Tax Account 045-014-007

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Owners

PARKWAY BAPTIST CHURCH
836 SPRING VALLEY PKWY
SPRING CREEK, NV 89815 6367

Account Summary

Account ID	045-014-007
Account Type	Real Estate
Location	838 SPRING VALLEY PKWY
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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
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
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00		3.0
2022/2023 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00		3.0
2021/2022 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00		3.0
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.9023	3.0
2016/2017 REAL ESTATE TAXES	$255.15	$0.00	$255.15	$0.00	$0.00	1.9023	3.0
2015/2016 REAL ESTATE TAXES	$255.15	$0.00	$255.15	$0.00	$0.00	1.9023	3.0
2014/2015 REAL ESTATE TAXES	$256.93	$0.00	$256.93	$0.00	$0.00	1.9023	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
07/10/2024	BILL	PARKWAY BAPTIST CHURCH	$0.00	$0.00
08/21/2023	PAYMENT	THE BRIDGE BAPT CHECK NUM: 023082103075973	$-2.39	$0.00
07/12/2023	BILL	PARKWAY BAPTIST CHURCH	$2.39	$2.39
07/26/2022	PAYMENT	THE BRIDGE BAPTIST CHURCH OF N CHECK NUM: 4514	$-2.39	$0.00
07/12/2022	BILL	PARKWAY BAPTIST CHURCH	$2.39	$2.39
08/05/2021	PAYMENT	THE BRIDGE BAPTIST CHURCH CHECK NUM: 021080503098982	$-1.97	$0.00
07/14/2021	BILL	PARKWAY BAPTIST CHURCH	$1.97	$1.97
08/03/2020	PAYMENT	THE BRIDGE BAPTIST CHURCH CHECK NUM: 020080303171562	$-1.82	$0.00
07/15/2020	BILL	PARKWAY BAPTIST CHURCH	$1.82	$1.82
07/18/2017	AMENDMENT	Exempt per NRS 361.125	$-272.95	$0.00
07/07/2017	BILL	PARKWAY BAPTIST CHURCH	$272.95	$272.95
08/10/2016	PAYMENT	THE BRIDGE BAPTIST CHURCH OF N CHECK NUM: 4186	$-255.15	$0.00
07/08/2016	BILL	PARKWAY BAPTIST CHURCH	$255.15	$255.15
07/28/2015	PAYMENT	BRIDGE BAPTIST CHURCH OF NEVAD CHECK NUM: 4082	$-255.15	$0.00
07/08/2015	BILL	PARKWAY BAPTIST CHURCH	$255.15	$255.15
08/25/2014	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 3688	$-256.93	$0.00
07/10/2014	BILL	PARKWAY BAPTIST CHURCH	$256.93	$256.93
09/18/2013	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 3528	$-188.07	$0.00
08/21/2013	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 3513	$-62.70	$188.07
07/16/2013	BILL	PARKWAY BAPTIST CHURCH	$250.77	$250.77
07/31/2012	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 3303	$-250.29	$0.00
07/10/2012	BILL	PARKWAY BAPTIST CHURCH	$250.29	$250.29
09/08/2011	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 3112	$-62.75	$0.00
08/24/2011	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 3096	$-62.75	$62.75
08/02/2011	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 3084	$-125.53	$125.50
07/14/2011	BILL	PARKWAY BAPTIST CHURCH	$251.03	$251.03
09/21/2010	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 2922	$-128.90	$0.00
09/02/2010	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2908	$-64.45	$128.90
07/30/2010	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2890	$-64.47	$193.35
07/14/2010	BILL	PARKWAY BAPTIST CHURCH	$257.82	$257.82
01/19/2010	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2758	$-61.15	$0.00
12/01/2009	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2732	$-61.15	$61.15
09/30/2009	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2675	$-61.15	$122.30
08/06/2009	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2660	$-62.42	$183.45
07/21/2009	BILL	PARKWAY BAPTIST CHURCH	$245.87	$245.87
07/28/2008	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 2404	$-224.27	$0.00
07/14/2008	BILL	PARKWAY BAPTIST CHURCH	$224.27	$224.27
10/03/2007	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2197	$-110.80	$0.00
09/07/2007	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 2177	$-55.40	$110.80
07/31/2007	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2135	$-55.42	$166.20
07/13/2007	BILL	PARKWAY BAPTIST CHURCH	$221.62	$221.62
03/30/2007	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2036	$-254.05	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.46	$254.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.94	$238.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.52	$228.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.21	$223.13
07/19/2006	BILL	PARKWAY BAPTIST CHURCH	$220.92	$220.92
02/22/2006	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 1712	$-234.23	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.76	$234.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$224.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.17	$219.05
07/21/2005	BILL	PARKWAY BAPTIST CHURCH	$216.88	$216.88
07/21/2004	PAYMENT	@	$-216.96	$0.00
07/01/2004	BILL	BERRYHILL, DONALD J & @	$216.96	$216.96
08/20/2003	PAYMENT	@	$-253.24	$0.00
07/01/2003	BILL	BERRYHILL, DONALD J & @	$253.24	$253.24