Tax Account 045-017-007

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Owners

GOODSON, BOB
861 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6413

Account Summary

Account ID	045-017-007
Account Type	Real Estate
Location	861 SPRING VALLEY PKWY
Balance	$43.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $43.28 (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	$548.99
Total	$548.99
Paid	$505.71
Balance	$43.28
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	$126.69	$0.00	$126.69	$126.69	$0.00
2	10/07/2024	10/17/2024	Paid	$140.76	$0.00	$140.76	$140.76	$0.00
3	01/06/2025	01/16/2025	Paid	$140.76	$0.00	$140.76	$140.76	$0.00
4	03/03/2025	03/13/2025	Due	$140.78	$0.00	$140.78	$97.50	$43.28	Pay $43.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$491.04	$0.00	$491.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$476.81	$0.00	$476.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$501.02	$0.00	$501.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$499.50	$4.98	$504.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$490.45	$4.89	$495.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$441.74	$35.25	$476.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$392.47	$45.50	$437.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$378.37	$18.34	$396.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$378.37	$0.00	$378.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$375.26	$7.48	$382.74	$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	2.21	.18	.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	GOODSON, BOB SYS ORIG: CARD	$-505.71	$43.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.28	$548.99
08/30/2024	ADJUSTMENT	GOODSON, BOB CARD VOIDED PAYMENT: 931789. REASON: AMENDMENT TO RE 2025	$505.71	$505.71
08/15/2024	PAYMENT	GOODSON, BOB CARD	$-505.71	$0.00
07/10/2024	BILL	GOODSON, BOB	$505.71	$505.71
08/28/2023	PAYMENT	GOODSON, BOB CREDIT: D	$-491.04	$0.00
07/12/2023	BILL	GOODSON, BOB	$491.04	$491.04
07/28/2022	PAYMENT	GOODSON, BOB CREDIT: D	$-476.81	$0.00
07/12/2022	BILL	GOODSON, BOB	$476.81	$476.81
08/16/2021	PAYMENT	GOODSON, BOB CREDIT: D	$-501.02	$0.00
07/14/2021	BILL	GOODSON, BOB	$501.02	$501.02
05/14/2021	PAYMENT	ECT CASH	$-1.77	$0.00
09/01/2020	PAYMENT	GOODSON, BOB CREDIT: D	$-502.71	$1.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.98	$504.48
07/15/2020	BILL	GOODSON, BOB	$499.50	$499.50
03/10/2020	PAYMENT	GOODSON BOB CREDIT: D	$-122.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$122.32
01/31/2020	PAYMENT	GOODSON, BOB CREDIT: D	$-127.21	$122.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.89	$249.53
10/07/2019	PAYMENT	GOODSON, BOB CREDIT: D	$-122.32	$244.64
08/28/2019	PAYMENT	GOODSON, BOB CREDIT: D	$-123.49	$366.96
07/10/2019	BILL	GOODSON, BOB	$490.45	$490.45
04/08/2019	PAYMENT	GOODSON, BOB CREDIT: D	$-365.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.83	$365.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.01	$345.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.41	$334.83
08/20/2018	PAYMENT	GOODSON, BOB CREDIT: D	$-449.11	$330.42
08/01/2018	INTEREST	Monthly Interest	$2.44	$779.53
07/09/2018	BILL	GOODSON, BOB	$441.74	$777.09
07/02/2018	INTEREST	Monthly Interest	$2.44	$335.35
06/01/2018	INTEREST	Monthly Interest	$2.44	$332.91
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$330.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.54	$323.47
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.74	$305.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.90	$296.19
08/21/2017	PAYMENT	GOODSON, BOB CREDIT: D	$-100.18	$292.29
07/07/2017	BILL	GOODSON, BOB	$392.47	$392.47
05/24/2017	PAYMENT	GOODSON, BOB CREDIT: D	$-105.37	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$105.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.78	$98.37
02/15/2017	PAYMENT	GOODSON, BOB CREDIT: D	$-98.37	$94.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.78	$192.96
11/30/2016	PAYMENT	GOODSON, BOB CREDIT: D	$-98.37	$189.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.78	$287.55
08/15/2016	PAYMENT	GOODSON, BOB CREDIT: D	$-94.60	$283.77
07/08/2016	BILL	GOODSON, BOB	$378.37	$378.37
03/03/2016	PAYMENT	GOODSON, BOB CREDIT: D	$-94.59	$0.00
01/06/2016	PAYMENT	GOODSON, BOB CREDIT: D	$-94.59	$94.59
10/16/2015	PAYMENT	GOODSON, BOB CREDIT: D	$-94.59	$189.18
08/18/2015	PAYMENT	GOODSON, BOB CREDIT: D	$-94.60	$283.77
07/08/2015	BILL	GOODSON, BOB	$378.37	$378.37
03/06/2015	PAYMENT	GOODSON, BOB CASH	$-93.50	$0.00
01/26/2015	PAYMENT	GOODSON, BOB CASH	$-97.24	$93.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.74	$190.74
11/14/2014	PAYMENT	GOODSON, BOB CASH	$-97.24	$187.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.74	$284.24
08/20/2014	PAYMENT	GOODSON, BOB CASH	$-94.76	$280.50
07/10/2014	BILL	GOODSON, BOB	$375.26	$375.26
08/02/2013	PAYMENT	GOODSON, BOB CREDIT: D	$-327.23	$0.00
07/16/2013	BILL	GOODSON, BOB	$327.23	$327.23
08/01/2012	PAYMENT	GOODSON, BOB CASH	$-323.34	$0.00
07/10/2012	BILL	GOODSON, BOB	$323.34	$323.34
12/01/2011	PAYMENT	GOODSON, BOB CHECK NUM: 2552	$-333.12	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.05	$333.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.22	$325.07
07/14/2011	BILL	GOODSON, BOB	$321.85	$321.85
09/17/2010	PAYMENT	GOODSON, BOB CHECK NUM: 2535	$-369.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$369.83
07/14/2010	BILL	GOODSON, BOB	$366.17	$366.17
09/23/2009	PAYMENT	GOODSON, BOB CHECK NUM: 2452	$-369.61	$0.00
07/21/2009	BILL	GOODSON, BOB	$369.61	$369.61
08/20/2008	PAYMENT	GOODSON, BOB CHECK NUM: 3857	$-354.58	$0.00
07/14/2008	BILL	GOODSON, BOB	$354.58	$354.58
08/17/2007	PAYMENT	GOODSON, BOB CHECK NUM: 2674	$-348.42	$0.00
07/13/2007	BILL	GOODSON, BOB	$348.42	$348.42
09/12/2006	PAYMENT	GOODSON, BOB CHECK NUM: 2142	$-342.48	$0.00
07/19/2006	BILL	GOODSON, BOB	$342.48	$342.48
09/13/2005	PAYMENT	GOODSON, BOB CHECK NUM: 2038	$-332.50	$0.00
07/21/2005	BILL	GOODSON, BOB	$332.50	$332.50
07/27/2004	PAYMENT	@	$-332.39	$0.00
07/01/2004	BILL	GOODSON, BOB @	$332.39	$332.39
08/14/2003	PAYMENT	@	$-339.03	$0.00
07/01/2003	BILL	GOODSON, BOB @	$339.03	$339.03