Tax Account 045-017-011

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Owners

TYRRELL, JOHN A
539 BOND DR
SPRING CREEK, NV 89815-6459

Account Summary

Account ID	045-017-011
Account Type	Real Estate
Location	539 BOND DR
Balance	$296.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $296.06 (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	$592.50
Total	$592.50
Paid	$296.44
Balance	$296.06
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	$148.41	$0.00	$0.00	$148.41	$148.41	$0.00
2	10/06/2025	10/16/2025	Paid	$148.03	$0.00	$0.00	$148.03	$148.03	$0.00
3	01/05/2026	01/15/2026	Due	$148.03	$0.00	$0.00	$148.03	$0.00	$148.03	Pay $148.03 Now
4	03/02/2026	03/12/2026	Due	$148.03	$0.00	$0.00	$148.03	$0.00	$296.06	Pay $296.06 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$623.03	$0.00	$0.00	$623.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$558.59	$0.00	$0.00	$558.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$520.15	$0.00	$0.00	$520.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$543.24	$0.00	$0.00	$543.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$540.37	$0.00	$0.00	$540.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$531.63	$0.00	$0.00	$531.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$516.19	$0.00	$0.00	$516.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$458.32	$0.00	$0.00	$458.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$442.30	$0.00	$0.00	$442.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$442.30	$0.00	$0.00	$442.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$435.65	$0.00	$0.00	$435.65	$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
09/26/2025	PAYMENT	TYRRELL, JOHN A CARD	$-148.03	$296.06
08/05/2025	PAYMENT	TYRELL, JOHN A CARD	$-148.41	$444.09
07/11/2025	BILL	TYRRELL, JOHN A	$592.50	$592.50
12/03/2024	PAYMENT	TYRRELL, JOHN A CARD	$-47.75	$0.00
08/30/2024	PAYMENT	TYRRELL, JOHN A SYS ORIG: CARD ORIG: SYS	$-575.28	$47.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.75	$623.03
08/30/2024	ADJUSTMENT	TYRRELL, JOHN A SYS ORIG: CARD VOIDED PAYMENT: 917332. REASON: AMENDMENT TO RE 2025	$575.28	$575.28
07/29/2024	PAYMENT	TYRRELL, JOHN A SYS ORIG: CARD	$-575.28	$0.00
07/29/2024	AMENDMENT	LOW CAP	$-27.81	$575.28
07/29/2024	ADJUSTMENT	TYRRELL, JOHN A CARD VOIDED PAYMENT: 912089. REASON: LOW CAP	$603.09	$603.09
07/19/2024	PAYMENT	TYRRELL, JOHN A CARD	$-603.09	$0.00
07/10/2024	BILL	TYRRELL, JOHN A	$603.09	$603.09
08/01/2023	PAYMENT	SPRING, GABRIELLA MAY CREDIT: D BANK: OP INTERNET NUM: 435815	$-558.59	$0.00
07/12/2023	BILL	SPRING, TRAVIS R & GABRIELLA M	$558.59	$558.59
09/30/2022	PAYMENT	DENIS GIBBONS CHECK BANK: WF INTERNET NUM: 022093018050863	$-388.32	$0.00
08/12/2022	PAYMENT	DENIS GIBBONS CHECK BANK: WF INTERNET NUM: 022081218034610	$-131.83	$388.32
07/12/2022	BILL	GIBBONS, DENIS GENE TR	$520.15	$520.15
08/04/2021	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 021080403119927	$-543.24	$0.00
07/14/2021	BILL	GIBBONS, DENIS GENE TR	$543.24	$543.24
05/14/2021	PAYMENT	ECT CASH	$-1.55	$0.00
10/02/2020	PAYMENT	DENIS G GIBBONS CHECK NUM: 020100203225653	$-134.71	$1.55
10/02/2020	PAYMENT	DENIS G GIBBONS CHECK NUM: 020100203225653	$-134.71	$136.26
10/02/2020	PAYMENT	DENIS G GIBBONS CHECK NUM: 020100203225653	$-134.71	$270.97
08/14/2020	PAYMENT	DENIS G GIBBONS CHECK NUM: 020081403167903	$-134.69	$405.68
07/15/2020	BILL	GIBBONS, DENIS GENE TR	$540.37	$540.37
03/02/2020	PAYMENT	DENIS G GIBBONS CHECK NUM: ACH	$-132.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$132.61
01/06/2020	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 020010603156080	$-132.61	$132.61
10/04/2019	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 019100403199413	$-132.61	$265.22
08/16/2019	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 019081603113896	$-133.80	$397.83
07/10/2019	BILL	GIBBONS, DENIS GENE TR	$531.63	$531.63
10/01/2018	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 018100103145570	$-386.25	$0.00
08/17/2018	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 018081703070461	$-129.94	$386.25
07/09/2018	BILL	GIBBONS, DENIS GENE TR	$516.19	$516.19
03/05/2018	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 018030503090057	$-113.89	$0.00
01/03/2018	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 018010303134733	$-113.89	$113.89
10/02/2017	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 017100203106051	$-113.89	$227.78
08/21/2017	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 017082103046648	$-116.65	$341.67
07/07/2017	BILL	GIBBONS, DENIS GENE TR	$458.32	$458.32
08/15/2016	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 016081503074330	$-442.30	$0.00
07/08/2016	BILL	GIBBONS, DENIS GENE TR	$442.30	$442.30
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
08/07/2015	PAYMENT	GIBBONS, DENIS CHECK NUM: 1103	$-442.28	$0.02
08/07/2015	AMENDMENT	REMOVE PEN ADDED IN ERROR	$-0.02	$442.30
08/07/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$442.32
07/08/2015	BILL	GIBBONS, DENIS GENE TR	$442.30	$442.30
08/11/2014	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 6956	$-435.65	$0.00
07/10/2014	BILL	GIBBONS, DENIS GENE TR	$435.65	$435.65
08/27/2013	PAYMENT	GIBBONS, DENIS CHECK NUM: 103	$-411.68	$0.00
07/16/2013	BILL	GIBBONS, DENIS G	$411.68	$411.68
08/03/2012	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 6718	$-409.43	$0.00
07/10/2012	BILL	GIBBONS, DENIS G	$409.43	$409.43
04/30/2012	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 6628	$-60.71	$0.00
03/26/2012	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 6615	$-404.72	$60.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.33	$465.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.21	$437.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.12	$418.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.05	$408.77
07/14/2011	BILL	GIBBONS, DENIS G	$404.72	$404.72
08/30/2010	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 6140	$-430.52	$0.00
07/14/2010	BILL	GIBBONS, DENIS G	$430.52	$430.52
08/21/2009	PAYMENT	HIGH COUNTRY REFRIDGERTION CHECK NUM: 5649	$-443.37	$0.00
07/21/2009	BILL	GIBBONS, DENIS G	$443.37	$443.37
02/04/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378840	$-467.15	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.48	$467.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.84	$447.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.36	$436.83
07/14/2008	BILL	HOGGATT, MIKE D	$432.47	$432.47
02/11/2008	PAYMENT	HOGGATT, MIKE D CHECK NUM: 3236	$-454.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.93	$454.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.51	$435.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.21	$424.78
07/13/2007	BILL	HOGGATT, MIKE D	$420.57	$420.57
04/24/2007	PAYMENT	HOGGATT, MIKE D CHECK NUM: 2997	$-469.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.58	$469.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.38	$441.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.21	$422.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.08	$412.42
07/19/2006	BILL	HOGGATT, MIKE D	$408.34	$408.34
12/14/2005	PAYMENT	HOGGATT, MIKE D CHECK NUM: 2576	$-202.34	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$202.34
09/26/2005	PAYMENT	HOGGATT, MIKE D CHECK NUM: 2514	$-198.23	$202.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.96	$400.41
07/21/2005	BILL	HOGGATT, MIKE D	$396.45	$396.45
02/23/2005	PAYMENT	@	$-427.72	$0.00
07/01/2004	PENALTY	Penalty 04-05	$31.68	$427.72
07/01/2004	BILL	HOGGATT, MIKE D @	$396.04	$396.04
03/29/2004	PAYMENT	@	$-194.10	$0.00
11/03/2003	PAYMENT	@	$-221.31	$194.10
07/01/2003	PENALTY	Penalty 03-04	$27.18	$415.41
07/01/2003	BILL	HOGGATT, MIKE D @	$388.23	$388.23