Tax Account 045-020-017

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Owners

ARNOLD, JAYME
410 CASTLECREST DR
SPRING CREEK, NV 89815-6707

Account Summary

Account ID	045-020-017
Account Type	Real Estate
Location	562 BRENT DR
Balance	$233.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $233.16 (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	$466.68
Total	$466.68
Paid	$233.52
Balance	$233.16
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	$116.94	$0.00	$0.00	$116.94	$116.94	$0.00
2	10/06/2025	10/16/2025	Paid	$116.58	$0.00	$0.00	$116.58	$116.58	$0.00
3	01/05/2026	01/15/2026	Due	$116.58	$0.00	$0.00	$116.58	$0.00	$116.58	Pay $116.58 Now
4	03/02/2026	03/12/2026	Due	$116.58	$0.00	$0.00	$116.58	$0.00	$233.16	Pay $233.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$475.07	$0.00	$0.00	$475.07	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$495.94	$0.00	$0.00	$495.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$459.38	$0.00	$0.00	$459.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$483.23	$0.00	$0.00	$483.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$479.97	$0.00	$0.00	$479.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$485.04	$0.54	$0.00	$485.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$417.45	$0.00	$0.00	$417.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$361.23	$0.00	$0.00	$361.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$338.51	$0.00	$0.00	$338.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$338.51	$0.00	$0.00	$338.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$339.25	$0.00	$0.00	$339.25	$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
10/02/2025	PAYMENT	JAMES ARNOLD EBOX US BANK - 25275006544580	$-116.58	$233.16
08/15/2025	PAYMENT	JAMES A ARNOLD EBOX US BANK - 25227010051313	$-116.94	$349.74
07/11/2025	BILL	JNC ARNOLD PROPERTIES BRENT SERIES LLC	$466.68	$466.68
02/19/2025	PAYMENT	JAMES A ARNOLD EBOX US BANK - 25050005254838	$-118.68	$0.00
01/06/2025	PAYMENT	JAMES A ARNOLD EBOX WF - 025010603095569	$-118.68	$118.68
10/03/2024	PAYMENT	JAMES A ARNOLD EBOX WF - 024100303070021	$-118.68	$237.36
08/16/2024	PAYMENT	JAMES A ARNOLD EBOX WF - 024081603098463	$-119.03	$356.04
07/10/2024	BILL	JNC ARNOLD PROPERTIES BRENT SERIES LLC	$475.07	$475.07
07/28/2023	PAYMENT	JNC ARNOLD CASH	$-365.94	$0.00
07/20/2023	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 49555	$-130.00	$365.94
07/12/2023	BILL	BROWN, RICHARD M & VALERIA I T	$495.94	$495.94
11/14/2022	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 336	$-228.48	$0.00
09/07/2022	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 329	$-114.24	$228.48
08/03/2022	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 0317	$-116.66	$342.72
07/12/2022	BILL	BROWN, RICHARD M & VALERIA I T	$459.38	$459.38
02/28/2022	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 298	$-120.31	$0.00
12/14/2021	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 289	$-120.31	$120.31
09/27/2021	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 274	$-120.31	$240.62
08/10/2021	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 263	$-122.30	$360.93
07/14/2021	BILL	BROWN, RICHARD M & VALERIA I T	$483.23	$483.23
05/14/2021	PAYMENT	ECT CASH	$-0.08	$0.00
02/18/2021	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 232	$-119.97	$0.08
12/15/2020	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 0218	$-119.97	$120.05
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.54	$240.02
09/08/2020	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 196	$-119.97	$239.48
08/06/2020	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 187	$-119.98	$359.45
07/15/2020	BILL	BROWN, RICHARD M & VALERIA I T	$479.97	$479.43
02/07/2020	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 163	$-121.51	$-0.54
01/06/2020	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 0155	$-120.97	$120.97
10/03/2019	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 143	$-120.97	$241.94
08/12/2019	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 136	$-122.13	$362.91
07/10/2019	BILL	BROWN, RICHARD M & VALERIA I T	$485.04	$485.04
02/19/2019	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 107	$-104.07	$0.00
01/02/2019	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1331	$-104.07	$104.07
09/21/2018	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1314	$-104.07	$208.14
08/27/2018	PAYMENT	BROWN, VALERIA CHECK BANK: OP INTERNET NUM: 130201731	$-105.24	$312.21
07/09/2018	BILL	BROWN, RICHARD M & VALERIA I T	$417.45	$417.45
02/26/2018	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1283	$-89.62	$0.00
12/22/2017	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1273	$-89.62	$89.62
09/18/2017	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1260	$-89.62	$179.24
08/10/2017	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1249	$-92.37	$268.86
07/07/2017	BILL	BROWN, RICHARD M & VALERIA I T	$361.23	$361.23
02/07/2017	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1225	$-84.62	$0.00
12/27/2016	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1213	$-84.62	$84.62
09/19/2016	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1200	$-84.62	$169.24
08/11/2016	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1194	$-84.65	$253.86
07/08/2016	BILL	BROWN, RICHARD M & VALERIA I T	$338.51	$338.51
02/26/2016	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1173	$-84.62	$0.00
01/04/2016	PAYMENT	SPRING CREEK MINI STORAGE SCMS CHECK NUM: 1164	$-84.62	$84.62
09/29/2015	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1152	$-84.62	$169.24
08/14/2015	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1144	$-84.65	$253.86
07/08/2015	BILL	BROWN, RICHARD M & VALERIA I T	$338.51	$338.51
03/04/2015	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1120	$-84.49	$0.00
01/07/2015	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1112	$-84.49	$84.49
10/14/2014	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1104	$-84.49	$168.98
08/25/2014	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1097	$-85.78	$253.47
07/10/2014	BILL	BROWN, RICHARD M & VALERIA I T	$339.25	$339.25
03/05/2014	PAYMENT	SPRING CREEK MINI STORAGE SCMS CHECK NUM: 1077	$-76.60	$0.00
01/10/2014	PAYMENT	BROWN, VALERIA I. CHECK NUM: 3924	$-76.60	$76.60
09/30/2013	PAYMENT	SPRING CREEK MINI STORAGE-SCMS CHECK NUM: 1059	$-76.60	$153.20
08/22/2013	PAYMENT	SPRING CREEK MINI STORAGE-SCMS CHECK NUM: 1054	$-76.60	$229.80
07/16/2013	BILL	BROWN, RICHARD M & VALERIA I T	$306.40	$306.40
03/04/2013	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1040	$-77.40	$0.00
01/08/2013	PAYMENT	SPRING CREEK MINI STORAGE SCMS CHECK NUM: 1031	$-77.40	$77.40
09/27/2012	PAYMENT	SPRING CREEK MINI STORAGE SCMS CHECK NUM: 1017	$-77.40	$154.80
08/23/2012	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1011	$-77.40	$232.20
07/10/2012	BILL	BROWN, RICHARD M & VALERIA I T	$309.60	$309.60
04/16/2012	PAYMENT	BROWN, VALERIA I CHECK NUM: 1000	$-280.61	$0.00
04/09/2012	AMENDMENT	RETURNED CHECK FEE	$25.00	$280.61
04/09/2012	ADJUSTMENT	CHECK RETURNED INSF FUNDS NUM: 3809	$255.61	$255.61
04/02/2012	VOID	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3809	$-255.61	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.86	$255.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.70	$241.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$234.05
08/17/2011	PAYMENT	BROWN, RICHARD M & VALERIA I CHECK NUM: 3697	$-76.99	$230.97
07/14/2011	BILL	BROWN, RICHARD M & VALERIA I T	$307.96	$307.96
04/11/2011	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3729	$-131.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.05	$131.07
01/25/2011	PAYMENT	BROWN, RICHARD M CHECK NUM: 1227	$-125.02	$125.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.96	$250.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.19	$242.08
08/31/2010	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3720	$-79.64	$238.89
07/14/2010	BILL	BROWN, RICHARD M & VALERIA I T	$318.53	$318.53
04/06/2010	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3614	$-79.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.06	$79.63
01/14/2010	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3593	$-76.57	$76.57
10/22/2009	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3551	$-76.57	$153.14
09/22/2009	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3548	$-77.85	$229.71
07/21/2009	BILL	BROWN, RICHARD M & VALERIA I T	$307.56	$307.56
01/13/2009	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 1183.20	$-140.14	$0.00
10/15/2008	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 1125	$-70.07	$140.14
09/03/2008	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3250	$-71.34	$210.21
07/14/2008	BILL	BROWN, RICHARD M & VALERIA I T	$281.55	$281.55
12/18/2007	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3056	$-138.50	$0.00
09/21/2007	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 2910	$-69.25	$138.50
08/28/2007	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 2879	$-69.25	$207.75
07/13/2007	BILL	BROWN, RICHARD M & VALERIA I T	$277.00	$277.00
01/04/2007	PAYMENT	BROWN, RICHARD & VALERIA CHECK NUM: 2711	$-137.72	$0.00
09/15/2006	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 2602	$-137.75	$137.72
07/19/2006	BILL	BROWN, RICHARD M & VALERIA I T	$275.47	$275.47
12/30/2005	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 1996	$-133.12	$0.00
10/07/2005	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 1851	$-66.56	$133.12
09/08/2005	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 1771	$-66.59	$199.68
07/21/2005	BILL	BROWN, RICHARD M & VALERIA I T	$266.27	$266.27
12/27/2004	PAYMENT	@	$-133.08	$0.00
10/06/2004	PAYMENT	@	$-66.54	$133.08
07/20/2004	PAYMENT	@	$-66.55	$199.62
07/01/2004	BILL	BROWN, RICHARD M & VAL @	$266.17	$266.17
12/08/2003	PAYMENT	@	$-130.34	$0.00
09/30/2003	PAYMENT	@	$-65.17	$130.34
08/26/2003	PAYMENT	@	$-65.20	$195.51
07/01/2003	BILL	BROWN, RICHARD M & VAL @	$260.71	$260.71