Tax Account 045-011-056

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Owners

SEAMONS, DENNIS L & MAUREEN
410 SMOKEY DR
SPRING CREEK, NV 89815-6322

Account Summary

Account ID	045-011-056
Account Type	Real Estate
Location	410 SMOKEY 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	$507.09
Total	$507.09
Paid	$507.09
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	$117.00	$0.00	$117.00	$117.00	$0.00
2	10/07/2024	10/17/2024	Paid	$130.02	$0.00	$130.02	$130.02	$0.00
3	01/06/2025	01/16/2025	Paid	$130.02	$0.00	$130.02	$130.02	$0.00
4	03/03/2025	03/13/2025	Paid	$130.05	$0.00	$130.05	$130.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.54	$4.61	$458.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$440.40	$15.55	$455.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$462.65	$4.69	$467.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$453.39	$0.00	$453.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$439.59	$0.00	$439.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$407.04	$0.00	$407.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$361.79	$0.00	$361.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$348.58	$3.49	$352.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$348.58	$6.98	$355.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$350.12	$3.54	$353.66	$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
09/17/2024	PAYMENT	"MAUREEN SEAMONS" ONLINE	$-507.09	$0.00
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.68	$507.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.02	$511.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$471.75
07/10/2024	BILL	SEAMONS, DENNIS L & MAUREEN	$467.07	$467.07
10/11/2023	PAYMENT	DENNIS SEAMONS CHECK OPCC	$-458.15	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.61	$458.15
07/12/2023	BILL	SEAMONS, DENNIS L & MAUREEN	$453.54	$453.54
12/06/2022	PAYMENT	SEAMONS, DENNIS L & MAUREEN CHECK NUM: 112	$-455.95	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.07	$455.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.48	$444.88
07/12/2022	BILL	SEAMONS, DENNIS L & MAUREEN	$440.40	$440.40
09/17/2021	PAYMENT	SEAM CREDIT: D BANK: OP INTERNET NUM: 606466	$-467.34	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.69	$467.34
07/14/2021	BILL	SEAMONS, DENNIS L & MAUREEN	$462.65	$462.65
08/11/2020	PAYMENT	MAUREEN SEAMONS CHECK NUM: ACH	$-453.39	$0.00
07/15/2020	BILL	SEAMONS, DENNIS L & MAUREEN	$453.39	$453.39
08/20/2019	PAYMENT	SEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 366776	$-439.59	$0.00
07/10/2019	BILL	SEAMONS, DENNIS L & MAUREEN	$439.59	$439.59
08/22/2018	PAYMENT	SEAMONS, MAUREEN CREDIT: D NUM: OPVISA 234705	$-407.04	$0.00
07/09/2018	BILL	SEAMONS, DENNIS L & MAUREEN	$407.04	$407.04
08/28/2017	PAYMENT	SEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 266080	$-361.79	$0.00
07/07/2017	BILL	SEAMONS, DENNIS L & MAUREEN	$361.79	$361.79
02/15/2017	PAYMENT	SEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 693192	$-87.14	$0.00
12/16/2016	PAYMENT	SEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 291718	$-177.77	$87.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$264.91
08/29/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 378394	$-87.16	$261.42
08/29/2016	AMENDMENT	Remove pen paid before applied	$-3.49	$348.58
08/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 378394	$87.16	$352.07
08/29/2016	VOID	SEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 378394	$-87.16	$264.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.49	$352.07
07/08/2016	BILL	SEAMONS, DENNIS L & MAUREEN	$348.58	$348.58
11/18/2015	PAYMENT	SEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 215823	$-264.91	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.49	$264.91
09/03/2015	PAYMENT	SEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 227278	$-90.65	$261.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.49	$352.07
07/08/2015	BILL	SEAMONS, DENNIS L & MAUREEN	$348.58	$348.58
10/10/2014	PAYMENT	SEAMONS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 009506	$-353.66	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.54	$353.66
07/10/2014	BILL	SEAMONS, DENNIS L & MAUREEN	$350.12	$350.12
03/04/2014	PAYMENT	SEAMONS MRS, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 004529	$-174.48	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.42	$174.48
10/04/2013	PAYMENT	SEAMONS, MAUREEN CREDIT: D	$-174.48	$171.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.42	$345.54
07/16/2013	BILL	SEAMONS, DENNIS L & MAUREEN	$342.12	$342.12
03/08/2013	PAYMENT	SEAMONS, DENNIS L & MAUREEN CREDIT: D	$-84.67	$0.00
01/17/2013	PAYMENT	SEAMONS, DENNIS L & MAUREEN CREDIT: D	$-88.20	$84.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$172.87
10/04/2012	PAYMENT	SEAMONS, DENNIS L & MAUREEN CHECK NUM: 3083	$-169.34	$172.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.39	$342.07
07/10/2012	BILL	SEAMONS, DENNIS L & MAUREEN	$338.68	$338.68
10/03/2011	PAYMENT	SEAMONS, DENNIS L & MAUREEN CHECK NUM: 3178	$-339.30	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.36	$339.30
07/14/2011	BILL	SEAMONS, DENNIS L & MAUREEN	$335.94	$335.94
12/03/2010	PAYMENT	MAUREEN SEAMONS CREDIT: D BANK: OP INTERNET NUM: 170554	$-275.55	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.63	$275.55
08/13/2010	PAYMENT	SEAMONS, DENNIS L & MAUREEN CHECK NUM: 3005	$-90.64	$271.92
07/14/2010	BILL	SEAMONS, DENNIS L & MAUREEN	$362.56	$362.56
12/03/2009	PAYMENT	SEAMONS, DENNIS L & MAUREEN CHECK NUM: 2932	$-263.97	$0.00
12/03/2009	AMENDMENT	remove pen to small	$-3.52	$263.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$267.49
09/10/2009	PAYMENT	SEAMONS, DENNIS L & MAUREEN CHECK NUM: 2911	$-89.28	$263.97
07/21/2009	BILL	SEAMONS, DENNIS L & MAUREEN	$353.25	$353.25
10/17/2008	PAYMENT	SEAMONS, DENNIS L & MAUREEN CHECK NUM: 2799	$-256.45	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.37	$256.45
08/21/2008	PAYMENT	DENNIS & MAUREEN SEAMONS CHECK NUM: 2769	$-85.62	$253.08
07/14/2008	BILL	SEAMONS, DENNIS L & MAUREEN	$338.70	$338.70
08/08/2007	PAYMENT	SEAMONS, DENNIS L & MAUREEN CASH	$-333.04	$0.00
07/13/2007	BILL	SEAMONS, DENNIS L & MAUREEN	$333.04	$333.04
02/08/2007	PAYMENT	SEAMONS, DENNIS L & MAUREEN CHECK NUM: 2701	$-171.68	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.26	$171.68
10/30/2006	PAYMENT	SEAMONS, DENNIS L & MAUREEN CHECK NUM: 2634	$-82.07	$167.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.28	$249.49
09/08/2006	PAYMENT	SEAMONS, DENNIS L & MAUREEN CHECK NUM: 2553	$-82.08	$246.21
07/19/2006	BILL	SEAMONS, DENNIS L & MAUREEN	$328.29	$328.29
03/28/2006	PAYMENT	SEAMONS, DENNIS L & MAUREEN CHECK NUM: 2453	$-82.87	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.19	$82.87
12/30/2005	PAYMENT	SEAMONS, DENNIS L & MAUREEN CHECK NUM: 2345	$-82.87	$79.68
10/31/2005	PAYMENT	SEAMONS, DENNIS L & MAUREEN CHECK NUM: 2284	$-79.68	$162.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.19	$242.23
09/08/2005	PAYMENT	SEAMONS, DENNIS L & MAUREEN CHECK NUM: 2211	$-79.69	$239.04
07/21/2005	BILL	SEAMONS, DENNIS L & MAUREEN	$318.73	$318.73
03/01/2005	PAYMENT	@	$-79.68	$0.00
01/31/2005	PAYMENT	@	$-79.68	$79.68
10/12/2004	PAYMENT	@	$-79.68	$159.36
08/19/2004	PAYMENT	@	$-79.70	$239.04
07/01/2004	BILL	SEAMONS, DENNIS L & MA @	$318.74	$318.74
03/01/2004	PAYMENT	@	$-74.96	$0.00
01/22/2004	PAYMENT	@	$-74.96	$74.96
11/03/2003	PAYMENT	@	$-74.96	$149.92
09/04/2003	PAYMENT	@	$-74.99	$224.88
07/01/2003	BILL	SEAMONS, DENNIS L & MA @	$299.87	$299.87