Tax Account 045-022-005

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Owners

HARRISON, J WILLIAM TR ET AL
297 VALDEZ DR
SPRING CREEK, NV 89815-6532

Account Summary

Account ID	045-022-005
Account Type	Real Estate
Location	297 VALDEZ DR
Balance	$668.25
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $668.25 (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	$866.72
Total	$866.72
Paid	$198.47
Balance	$668.25
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	$198.47	$0.00	$198.47	$198.47	$0.00
2	10/07/2024	10/17/2024	Due	$222.69	$0.00	$222.69	$0.00	$222.69	Pay $222.69 Now
3	01/06/2025	01/16/2025	Due	$222.69	$0.00	$222.69	$0.00	$445.38	Pay $445.38 Now
4	03/03/2025	03/13/2025	Due	$222.87	$0.00	$222.87	$0.00	$668.25	Pay $668.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.92	$0.00	$758.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$741.24	$0.00	$741.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$791.58	$7.90	$799.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$795.82	$4.88	$800.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$782.52	$0.00	$782.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$767.82	$0.00	$767.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$701.28	$0.00	$701.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$709.86	$0.00	$709.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$707.65	$0.00	$707.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$711.40	$0.00	$711.40	$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	.62	1.77	.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	HARRISON, J W & ELAINE SYS 06548 ORIG: CHECK	$-198.47	$668.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.98	$866.72
08/30/2024	ADJUSTMENT	HARRISON, J W & ELAINE CHECK 06548 VOIDED PAYMENT: 916441. REASON: AMENDMENT TO RE 2025	$198.47	$792.74
07/26/2024	PAYMENT	HARRISON, J W & ELAINE CHECK 06548	$-198.47	$594.27
07/10/2024	BILL	HARRISON, J WILLIAM TR ET AL	$792.74	$792.74
03/01/2024	PAYMENT	HARRISON, J W & ELAINE CHECK 06494	$-189.13	$0.00
01/04/2024	PAYMENT	HARRISON, J W OR ELAINE CHECK 6470	$-189.13	$189.13
10/03/2023	PAYMENT	HARRISON, J WILLIAM OR ELAINE CHECK 6435	$-189.13	$378.26
07/27/2023	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 06411	$-191.53	$567.39
07/12/2023	BILL	HARRISON, J WILLIAM TR ET AL	$758.92	$758.92
02/27/2023	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 06356	$-184.71	$0.00
12/30/2022	PAYMENT	HARRISON, JW OR ELAINE CHECK NUM: 6332	$-184.71	$184.71
10/04/2022	PAYMENT	HARRISON, J W OR ELAINE CHECK NUM: 6294	$-184.71	$369.42
08/01/2022	PAYMENT	HARRISON, J W OR ELAINE CHECK NUM: 6270	$-187.11	$554.13
07/12/2022	BILL	HARRISON, J WILLIAM TR ET AL	$741.24	$741.24
02/28/2022	PAYMENT	HARRISON, J.W. & ELAINE CHECK NUM: 6208	$-197.40	$0.00
01/24/2022	PAYMENT	HARRISON, J.W. OR ELAINE CHECK NUM: 6199	$-7.90	$197.40
01/18/2022	PAYMENT	HARRISON, J.W. OR ELAINE CHECK NUM: 6190	$-197.40	$205.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.90	$402.70
09/28/2021	PAYMENT	HARRISON, J W OR ELAINE CHECK NUM: 6151	$-197.40	$394.80
08/10/2021	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 06128	$-199.38	$592.20
07/14/2021	BILL	HARRISON, J WILLIAM TR ET AL	$791.58	$791.58
03/02/2021	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 06078	$-200.18	$0.00
12/30/2020	PAYMENT	HARRISON, J W OR ELAINE CHECK NUM: 6049	$-200.18	$200.18
09/29/2020	PAYMENT	HARRISON, J W OR ELAINE CHECK NUM: 6012	$-200.18	$400.36
07/23/2020	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 5987	$-200.16	$600.54
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.88	$800.70
07/15/2020	BILL	HARRISON, J WILLIAM TR ET AL	$795.82	$795.82
02/28/2020	PAYMENT	HARRISON, J W OR ELAINE CHECK NUM: 5927	$-195.34	$0.00
01/08/2020	PAYMENT	HARRISON, J WILLIAM & ELAINE CHECK NUM: 5899	$-195.34	$195.34
10/03/2019	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 5861	$-195.34	$390.68
07/29/2019	PAYMENT	HARRISON, J W OR ELAINE CHECK NUM: 5836	$-196.50	$586.02
07/10/2019	BILL	HARRISON, J WILLIAM TR ET AL	$782.52	$782.52
01/25/2019	PAYMENT	HARRISON, JW OR ELAINE CHECK NUM: 5759	$-191.66	$0.00
12/31/2018	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 5744	$-191.66	$191.66
09/28/2018	PAYMENT	HARRISON, J.W. & ELAINE CHECK NUM: 5707	$-191.66	$383.32
08/01/2018	PAYMENT	HARRISON, J W. OR ELAINE CHECK NUM: 5679	$-192.84	$574.98
07/09/2018	BILL	HARRISON, J WILLIAM TR ET AL	$767.82	$767.82
01/29/2018	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 5612	$-174.63	$0.00
12/29/2017	PAYMENT	HARRISON, J.W. & ELAINE CHECK NUM: 5597	$-174.63	$174.63
09/29/2017	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 5559	$-174.63	$349.26
08/02/2017	PAYMENT	HARRISON, J WILLIAM TR ET AL CHECK NUM: 5534	$-177.39	$523.89
07/07/2017	BILL	HARRISON, J WILLIAM TR ET AL	$701.28	$701.28
03/01/2017	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 5473	$-177.46	$0.00
12/30/2016	PAYMENT	HARRISON, J WILLIAM TR ET AL CHECK NUM: 5442	$-177.46	$177.46
09/30/2016	PAYMENT	HARRISON, J WILLIAM & ELAINE CHECK NUM: 5404	$-177.46	$354.92
07/29/2016	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 5380	$-177.48	$532.38
07/08/2016	BILL	HARRISON, J WILLIAM TR ET AL	$709.86	$709.86
02/26/2016	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 5311	$-176.91	$0.00
12/28/2015	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 5282	$-176.91	$176.91
09/25/2015	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 5246	$-176.91	$353.82
07/27/2015	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 5217	$-176.92	$530.73
07/08/2015	BILL	HARRISON, J WILLIAM TR ET AL	$707.65	$707.65
02/27/2015	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 05148	$-177.53	$0.00
12/29/2014	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 05120	$-177.53	$177.53
09/25/2014	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 5084	$-177.53	$355.06
07/24/2014	PAYMENT	HARRISON, J W OR ELAINE CHECK NUM: 5060	$-178.81	$532.59
07/10/2014	BILL	HARRISON, J WILLIAM TR ET AL	$711.40	$711.40
02/27/2014	PAYMENT	HARRISON, J W OR ELAINE CHECK NUM: 4998	$-189.16	$0.00
12/26/2013	PAYMENT	HARRISON, J WILLIAM TR ET AL CHECK NUM: 4972	$-189.16	$189.16
09/26/2013	PAYMENT	HARRISON, J WILLIAM TR ET AL CHECK NUM: 4941	$-189.16	$378.32
07/29/2013	PAYMENT	HARRISON, J WILLIAM TR ET AL CHECK NUM: 4916	$-189.19	$567.48
07/16/2013	BILL	HARRISON, J WILLIAM TR ET AL	$756.67	$756.67
02/28/2013	PAYMENT	HARRISON, J WILLIAM TR ET AL CHECK NUM: 4861	$-184.95	$0.00
12/28/2012	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 4840	$-184.95	$184.95
09/27/2012	PAYMENT	HARRISON, J WILLIAM TR ET AL CHECK NUM: 4808	$-184.95	$369.90
07/27/2012	PAYMENT	HARRISON, J.W. & ELAINE CHECK NUM: 4784	$-184.96	$554.85
07/10/2012	BILL	HARRISON, J WILLIAM TR ET AL	$739.81	$739.81
02/23/2012	PAYMENT	HARRISON, J.W. & ELAINE CHECK NUM: 4732	$-182.07	$0.00
12/28/2011	PAYMENT	HARRISON, J W OR ELAINE CHECK NUM: 4713	$-182.07	$182.07
10/04/2011	PAYMENT	HARRISON, J.W. & ELAINE CHECK NUM: 4688	$-182.07	$364.14
08/03/2011	PAYMENT	HARRISON, J WILLIAM TR ET AL CHECK NUM: 4665	$-182.10	$546.21
07/14/2011	BILL	HARRISON, J WILLIAM TR ET AL	$728.31	$728.31
02/24/2011	PAYMENT	HARRISON, JW OR ELAINE CHECK NUM: 4615	$-187.59	$0.00
12/27/2010	PAYMENT	HARRISON, ELAINE & J.W. CHECK NUM: 4589	$-187.59	$187.59
09/30/2010	PAYMENT	HARRISON, J WILLIAM TR ET AL CHECK NUM: 4555	$-187.59	$375.18
08/05/2010	PAYMENT	HARRISON, J WILLIAM TR ET AL CHECK NUM: 4521	$-187.59	$562.77
07/14/2010	BILL	HARRISON, J WILLIAM TR ET AL	$750.36	$750.36
03/10/2010	PAYMENT	HARRISON, JW & ELAINE CHECK NUM: 4465	$-186.24	$0.00
01/07/2010	PAYMENT	HARRISON, J WILLIAM TR ET AL CHECK NUM: 4437	$-186.24	$186.24
10/16/2009	PAYMENT	HARRISON, J WILLIAM TR ET AL CHECK NUM: 4402	$-186.24	$372.48
08/05/2009	PAYMENT	HARRISON, J WILLIAM TR ET AL CHECK NUM: 4374	$-187.52	$558.72
07/21/2009	BILL	HARRISON, J WILLIAM TR ET AL	$746.24	$746.24
02/26/2009	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 4317	$-184.14	$0.00
12/29/2008	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 4291	$-184.14	$184.14
09/25/2008	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 4261	$-184.14	$368.28
08/01/2008	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 4237	$-185.40	$552.42
07/14/2008	BILL	HARRISON, J W & ELAINE	$737.82	$737.82
02/28/2008	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 4176	$-178.77	$0.00
12/27/2007	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 4153	$-178.77	$178.77
10/02/2007	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 4122	$-178.77	$357.54
08/02/2007	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 4093	$-178.80	$536.31
07/13/2007	BILL	HARRISON, J W & ELAINE	$715.11	$715.11
03/02/2007	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 4018	$-173.56	$0.00
12/28/2006	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 3989	$-173.56	$173.56
10/03/2006	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 3955	$-173.56	$347.12
08/08/2006	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 3934	$-173.59	$520.68
07/19/2006	BILL	HARRISON, J W & ELAINE	$694.27	$694.27
02/23/2006	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 3855	$-168.51	$0.00
12/29/2005	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 3428	$-168.51	$168.51
10/03/2005	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 3783	$-168.51	$337.02
08/11/2005	PAYMENT	HARRISON, J W & ELAINE CHECK NUM: 3761	$-168.52	$505.53
07/21/2005	BILL	HARRISON, J W & ELAINE	$674.05	$674.05
02/24/2005	PAYMENT	@	$-168.19	$0.00
12/23/2004	PAYMENT	@	$-168.19	$168.19
10/06/2004	PAYMENT	@	$-168.19	$336.38
08/04/2004	PAYMENT	@	$-168.21	$504.57
07/01/2004	BILL	HARRISON, J W & ELAINE @	$672.78	$672.78
02/25/2004	PAYMENT	@	$-174.40	$0.00
01/06/2004	PAYMENT	@	$-174.40	$174.40
10/03/2003	PAYMENT	@	$-174.40	$348.80
08/11/2003	PAYMENT	@	$-174.43	$523.20
07/01/2003	BILL	HARRISON, J W & ELAINE @	$697.63	$697.63