARREN T & NANCY	$267.35	$267.35
08/15/2008	PAYMENT	SMITH, WARREN T & NANCY CHECK NUM: 443	$-255.30	$0.00
07/14/2008	BILL	SMITH, WARREN T & NANCY	$255.30	$255.30
08/02/2007	PAYMENT	SMITH, WARREN T & NANCY CHECK NUM: 329	$-251.61	$0.00
07/13/2007	BILL	SMITH, WARREN T & NANCY	$251.61	$251.61
07/25/2006	PAYMENT	SMITH, WARREN T & NANCY CHECK NUM: 224	$-250.46	$0.00
07/19/2006	BILL	SMITH, WARREN T & NANCY	$250.46	$250.46
03/03/2006	PAYMENT	SMITH, WARREN T & NANCY CHECK NUM: 176	$-60.90	$0.00
12/21/2005	PAYMENT	SMITH, WARREN T & NANCY CHECK NUM: 152	$-60.90	$60.90
10/03/2005	PAYMENT	SMITH, WARREN T & NANCY CHECK NUM: 131	$-60.90	$121.80
08/16/2005	PAYMENT	SMITH, WARREN T & NANCY CHECK NUM: 117	$-60.93	$182.70
07/21/2005	BILL	SMITH, WARREN T & NANCY	$243.63	$243.63
03/04/2005	PAYMENT	@	$-60.94	$0.00
01/07/2005	PAYMENT	@	$-60.94	$60.94
10/04/2004	PAYMENT	@	$-60.94	$121.88
07/14/2004	PAYMENT	@	$-60.94	$182.82
07/01/2004	BILL	SMITH, WARREN T & NANC @	$243.76	$243.76
09/29/2003	PAYMENT	@	$-258.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.56	$258.89
07/01/2003	BILL	SMITH, WARREN T & NANC @	$256.33	$256.33