Tax Account 045-014-028

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Owners

DOHERTY, LISA J
370 MERINO DR
SPRING CREEK, NV 89815-6343

635146

Account Summary

Account ID	045-014-028
Account Type	Real Estate
Location	370 MERINO DR
Balance	$504.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $504.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,009.81
Total	$1,009.81
Paid	$505.07
Balance	$504.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$252.70	$0.00	$0.00	$252.70	$252.70	$0.00
2	10/06/2025	10/16/2025	Paid	$252.37	$0.00	$0.00	$252.37	$252.37	$0.00
3	01/05/2026	01/15/2026	Due	$252.37	$0.00	$0.00	$252.37	$0.00	$252.37	Pay $252.37 Now
4	03/02/2026	03/12/2026	Due	$252.37	$0.00	$0.00	$252.37	$0.00	$504.74	Pay $504.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$980.45	$0.00	$0.00	$980.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$876.57	$0.00	$0.00	$876.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$851.11	$0.00	$0.00	$851.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$876.85	$0.00	$0.00	$876.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$887.66	$0.59	$0.00	$888.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$863.24	$0.00	$0.00	$863.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$838.13	$0.00	$0.00	$838.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$784.42	$0.00	$0.00	$784.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$758.91	$0.00	$0.00	$758.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$736.81	$0.00	$0.00	$736.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$736.41	$0.00	$0.00	$736.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
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
09/22/2025	PAYMENT	DOHERTY, LISA J CHECK 5470	$-252.37	$504.74
07/28/2025	PAYMENT	DOHERTY, LISA J CHECK 5445	$-252.70	$757.11
07/11/2025	BILL	DOHERTY, LISA J	$1,009.81	$1,009.81
01/08/2025	PAYMENT	DOHERTY, LISA J CHECK 5365	$-251.53	$0.00
12/26/2024	PAYMENT	DOHERTY, LISA J CHECK 5357	$-251.51	$251.53
09/23/2024	PAYMENT	DOHERTY, LISA J CHECK 5316	$-251.51	$503.04
08/30/2024	PAYMENT	DOHERTY, LISA J SYS 5290 ORIG: CHECK	$-225.90	$754.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.66	$980.45
08/30/2024	ADJUSTMENT	DOHERTY, LISA J CHECK 5290 VOIDED PAYMENT: 914007. REASON: AMENDMENT TO RE 2025	$225.90	$902.79
07/23/2024	PAYMENT	DOHERTY, LISA J CHECK 5290	$-225.90	$676.89
07/10/2024	BILL	DOHERTY, LISA J	$902.79	$902.79
02/23/2024	PAYMENT	DOHERTY, LISA J CHECK 5219	$-218.54	$0.00
12/21/2023	PAYMENT	DOHERTY, LISA J CHECK 5188	$-218.54	$218.54
09/25/2023	PAYMENT	DOHERTY, LISA J CHECK 5151	$-218.54	$437.08
08/04/2023	PAYMENT	DOHERTY, LISA J CHECK NUM: 5125	$-220.95	$655.62
07/12/2023	BILL	DOHERTY, LISA J	$876.57	$876.57
01/19/2023	PAYMENT	DOHERTY, LISA J CHECK NUM: 5037	$-212.18	$0.00
12/19/2022	PAYMENT	DOHERTY, LISA J CHECK NUM: 5022	$-212.18	$212.18
09/20/2022	PAYMENT	DOHERTY, LISA J CHECK NUM: 4983	$-212.18	$424.36
08/04/2022	PAYMENT	DOHERTY, LISA J CHECK NUM: 4961	$-214.57	$636.54
07/12/2022	BILL	DOHERTY, LISA J	$851.11	$851.11
11/17/2021	PAYMENT	DOHERTY, LISA J CHECK NUM: 4846	$-218.72	$0.00
10/19/2021	PAYMENT	DOHERTY, LISA J CHECK NUM: 4835	$-218.72	$218.72
09/17/2021	PAYMENT	DOHERTY, LISA J CHECK NUM: 4820	$-218.72	$437.44
08/13/2021	PAYMENT	DOHERTY, LISA J CHECK NUM: 4799	$-220.69	$656.16
07/14/2021	BILL	DOHERTY, LISA J	$876.85	$876.85
11/18/2020	PAYMENT	DOHERTY, LISA J CHECK NUM: 4672	$-222.06	$0.00
10/21/2020	PAYMENT	DOHERTY, LISA J CHECK NUM: 4658	$-222.06	$222.06
09/18/2020	PAYMENT	DOHERTY, LISA J CHECK NUM: 4641	$-222.06	$444.12
08/11/2020	PAYMENT	DOHERTY, LISA J CHECK NUM: 4617	$-222.07	$666.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.59	$888.25
07/15/2020	BILL	DOHERTY, LISA J	$887.66	$887.66
11/19/2019	PAYMENT	DOHERTY, LISA J CHECK NUM: 4492	$-215.52	$0.00
10/17/2019	PAYMENT	DOHERTY, LISA J CHECK NUM: 4478	$-215.52	$215.52
09/20/2019	PAYMENT	DOHERTY, LISA J CHECK NUM: 4464	$-215.52	$431.04
08/07/2019	PAYMENT	DOHERTY, LISA J CHECK NUM: 4435	$-216.68	$646.56
07/10/2019	BILL	DOHERTY, LISA J	$863.24	$863.24
12/17/2018	PAYMENT	DOHERTY, LISA J CHECK NUM: 4301	$-209.24	$0.00
11/16/2018	PAYMENT	DOHERTY, LISA J CHECK NUM: 4282	$-209.24	$209.24
09/17/2018	PAYMENT	DOHERTY, LISA J CHECK NUM: 4244	$-209.24	$418.48
08/06/2018	PAYMENT	DOHERTY, LISA J CHECK NUM: 4217	$-210.41	$627.72
07/09/2018	BILL	DOHERTY, LISA J	$838.13	$838.13
12/28/2017	PAYMENT	DOHERTY, LISA J CHECK NUM: 4077	$-195.41	$0.00
11/16/2017	PAYMENT	DOHERTY, LISA J CHECK NUM: 4055	$-195.41	$195.41
09/18/2017	PAYMENT	DOHERTY, LISA J CHECK NUM: 4013	$-195.41	$390.82
08/17/2017	PAYMENT	DOHERTY, LISA J CHECK NUM: 3988	$-198.19	$586.23
07/07/2017	BILL	DOHERTY, LISA J	$784.42	$784.42
02/16/2017	PAYMENT	DOHERTY, LISA J CHECK NUM: 3868	$-189.72	$0.00
11/16/2016	PAYMENT	DOHERTY, LISA J CHECK NUM: 3811	$-189.72	$189.72
09/16/2016	PAYMENT	DOHERTY, LISA J CHECK NUM: 3776	$-189.72	$379.44
08/10/2016	PAYMENT	DOHERTY, LISA J CHECK NUM: 3759	$-189.75	$569.16
07/08/2016	BILL	DOHERTY, LISA J	$758.91	$758.91
11/16/2015	PAYMENT	DOHERTY, LISA J CHECK NUM: 3595	$-184.20	$0.00
10/19/2015	PAYMENT	DOHERTY, LISA J CHECK NUM: 3576	$-184.20	$184.20
09/16/2015	PAYMENT	DOHERTY, LISA J CHECK NUM: 3558	$-184.20	$368.40
08/19/2015	PAYMENT	DOHERTY, LISA J CHECK NUM: 3538	$-184.21	$552.60
07/08/2015	BILL	DOHERTY, LISA J	$736.81	$736.81
12/16/2014	PAYMENT	DOHERTY, LISA J CHECK NUM: 3377	$-183.78	$0.00
11/18/2014	PAYMENT	DOHERTY, LISA J CHECK NUM: 3353	$-183.78	$183.78
09/16/2014	PAYMENT	DOHERTY, LISA J CHECK NUM: 3308	$-183.78	$367.56
08/21/2014	PAYMENT	DOHERTY, LISA J CHECK NUM: 3289	$-185.07	$551.34
07/10/2014	BILL	DOHERTY, LISA J	$736.41	$736.41
11/22/2013	PAYMENT	DOHERTY, LISA J CHECK NUM: 3099	$-184.92	$0.00
10/15/2013	PAYMENT	DOHERTY, LISA J CHECK NUM: 3072	$-184.92	$184.92
09/13/2013	PAYMENT	DOHERTY, LISA J CHECK NUM: 3047	$-184.92	$369.84
08/27/2013	PAYMENT	DOHERTY, LISA J CHECK NUM: 3027	$-184.92	$554.76
07/16/2013	BILL	DOHERTY, LISA J	$739.68	$739.68
12/14/2012	PAYMENT	DOHERTY, LISA J CHECK NUM: 2844	$-179.53	$0.00
12/14/2012	PAYMENT	DOHERTY, LISA J CHECK NUM: 2859	$-179.53	$179.53
09/14/2012	PAYMENT	DOHERTY, LISA J CHECK NUM: 2795	$-179.53	$359.06
08/15/2012	PAYMENT	DOHERTY, LISA J CHECK NUM: 2776	$-179.55	$538.59
07/10/2012	BILL	DOHERTY, LISA J	$718.14	$718.14
12/21/2011	PAYMENT	DOHERTY, LISA J CHECK NUM: 2618	$-179.53	$0.00
10/17/2011	PAYMENT	DOHERTY, LISA J CHECK NUM: 2573	$-179.53	$179.53
09/20/2011	PAYMENT	DOHERTY, LISA J CHECK NUM: 2557	$-179.53	$359.06
08/04/2011	PAYMENT	DOHERTY, LISA J CHECK NUM: 2517	$-179.55	$538.59
07/14/2011	BILL	DOHERTY, LISA J	$718.14	$718.14
12/16/2010	PAYMENT	DOHERTY, LISA J CHECK NUM: 2348	$-182.52	$0.00
11/30/2010	PAYMENT	DOHERTY, GARY A & LISA J CHECK NUM: 2324	$-182.52	$182.52
09/20/2010	PAYMENT	DOHERTY, LISA J CHECK NUM: 2283	$-182.52	$365.04
08/25/2010	PAYMENT	DOHERTY, LISA J CHECK NUM: 2255	$-182.52	$547.56
07/14/2010	BILL	DOHERTY, GARY A & LISA J	$730.08	$730.08
12/17/2009	PAYMENT	DOHERTY, GARY A & LISA J CHECK NUM: 2076	$-180.56	$0.00
11/17/2009	PAYMENT	DOHERTY, GARY A & LISA J CHECK NUM: 2053	$-180.56	$180.56
10/09/2009	PAYMENT	DOHERTY, LISA CHECK NUM: 2000	$-180.56	$361.12
08/11/2009	PAYMENT	DOHERTY, LISA CHECK NUM: 1959	$-181.84	$541.68
07/21/2009	BILL	DOHERTY, GARY A & LISA J	$723.52	$723.52
12/31/2008	PAYMENT	DOHERTY, GARY A & LISA J CHECK NUM: 1788	$-174.23	$0.00
12/16/2008	PAYMENT	DOHERTY, GARY A & LISA J CHECK NUM: 1776	$-174.23	$174.23
10/02/2008	PAYMENT	LISA DOHERTY CHECK NUM: 1714	$-174.23	$348.46
08/28/2008	PAYMENT	DOHERTY, LISA CHECK NUM: 1684	$-175.49	$522.69
07/14/2008	BILL	DOHERTY, GARY A & LISA J	$698.18	$698.18
12/19/2007	PAYMENT	DOHERTY, GARY A & LISA J CHECK NUM: 1463	$-338.30	$0.00
09/25/2007	PAYMENT	DOHERTY, LISA CHECK NUM: 1393	$-169.15	$338.30
08/28/2007	PAYMENT	DOHERTY, LISA J CHECK NUM: 1365	$-169.17	$507.45
07/13/2007	BILL	DOHERTY, GARY A & LISA J	$676.62	$676.62
12/19/2006	PAYMENT	DOHERTY, LISA CHECK NUM: 1189	$-164.22	$0.00
12/01/2006	PAYMENT	DOHERTY, GARY A & LISA J CHECK NUM: 1172	$-164.22	$164.22
09/27/2006	PAYMENT	DOHERTY, GARY A & LISA J CHECK NUM: 1118	$-164.22	$328.44
08/28/2006	PAYMENT	DOHERTY, GARY A & LISA J CHECK NUM: 1079	$-164.24	$492.66
07/19/2006	BILL	DOHERTY, GARY A & LISA J	$656.90	$656.90
12/13/2005	PAYMENT	DOHERTY, GARY A & LISA J CHECK NUM: 883	$-159.44	$0.00
11/15/2005	PAYMENT	DOHERTY, GARY A & LISA J CHECK NUM: 859	$-159.44	$159.44
09/26/2005	PAYMENT	DOHERTY, GARY A & LISA J CHECK NUM: 802	$-159.44	$318.88
08/05/2005	PAYMENT	DOHERTY, GARY A & LISA J CHECK NUM: 758	$-159.45	$478.32
07/21/2005	BILL	DOHERTY, GARY A & LISA J	$637.77	$637.77
02/28/2005	PAYMENT	@	$-159.17	$0.00
12/21/2004	PAYMENT	@	$-159.17	$159.17
10/01/2004	PAYMENT	@	$-159.17	$318.34
08/19/2004	PAYMENT	@	$-159.19	$477.51
07/01/2004	BILL	DOHERTY, GARY A & LISA @	$636.70	$636.70
12/04/2003	PAYMENT	@	$-169.77	$0.00
10/20/2003	PAYMENT	@	$-169.77	$169.77
09/22/2003	PAYMENT	@	$-169.77	$339.54
09/02/2003	PAYMENT	@	$-169.78	$509.31
07/01/2003	BILL	DOHERTY, GARY A & LISA @	$679.09	$679.09