Tax Account 045-017-016

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Owners

MILLAGE, WILLIAM C & TERRY J
579 BOND DR
SPRING CREEK, NV 89815-6459

Account Summary

Account ID	045-017-016
Account Type	Real Estate
Location	579 BOND 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	2025/2026 REAL ESTATE TAXES
Original	$1,168.99
Total	$1,168.99
Paid	$1,168.99
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$292.57	$0.00	$0.00	$292.57	$292.57	$0.00
2	10/06/2025	10/16/2025	Paid	$292.14	$0.00	$0.00	$292.14	$292.14	$0.00
3	01/05/2026	01/15/2026	Paid	$292.14	$0.00	$0.00	$292.14	$292.14	$0.00
4	03/02/2026	03/12/2026	Paid	$292.14	$0.00	$0.00	$292.14	$292.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,148.64	$0.00	$0.00	$1,148.64	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$996.07	$0.00	$0.00	$996.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$967.13	$0.00	$0.00	$967.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$995.15	$0.00	$0.00	$995.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,008.42	$0.00	$0.00	$1,008.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$978.44	$0.00	$0.00	$978.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$934.00	$0.00	$0.00	$934.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$875.44	$8.73	$0.00	$884.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$848.35	$0.00	$0.00	$848.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$826.93	$8.27	$0.00	$835.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$840.67	$0.00	$0.00	$840.67	$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	2.43	.00	.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
08/07/2025	PAYMENT	MILLAGE, TERRY OR WILLIAM C CHECK 3678	$-1,168.99	$0.00
07/11/2025	BILL	MILLAGE, WILLIAM C & TERRY J	$1,168.99	$1,168.99
09/17/2024	PAYMENT	TERRY MILLAGE EBOX WF - 024091718051076	$-86.72	$0.00
08/30/2024	PAYMENT	TERRY MILLAGE SYS WF - 024080718027586 ORIG: EBOX	$-1,061.92	$86.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.72	$1,148.64
08/30/2024	ADJUSTMENT	TERRY MILLAGE EBOX WF - 024080718027586 VOIDED PAYMENT: 923551. REASON: AMENDMENT TO RE 2025	$1,061.92	$1,061.92
08/07/2024	PAYMENT	TERRY MILLAGE EBOX WF - 024080718027586	$-1,061.92	$0.00
07/10/2024	BILL	MILLAGE, WILLIAM C & TERRY J	$1,061.92	$1,061.92
08/30/2023	PAYMENT	TERRY MILLAGE EBOX WF - 023082418025591	$-996.07	$0.00
07/12/2023	BILL	MILLAGE, WILLIAM C & TERRY J	$996.07	$996.07
08/03/2022	PAYMENT	TERRY MILLAGE CHECK BANK: WF INTERNET NUM: 022080318044028	$-967.13	$0.00
07/12/2022	BILL	MILLAGE, WILLIAM C & TERRY J	$967.13	$967.13
12/07/2021	PAYMENT	MILLAGE, TERRY J CHECK NUM: 58400368	$-496.58	$0.00
10/05/2021	PAYMENT	MILLAGE, TERRY J CHECK NUM: 0045567268	$-248.29	$496.58
08/25/2021	PAYMENT	MILLAGE, TERRY J CHECK NUM: 0036260935	$-250.28	$744.87
07/14/2021	BILL	MILLAGE, WILLIAM C & TERRY J	$995.15	$995.15
05/14/2021	PAYMENT	ECT CASH	$-0.90	$0.00
12/28/2020	PAYMENT	MILLAGE, TERRY J CHECK NUM: 0071013197	$-503.76	$0.90
08/05/2020	PAYMENT	MILLAGE, TERRY J CHECK NUM: 37007605	$-503.76	$504.66
07/15/2020	BILL	MILLAGE, WILLIAM C & TERRY J	$1,008.42	$1,008.42
02/21/2020	PAYMENT	MILLAGE, TERRY J CHECK NUM: 0003208539	$-244.32	$0.00
12/23/2019	PAYMENT	MILLAGE, TERRY J CHECK NUM: 0087992162	$-244.32	$244.32
08/21/2019	PAYMENT	MILLAGE, TERRY J CHECK NUM: 005495858	$-489.80	$488.64
07/10/2019	BILL	MILLAGE, WILLIAM C & TERRY J	$978.44	$978.44
03/04/2019	PAYMENT	MILLAGE, TERRY CHECK NUM: 0085469846	$-233.21	$0.00
01/08/2019	PAYMENT	MILLAGE, TERRY J CHECK NUM: 0070452417	$-233.21	$233.21
10/01/2018	PAYMENT	MILLAGE, TERRY J CHECK NUM: 0044060853	$-233.21	$466.42
08/22/2018	PAYMENT	MILLAGE, TERRY J CHECK NUM: 0025641763	$-234.37	$699.63
07/09/2018	BILL	MILLAGE, WILLIAM C & TERRY J	$934.00	$934.00
03/07/2018	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2318	$-218.17	$0.00
01/05/2018	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2285	$-445.07	$218.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.73	$663.24
08/17/2017	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2172	$-220.93	$654.51
07/07/2017	BILL	MILLAGE, WILLIAM C & TERRY J	$875.44	$875.44
03/08/2017	PAYMENT	MILLAGE, WILLIAM C CASH	$-2.08	$0.00
03/08/2017	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2059	$-210.00	$2.08
01/03/2017	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2005	$-212.08	$212.08
10/06/2016	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1933	$-212.08	$424.16
08/17/2016	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1884	$-212.11	$636.24
07/08/2016	BILL	MILLAGE, WILLIAM C & TERRY J	$848.35	$848.35
03/07/2016	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1769	$-206.73	$0.00
01/13/2016	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1723	$-421.73	$206.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.27	$628.46
08/17/2015	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1626	$-206.74	$620.19
07/08/2015	BILL	MILLAGE, WILLIAM C & TERRY J	$826.93	$826.93
03/04/2015	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1508	$-209.85	$0.00
01/07/2015	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1431	$-209.85	$209.85
10/07/2014	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1385	$-209.85	$419.70
08/19/2014	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1358	$-211.12	$629.55
07/10/2014	BILL	MILLAGE, WILLIAM C & TERRY J	$840.67	$840.67
03/03/2014	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1271	$-212.05	$0.00
01/10/2014	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1254	$-212.05	$212.05
10/10/2013	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1210	$-212.05	$424.10
08/01/2013	PAYMENT	MILLAGE, WILLIAM C & TERRY CHECK NUM: 1151	$-212.07	$636.15
07/16/2013	BILL	MILLAGE, WILLIAM C & TERRY J	$848.22	$848.22
03/14/2013	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 3344	$-206.70	$0.00
01/03/2013	PAYMENT	WILLIAM MILLAGE CHECK BANK: WF INTERNET NUM: 013010316090712	$-206.70	$206.70
10/29/2012	PAYMENT	MILLAGE, WILLIAM CREDIT: D	$-214.97	$413.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.27	$628.37
08/23/2012	PAYMENT	MILLAGE, WILLIAM & TERRY CHECK NUM: 3168	$-206.70	$620.10
07/10/2012	BILL	MILLAGE, WILLIAM C & TERRY J	$826.80	$826.80
03/06/2012	PAYMENT	WILLIAM MILLAGE CHECK BANK: WF INTERNET NUM: 012030616109403	$-206.72	$0.00
01/10/2012	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2951	$-206.72	$206.72
10/03/2011	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2865	$-206.72	$413.44
08/25/2011	PAYMENT	MILLAGE, WILLIAM C & TERRY J CREDIT: D	$-206.75	$620.16
07/14/2011	BILL	MILLAGE, WILLIAM C & TERRY J	$826.91	$826.91
03/08/2011	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK	$-208.78	$0.00
01/03/2011	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2665	$-208.78	$208.78
10/14/2010	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2609	$-208.78	$417.56
08/12/2010	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2569	$-208.79	$626.34
07/14/2010	BILL	MILLAGE, WILLIAM C & TERRY J	$835.13	$835.13
03/03/2010	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2443	$-213.85	$0.00
01/11/2010	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2390	$-213.85	$213.85
10/07/2009	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2320	$-213.85	$427.70
08/18/2009	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2283	$-215.13	$641.55
07/21/2009	BILL	MILLAGE, WILLIAM C & TERRY J	$856.68	$856.68
03/05/2009	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2176	$-202.48	$0.00
01/13/2009	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2135	$-202.48	$202.48
10/20/2008	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2076	$-210.58	$404.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.10	$615.54
08/13/2008	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 2029	$-203.74	$607.44
07/14/2008	BILL	MILLAGE, WILLIAM C & TERRY J	$811.18	$811.18
04/04/2008	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1929	$-204.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.86	$204.44
02/29/2008	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1883	$-204.44	$196.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.86	$401.02
10/22/2007	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1680	$-204.44	$393.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.86	$597.60
08/29/2007	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1575	$-196.60	$589.74
07/13/2007	BILL	MILLAGE, WILLIAM C & TERRY J	$786.34	$786.34
04/24/2007	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 1353	$-408.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.09	$408.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.63	$389.33
10/30/2006	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 10087	$-198.48	$381.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.63	$580.18
08/23/2006	PAYMENT	MILLAGE, WILLIAM C & TERRY J CASH	$-190.88	$572.55
07/19/2006	BILL	MILLAGE, WILLIAM C & TERRY J	$763.43	$763.43
03/09/2006	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 9594	$-377.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.41	$377.99
11/21/2005	PAYMENT	MILLAGE, WILLIAM C & TERRY J CASH	$-192.70	$370.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.41	$563.28
08/16/2005	PAYMENT	MILLAGE, WILLIAM C & TERRY J CHECK NUM: 9286	$-185.32	$555.87
07/21/2005	BILL	MILLAGE, WILLIAM C & TERRY J	$741.19	$741.19
03/07/2005	PAYMENT	@	$-369.88	$0.00
10/05/2004	PAYMENT	@	$-184.94	$369.88
08/23/2004	PAYMENT	@	$-192.35	$554.82
07/01/2004	PENALTY	Penalty 04-05	$7.40	$747.17
07/01/2004	BILL	MILLAGE, WILLIAM C & T @	$739.77	$739.77
08/11/2003	PAYMENT	@	$-895.49	$0.00
07/01/2003	BILL	MILLAGE, WILLIAM C & T @	$895.49	$895.49