Tax Account 045-023-003

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Owners

LOGAN, TYLER & SHELBY
879 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6536

Account Summary

Account ID	045-023-003
Account Type	Real Estate
Location	879 SPRING VALLEY PKWY
Balance	$473.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $473.28 (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	$946.88
Total	$946.88
Paid	$473.60
Balance	$473.28
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	R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$236.96	$0.00	$0.00	$236.96	$236.96	$0.00
2	10/06/2025	10/16/2025	Paid	$236.64	$0.00	$0.00	$236.64	$236.64	$0.00
3	01/05/2026	01/15/2026	Due	$236.64	$0.00	$0.00	$236.64	$0.00	$236.64	Pay $236.64 Now
4	03/02/2026	03/12/2026	Due	$236.64	$0.00	$0.00	$236.64	$0.00	$473.28	Pay $473.28 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$977.57	$0.00	$0.00	$977.57	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$893.27	$0.00	$0.00	$893.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$827.28	$0.00	$0.00	$827.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$867.89	$0.00	$0.00	$867.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$880.12	$0.00	$0.00	$880.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$881.38	$0.00	$0.00	$881.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$790.01	$0.00	$0.00	$790.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$696.67	$0.00	$0.00	$696.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$655.26	$0.00	$0.00	$655.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$615.85	$0.00	$0.00	$615.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$574.15	$0.00	$0.00	$574.15	$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
08/11/2025	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 157162	$-473.60	$473.28
07/11/2025	BILL	B BAR C PROPERTIES LLC	$946.88	$946.88
12/26/2024	PAYMENT	B BAR C LLC CHECK 7133	$-490.80	$0.00
10/08/2024	PAYMENT	B BAR C LLC CHECK 007125	$-245.39	$490.80
08/30/2024	PAYMENT	B BAR C LLC SYS 7116 ORIG: CHECK	$-241.38	$736.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.03	$977.57
08/30/2024	ADJUSTMENT	B BAR C LLC CHECK 7116 VOIDED PAYMENT: 924859. REASON: AMENDMENT TO RE 2025	$241.38	$964.54
08/08/2024	PAYMENT	B BAR C LLC CHECK 7116	$-241.38	$723.16
07/10/2024	BILL	B BAR C PROPERTIES LLC	$964.54	$964.54
02/13/2024	PAYMENT	B BAR C LLC CHECK 7094	$-222.72	$0.00
12/29/2023	PAYMENT	B BAR C LLC CHECK 7086	$-222.72	$222.72
09/25/2023	PAYMENT	B BAR C LLC CHECK 7075	$-222.72	$445.44
08/15/2023	PAYMENT	B BAR C LLC CHECK NUM: 007072	$-225.11	$668.16
07/12/2023	BILL	B BAR C PROPERTIES LLC	$893.27	$893.27
03/01/2023	PAYMENT	B BAR C LLC CHECK NUM: 7037	$-206.22	$0.00
11/30/2022	PAYMENT	B BAR C LLC CHECK NUM: 7016	$-206.22	$206.22
09/28/2022	PAYMENT	B BAR C LLC CHECK NUM: 6997	$-206.22	$412.44
08/10/2022	PAYMENT	B BAR C LLC CHECK NUM: 6982	$-208.62	$618.66
07/12/2022	BILL	B BAR C PROPERTIES LLC	$827.28	$827.28
11/12/2021	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6938	$-216.48	$0.00
10/14/2021	PAYMENT	B BAR C LLC CHECK NUM: 6935	$-216.48	$216.48
09/08/2021	PAYMENT	B BAR C LLC CHECK NUM: 6924	$-216.48	$432.96
08/13/2021	PAYMENT	B BARC C LLC CHECK NUM: 6919	$-218.45	$649.44
07/14/2021	BILL	B BAR C PROPERTIES LLC	$867.89	$867.89
05/14/2021	PAYMENT	ECT CASH	$-1.10	$0.00
02/26/2021	PAYMENT	B BAR C LLC CHECK NUM: 006871	$-219.76	$1.10
12/21/2020	PAYMENT	B BAR C LLC CHECK NUM: 006848	$-219.76	$220.86
09/29/2020	PAYMENT	B BAR C LLC CHECK NUM: 6816	$-219.76	$440.62
08/13/2020	PAYMENT	B BAR C LLC CHECK NUM: 6799	$-219.74	$660.38
07/15/2020	BILL	B BAR C PROPERTIES LLC	$880.12	$880.12
02/14/2020	PAYMENT	B BAR C LLC CHECK NUM: 6750	$-220.05	$0.00
01/09/2020	PAYMENT	B BAR C LLC CHECK NUM: 6736	$-220.05	$220.05
10/10/2019	PAYMENT	B BAR C LLC CHECK NUM: 6706	$-220.05	$440.10
08/23/2019	PAYMENT	B BAR C LLC CHECK NUM: 6690	$-221.23	$660.15
07/10/2019	BILL	B BAR C PROPERTIES LLC	$881.38	$881.38
03/04/2019	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6608	$-197.21	$0.00
01/07/2019	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6578	$-197.21	$197.21
10/10/2018	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6555	$-197.21	$394.42
08/28/2018	PAYMENT	B BAR C LLC CHECK NUM: 6542	$-198.38	$591.63
07/09/2018	BILL	B BAR C PROPERTIES LLC	$790.01	$790.01
03/12/2018	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6503	$-173.48	$0.00
01/02/2018	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6487	$-173.48	$173.48
10/03/2017	PAYMENT	B BAR C LLC CHECK NUM: 6447	$-173.48	$346.96
08/09/2017	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6427	$-176.23	$520.44
07/07/2017	BILL	B BAR C PROPERTIES LLC	$696.67	$696.67
02/13/2017	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6351	$-163.81	$0.00
12/19/2016	PAYMENT	B BAR C LLC CHECK NUM: 6315	$-163.81	$163.81
10/11/2016	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6286	$-163.81	$327.62
07/26/2016	PAYMENT	B BAR C LLC CHECK NUM: 6246	$-163.83	$491.43
07/08/2016	BILL	B BAR C PROPERTIES LLC	$655.26	$655.26
12/04/2015	PAYMENT	B BAR C CHECK NUM: 6183	$-307.92	$0.00
09/29/2015	PAYMENT	B BAR C CHECK NUM: 006139	$-153.96	$307.92
08/11/2015	PAYMENT	B BAR C CHECK NUM: 6103	$-153.97	$461.88
07/08/2015	BILL	SWARTZ, BETH L	$615.85	$615.85
03/05/2015	PAYMENT	B BAR C CHECK NUM: 006039	$-143.22	$0.00
12/22/2014	PAYMENT	B BAR C CHECK NUM: 6009	$-143.22	$143.22
09/29/2014	PAYMENT	B BAR C CHECK NUM: 5971	$-143.22	$286.44
08/05/2014	PAYMENT	B BAR C CHECK NUM: 5941	$-144.49	$429.66
07/10/2014	BILL	SWARTZ, BETH L	$574.15	$574.15
02/25/2014	PAYMENT	B BAR C CHECK NUM: 5873	$-125.78	$0.00
12/09/2013	PAYMENT	B BAR C BETH L SWARTZ CHECK NUM: 5855	$-125.78	$125.78
09/17/2013	PAYMENT	B BAR C CHECK NUM: 5834	$-125.78	$251.56
08/08/2013	PAYMENT	B BAR C CHECK NUM: 5819	$-125.79	$377.34
07/16/2013	BILL	SWARTZ, BETH L	$503.13	$503.13
10/05/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387519	$-470.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.66	$470.95
07/10/2012	BILL	LIEVANOS, ISAAC	$466.29	$466.29
05/11/2012	PAYMENT	ISAAC LIEVANOS CHECK BANK: WF INTERNET NUM: 012051103067824	$-4.70	$0.00
05/03/2012	PAYMENT	ISAAC LIEVANOS CHECK BANK: WF INTERNET NUM: 012050303046624	$-120.00	$4.70
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$124.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.53	$117.70
01/26/2012	PAYMENT	ISAAC LIEVANOS CHECK BANK: WF INTERNET NUM: 012012603031232	$-242.19	$113.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.32	$355.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.53	$344.04
08/02/2011	PAYMENT	ISAAC LIEVANOS CHECK BANK: WF INTERNET NUM: 011080203076081	$-113.19	$339.51
07/14/2011	BILL	LIEVANOS, ISAAC	$452.70	$452.70
02/23/2011	PAYMENT	LIPPARELLI, MICHAEL E TRUST CHECK NUM: 1398	$-1,446.11	$0.00
02/01/2011	INTEREST	Monthly Interest	$6.20	$1,446.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.78	$1,439.91
01/03/2011	INTEREST	Monthly Interest	$6.20	$1,420.13
12/01/2010	INTEREST	Monthly Interest	$6.20	$1,413.93
11/01/2010	INTEREST	Monthly Interest	$6.20	$1,407.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.99	$1,401.53
10/01/2010	INTEREST	Monthly Interest	$6.20	$1,390.54
09/01/2010	INTEREST	Monthly Interest	$6.20	$1,384.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.40	$1,378.14
08/02/2010	INTEREST	Monthly Interest	$6.20	$1,373.74
07/14/2010	BILL	LIEVANOS, ISAAC	$439.50	$1,367.54
07/01/2010	INTEREST	Monthly Interest	$6.20	$928.04
06/01/2010	INTEREST	Monthly Interest	$6.20	$921.84
05/03/2010	INTEREST	Monthly Interest	$2.63	$915.64
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$913.01
04/01/2010	INTEREST	Monthly Interest	$2.63	$906.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.96	$903.38
03/01/2010	INTEREST	Monthly Interest	$2.63	$873.42
02/01/2010	INTEREST	Monthly Interest	$2.63	$870.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$868.16
01/05/2010	INTEREST	Monthly Interest	$2.63	$848.88
12/01/2009	INTEREST	Monthly Interest	$2.63	$846.25
11/10/2009	PAYMENT	ILM INVESTMENTS LLC CHECK NUM: 1147	$-100.00	$843.62
11/02/2009	INTEREST	Monthly Interest	$3.43	$943.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.73	$940.19
10/01/2009	INTEREST	Monthly Interest	$3.43	$929.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.32	$926.03
09/01/2009	INTEREST	Monthly Interest	$3.43	$921.71
08/03/2009	INTEREST	Monthly Interest	$3.43	$918.28
07/21/2009	BILL	LIEVANOS, ISAAC	$427.97	$914.85
07/01/2009	INTEREST	Monthly Interest	$3.43	$486.88
06/01/2009	INTEREST	Monthly Interest	$3.43	$483.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$480.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.79	$473.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.53	$444.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.31	$425.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.15	$415.39
07/14/2008	BILL	LIEBANOS, ISAAC	$411.24	$411.24
11/02/2007	PAYMENT	LIPPARELLI & ASSOCIATES CHECK NUM: 1918	$-412.17	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.96	$412.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.98	$402.21
07/13/2007	BILL	LIEVANOS, ISAAC ET AL	$398.23	$398.23
04/13/2007	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 1433	$-79.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.77	$79.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.25	$75.68
01/04/2007	PAYMENT	DESCHENE, PHILLIP R CHECK NUM: 2247	$-69.08	$75.43
11/16/2006	PAYMENT	DESCHENE, PHILLIP R CHECK NUM: 2223	$-69.08	$144.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.59	$213.59
09/21/2006	PAYMENT	DESCHENE, PHILLIP R CHECK NUM: 2186	$-69.11	$210.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.76	$279.11
07/19/2006	BILL	DESCHENE, PHILLIP R	$276.35	$276.35
03/14/2006	PAYMENT	DESCHENE, PHILLIP R CHECK NUM: 2079	$-138.94	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.72	$138.94
09/29/2005	PAYMENT	DESCHENE, PHILLIP R CHECK NUM: 1978	$-68.11	$136.22
09/13/2005	PAYMENT	DESCHENE, PHILLIP R CHECK NUM: 1949	$-68.12	$204.33
07/21/2005	BILL	DESCHENE, PHILLIP R	$272.45	$272.45
04/13/2005	PAYMENT	@	$-68.15	$0.00
12/20/2004	PAYMENT	@	$-136.30	$68.15
09/09/2004	PAYMENT	@	$-70.89	$204.45
07/01/2004	PENALTY	Penalty 04-05	$2.73	$275.34
07/01/2004	BILL	DESCHENE, PHILLIP R @	$272.61	$272.61
04/12/2004	PAYMENT	@	$-70.13	$0.00
01/06/2004	PAYMENT	@	$-70.13	$70.13
10/09/2003	PAYMENT	@	$-70.13	$140.26
09/03/2003	PAYMENT	@	$-72.97	$210.39
07/01/2003	PENALTY	Penalty 03-04	$2.81	$283.36
07/01/2003	BILL	DESCHENE, PHILLIP R @	$280.55	$280.55