Tax Account 045-018-006

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Owners

SYKORA, MICHAEL & DORA
466 MERINO DR
SPRING CREEK, NV 89815-6365

814132

Account Summary

Account ID	045-018-006
Account Type	Real Estate
Location	466 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	2025/2026 REAL ESTATE TAXES
Original	$442.39
Total	$442.39
Paid	$442.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$110.83	$0.00	$0.00	$110.83	$110.83	$0.00
2	10/06/2025	10/16/2025	Paid	$110.52	$0.00	$0.00	$110.52	$110.52	$0.00
3	01/05/2026	01/15/2026	Paid	$110.52	$0.00	$0.00	$110.52	$110.52	$0.00
4	03/02/2026	03/12/2026	Paid	$110.52	$0.00	$0.00	$110.52	$110.52	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$441.39	$0.00	$0.00	$441.39	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$406.88	$4.04	$0.00	$410.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$387.56	$3.95	$0.00	$391.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$410.09	$35.74	$0.00	$445.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$407.16	$102.56	$0.00	$509.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$411.72	$79.12	$0.00	$490.84	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$397.44	$73.30	$0.00	$470.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$344.92	$60.05	$0.00	$404.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$323.11	$60.85	$0.00	$383.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$323.11	$44.45	$0.00	$367.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$316.35	$70.37	$0.00	$386.72	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$259.20	$84.75	$0.00	$343.95	$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
07/22/2025	PAYMENT	"DORA SYKORA" ONLINE	$-442.39	$0.00
07/11/2025	BILL	SYKORA, MICHAEL & DORA	$442.39	$442.39
01/06/2025	PAYMENT	"DORA SYKORA" ONLINE	$-220.92	$0.00
10/11/2024	PAYMENT	"DORA SYKORA" ONLINE	$-108.30	$220.92
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.15	$329.22
08/30/2024	PAYMENT	"DORA SYKORA" SYS 8219573275 ORIG: ONLINE	$-110.02	$331.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$441.39
08/30/2024	ADJUSTMENT	"DORA SYKORA" ONLINE 8219573275 VOIDED PAYMENT: 941436. REASON: AMENDMENT TO RE 2025	$110.02	$439.24
08/19/2024	PAYMENT	"DORA SYKORA" ONLINE	$-110.02	$329.22
07/10/2024	BILL	SYKORA, MICHAEL & DORA	$439.24	$439.24
03/04/2024	PAYMENT	DORA SYKORA ONLINE	$-101.12	$0.00
01/02/2024	PAYMENT	DORA SYKORA ONLINE	$-206.28	$101.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$307.40
08/10/2023	PAYMENT	SYKORA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 441919	$-103.52	$303.36
07/12/2023	BILL	SYKORA, MICHAEL & DORA	$406.88	$406.88
12/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45642	$-192.58	$0.00
09/19/2022	PAYMENT	DEWAR, STEPHANY CREDIT: D BANK: OP INTERNET NUM: 06508G	$-198.93	$192.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.95	$391.51
07/12/2022	BILL	SBC LABOR AND MARKETING	$387.56	$387.56
05/17/2022	PAYMENT	CHOATE, SETH CHECK BANK: OP INTERNET NUM: YPKMRGSNL	$-225.34	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$225.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.20	$218.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.08	$208.14
11/16/2021	PAYMENT	CHOATE, SETH CHECK BANK: OP INTERNET NUM: XD7MKR6NL	$-220.49	$204.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.30	$424.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.16	$414.25
07/14/2021	BILL	SBC LABOR AND MARKETING	$410.09	$410.09
06/24/2021	PAYMENT	ECT CASH	$-10.43	$0.00
05/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5969	$-13.47	$10.43
05/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5969	$-973.23	$23.90
05/06/2021	AMENDMENT	Publication Fee	$7.00	$997.13
04/30/2021	INTEREST	Monthly Interest	$3.43	$990.13
03/31/2021	INTEREST	Monthly Interest	$3.43	$986.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.51	$983.27
02/26/2021	INTEREST	Monthly Interest	$3.43	$954.76
01/29/2021	INTEREST	Monthly Interest	$3.43	$951.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.33	$947.90
12/31/2020	INTEREST	Monthly Interest	$3.43	$929.57
11/30/2020	INTEREST	Monthly Interest	$3.43	$926.14
10/29/2020	INTEREST	Monthly Interest	$3.43	$922.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.18	$919.28
09/30/2020	INTEREST	Monthly Interest	$3.43	$909.10
08/31/2020	INTEREST	Monthly Interest	$3.43	$905.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.07	$902.24
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$898.17
07/15/2020	BILL	FOX, KIMBERLY D	$407.16	$898.00
07/15/2020	INTEREST	Monthly Interest	$3.43	$490.84
06/30/2020	INTEREST	Monthly Interest	$3.43	$487.41
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.43	$483.98
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$480.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.82	$473.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$444.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.54	$444.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.32	$426.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.15	$415.87
07/10/2019	BILL	FOX, KIMBERLY D	$411.72	$411.72
05/01/2019	PAYMENT	STONE, JEWEL CHECK NUM: 3141	$-787.41	$0.00
05/01/2019	INTEREST	Monthly Interest	$2.14	$787.41
04/01/2019	INTEREST	Monthly Interest	$2.14	$785.27
03/28/2019	AMENDMENT	Additional certified letter fe	$6.80	$783.13
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$776.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.82	$769.53
03/01/2019	INTEREST	Monthly Interest	$2.14	$741.71
02/01/2019	INTEREST	Monthly Interest	$2.14	$739.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.90	$737.43
01/10/2019	INTEREST	Monthly Interest	$2.14	$719.53
01/10/2019	INTEREST	Monthly Interest	$2.14	$717.39
11/01/2018	INTEREST	Monthly Interest	$2.14	$715.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.97	$713.11
10/01/2018	INTEREST	Monthly Interest	$2.14	$703.14
09/04/2018	INTEREST	Monthly Interest	$2.14	$701.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.01	$698.86
08/01/2018	INTEREST	Monthly Interest	$2.14	$694.85
07/09/2018	BILL	FOX, KIMBERLY D	$397.44	$692.71
07/02/2018	INTEREST	Monthly Interest	$2.14	$295.27
06/01/2018	INTEREST	Monthly Interest	$2.14	$293.13
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$290.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.40	$283.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.55	$268.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.42	$260.04
07/28/2017	PAYMENT	FOX, KIMBERLY CREDIT: D	$-472.26	$256.62
07/07/2017	BILL	FOX, KIMBERLY D	$344.92	$728.88
07/03/2017	INTEREST	Monthly Interest	$2.69	$383.96
06/01/2017	INTEREST	Monthly Interest	$2.69	$381.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$378.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.62	$371.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.54	$348.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.08	$334.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.23	$326.34
07/08/2016	BILL	EVANS, ROSALIE	$323.11	$323.11
06/23/2016	PAYMENT	FOX, KIMBERLY CASH	$-194.68	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.35	$194.68
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$193.33
03/31/2016	AMENDMENT	ADDITIONAL CERT LTR	$6.74	$186.33
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$179.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.08	$172.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$164.77
11/19/2015	PAYMENT	FOX, KIMBERLY CHECK NUM: 1420	$-903.55	$161.54
11/02/2015	INTEREST	Monthly Interest	$4.80	$1,065.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.08	$1,060.29
10/02/2015	INTEREST	Monthly Interest	$4.80	$1,052.21
09/01/2015	INTEREST	Monthly Interest	$4.80	$1,047.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$1,042.61
08/03/2015	INTEREST	Monthly Interest	$4.80	$1,039.38
07/08/2015	BILL	EVANS, ROSALIE	$323.11	$1,034.58
07/01/2015	INTEREST	Monthly Interest	$4.80	$711.47
06/01/2015	INTEREST	Monthly Interest	$4.80	$706.67
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$701.87
05/01/2015	INTEREST	Monthly Interest	$2.16	$694.87
04/01/2015	INTEREST	Monthly Interest	$2.16	$692.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.14	$690.55
03/02/2015	INTEREST	Monthly Interest	$2.16	$668.41
02/02/2015	INTEREST	Monthly Interest	$2.16	$666.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.25	$664.09
01/02/2015	INTEREST	Monthly Interest	$2.16	$649.84
12/01/2014	INTEREST	Monthly Interest	$2.16	$647.68
11/03/2014	INTEREST	Monthly Interest	$2.16	$645.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.94	$643.36
10/01/2014	INTEREST	Monthly Interest	$2.16	$635.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.20	$633.26
09/02/2014	INTEREST	Monthly Interest	$2.16	$630.06
08/01/2014	INTEREST	Monthly Interest	$2.16	$627.90
07/10/2014	BILL	EVANS, ROSALIE	$316.35	$625.74
07/01/2014	INTEREST	Monthly Interest	$2.16	$309.39
06/02/2014	INTEREST	Monthly Interest	$2.16	$307.23
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$305.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.14	$298.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.66	$279.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.48	$268.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.59	$261.79
07/16/2013	BILL	EVANS, ROSALIE	$259.20	$259.20
08/08/2012	PAYMENT	EVANS, ROSALIE CREDIT: D	$-258.51	$0.00
07/10/2012	BILL	EVANS, ROSALIE	$258.51	$258.51
08/08/2011	PAYMENT	STONE, JEWEL CASH	$-258.87	$0.00
07/14/2011	BILL	EVANS, ROSALIE	$258.87	$258.87
08/09/2010	PAYMENT	STONE, JEWEL CASH	$-266.64	$0.00
07/20/2010	PAYMENT	JEWEL STONE CASH	$-303.70	$266.64
07/14/2010	BILL	EVANS, ROSALIE	$266.64	$570.34
07/01/2010	INTEREST	Monthly Interest	$2.12	$303.70
06/01/2010	INTEREST	Monthly Interest	$2.12	$301.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$299.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.80	$292.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.46	$274.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.39	$263.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$256.81
07/21/2009	BILL	EVANS, ROSALIE	$254.23	$254.23
11/07/2008	PAYMENT	EVANS, ROSALIE CHECK NUM: 1011	$-116.70	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$116.70
08/05/2008	PAYMENT	EVANS, SCOTT L & ROSALIE CHECK NUM: 1457	$-115.38	$116.65
07/14/2008	BILL	EVANS, SCOTT L & ROSALIE	$232.03	$232.03
08/06/2007	PAYMENT	EVANS, SCOTT L & ROSALIE CHECK NUM: 1252	$-229.12	$0.00
07/13/2007	BILL	EVANS, SCOTT L & ROSALIE	$229.12	$229.12
09/11/2006	PAYMENT	SCOTT & ROSALIE EVANS CHECK NUM: 962	$-228.31	$0.00
07/19/2006	BILL	EVANS, SCOTT L & ROSALIE	$228.31	$228.31
08/22/2005	PAYMENT	SCOTT EVANS CHECK NUM: 683	$-55.89	$0.00
08/19/2005	PAYMENT	ROSALIE EVANS CREDIT: B NUM: 695	$-167.68	$55.89
07/21/2005	BILL	BANK OF NEW YORK TR	$223.57	$223.57
03/03/2005	PAYMENT	@	$-55.91	$0.00
01/03/2005	PAYMENT	@	$-55.91	$55.91
10/01/2004	PAYMENT	@	$-55.91	$111.82
08/16/2004	PAYMENT	@	$-55.93	$167.73
07/01/2004	BILL	BANK OF NEW YORK TR @	$223.66	$223.66
02/26/2004	PAYMENT	@	$-56.67	$0.00
01/09/2004	PAYMENT	@	$-56.67	$56.67
10/05/2003	PAYMENT	@	$-56.67	$113.34
08/19/2003	PAYMENT	@	$-56.70	$170.01
07/01/2003	BILL	BANK OF NEW YORK TR @	$226.71	$226.71