Tax Account 045-014-021

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Owners

CRAIG, DANIEL E & BARBARA E
412 MERINO DR
SPRING CREEK, NV 89815-6338

Account Summary

Account ID	045-014-021
Account Type	Real Estate
Location	412 MERINO DR
Balance	$706.37
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $706.37 (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	$914.02
Total	$914.02
Paid	$207.65
Balance	$706.37
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	$207.65	$0.00	$207.65	$207.65	$0.00
2	10/07/2024	10/17/2024	Due	$235.39	$0.00	$235.39	$0.00	$235.39	Pay $235.39 Now
3	01/06/2025	01/16/2025	Due	$235.39	$0.00	$235.39	$0.00	$470.78	Pay $470.78 Now
4	03/03/2025	03/13/2025	Due	$235.59	$0.00	$235.59	$0.00	$706.37	Pay $706.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$715.81	$0.00	$715.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$703.74	$0.00	$703.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$708.12	$0.00	$708.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$686.70	$0.00	$686.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$665.86	$0.00	$665.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$603.16	$0.00	$603.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$536.35	$0.00	$536.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$516.23	$0.00	$516.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$500.43	$0.00	$500.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$483.37	$0.00	$483.37	$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	.62	1.77	.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	CRAIG, DANIEL & BARBARA SYS 7148 ORIG: CHECK	$-207.65	$706.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.71	$914.02
08/30/2024	ADJUSTMENT	CRAIG, DANIEL & BARBARA CHECK 7148 VOIDED PAYMENT: 922971. REASON: AMENDMENT TO RE 2025	$207.65	$829.31
08/06/2024	PAYMENT	CRAIG, DANIEL & BARBARA CHECK 7148	$-207.65	$621.66
07/10/2024	BILL	CRAIG, DANIEL E & BARBARA E	$829.31	$829.31
02/20/2024	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK 7065	$-178.35	$0.00
12/19/2023	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK 7050	$-178.35	$178.35
09/26/2023	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK 7024	$-178.35	$356.70
08/16/2023	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 7012	$-180.76	$535.05
07/12/2023	BILL	CRAIG, DANIEL E & BARBARA E	$715.81	$715.81
09/19/2022	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6934	$-525.99	$0.00
07/27/2022	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6920	$-177.75	$525.99
07/12/2022	BILL	CRAIG, DANIEL E & BARBARA E	$703.74	$703.74
02/23/2022	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6874	$-176.53	$0.00
01/04/2022	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6851	$-176.53	$176.53
09/22/2021	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6822	$-176.53	$353.06
08/17/2021	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6809	$-178.53	$529.59
07/14/2021	BILL	CRAIG, DANIEL E & BARBARA E	$708.12	$708.12
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/11/2021	PAYMENT	CARIG, DANIEL E & BARBARA E CHECK NUM: 6763	$-171.67	$0.01
12/22/2020	PAYMENT	CARIG, DANIEL E & BARBARA E CHECK NUM: 6747	$-171.67	$171.68
09/16/2020	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6717	$-171.67	$343.35
08/13/2020	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6705	$-171.68	$515.02
07/15/2020	BILL	CRAIG, DANIEL E & BARBARA E	$686.70	$686.70
02/19/2020	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6649	$-166.17	$0.00
12/18/2019	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6623	$-166.17	$166.17
10/01/2019	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6592	$-166.17	$332.34
08/13/2019	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6570	$-167.35	$498.51
07/10/2019	BILL	CRAIG, DANIEL E & BARBARA E	$665.86	$665.86
02/22/2019	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6499	$-150.50	$0.00
01/07/2019	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6468	$-150.50	$150.50
09/27/2018	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6419	$-150.50	$301.00
08/14/2018	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6397	$-151.66	$451.50
07/09/2018	BILL	CRAIG, DANIEL E & BARBARA E	$603.16	$603.16
02/22/2018	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6319	$-133.40	$0.00
12/21/2017	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6285	$-133.40	$133.40
09/20/2017	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6239	$-133.40	$266.80
08/18/2017	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6213	$-136.15	$400.20
07/07/2017	BILL	CRAIG, DANIEL E & BARBARA E	$536.35	$536.35
01/09/2017	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6111	$-258.10	$0.00
09/21/2016	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6044	$-129.05	$258.10
08/02/2016	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 6018	$-129.08	$387.15
07/08/2016	BILL	CRAIG, DANIEL E & BARBARA E	$516.23	$516.23
02/22/2016	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 5941	$-125.10	$0.00
12/30/2015	PAYMENT	CRAIG, DANIEL E CHECK NUM: 5912	$-125.10	$125.10
09/28/2015	PAYMENT	CRAIG, DANIEL E CHECK NUM: 5858	$-125.10	$250.20
08/17/2015	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 5834	$-125.13	$375.30
07/08/2015	BILL	CRAIG, DANIEL E & BARBARA E	$500.43	$500.43
02/18/2015	PAYMENT	CRAIG, DANIEL E CHECK NUM: 5740	$-120.52	$0.00
01/02/2015	PAYMENT	CRAIG, DANIEL E CHECK NUM: 5715	$-120.52	$120.52
10/01/2014	PAYMENT	CRAIG, DANIEL E CHECK NUM: 5659	$-120.52	$241.04
08/14/2014	PAYMENT	CRAIG, BARBARA E CHECK NUM: 5634	$-121.81	$361.56
07/10/2014	BILL	CRAIG, DANIEL E & BARBARA E	$483.37	$483.37
02/26/2014	PAYMENT	CRAIG, DANIEL E CHECK NUM: 5543	$-117.11	$0.00
12/31/2013	PAYMENT	CRAIG, DANIEL E CHECK NUM: 5507	$-117.11	$117.11
09/25/2013	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 5451	$-117.11	$234.22
08/19/2013	PAYMENT	CRAIG, DANIEL E CHECK NUM: 5421	$-117.11	$351.33
07/16/2013	BILL	CRAIG, DANIEL E & BARBARA E	$468.44	$468.44
09/14/2012	PAYMENT	CRAIG, DANIEL E & CHECK NUM: 5247	$-266.97	$0.00
08/13/2012	PAYMENT	CRAIG, DANIEL E CHECK NUM: 5233	$-89.01	$266.97
07/10/2012	BILL	CRAIG, DANIEL E & BARBARA E	$355.98	$355.98
01/18/2012	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 5123	$-25.00	$0.00
01/11/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5044	$-87.98	$25.00
01/11/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5108	$-87.98	$112.98
01/11/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5120	$-87.98	$200.96
01/11/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5044	$87.98	$288.94
01/11/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5108	$87.98	$200.96
01/11/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5120	$87.98	$112.98
01/11/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$25.00
01/09/2012	VOID	CRAIG, DANIEL E CHECK NUM: 5120	$-87.98	$0.00
12/28/2011	VOID	CRAIG, DANIEL E CHECK NUM: 5108	$-87.98	$87.98
09/28/2011	VOID	CRAIG, DANIEL E CHECK NUM: 5044	$-87.98	$175.96
08/15/2011	PAYMENT	CRAIG, DANIEL E CHECK NUM: 5024	$-87.99	$263.94
07/14/2011	BILL	CRAIG, DANIEL E & BARBARA E	$351.93	$351.93
01/19/2011	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 4831	$-94.54	$0.00
01/03/2011	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 4808	$-94.54	$94.54
10/01/2010	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 4764	$-94.54	$189.08
08/16/2010	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 4727	$-94.54	$283.62
07/14/2010	BILL	CRAIG, DANIEL E & BARBARA E	$378.16	$378.16
02/22/2010	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 4608	$-95.74	$0.00
01/05/2010	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 4564	$-95.74	$95.74
09/23/2009	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 4484	$-95.74	$191.48
08/18/2009	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 4458	$-97.02	$287.22
07/21/2009	BILL	CRAIG, DANIEL E & BARBARA E	$384.24	$384.24
11/25/2008	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 4285	$-184.80	$0.00
09/24/2008	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 4247	$-92.40	$184.80
08/18/2008	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 4224	$-93.67	$277.20
07/14/2008	BILL	CRAIG, DANIEL E & BARBARA E	$370.87	$370.87
02/22/2008	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 4109	$-89.63	$0.00
01/02/2008	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 4075	$-89.63	$89.63
09/26/2007	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 4003	$-89.63	$179.26
07/27/2007	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 3961	$-89.65	$268.89
07/13/2007	BILL	CRAIG, DANIEL E & BARBARA E	$358.54	$358.54
03/05/2007	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 87.17	$-87.17	$0.00
01/02/2007	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 3803	$-87.17	$87.17
09/27/2006	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 3733	$-87.17	$174.34
08/14/2006	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 3713	$-87.18	$261.51
07/19/2006	BILL	CRAIG, DANIEL E & BARBARA E	$348.69	$348.69
10/04/2005	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 3482	$-253.98	$0.00
08/16/2005	PAYMENT	CRAIG, DANIEL E & BARBARA E CHECK NUM: 3432	$-84.69	$253.98
07/21/2005	BILL	CRAIG, DANIEL E & BARBARA E	$338.67	$338.67
08/10/2004	PAYMENT	@	$-444.22	$0.00
07/01/2004	BILL	CRAIG, DANIEL E & BARB @	$444.22	$444.22
03/02/2004	PAYMENT	@	$-120.37	$0.00
01/05/2004	PAYMENT	@	$-120.37	$120.37
10/06/2003	PAYMENT	@	$-120.37	$240.74
08/15/2003	PAYMENT	@	$-120.38	$361.11
07/01/2003	BILL	CRAIG, DANIEL E & BARB @	$481.49	$481.49