Tax Account 045-010-042

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Owners

BRIDGES, JON EDWIN
614 HAYLAND DR
SPRING CREEK, NV 89815-6631

Account Summary

Account ID	045-010-042
Account Type	Real Estate
Location	614 HAYLAND DR
Balance	$262.44
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $262.44 (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	$514.98
Total	$514.98
Paid	$252.54
Balance	$262.44
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$121.33	$0.00	$121.33	$121.33	$0.00
2	10/07/2024	10/17/2024	Paid	$131.21	$0.00	$131.21	$131.21	$0.00
3	01/06/2025	01/16/2025	Due	$131.21	$0.00	$131.21	$0.00	$131.21	Pay $131.21 Now
4	03/03/2025	03/13/2025	Due	$131.23	$0.00	$131.23	$0.00	$262.44	Pay $262.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.35	$0.00	$448.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$423.59	$0.00	$423.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$447.92	$0.00	$447.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$446.67	$0.00	$446.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$448.89	$0.00	$448.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$431.95	$4.31	$436.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$387.76	$0.00	$387.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$364.46	$0.00	$364.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$364.46	$0.00	$364.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$365.95	$0.00	$365.95	$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	1.21	1.18	.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
10/15/2024	PAYMENT	JORDAN, TAMMY J CHECK 1336	$-131.21	$262.44
08/30/2024	PAYMENT	JORDAN, TAMMY J SYS 1329 ORIG: CHECK	$-121.33	$393.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.95	$514.98
08/30/2024	ADJUSTMENT	JORDAN, TAMMY J CHECK 1329 VOIDED PAYMENT: 922136. REASON: AMENDMENT TO RE 2025	$121.33	$484.03
08/05/2024	PAYMENT	JORDAN, TAMMY J CHECK 1329	$-121.33	$362.70
07/10/2024	BILL	BRIDGES, JON EDWIN	$484.03	$484.03
02/29/2024	PAYMENT	JORDAN, TAMMY J CHECK 1305	$-111.49	$0.00
01/04/2024	PAYMENT	JORDAN, TAMMY J CHECK 1289	$-111.49	$111.49
09/29/2023	PAYMENT	JORDAN, TAMMY J CHECK 1279	$-111.49	$222.98
08/17/2023	PAYMENT	JORDAN, TAMMY J CHECK NUM: 1272	$-113.88	$334.47
07/12/2023	BILL	BRIDGES, JON EDWIN	$448.35	$448.35
03/01/2023	PAYMENT	JORDAN, TAMMY J CHECK NUM: 1249	$-105.30	$0.00
01/03/2023	PAYMENT	BRIDGES, JON E CHECK NUM: 708	$-105.30	$105.30
09/29/2022	PAYMENT	BRIDGES, JON E CHECK NUM: 686	$-105.30	$210.60
08/04/2022	PAYMENT	BRIDGES, JON E CHECK NUM: 0674	$-107.69	$315.90
07/12/2022	BILL	BRIDGES, JON EDWIN	$423.59	$423.59
02/28/2022	PAYMENT	BRIDGES, JON E CHECK NUM: 632	$-111.48	$0.00
12/22/2021	PAYMENT	BRIDGES, JON E CHECK NUM: 617	$-111.48	$111.48
09/23/2021	PAYMENT	BRIDGES, JON E CHECK NUM: 0598	$-111.48	$222.96
08/16/2021	PAYMENT	BRIDGES, JON E CHECK NUM: 0590	$-113.48	$334.44
07/14/2021	BILL	BRIDGES, JON EDWIN	$447.92	$447.92
05/14/2021	PAYMENT	ECT CASH	$-1.78	$0.00
03/04/2021	PAYMENT	BRIDGES, JON E CHECK NUM: 553	$-111.22	$1.78
12/28/2020	PAYMENT	BRIDGES, JON E CHECK NUM: 537	$-111.22	$113.00
10/09/2020	PAYMENT	BRIDGES, JON E CHECK NUM: 511	$-111.22	$224.22
08/13/2020	PAYMENT	BRIDGES, JON E CHECK NUM: 498	$-111.23	$335.44
07/15/2020	BILL	BRIDGES, JON EDWIN	$446.67	$446.67
02/28/2020	PAYMENT	BRIDGES, JON E CHECK NUM: 456	$-111.93	$0.00
01/14/2020	PAYMENT	BRIDGES, JON E CHECK NUM: 442	$-111.93	$111.93
10/01/2019	PAYMENT	BRIDGES, JON E CHECK NUM: 417	$-111.93	$223.86
08/14/2019	PAYMENT	BRIDGES, JON E CHECK NUM: 401	$-113.10	$335.79
07/10/2019	BILL	BRIDGES, JON EDWIN	$448.89	$448.89
03/05/2019	PAYMENT	BRIDGES, JON E CHECK NUM: 360	$-107.69	$0.00
12/05/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 337	$-107.69	$107.69
11/05/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 328	$-4.31	$215.38
10/22/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 323	$-107.69	$219.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.31	$327.38
08/23/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 304	$-108.88	$323.07
07/09/2018	BILL	BRIDGES, JON EDWIN	$431.95	$431.95
03/02/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 267	$-96.25	$0.00
01/08/2018	PAYMENT	BRIDGES, JON E CHECK NUM: 258	$-96.25	$96.25
10/02/2017	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 238	$-96.25	$192.50
08/22/2017	PAYMENT	BRIDGES, JON E CHECK NUM: 230	$-99.01	$288.75
07/07/2017	BILL	BRIDGES, JON EDWIN	$387.76	$387.76
07/28/2016	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 1299	$-364.46	$0.00
07/08/2016	BILL	BRIDGES, JON EDWIN	$364.46	$364.46
03/08/2016	PAYMENT	BRIDGES, JON E CHECK NUM: 1255	$-91.11	$0.00
01/05/2016	PAYMENT	BRIDGES, JON E CHECK NUM: 1228	$-91.11	$91.11
10/07/2015	PAYMENT	BRIDGES, JON E CHECK	$-91.11	$182.22
08/12/2015	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 1172	$-91.13	$273.33
07/08/2015	BILL	BRIDGES, JON EDWIN	$364.46	$364.46
03/04/2015	PAYMENT	BRIDGES, JON E CHECK NUM: 1109	$-91.17	$0.00
12/30/2014	PAYMENT	BRIDGES, JON E CHECK NUM: 01082	$-91.17	$91.17
09/24/2014	PAYMENT	BRIDGES, JON E CHECK NUM: 1049	$-91.17	$182.34
08/14/2014	PAYMENT	BRIDGES, JON E CHECK NUM: 1034	$-92.44	$273.51
07/10/2014	BILL	BRIDGES, JON EDWIN	$365.95	$365.95
08/15/2013	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9735	$-363.03	$0.00
07/16/2013	BILL	BRIDGES, JON EDWIN	$363.03	$363.03
02/28/2013	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9675	$-90.39	$0.00
01/03/2013	PAYMENT	BRIDGES, JON E CHECK NUM: 9657	$-90.39	$90.39
10/01/2012	PAYMENT	BRIDGES, JON E CHECK NUM: 9619	$-90.39	$180.78
08/16/2012	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9600	$-90.42	$271.17
07/10/2012	BILL	BRIDGES, JON EDWIN	$361.59	$361.59
03/01/2012	PAYMENT	BRIDGES, JON E CHECK NUM: 9530	$-89.47	$0.00
01/04/2012	PAYMENT	BRIDGES, JON E CHECK NUM: 9513	$-89.47	$89.47
10/03/2011	PAYMENT	BRIDGES, JON E CHECK NUM: 9473	$-89.47	$178.94
08/04/2011	PAYMENT	BRIDGES, JON E CHECK NUM: 9449	$-89.49	$268.41
07/14/2011	BILL	BRIDGES, JON EDWIN	$357.90	$357.90
03/04/2011	PAYMENT	BRIDGES, JON E CHECK NUM: 9395	$-103.52	$0.00
01/11/2011	PAYMENT	BRIDGES, JON E CHECK NUM: 9369	$-103.52	$103.52
10/04/2010	PAYMENT	BRIDGES, JON E CHECK NUM: 9331	$-103.52	$207.04
08/16/2010	PAYMENT	BRIDGES, JON E CHECK NUM: 9315	$-103.54	$310.56
07/14/2010	BILL	BRIDGES, JON EDWIN	$414.10	$414.10
03/01/2010	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9249	$-98.98	$0.00
01/06/2010	PAYMENT	BRIDGES, JON E CHECK NUM: 9224	$-98.98	$98.98
10/05/2009	PAYMENT	BRIDGES, JON E CHECK NUM: 9192	$-98.98	$197.96
08/18/2009	PAYMENT	BRIDGES, JON E CHECK NUM: 9173	$-100.24	$296.94
07/21/2009	BILL	BRIDGES, JON EDWIN	$397.18	$397.18
03/02/2009	PAYMENT	JON BRIDGES CHECK NUM: 9104	$-90.87	$0.00
01/02/2009	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9078	$-90.87	$90.87
10/24/2008	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9049	$-3.63	$181.74
10/24/2008	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 9048	$-90.87	$185.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.63	$276.24
08/07/2008	PAYMENT	JON BRIDGES CHECK NUM: 9015	$-92.15	$272.61
07/14/2008	BILL	BRIDGES, JON EDWIN	$364.76	$364.76
03/06/2008	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 8938	$-89.66	$0.00
01/04/2008	PAYMENT	BRIDGES, JON E CHECK NUM: 8908	$-89.66	$89.66
10/04/2007	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 8865	$-89.66	$179.32
08/21/2007	PAYMENT	BRIDGES, JON E CHECK NUM: 8836	$-89.67	$268.98
07/13/2007	BILL	BRIDGES, JON EDWIN	$358.65	$358.65
03/02/2007	PAYMENT	BRIDGES, JON CHECK NUM: 8728	$-89.10	$0.00
01/02/2007	PAYMENT	JON BRIDGES CHECK NUM: 8684	$-89.10	$89.10
09/29/2006	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 8610	$-89.10	$178.20
08/22/2006	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 8580	$-89.10	$267.30
07/19/2006	BILL	BRIDGES, JON EDWIN	$356.40	$356.40
03/06/2006	PAYMENT	BRIDGES, JON E CHECK NUM: 8430	$-85.71	$0.00
01/03/2006	PAYMENT	BRIDGES, JON E CHECK NUM: 8374	$-85.71	$85.71
10/03/2005	PAYMENT	BRIDGES, JON EDWIN CHECK NUM: 8302	$-85.71	$171.42
08/16/2005	PAYMENT	JON BRIDGES CHECK NUM: 8263	$-85.73	$257.13
07/21/2005	BILL	BRIDGES, JON EDWIN	$342.86	$342.86
03/07/2005	PAYMENT	@	$-85.74	$0.00
01/03/2005	PAYMENT	@	$-85.74	$85.74
10/04/2004	PAYMENT	@	$-85.74	$171.48
08/12/2004	PAYMENT	@	$-85.74	$257.22
07/01/2004	BILL	BRIDGES, JON EDWIN @	$342.96	$342.96
03/01/2004	PAYMENT	@	$-82.31	$0.00
12/31/2003	PAYMENT	@	$-82.31	$82.31
10/08/2003	PAYMENT	@	$-82.31	$164.62
08/14/2003	PAYMENT	@	$-82.31	$246.93
07/01/2003	BILL	BRIDGES, JON EDWIN @	$329.24	$329.24