Tax Account 045-022-009

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Owners

FONDA, LOYD H & KIMMIE L
308 SAXON DR
SPRING CREEK, NV 89815-6455

774675

Account Summary

Account ID	045-022-009
Account Type	Real Estate
Location	308 SAXON DR
Balance	$746.76
Currently Due	$0.38

$0.38 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $746.76 (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	$1,493.12
Total	$1,493.14
Paid	$746.38
Balance	$746.76
Due	$0.38
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$373.55	$0.01	$0.00	$373.55	$373.56	$0.00
2	10/06/2025	10/16/2025	Past due	$373.19	$0.01	$0.00	$373.19	$372.82	$0.38	Pay $0.38 Now
3	01/05/2026	01/15/2026	Due	$373.19	$0.00	$0.00	$373.19	$0.00	$373.57	Pay $373.57 Now
4	03/02/2026	03/12/2026	Due	$373.19	$0.00	$0.00	$373.19	$0.00	$746.76	Pay $746.76 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,533.63	$0.00	$0.00	$1,533.63	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,175.65	$27.06	$0.00	$1,202.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,088.74	$0.00	$0.00	$1,088.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,118.05	$25.48	$0.00	$1,143.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,131.84	$0.00	$0.00	$1,131.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,118.54	$0.00	$0.00	$1,118.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,032.35	$0.00	$0.00	$1,032.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$965.69	$0.00	$0.00	$965.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$936.60	$0.00	$0.00	$936.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$908.72	$0.00	$0.00	$908.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$918.61	$0.00	$0.00	$918.61	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$746.76
09/29/2025	PAYMENT	FONDA, LOYD & KIMMIE CHECK 2518	$-373.19	$746.75
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$1,119.94
07/30/2025	PAYMENT	FONDA, LOYD & KIMMIE CHECK 2508	$-373.19	$1,119.93
07/11/2025	BILL	FONDA, LOYD H & KIMMIE L	$1,493.12	$1,493.12
03/13/2025	PAYMENT	FONDA, LOYD H & KIMMIE L CHECK 2483	$-383.35	$0.00
01/02/2025	PAYMENT	FONDA, LOYD H & KIMMIE L CHECK 2470	$-383.35	$383.35
10/15/2024	PAYMENT	FONDA, LOYD & KIMMIE CHECK 2452	$-383.35	$766.70
08/12/2024	PAYMENT	FONDA, LOYD & KIMMIE CHECK 2440	$-383.58	$1,150.05
07/10/2024	BILL	FONDA, LOYD H & KIMMIE L	$1,533.63	$1,533.63
03/06/2024	PAYMENT	FONDA, LOYD H & KIMMIE L CHECK 2410	$-293.31	$0.00
12/26/2023	PAYMENT	FONDA, LOYD & KIMMIE CHECK 2401	$-293.31	$293.31
11/13/2023	PAYMENT	FONDA, LOYD & KIMMIE CHECK 2390	$-27.06	$586.62
11/03/2023	PAYMENT	FONDA, LOYD H & KIMMIE L CHECK 2386	$-293.31	$613.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.23	$906.99
09/11/2023	PAYMENT	"FONDA, LOYD H &KIMMIE L" CHECK 2367	$-295.72	$891.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.83	$1,187.48
07/12/2023	BILL	FONDA, LOYD H & KIMMIE L	$1,175.65	$1,175.65
03/02/2023	PAYMENT	FONDA, LOYD & KIMMIE CHECK NUM: 2319	$-271.58	$0.00
01/03/2023	PAYMENT	FONDA, LOYD & KIMMIE CHECK NUM: 2298	$-271.58	$271.58
09/27/2022	PAYMENT	FONDA, LOYD & KIMMIE CHECK NUM: 2264	$-271.58	$543.16
08/03/2022	PAYMENT	FONDA, LOYD H & KIMMIE L CHECK NUM: 2267	$-274.00	$814.74
07/12/2022	BILL	FONDA, LOYD H & KIMMIE L	$1,088.74	$1,088.74
02/14/2022	PAYMENT	FONDA, LOYD H CHECK NUM: 2159	$-572.36	$0.00
02/08/2022	PAYMENT	FONDA, LOYD HENRY CHECK BANK: OP INTERNET NUM: RJRV3LFNL	$-7.72	$572.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.32	$580.08
01/11/2022	PAYMENT	FONDA, LOYD H CHECK NUM: 2128	$-282.46	$565.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.16	$848.22
08/17/2021	PAYMENT	FONDA, LOYD H CHECK NUM: 2028	$-280.99	$837.06
07/14/2021	BILL	FONDA, LOYD H & KIMMIE L	$1,118.05	$1,118.05
05/14/2021	PAYMENT	ECT CASH	$-2.00	$0.00
10/08/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24270	$-564.92	$2.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.46	$566.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.46	$849.38
07/15/2020	BILL	FONDA, LOYD H & KIMMIE L	$1,131.84	$1,131.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.16	$279.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-280.52	$557.50
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12294	$-280.52	$838.02
07/10/2019	BILL	LAWSON, DALLAS C	$1,118.54	$1,118.54
03/11/2019	PAYMENT	LAWS, LORI CHECK NUM: 2124	$-257.79	$0.00
01/16/2019	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 3225	$-257.79	$257.79
10/10/2018	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2097	$-257.79	$515.58
08/27/2018	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2086	$-258.98	$773.37
07/09/2018	BILL	LAWS, LAMAR R JR & LORI A TR	$1,032.35	$1,032.35
03/15/2018	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 3169	$-240.73	$0.00
01/05/2018	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2038	$-240.73	$240.73
10/03/2017	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2020	$-240.73	$481.46
08/28/2017	PAYMENT	LAWS, LORI CREDIT: D	$-243.50	$722.19
07/07/2017	BILL	LAWS, LORI & LAMAR R	$965.69	$965.69
03/07/2017	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1961	$-234.15	$0.00
01/04/2017	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1949	$-234.15	$234.15
10/04/2016	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1929	$-234.15	$468.30
08/15/2016	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1914	$-234.15	$702.45
07/08/2016	BILL	LAWS, LORI & LAMAR R	$936.60	$936.60
03/04/2016	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1872	$-227.18	$0.00
01/06/2016	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1862	$-227.18	$227.18
10/05/2015	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1841	$-227.18	$454.36
08/21/2015	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1826	$-227.18	$681.54
07/08/2015	BILL	LAWS, LORI & LAMAR R	$908.72	$908.72
03/03/2015	PAYMENT	LAWS, LORI CREDIT: D	$-229.33	$0.00
01/14/2015	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1784	$-229.33	$229.33
10/02/2014	PAYMENT	LAWS, LORI & LAMAR R CHECK NUM: 1750	$-229.33	$458.66
08/19/2014	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1731	$-230.62	$687.99
07/10/2014	BILL	LAWS, LORI & LAMAR R	$918.61	$918.61
03/03/2014	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1688	$-233.03	$0.00
01/03/2014	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1679	$-233.03	$233.03
10/03/2013	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1662	$-233.03	$466.06
08/19/2013	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1649	$-233.05	$699.09
07/16/2013	BILL	LAWS, LORI & LAMAR R	$932.14	$932.14
03/04/2013	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1600	$-225.53	$0.00
01/07/2013	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1579	$-225.53	$225.53
10/05/2012	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1557	$-225.53	$451.06
08/28/2012	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1547	$-225.54	$676.59
07/10/2012	BILL	LAWS, LORI & LAMAR R	$902.13	$902.13
03/05/2012	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1463	$-224.69	$0.00
01/03/2012	PAYMENT	LAWS, LORI & LAMAR R CHECK NUM: 1446	$-224.69	$224.69
10/05/2011	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1417	$-224.69	$449.38
08/11/2011	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1398	$-224.71	$674.07
07/14/2011	BILL	LAWS, LORI & LAMAR R	$898.78	$898.78
03/04/2011	PAYMENT	LAWS, LORI & LAMAR R CHECK NUM: 1337	$-225.91	$0.00
12/30/2010	PAYMENT	LAWS, LORI & LAMAR R CHECK NUM: 1273	$-460.86	$225.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.04	$686.77
08/26/2010	PAYMENT	LAWS, LORI & LAMAR R CHECK NUM: 1213	$-225.94	$677.73
07/14/2010	BILL	LAWS, LORI & LAMAR R	$903.67	$903.67
03/15/2010	PAYMENT	LAWS, LORI & LAMAR R CHECK NUM: 1119	$-266.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.63	$266.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.85	$253.40
01/06/2010	PAYMENT	LAWS, LORI & LAMAR R CHECK NUM: 1095	$-231.24	$252.55
12/07/2009	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2625	$-231.24	$483.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.01	$715.03
10/02/2009	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2596	$-232.50	$703.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.30	$935.52
07/21/2009	BILL	LAWS, LORI & LAMAR R	$926.22	$926.22
04/24/2009	PAYMENT	LAWS, LORI & LAMAR R CHECK NUM: 2483	$-689.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.85	$689.17
03/11/2009	PAYMENT	LAWS, LORI & LAMAR R CHECK NUM: 2460	$-208.42	$653.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.92	$861.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.98	$825.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.02	$805.84
07/14/2008	BILL	LAWS, LORI & LAMAR R	$797.82	$797.82
04/22/2008	PAYMENT	CARROLL, BRIDGET M CHECK NUM: 2244	$-5.40	$0.00
04/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 103278	$-1,306.95	$5.40
04/01/2008	INTEREST	Monthly Interest	$5.40	$1,312.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.50	$1,306.95
03/03/2008	INTEREST	Monthly Interest	$5.40	$1,278.45
02/01/2008	INTEREST	Monthly Interest	$5.40	$1,273.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.32	$1,267.65
01/02/2008	INTEREST	Monthly Interest	$5.40	$1,249.33
12/03/2007	INTEREST	Monthly Interest	$5.40	$1,243.93
11/01/2007	INTEREST	Monthly Interest	$5.40	$1,238.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.18	$1,233.13
10/01/2007	INTEREST	Monthly Interest	$5.40	$1,222.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.07	$1,217.55
09/04/2007	INTEREST	Monthly Interest	$5.40	$1,213.48
08/01/2007	INTEREST	Monthly Interest	$5.40	$1,208.08
07/13/2007	BILL	HOME SWEET HOMES INC	$407.20	$1,202.68
07/02/2007	INTEREST	Monthly Interest	$5.40	$795.48
06/01/2007	INTEREST	Monthly Interest	$5.40	$790.08
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$784.68
05/01/2007	INTEREST	Monthly Interest	$2.04	$777.68
04/02/2007	INTEREST	Monthly Interest	$2.04	$775.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.26	$773.60
03/02/2007	INTEREST	Monthly Interest	$2.04	$745.34
02/01/2007	INTEREST	Monthly Interest	$2.04	$743.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.17	$741.26
01/02/2007	INTEREST	Monthly Interest	$2.04	$723.09
12/01/2006	INTEREST	Monthly Interest	$2.04	$721.05
11/01/2006	INTEREST	Monthly Interest	$2.04	$719.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.09	$716.97
10/02/2006	INTEREST	Monthly Interest	$2.04	$706.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.04	$704.84
09/05/2006	INTEREST	Monthly Interest	$2.04	$700.80
08/02/2006	INTEREST	Monthly Interest	$2.04	$698.76
07/19/2006	BILL	SCHULZ, ROSALEE A	$403.69	$696.72
07/03/2006	INTEREST	Monthly Interest	$2.04	$293.03
06/01/2006	INTEREST	Monthly Interest	$2.04	$290.99
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$288.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.16	$281.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.03	$264.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.13	$253.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$247.63
07/21/2005	BILL	SCHULZ, ROSALEE A	$245.18	$245.18
03/07/2005	PAYMENT	@	$-61.32	$0.00
01/06/2005	PAYMENT	@	$-61.32	$61.32
10/05/2004	PAYMENT	@	$-61.32	$122.64
08/05/2004	PAYMENT	@	$-61.34	$183.96
07/01/2004	BILL	MCKENZIE, LESTER A & M @	$245.30	$245.30
03/03/2004	PAYMENT	@	$-61.76	$0.00
01/08/2004	PAYMENT	@	$-61.76	$61.76
10/08/2003	PAYMENT	@	$-61.76	$123.52
08/13/2003	PAYMENT	@	$-61.78	$185.28
07/01/2003	BILL	MCKENZIE, LESTER A & M @	$247.06	$247.06