Tax Account 045-019-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DENISON, SHARON A
523 BRENT DR
SPRING CREEK, NV 89815-6420

Account Summary

Account ID	045-019-004
Account Type	Real Estate
Location	523 BRENT DR
Balance	$292.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $292.42 (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	$585.19
Total	$585.19
Paid	$292.77
Balance	$292.42
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	$146.56	$0.00	$0.00	$146.56	$146.56	$0.00
2	10/06/2025	10/16/2025	Paid	$146.21	$0.00	$0.00	$146.21	$146.21	$0.00
3	01/05/2026	01/15/2026	Due	$146.21	$0.00	$0.00	$146.21	$0.00	$146.21	Pay $146.21 Now
4	03/02/2026	03/12/2026	Due	$146.21	$0.00	$0.00	$146.21	$0.00	$292.42	Pay $292.42 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$578.53	$0.00	$0.00	$578.53	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$517.76	$0.00	$0.00	$517.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$502.75	$0.00	$0.00	$502.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$526.43	$0.00	$0.00	$526.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$511.21	$0.00	$0.00	$511.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$495.70	$0.00	$0.00	$495.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$461.76	$0.00	$0.00	$461.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$410.19	$0.00	$0.00	$410.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$395.57	$0.00	$0.00	$395.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$394.37	$0.00	$0.00	$394.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$384.15	$0.00	$0.00	$384.15	$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
08/05/2025	PAYMENT	DENISON, SHARON CHECK 4040	$-292.77	$292.42
07/11/2025	BILL	DENISON, SHARON A	$585.19	$585.19
03/14/2025	PAYMENT	DENISON, SHARON A CHECK 4028	$-148.33	$0.00
01/10/2025	PAYMENT	DENISON, SHARON A CHECK 4019	$-148.33	$148.33
10/03/2024	PAYMENT	DENISON, SHARON CHECK 4006	$-148.33	$296.66
08/30/2024	PAYMENT	DENISON, SHARON A SYS 3996 ORIG: CHECK	$-133.54	$444.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.30	$578.53
08/30/2024	ADJUSTMENT	DENISON, SHARON A CHECK 3996 VOIDED PAYMENT: 922561. REASON: AMENDMENT TO RE 2025	$133.54	$533.23
08/06/2024	PAYMENT	DENISON, SHARON A CHECK 3996	$-133.54	$399.69
07/10/2024	BILL	DENISON, SHARON A	$533.23	$533.23
03/06/2024	PAYMENT	DENISON, SHARON CHECK 3967	$-128.84	$0.00
01/09/2024	PAYMENT	DENISON, SHARON CHECK 3900	$-128.84	$128.84
10/05/2023	PAYMENT	DENISON, SHARON A CHECK 3886	$-128.84	$257.68
08/30/2023	PAYMENT	DENISON SHARON A EBOX CK - 3876	$-131.24	$386.52
07/12/2023	BILL	DENISON, SHARON A	$517.76	$517.76
03/07/2023	PAYMENT	DENISON, SHARON A CHECK NUM: 3839	$-125.09	$0.00
01/05/2023	PAYMENT	DENISON, SHARON CHECK NUM: 3826	$-125.09	$125.09
10/04/2022	PAYMENT	DENISON, SHARON CHECK NUM: 3802	$-125.09	$250.18
08/10/2022	PAYMENT	DENISON, SHARON A CHECK NUM: 3789	$-127.48	$375.27
07/12/2022	BILL	DENISON, SHARON A	$502.75	$502.75
08/19/2021	PAYMENT	DENISON, SHARON CHECK NUM: 3755	$-526.43	$0.00
07/14/2021	BILL	DENISON, SHARON A	$526.43	$526.43
08/07/2020	PAYMENT	DENISON, SHARON & LAWRENCE H CHECK NUM: 4821	$-511.21	$0.00
07/15/2020	BILL	DENISON, SHARON A	$511.21	$511.21
08/13/2019	PAYMENT	DENISON, LAWRENCE H & SHARON C CHECK NUM: 4769	$-495.70	$0.00
07/10/2019	BILL	DENISON, SHARON A	$495.70	$495.70
07/31/2018	PAYMENT	DENISON, SHARON A CHECK NUM: 3574	$-461.76	$0.00
07/09/2018	BILL	DENISON, SHARON A	$461.76	$461.76
08/07/2017	PAYMENT	DENISON, SHARON A CHECK NUM: 3533	$-410.19	$0.00
07/07/2017	BILL	DENISON, SHARON A	$410.19	$410.19
08/04/2016	PAYMENT	DENISON, SHARON A CHECK NUM: 3367	$-395.57	$0.00
07/08/2016	BILL	DENISON, SHARON A	$395.57	$395.57
01/21/2016	PAYMENT	DENISON, SHARON A & LAWRENCE H CHECK NUM: 4694	$-98.59	$0.00
10/21/2015	PAYMENT	DENISON ENTERPRISES ET AL CHECK NUM: 4493	$-98.59	$98.59
09/25/2015	PAYMENT	DENISON, SHARON A CHECK NUM: 3272	$-98.59	$197.18
07/31/2015	PAYMENT	DENISON, DEREK C CHECK NUM: 1078	$-98.60	$295.77
07/08/2015	BILL	DENISON, SHARON A	$394.37	$394.37
03/09/2015	PAYMENT	DENISON, DEREK C CHECK NUM: 01044	$-95.72	$0.00
01/07/2015	PAYMENT	DENISON, DEREK C CHECK NUM: 1036	$-95.72	$95.72
10/08/2014	PAYMENT	DENISON, DEREK C CHECK NUM: 1024	$-95.72	$191.44
08/14/2014	PAYMENT	DENISON, DEREK CHECK NUM: 1014	$-96.99	$287.16
07/10/2014	BILL	DENISON, SHARON A	$384.15	$384.15
03/05/2014	PAYMENT	DENISON, DEREK C CHECK NUM: 173	$-92.93	$0.00
12/26/2013	PAYMENT	DENISON, DEREK C CHECK NUM: 163	$-92.93	$92.93
10/03/2013	PAYMENT	DENISON, DEREK C CHECK NUM: 0153	$-92.93	$185.86
08/26/2013	PAYMENT	DENISON, DEREK C CHECK NUM: 0141	$-92.95	$278.79
07/16/2013	BILL	DENISON, SHARON A	$371.74	$371.74
07/24/2012	PAYMENT	DENISON, DEREK C CHECK NUM: 0220	$-368.61	$0.00
07/10/2012	BILL	DENISON, SHARON A	$368.61	$368.61
03/05/2012	PAYMENT	DENISON, DEREK C CHECK NUM: 190	$-91.23	$0.00
01/09/2012	PAYMENT	DENISON, DEREK C CHECK NUM: 182	$-91.23	$91.23
09/07/2011	PAYMENT	DENISON, DEREK C CHECK NUM: 157	$-91.23	$182.46
08/10/2011	PAYMENT	DENISON, DEREK C CHECK NUM: 120	$-91.26	$273.69
07/14/2011	BILL	DENISON, SHARON A	$364.95	$364.95
03/07/2011	PAYMENT	DENISON, SHARON A CHECK NUM: 3021	$-123.56	$0.00
01/05/2011	PAYMENT	DENISON, SHARON A CHECK NUM: 3007	$-123.56	$123.56
08/12/2010	PAYMENT	DENISON, SHARON A CHECK NUM: 2972	$-247.12	$247.12
07/14/2010	BILL	DENISON, SHARON A	$494.24	$494.24
03/05/2010	PAYMENT	DENISON, SHARON A CHECK NUM: 2932	$-121.00	$0.00
01/13/2010	PAYMENT	DENISON, SHARON A CHECK NUM: 2916	$-121.00	$121.00
09/30/2009	PAYMENT	DENISON, SHARON A CHECK NUM: 2884	$-121.00	$242.00
08/25/2009	PAYMENT	DENISON, SHARON A CHECK NUM: 2864	$-122.27	$363.00
07/21/2009	BILL	DENISON, SHARON A	$485.27	$485.27
02/18/2009	PAYMENT	DENISON, SHARON A CHECK NUM: 2716	$-121.25	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$121.25
10/17/2008	PAYMENT	DENISON, SHARON A CHECK NUM: 2633	$-232.80	$121.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.66	$353.86
08/13/2008	PAYMENT	DENISON, SHARON A CHECK NUM: 2577	$-117.67	$349.20
07/14/2008	BILL	DENISON, SHARON A	$466.87	$466.87
05/02/2008	AMENDMENT	Amend to amount paid	$-4.53	$0.00
03/19/2008	PAYMENT	DENISON, SHARON A CHECK NUM: 2488	$-113.31	$4.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.53	$117.84
01/03/2008	PAYMENT	DENISON, SHARON A CHECK NUM: 2342	$-113.31	$113.31
09/07/2007	PAYMENT	DENISON, SHARON A CHECK NUM: 2257	$-113.31	$226.62
08/02/2007	PAYMENT	DENISON, SHARON A CHECK NUM: 2221	$-113.34	$339.93
07/13/2007	BILL	DENISON, SHARON A	$453.27	$453.27
04/03/2007	PAYMENT	DENISON, SHARON A CHECK NUM: 2122	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.62	$16.23
03/13/2007	PAYMENT	DENISON, SHARON A CHECK NUM: 2099	$-111.49	$15.61
01/23/2007	PAYMENT	DENISON, SHARON A CHECK NUM: 2048	$-222.98	$127.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.15	$350.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.46	$338.93
08/25/2006	PAYMENT	DENISON, SHARON A CHECK NUM: 1902	$-111.49	$334.47
07/19/2006	BILL	DENISON, SHARON A	$445.96	$445.96
03/31/2006	PAYMENT	DENISON, SHARON A CHECK NUM: 1795	$-10.13	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.39	$10.13
03/14/2006	PAYMENT	DENISON, SHARON A CHECK NUM: 1777	$-106.01	$9.74
01/17/2006	PAYMENT	DENISON, SHARON A CHECK NUM: 1717	$-106.01	$115.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.50	$221.76
10/21/2005	PAYMENT	DENISON, SHARON A CHECK NUM: 1619	$-106.01	$216.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.24	$322.27
09/06/2005	PAYMENT	DENISON, SHARON A CHECK NUM: 1545	$-106.03	$318.03
07/21/2005	BILL	DENISON, SHARON A	$424.06	$424.06
03/14/2005	PAYMENT	@	$-105.64	$0.00
01/21/2005	PAYMENT	@	$-105.64	$105.64
09/28/2004	PAYMENT	@	$-105.64	$211.28
08/16/2004	PAYMENT	@	$-105.66	$316.92
07/01/2004	BILL	DENISON, LAWRENCE H @	$422.58	$422.58
03/09/2004	PAYMENT	@	$-112.83	$0.00
01/23/2004	PAYMENT	@	$-112.83	$112.83
10/20/2003	PAYMENT	@	$-112.83	$225.66
09/03/2003	PAYMENT	@	$-112.86	$338.49
07/01/2003	BILL	DENISON, LAWRENCE H @	$451.35	$451.35