Tax Account 045-018-068

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CASE, TAMMY
541 LYNX DR
SPRING CREEK, NV 89815-6738

Account Summary

Account ID	045-018-068
Account Type	Real Estate
Location	541 LYNX DR
Balance	$79.52
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $79.52 (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	$1,008.89
Total	$1,008.89
Paid	$929.37
Balance	$79.52
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	$232.62	$0.00	$232.62	$232.62	$0.00
2	10/07/2024	10/17/2024	Paid	$258.75	$0.00	$258.75	$258.75	$0.00
3	01/06/2025	01/16/2025	Paid	$258.75	$0.00	$258.75	$258.75	$0.00
4	03/03/2025	03/13/2025	Due	$258.77	$0.00	$258.77	$179.25	$79.52	Pay $79.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.37	$0.00	$902.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$876.16	$0.00	$876.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$901.75	$0.00	$901.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$907.08	$0.00	$907.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$880.04	$0.00	$880.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$854.44	$0.00	$854.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$801.24	$0.00	$801.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$779.13	$0.00	$779.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$756.44	$0.00	$756.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$763.08	$0.00	$763.08	$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	CASE, TAMARA R SYS 163 ORIG: CHECK	$-929.37	$79.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.52	$1,008.89
08/30/2024	ADJUSTMENT	CASE, TAMARA R CHECK 163 VOIDED PAYMENT: 942133. REASON: AMENDMENT TO RE 2025	$929.37	$929.37
08/19/2024	PAYMENT	CASE, TAMARA R CHECK 163	$-929.37	$0.00
07/10/2024	BILL	CASE, TAMMY	$929.37	$929.37
07/27/2023	PAYMENT	CASE, TAMMY CHECK NUM: 140	$-902.37	$0.00
07/12/2023	BILL	CASE, TAMMY	$902.37	$902.37
08/02/2022	PAYMENT	CASE, TAMMY R CHECK NUM: 193	$-876.16	$0.00
07/12/2022	BILL	CASE, TAMMY	$876.16	$876.16
07/22/2021	PAYMENT	CASE, TAMMY CHECK NUM: 187	$-901.75	$0.00
07/14/2021	BILL	CASE, TAMMY	$901.75	$901.75
08/04/2020	PAYMENT	CASE, TAMARA R CHECK NUM: 179	$-907.08	$0.00
07/15/2020	BILL	CASE, TAMMY	$907.08	$907.08
07/24/2019	PAYMENT	CASE, TAMARA R CHECK NUM: 249	$-880.04	$0.00
07/10/2019	BILL	CASE, TAMMY	$880.04	$880.04
07/30/2018	PAYMENT	CASE, TAMARA R CHECK NUM: 243	$-854.44	$0.00
07/09/2018	BILL	CASE, TAMMY	$854.44	$854.44
07/24/2017	PAYMENT	CASE, TAMARA R CHECK NUM: 235	$-801.24	$0.00
07/07/2017	BILL	CASE, TAMMY	$801.24	$801.24
07/25/2016	PAYMENT	CASE, TAMARA R CHECK NUM: 225	$-779.13	$0.00
07/08/2016	BILL	CASE, TAMMY	$779.13	$779.13
07/16/2015	PAYMENT	CASE, TAMARA R CHECK NUM: 217	$-756.44	$0.00
07/08/2015	BILL	CASE, TAMMY	$756.44	$756.44
07/23/2014	PAYMENT	CASE, TAMARA R CHECK NUM: 212	$-763.08	$0.00
07/10/2014	BILL	CASE, TAMMY	$763.08	$763.08
08/01/2013	PAYMENT	CASE, TAMARA R CHECK NUM: 299	$-754.32	$0.00
07/16/2013	BILL	CASE, TAMMY	$754.32	$754.32
07/26/2012	PAYMENT	CASE, TAMARA R CHECK NUM: 271	$-739.38	$0.00
07/10/2012	BILL	CASE, TAMMY	$739.38	$739.38
07/29/2011	PAYMENT	CASE, TAMMY CHECK NUM: 161	$-738.89	$0.00
07/14/2011	BILL	CASE, TAMMY	$738.89	$738.89
07/29/2010	PAYMENT	CASE, TAMMY CHECK NUM: 135	$-748.09	$0.00
07/14/2010	BILL	CASE, TAMMY	$748.09	$748.09
02/01/2010	PAYMENT	CASE, TAMMY CHECK NUM: 8668	$-185.50	$0.00
12/23/2009	PAYMENT	CASE, TAMMY CHECK NUM: 8654	$-185.50	$185.50
10/12/2009	PAYMENT	CASE, TAMMY CHECK NUM: 8615	$-185.50	$371.00
08/05/2009	PAYMENT	CASE, TAMMY CHECK NUM: 8597	$-186.76	$556.50
07/21/2009	BILL	CASE, TAMMY	$743.26	$743.26
07/15/2008	PAYMENT	CASE, TAMMY CHECK NUM: 8431	$-717.35	$0.00
07/14/2008	BILL	CASE, TAMMY	$717.35	$717.35
07/18/2007	PAYMENT	CASE, TAMMY CHECK NUM: 8261	$-698.47	$0.00
07/13/2007	BILL	CASE, TAMMY	$698.47	$698.47
08/14/2006	PAYMENT	TAMMY CASE CHECK NUM: 8066	$-685.82	$0.00
07/19/2006	BILL	CASE, TAMMY	$685.82	$685.82
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-160.53	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-160.53	$160.53
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-160.53	$321.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-160.56	$481.59
07/21/2005	BILL	CASE, LARRY E & TAMMY	$642.15	$642.15
03/04/2005	PAYMENT	@	$-160.27	$0.00
12/29/2004	PAYMENT	@	$-160.27	$160.27
10/14/2004	PAYMENT	@	$-160.27	$320.54
08/24/2004	PAYMENT	@	$-160.27	$480.81
07/01/2004	BILL	CASE, LARRY E & TAMMY @	$641.08	$641.08
03/10/2004	PAYMENT	@	$-169.06	$0.00
01/09/2004	PAYMENT	@	$-169.06	$169.06
09/15/2003	PAYMENT	@	$-169.06	$338.12
08/06/2003	PAYMENT	@	$-169.07	$507.18
07/01/2003	BILL	CASE, LARRY E & TAMMY @	$676.25	$676.25