Tax Account 045-025-043

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Owners

WOGAN, GARY L OR VICKYR
880 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6534

Account Summary

Account ID	045-025-043
Account Type	Real Estate
Location	880 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$707.41
Total	$707.41
Paid	$707.41
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	$163.01	$0.00	$163.01	$163.01	$0.00
2	10/07/2024	10/17/2024	Paid	$181.46	$0.00	$181.46	$181.46	$0.00
3	01/06/2025	01/16/2025	Paid	$181.46	$0.00	$181.46	$181.46	$0.00
4	03/03/2025	03/13/2025	Paid	$181.48	$0.00	$181.48	$181.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.08	$0.00	$632.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$613.74	$0.00	$613.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$639.19	$0.00	$639.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$626.56	$0.00	$626.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$607.70	$0.00	$607.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$590.02	$0.00	$590.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$523.64	$0.00	$523.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$505.72	$0.00	$505.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$505.72	$0.00	$505.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$505.83	$30.10	$535.93	$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
09/19/2024	PAYMENT	WOGAN, GARY L OR VICKY R CHECK 3015	$-56.45	$0.00
08/30/2024	PAYMENT	WOGAN, GARY L & VICKY R SYS 2987 ORIG: CHECK	$-650.96	$56.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.45	$707.41
08/30/2024	ADJUSTMENT	WOGAN, GARY L & VICKY R CHECK 2987 VOIDED PAYMENT: 911022. REASON: AMENDMENT TO RE 2025	$650.96	$650.96
07/17/2024	PAYMENT	WOGAN, GARY L & VICKY R CHECK 2987	$-650.96	$0.00
07/10/2024	BILL	WOGAN, GARY L OR VICKYR	$650.96	$650.96
08/04/2023	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 2824	$-30.52	$0.00
07/24/2023	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 2821	$-601.56	$30.52
07/12/2023	BILL	WOGAN, GARY L OR VICKYR	$632.08	$632.08
09/06/2022	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 2672	$-458.49	$0.00
08/03/2022	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 2653	$-155.25	$458.49
07/12/2022	BILL	WOGAN, GARY L OR VICKYR	$613.74	$613.74
02/15/2022	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 2582	$-159.30	$0.00
01/04/2022	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 2563	$-159.30	$159.30
10/04/2021	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 2517	$-159.30	$318.60
08/05/2021	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 2491	$-161.29	$477.90
07/14/2021	BILL	WOGAN, GARY L OR VICKYR	$639.19	$639.19
02/25/2021	PAYMENT	WOGAN, GARY L & VICKY R CHECK NUM: 2406	$-156.64	$0.00
12/30/2020	PAYMENT	WOGAN, GARY L & VICKY R CHECK NUM: 2370	$-156.64	$156.64
09/23/2020	PAYMENT	WOGAN, GARY L & VICKY R CHECK NUM: 2321	$-156.64	$313.28
08/11/2020	PAYMENT	WOGAN, GARY L & VICKY R CHECK NUM: 2299	$-156.64	$469.92
07/15/2020	BILL	WOGAN, GARY L OR VICKYR	$626.56	$626.56
02/25/2020	PAYMENT	WOGAN, GARY L & VICKY R CHECK NUM: 2206	$-151.63	$0.00
01/08/2020	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 2183	$-151.63	$151.63
09/27/2019	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 2131	$-151.63	$303.26
08/08/2019	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 2103	$-152.81	$454.89
07/10/2019	BILL	WOGAN, GARY L OR VICKYR	$607.70	$607.70
03/01/2019	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 1976	$-147.21	$0.00
01/02/2019	PAYMENT	WOGAN, GARY L & VICKY R CHECK NUM: 1935	$-147.21	$147.21
09/27/2018	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 1914	$-147.21	$294.42
07/25/2018	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 1878	$-148.39	$441.63
07/09/2018	BILL	WOGAN, GARY L OR VICKYR	$590.02	$590.02
02/28/2018	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 1794	$-130.22	$0.00
12/27/2017	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 1755	$-130.22	$130.22
10/02/2017	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 1709	$-130.22	$260.44
08/02/2017	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 1647	$-132.98	$390.66
07/07/2017	BILL	WOGAN, GARY L OR VICKYR	$523.64	$523.64
02/23/2017	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 1518	$-126.43	$0.00
12/23/2016	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 1488	$-126.43	$126.43
09/20/2016	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 1388	$-126.43	$252.86
08/08/2016	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 1450	$-126.43	$379.29
07/08/2016	BILL	WOGAN, GARY L OR VICKYR	$505.72	$505.72
02/23/2016	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 1198	$-126.43	$0.00
12/29/2015	PAYMENT	WOGAN, GARY L & VICKY R CHECK NUM: 1157	$-126.43	$126.43
09/18/2015	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 1252	$-126.43	$252.86
07/24/2015	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 1226	$-126.43	$379.29
07/08/2015	BILL	WOGAN, GARY L OR VICKYR	$505.72	$505.72
02/23/2015	PAYMENT	WOGAN, GARY L & VICKY R CHECK NUM: 1101	$-126.14	$0.00
12/26/2014	PAYMENT	WOGAN, GARY L & VICKY R CHECK NUM: 1030	$-126.14	$126.14
10/17/2014	PAYMENT	WOGAN, GARY L CREDIT: D	$-126.14	$252.28
09/19/2014	PAYMENT	WOGAN, GARY L CREDIT: D	$-157.51	$378.42
09/19/2014	ADJUSTMENT	Returned Check NUM: 181	$132.51	$535.93
09/19/2014	AMENDMENT	Returned Check Charge	$25.00	$403.42
09/08/2014	VOID	WOGAN, GARY L OR VICKY R CHECK NUM: 181	$-132.51	$378.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.10	$510.93
07/10/2014	BILL	WOGAN, GARY L OR VICKYR	$505.83	$505.83
02/19/2014	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 8241	$-101.39	$0.00
12/24/2013	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 8193	$-101.39	$101.39
09/27/2013	PAYMENT	WOGAN, GARY L & VICKY R CHECK NUM: 8143	$-101.39	$202.78
08/09/2013	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 8092	$-101.39	$304.17
07/16/2013	BILL	WOGAN, GARY L OR VICKYR	$405.56	$405.56
02/20/2013	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 7671	$-100.96	$0.00
12/27/2012	PAYMENT	WOGAN, GARY L & VICKY R CHECK NUM: 7903	$-100.96	$100.96
09/19/2012	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 7777	$-100.96	$201.92
08/08/2012	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 7738	$-100.96	$302.88
07/10/2012	BILL	WOGAN, GARY L OR VICKYR	$403.84	$403.84
12/16/2011	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 7406	$-199.80	$0.00
09/30/2011	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 7323	$-99.90	$199.80
07/29/2011	PAYMENT	WOGAN, GARY L & VICKY R CHECK NUM: 7225	$-99.92	$299.70
07/14/2011	BILL	WOGAN, GARY L OR VICKYR	$399.62	$399.62
02/23/2011	PAYMENT	WOGAN, GARY L & VICKY R CHECK NUM: 7005	$-112.32	$0.00
01/21/2011	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 6959	$-372.92	$112.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.22	$485.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.23	$465.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.49	$453.79
07/14/2010	BILL	WOGAN, GARY L OR VICKYR	$449.30	$449.30
01/15/2010	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 6481	$-115.09	$0.00
12/18/2009	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 006447	$-115.09	$115.09
09/15/2009	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 6334	$-115.09	$230.18
08/03/2009	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 6282	$-116.37	$345.27
07/21/2009	BILL	WOGAN, GARY L OR VICKYR	$461.64	$461.64
12/19/2008	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 5792	$-234.68	$0.00
12/19/2008	AMENDMENT	o/p to small to refund	$0.03	$234.68
09/10/2008	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 5986	$-117.34	$234.65
08/01/2008	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 5941	$-118.64	$351.99
07/14/2008	BILL	WOGAN, GARY L OR VICKYR	$470.63	$470.63
02/29/2008	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 4847	$-115.39	$0.00
01/04/2008	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 4803	$-115.39	$115.39
12/05/2007	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 4781	$-246.97	$230.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.54	$477.75
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.62	$466.21
07/13/2007	BILL	WOGAN, GARY L OR VICKYR	$461.59	$461.59
02/16/2007	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 5591	$-112.38	$0.00
12/21/2006	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 5506	$-112.38	$112.38
09/20/2006	PAYMENT	WOGAN, GARY L OR VICKY CHECK NUM: 5255	$-112.38	$224.76
08/16/2006	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 5216	$-112.41	$337.14
07/19/2006	BILL	WOGAN, GARY L OR VICKYR	$449.55	$449.55
02/14/2006	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 5026	$-109.11	$0.00
12/21/2005	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 4964	$-109.11	$109.11
09/30/2005	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 4732	$-109.11	$218.22
08/05/2005	PAYMENT	WOGAN, GARY L OR VICKYR CHECK NUM: 4675	$-109.13	$327.33
07/21/2005	BILL	WOGAN, GARY L OR VICKYR	$436.46	$436.46
02/28/2005	PAYMENT	@	$-109.06	$0.00
12/08/2004	PAYMENT	@	$-109.06	$109.06
10/06/2004	PAYMENT	@	$-109.06	$218.12
08/05/2004	PAYMENT	@	$-109.06	$327.18
07/01/2004	BILL	WOGAN, GARY L OR VICKY @	$436.24	$436.24
02/20/2004	PAYMENT	@	$-117.54	$0.00
12/24/2003	PAYMENT	@	$-117.54	$117.54
09/16/2003	PAYMENT	@	$-117.54	$235.08
08/15/2003	PAYMENT	@	$-117.54	$352.62
07/01/2003	BILL	WOGAN, GARY L OR VICKY @	$470.16	$470.16