Tax Account 045-018-086

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SHAW, TERRY D & CHERYL L JT
559 BRENT DR
SPRING CREEK, NV 89815-6421

Account Summary

Account ID	045-018-086
Account Type	Real Estate
Location	559 BRENT 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	$833.93
Total	$833.93
Paid	$833.93
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	$208.79	$0.00	$0.00	$208.79	$208.79	$0.00
2	10/06/2025	10/16/2025	Paid	$208.38	$0.00	$0.00	$208.38	$208.38	$0.00
3	01/05/2026	01/15/2026	Paid	$208.38	$0.00	$0.00	$208.38	$208.38	$0.00
4	03/02/2026	03/12/2026	Paid	$208.38	$0.00	$0.00	$208.38	$208.38	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$869.98	$0.00	$0.00	$869.98	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$757.04	$0.00	$0.00	$757.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$701.14	$0.00	$0.00	$701.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$734.43	$0.00	$0.00	$734.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$733.67	$2.54	$0.00	$736.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$733.07	$0.00	$0.00	$733.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$698.86	$0.00	$0.00	$698.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$624.19	$0.00	$0.00	$624.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$586.81	$0.00	$0.00	$586.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$551.50	$0.00	$0.00	$551.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$514.28	$0.00	$0.00	$514.28	$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
07/23/2025	PAYMENT	SHAW, TERRY D & CHERYL CHECK 3635	$-833.93	$0.00
07/11/2025	BILL	SHAW, TERRY D & CHERYL L JT	$833.93	$833.93
09/19/2024	PAYMENT	SHAW, TERRY D & CHERYL CHECK 3538	$-52.57	$0.00
08/30/2024	PAYMENT	SHAW, TERRY D OR CHERYL SYS 3517 ORIG: CHECK	$-817.41	$52.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.57	$869.98
08/30/2024	ADJUSTMENT	SHAW, TERRY D OR CHERYL CHECK 3517 VOIDED PAYMENT: 916659. REASON: AMENDMENT TO RE 2025	$817.41	$817.41
07/29/2024	PAYMENT	SHAW, TERRY D OR CHERYL CHECK 3517	$-817.41	$0.00
07/10/2024	BILL	SHAW, TERRY D & CHERYL L JT	$817.41	$817.41
07/24/2023	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 3401	$-757.04	$0.00
07/12/2023	BILL	SHAW, TERRY D & CHERYL L JT	$757.04	$757.04
08/22/2022	PAYMENT	SHAW, TERRY OR CHERYL CHECK NUM: 3297	$-349.36	$0.00
07/22/2022	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 3288	$-351.78	$349.36
07/12/2022	BILL	SHAW, TERRY D & CHERYL L JT	$701.14	$701.14
08/10/2021	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 3171	$-366.22	$0.00
07/26/2021	PAYMENT	SHAW, TERRY OR CHERYL CHECK NUM: 3163	$-368.21	$366.22
07/14/2021	BILL	SHAW, TERRY D & CHERYL L JT	$734.43	$734.43
08/27/2020	PAYMENT	SHAW, TERRY OR CHERYL CHECK NUM: 3038	$-368.10	$0.00
08/03/2020	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 3026	$-368.11	$368.10
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.54	$736.21
07/15/2020	BILL	SHAW, TERRY D & CHERYL L JT	$733.67	$733.67
09/17/2019	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 2917	$-548.91	$0.00
08/12/2019	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2907	$-184.16	$548.91
07/10/2019	BILL	SHAW, TERRY D & CHERYL L JT	$733.07	$733.07
08/16/2018	PAYMENT	SHAW, CHERYL CHECK NUM: 2775	$-698.86	$0.00
07/09/2018	BILL	SHAW, TERRY D & CHERYL L JT	$698.86	$698.86
02/20/2018	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 2716	$-155.36	$0.00
01/05/2018	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 2695	$-155.36	$155.36
10/12/2017	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 2672	$-155.36	$310.72
08/17/2017	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 2644	$-158.11	$466.08
07/07/2017	BILL	SHAW, TERRY D & CHERYL L JT	$624.19	$624.19
02/17/2017	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 2575	$-146.70	$0.00
12/12/2016	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 2553	$-146.70	$146.70
10/04/2016	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 2466	$-146.70	$293.40
08/11/2016	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2449	$-146.71	$440.10
07/08/2016	BILL	SHAW, TERRY D & CHERYL L JT	$586.81	$586.81
03/11/2016	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2533	$-137.87	$0.00
01/05/2016	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2504	$-137.87	$137.87
09/25/2015	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2454	$-137.87	$275.74
08/19/2015	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2422	$-137.89	$413.61
07/08/2015	BILL	SHAW, TERRY D & CHERYL L JT	$551.50	$551.50
02/19/2015	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 2331	$-128.25	$0.00
01/12/2015	PAYMENT	SHAW, CHERYL L JT CHECK	$-128.25	$128.25
10/08/2014	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2268	$-128.25	$256.50
08/06/2014	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 2235	$-129.53	$384.75
07/10/2014	BILL	SHAW, TERRY D & CHERYL L JT	$514.28	$514.28
03/03/2014	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 2170	$-118.97	$0.00
12/09/2013	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 2132	$-118.97	$118.97
10/14/2013	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 2094	$-118.97	$237.94
08/12/2013	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2070	$-118.99	$356.91
07/16/2013	BILL	SHAW, TERRY D & CHERYL L JT	$475.90	$475.90
01/31/2013	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 2008	$-238.50	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.68	$238.50
10/05/2012	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1967	$-116.91	$233.82
08/20/2012	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 1911	$-116.94	$350.73
07/10/2012	BILL	SHAW, TERRY D & CHERYL L JT	$467.67	$467.67
03/06/2012	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 1885	$-114.96	$0.00
01/09/2012	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 1856	$-114.96	$114.96
09/23/2011	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 1792	$-114.96	$229.92
08/12/2011	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1735	$-114.98	$344.88
07/14/2011	BILL	SHAW, TERRY D & CHERYL L JT	$459.86	$459.86
03/23/2011	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 1756	$-122.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.71	$122.39
01/04/2011	PAYMENT	SHAW, TERRY D & CHERYL CHECK NUM: 1673	$-117.68	$117.68
10/05/2010	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1632	$-117.68	$235.36
08/16/2010	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1605	$-117.70	$353.04
07/14/2010	BILL	SHAW, TERRY D & CHERYL L JT	$470.74	$470.74
02/25/2010	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 0002	$-117.37	$0.00
01/08/2010	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1502	$-117.37	$117.37
09/24/2009	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 1458	$-117.37	$234.74
07/29/2009	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 1424	$-118.63	$352.11
07/21/2009	BILL	SHAW, TERRY D & CHERYL L JT	$470.74	$470.74
03/18/2009	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1349	$-8.34	$0.00
03/17/2009	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 1346	$-109.95	$8.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.62	$118.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$112.67
01/12/2009	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1312	$-107.95	$112.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$220.44
10/15/2008	PAYMENT	TERRY OR CHERYL SHAW CHECK NUM: 1266	$-107.95	$220.27
09/09/2008	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1222	$-109.21	$328.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.37	$437.43
07/14/2008	BILL	SHAW, TERRY D & CHERYL L JT	$433.06	$433.06
02/27/2008	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 1055	$-105.88	$0.00
01/15/2008	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 9435	$-105.88	$105.88
10/09/2007	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 9323	$-105.88	$211.76
07/25/2007	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 9217	$-105.89	$317.64
07/13/2007	BILL	SHAW, TERRY D & CHERYL L JT	$423.53	$423.53
03/07/2007	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 9044	$-104.94	$0.00
01/02/2007	PAYMENT	SHAW, TERRY & CHERYL CHECK NUM: 8939	$-104.94	$104.94
10/03/2006	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 8849	$-104.94	$209.88
08/21/2006	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 8783	$-104.97	$314.82
07/19/2006	BILL	SHAW, TERRY D & CHERYL L JT	$419.79	$419.79
03/08/2006	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 8553	$-99.24	$0.00
01/03/2006	PAYMENT	SHAW, TERRY D & CHERYL L CHECK NUM: 8463	$-99.24	$99.24
10/13/2005	PAYMENT	SHAW, TERRY D & CHERYL L JT CHECK NUM: 8310	$-99.24	$198.48
08/18/2005	PAYMENT	TERRY SHAW CHECK NUM: 8234	$-99.25	$297.72
07/21/2005	BILL	SHAW, TERRY D & CHERYL L JT	$396.97	$396.97
03/14/2005	PAYMENT	@	$-99.13	$0.00
01/03/2005	PAYMENT	@	$-99.13	$99.13
09/27/2004	PAYMENT	@	$-99.13	$198.26
08/16/2004	PAYMENT	@	$-99.16	$297.39
07/01/2004	BILL	SHAW, TERRY D & CHERYL @	$396.55	$396.55
03/02/2004	PAYMENT	@	$-104.20	$0.00
01/02/2004	PAYMENT	@	$-104.20	$104.20
10/06/2003	PAYMENT	@	$-104.20	$208.40
08/12/2003	PAYMENT	@	$-104.23	$312.60
07/01/2003	BILL	SHAW, TERRY D & CHERYL @	$416.83	$416.83