Tax Account 045-025-041

Print Page · · Payments Cart · New Search

Owners

PARK, RICHARD D
876 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6537

683809~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-025-041
Account Type	Real Estate
Location	876 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

045-025-041

Account Type

Real Estate

Location

876 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.20
Total	$1,148.20
Paid	$1,148.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,148.20

Total

$1,148.20

Paid

$1,148.20

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$264.63	$0.00	$264.63	$264.63	$0.00
2	10/07/2024	10/17/2024	Paid	$294.52	$0.00	$294.52	$294.52	$0.00
3	01/06/2025	01/16/2025	Paid	$294.52	$0.00	$294.52	$294.52	$0.00
4	03/03/2025	03/13/2025	Paid	$294.53	$0.00	$294.53	$294.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.74	$0.00	$1,026.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$996.90	$0.00	$996.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,021.96	$0.00	$1,021.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,037.18	$0.00	$1,037.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,013.69	$0.00	$1,013.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$984.20	$0.00	$984.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$921.00	$0.00	$921.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$891.51	$0.00	$891.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$865.54	$0.00	$865.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$863.47	$0.00	$863.47	$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	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
09/17/2024	PAYMENT	PARK, RICHARD CHECK 2037	$-90.73	$0.00
08/30/2024	PAYMENT	PARK, RICHARD SYS 2034 ORIG: CHECK	$-1,057.47	$90.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.73	$1,148.20
08/30/2024	ADJUSTMENT	PARK, RICHARD CHECK 2034 VOIDED PAYMENT: 912004. REASON: AMENDMENT TO RE 2025	$1,057.47	$1,057.47
07/19/2024	PAYMENT	PARK, RICHARD CHECK 2034	$-1,057.47	$0.00
07/10/2024	BILL	PARK, RICHARD D	$1,057.47	$1,057.47
07/24/2023	PAYMENT	PARK, RICHARD CHECK NUM: 2006	$-1,026.74	$0.00
07/12/2023	BILL	PARK, RICHARD D	$1,026.74	$1,026.74
07/21/2022	PAYMENT	PARK, RICHARD CHECK NUM: 1977	$-996.90	$0.00
07/12/2022	BILL	PARK, RICHARD D	$996.90	$996.90
07/22/2021	PAYMENT	PARK, RICHARD D CHECK NUM: 1950	$-1,021.96	$0.00
07/14/2021	BILL	PARK, RICHARD D	$1,021.96	$1,021.96
07/24/2020	PAYMENT	PARK, RICHARD CHECK NUM: 1926	$-1,037.18	$0.00
07/15/2020	BILL	PARK, RICHARD D	$1,037.18	$1,037.18
07/24/2019	PAYMENT	PARK, RICHARD CHECK NUM: 1894	$-1,013.69	$0.00
07/10/2019	BILL	PARK, RICHARD D	$1,013.69	$1,013.69
07/24/2018	PAYMENT	PARK, RICHARD D CHECK NUM: 1893	$-984.20	$0.00
07/09/2018	BILL	PARK, RICHARD D	$984.20	$984.20
07/13/2017	PAYMENT	PARK, RICHARD D CHECK NUM: 1829	$-921.00	$0.00
07/07/2017	BILL	PARK, RICHARD D	$921.00	$921.00
07/14/2016	PAYMENT	PARK, RICHARD D CHECK NUM: 1791	$-891.51	$0.00
07/08/2016	BILL	PARK, RICHARD D	$891.51	$891.51
07/15/2015	PAYMENT	PARK, RICHARD D CHECK NUM: 1753	$-865.54	$0.00
07/08/2015	BILL	PARK, RICHARD D	$865.54	$865.54
07/30/2014	PAYMENT	PARK, RICHARD CHECK NUM: 1680	$-863.47	$0.00
07/10/2014	BILL	PARK, RICHARD D	$863.47	$863.47
07/24/2013	PAYMENT	PARK, RICHARD CHECK NUM: 1589	$-870.36	$0.00
07/16/2013	BILL	PARK, RICHARD D	$870.36	$870.36
07/18/2012	PAYMENT	PARK, RICHARD CHECK NUM: 1511	$-850.12	$0.00
07/10/2012	BILL	PARK, RICHARD D	$850.12	$850.12
07/20/2011	PAYMENT	PARK, RICHARD D CHECK NUM: 1444	$-848.79	$0.00
07/14/2011	BILL	PARK, RICHARD D	$848.79	$848.79
07/29/2010	PAYMENT	PARK, RICHARD D CHECK NUM: 1384	$-859.84	$0.00
07/14/2010	BILL	PARK, RICHARD D	$859.84	$859.84
08/19/2009	PAYMENT	PARK, RICHARD D CHECK NUM: 1316	$-881.51	$0.00
07/21/2009	BILL	PARK, RICHARD D	$881.51	$881.51
12/15/2008	PAYMENT	PARK, RICHARD D CHECK NUM: 1245	$-212.57	$0.00
11/17/2008	PAYMENT	PARK, RICHARD D CHECK NUM: 1235	$-212.57	$212.57
09/08/2008	PAYMENT	PARK, RICHARD D CHECK NUM: 1200	$-212.57	$425.14
08/04/2008	PAYMENT	PARK, RICHARD D CHECK NUM: 1191	$-213.86	$637.71
07/14/2008	BILL	PARK, RICHARD D	$851.57	$851.57
11/16/2007	PAYMENT	PARK, RICHARD D CHECK NUM: 1105	$-86.12	$0.00
10/22/2007	PAYMENT	PARK, RICHARD D CHECK NUM: 1096	$-86.12	$86.12
09/21/2007	PAYMENT	PARK, RICHARD D CHECK NUM: 1082	$-86.12	$172.24
08/01/2007	PAYMENT	PARK, RICHARD D CHECK NUM: 1056	$-86.14	$258.36
07/13/2007	BILL	PARK, RICHARD D	$344.50	$344.50
12/07/2006	PAYMENT	PARK, RICHARD D & AMANDA R CHECK NUM: 2859	$-84.06	$0.00
10/11/2006	PAYMENT	PARK, RICHARD D & AMANDA R CHECK NUM: 2841	$-84.06	$84.06
09/18/2006	PAYMENT	PARK, RICHARD D & AMANDA R CHECK NUM: 2829	$-84.06	$168.12
08/08/2006	PAYMENT	PARK, RICHARD D & AMANDA R CHECK NUM: 2814	$-84.09	$252.18
07/19/2006	BILL	PARK, RICHARD D & AMANDA R	$336.27	$336.27
10/24/2005	PAYMENT	PARK, RICHARD D & AMANDA R CHECK NUM: 2730	$-81.62	$0.00
10/17/2005	PAYMENT	PARK, RICHARD D & AMANDA R CHECK NUM: 2725	$-81.62	$81.62
09/26/2005	PAYMENT	PARK, RICHARD D & AMANDA R CHECK NUM: 2717	$-81.62	$163.24
08/01/2005	PAYMENT	PARK, RICHARD D & AMANDA R CHECK NUM: 2695	$-81.62	$244.86
07/21/2005	BILL	PARK, RICHARD D & AMANDA R	$326.48	$326.48
11/18/2004	PAYMENT	@	$-81.55	$0.00
10/25/2004	PAYMENT	@	$-81.55	$81.55
08/19/2004	PAYMENT	@	$-81.55	$163.10
07/15/2004	PAYMENT	@	$-81.56	$244.65
07/01/2004	BILL	PARK, RICHARD D & AMAN @	$326.21	$326.21
11/05/2003	PAYMENT	@	$-82.89	$0.00
10/09/2003	PAYMENT	@	$-82.89	$82.89
09/12/2003	PAYMENT	@	$-82.89	$165.78
08/01/2003	PAYMENT	@	$-82.89	$248.67
07/01/2003	BILL	PARK, RICHARD D & AMAN @	$331.56	$331.56