Tax Account 045-014-031

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Owners

WILLYOUNG, MIKE
352 MERINO DR
SPRING CREEK, NV 89815-6343

Account Summary

Account ID	045-014-031
Account Type	Real Estate
Location	352 MERINO 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	$1,406.90
Total	$1,406.90
Paid	$1,406.90
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	$323.69	$0.00	$323.69	$323.69	$0.00
2	10/07/2024	10/17/2024	Paid	$361.07	$0.00	$361.07	$361.07	$0.00
3	01/06/2025	01/16/2025	Paid	$361.07	$0.00	$361.07	$361.07	$0.00
4	03/03/2025	03/13/2025	Paid	$361.07	$0.00	$361.07	$361.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.92	$0.00	$1,255.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,219.41	$0.00	$1,219.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,249.52	$0.00	$1,249.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,265.87	$3.02	$1,268.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,250.83	$0.00	$1,250.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,156.51	$0.00	$1,156.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,073.84	$0.00	$1,073.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,047.91	$0.00	$1,047.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,017.39	$0.00	$1,017.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,016.90	$0.00	$1,016.90	$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	WILLYOUNG, MICHAEL N CHECK 1112	$-1,406.90	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-12.95	$1,406.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.37	$1,419.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.95	$1,306.48
07/10/2024	BILL	WILLYOUNG, MIKE	$1,293.53	$1,293.53
08/02/2023	PAYMENT	WILLYOUNG, MICHAEL CHECK NUM: 1685	$-1,255.92	$0.00
07/12/2023	BILL	WILLYOUNG, MIKE	$1,255.92	$1,255.92
08/04/2022	PAYMENT	WILLYOUNG, MICHAEL CHECK NUM: 1669	$-1,219.41	$0.00
07/12/2022	BILL	WILLYOUNG, MIKE	$1,219.41	$1,219.41
08/03/2021	PAYMENT	WILLYOUNG, MIKE CHECK NUM: 1756	$-1,249.52	$0.00
07/14/2021	BILL	WILLYOUNG, MIKE	$1,249.52	$1,249.52
11/03/2020	PAYMENT	ECT CASH	$-1.82	$0.00
08/11/2020	PAYMENT	WILLYOUNG, MICHAEL CHECK NUM: 1628	$-1,267.07	$1.82
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.02	$1,268.89
07/15/2020	BILL	WILLYOUNG, MIKE	$1,265.87	$1,265.87
07/30/2019	PAYMENT	WILLYOUNG, MIKE CHECK NUM: 1025	$-1,250.83	$0.00
07/10/2019	BILL	WILLYOUNG, MIKE	$1,250.83	$1,250.83
07/25/2018	PAYMENT	WILLYOUNG, MIKE CASH	$-500.00	$0.00
07/25/2018	PAYMENT	WILLYOUNG, MICHAEL CHECK NUM: 1500	$-656.51	$500.00
07/09/2018	BILL	WILLYOUNG, MIKE	$1,156.51	$1,156.51
07/17/2017	PAYMENT	WILLYOUNG, MIKE CHECK NUM: 1479	$-1,073.84	$0.00
07/07/2017	BILL	WILLYOUNG, MIKE	$1,073.84	$1,073.84
08/12/2016	PAYMENT	WILLYOUNG, MICHAEL CHECK NUM: 1414	$-1,047.91	$0.00
07/08/2016	BILL	WILLYOUNG, MIKE	$1,047.91	$1,047.91
08/03/2015	PAYMENT	WILLYOUNG, MICHAEL CASH	$-400.00	$0.00
08/03/2015	PAYMENT	WILLYOUNG, MICHAEL CHECK NUM: 1436	$-617.39	$400.00
07/08/2015	BILL	WILLYOUNG, MIKE	$1,017.39	$1,017.39
07/24/2014	PAYMENT	WILLYOUNG, MICHAEL CHECK NUM: 1317	$-516.90	$0.00
07/24/2014	PAYMENT	WILLYOUNG, MIKE CASH	$-500.00	$516.90
07/10/2014	BILL	WILLYOUNG, MIKE	$1,016.90	$1,016.90
08/06/2013	PAYMENT	WILLYOUNG, MICHAEL CHECK NUM: 1254	$-1,017.32	$0.00
07/16/2013	BILL	WILLYOUNG, MIKE	$1,017.32	$1,017.32
07/27/2012	PAYMENT	WILLYOUNG, MICHAEL CHECK NUM: 1191	$-987.69	$0.00
07/10/2012	BILL	WILLYOUNG, MIKE	$987.69	$987.69
07/22/2011	PAYMENT	WILLYOUNG, MICHAEL CHECK NUM: 1113	$-982.69	$0.00
07/14/2011	BILL	WILLYOUNG, MIKE	$982.69	$982.69
08/02/2010	PAYMENT	WILLYOUNG, MIKE CREDIT: B NUM: 1041	$-1,008.29	$0.00
07/14/2010	BILL	WILLYOUNG, MIKE	$1,008.29	$1,008.29
08/10/2009	PAYMENT	WILLYOUNG, MIKE CHECK NUM: 641	$-1,042.66	$0.00
07/21/2009	BILL	WILLYOUNG, MIKE	$1,042.66	$1,042.66
08/07/2008	PAYMENT	WILLYOUNG, MIKE CHECK NUM: 577	$-1,149.94	$0.00
07/14/2008	BILL	WILLYOUNG, MIKE	$1,149.94	$1,149.94
08/07/2007	PAYMENT	WILLYOUNG, MIKE CHECK NUM: 553	$-1,115.23	$0.00
07/13/2007	BILL	WILLYOUNG, MIKE	$1,115.23	$1,115.23
03/06/2007	PAYMENT	WILLYOUNG, MIKE CASH	$-270.68	$0.00
01/08/2007	PAYMENT	WILLYOUNG, MIKE CASH	$-270.68	$270.68
10/09/2006	PAYMENT	WILLYOUNG, MIKE CASH	$-270.68	$541.36
08/18/2006	PAYMENT	WILLYOUNG, MIKE CASH	$-270.71	$812.04
07/19/2006	BILL	WILLYOUNG, MIKE	$1,082.75	$1,082.75
03/13/2006	PAYMENT	WILLYOUNG, MIKE CASH	$-536.11	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.51	$536.11
10/07/2005	PAYMENT	WILLYOUNG, MIKE CASH	$-262.80	$525.60
08/15/2005	PAYMENT	WILLYOUNG, MIKE CASH	$-262.81	$788.40
07/21/2005	BILL	WILLYOUNG, MIKE	$1,051.21	$1,051.21
03/07/2005	PAYMENT	@	$-262.18	$0.00
01/13/2005	PAYMENT	@	$-262.18	$262.18
10/04/2004	PAYMENT	@	$-262.18	$524.36
08/16/2004	PAYMENT	@	$-262.18	$786.54
07/01/2004	BILL	WILLYOUNG, MIKE @	$1,048.72	$1,048.72
05/17/2004	PAYMENT	@	$-879.69	$0.00
08/12/2003	PAYMENT	@	$-394.09	$879.69
07/01/2003	PENALTY	Penalty 03-04	$100.84	$1,273.78
07/01/2003	BILL	WILLYOUNG, MIKE @	$1,172.94	$1,172.94