Tax Account 045-025-069

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Owners

IRENE, ELLIE & ROSE
482 TIFFANY DR
SPRING CREEK, NV 89815-6464

Account Summary

Account ID	045-025-069
Account Type	Real Estate
Location	482 TIFFANY DR
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	2025/2026 REAL ESTATE TAXES
Original	$544.60
Total	$544.60
Paid	$544.60
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$136.42	$0.00	$0.00	$136.42	$136.42	$0.00
2	10/06/2025	10/16/2025	Paid	$136.06	$0.00	$0.00	$136.06	$136.06	$0.00
3	01/05/2026	01/15/2026	Paid	$136.06	$0.00	$0.00	$136.06	$136.06	$0.00
4	03/02/2026	03/12/2026	Paid	$136.06	$0.00	$0.00	$136.06	$136.06	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$528.76	$0.00	$0.00	$528.76	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$459.94	$0.00	$0.00	$459.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$446.61	$0.00	$0.00	$446.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$466.62	$0.00	$0.00	$466.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$452.95	$0.00	$0.00	$452.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$439.15	$0.00	$0.00	$439.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$400.12	$0.00	$0.00	$400.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$355.66	$0.00	$0.00	$355.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$342.63	$0.00	$0.00	$342.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$342.63	$0.00	$0.00	$342.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$336.43	$0.00	$0.00	$336.43	$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	2.43	.00	.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
08/15/2025	PAYMENT	IRENE, ROSE CHECK 1284	$-544.60	$0.00
07/11/2025	BILL	IRENE, ELLIE & ROSE	$544.60	$544.60
10/03/2024	PAYMENT	IRENE, ELLIE L OR ROSE CHECK 1218	$-41.54	$0.00
08/30/2024	PAYMENT	IRENE, ELLIE L & ROSE SYS 01217 ORIG: CHECK	$-487.22	$41.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.54	$528.76
08/30/2024	ADJUSTMENT	IRENE, ELLIE L & ROSE CHECK 01217 VOIDED PAYMENT: 931676. REASON: AMENDMENT TO RE 2025	$487.22	$487.22
08/15/2024	PAYMENT	IRENE, ELLIE L & ROSE CHECK 01217	$-487.22	$0.00
07/10/2024	BILL	IRENE, ELLIE & ROSE	$487.22	$487.22
08/16/2023	PAYMENT	IRENE, ELLIE & ROSE CHECK NUM: 1199	$-459.94	$0.00
07/12/2023	BILL	IRENE, ELLIE & ROSE	$459.94	$459.94
08/17/2022	PAYMENT	IRENE, ELLIE L & ROSE CHECK NUM: 1175	$-446.61	$0.00
07/12/2022	BILL	IRENE, ELLIE & ROSE	$446.61	$446.61
08/16/2021	PAYMENT	IRENE, ELLIE & ROSE CHECK NUM: 1150	$-466.62	$0.00
07/14/2021	BILL	IRENE, ELLIE & ROSE	$466.62	$466.62
08/18/2020	PAYMENT	IRENE, ELLIE L & ROSE CHECK NUM: 1122	$-452.95	$0.00
07/15/2020	BILL	IRENE, ELLIE & ROSE	$452.95	$452.95
08/16/2019	PAYMENT	IRENE, ELLIE & ROSE CHECK NUM: 1109	$-439.15	$0.00
07/10/2019	BILL	IRENE, ELLIE & ROSE	$439.15	$439.15
08/17/2018	PAYMENT	ADAMS, SHIRLEY CHECK NUM: 1102	$-400.12	$0.00
07/09/2018	BILL	IRENE, ELLIE & ROSE	$400.12	$400.12
08/21/2017	PAYMENT	IRENE, ELLIE L & ROSE CHECK NUM: 1095	$-355.66	$0.00
07/07/2017	BILL	IRENE, ELLIE & ROSE	$355.66	$355.66
08/12/2016	PAYMENT	IRENE, ELLIE & ROSE CHECK NUM: 1074	$-342.63	$0.00
07/08/2016	BILL	IRENE, ELLIE & ROSE	$342.63	$342.63
08/17/2015	PAYMENT	IRENE, ELLIE & ROSE CHECK NUM: 1049	$-342.63	$0.00
07/08/2015	BILL	IRENE, ELLIE & ROSE	$342.63	$342.63
08/18/2014	PAYMENT	IRENE, ROSE CHECK NUM: 1040	$-336.43	$0.00
07/10/2014	BILL	IRENE, ELLIE & ROSE	$336.43	$336.43
08/19/2013	PAYMENT	IRENE, ELLIE L & ROSE CHECK NUM: 7072	$-325.41	$0.00
07/16/2013	BILL	IRENE, ELLIE & ROSE	$325.41	$325.41
08/15/2012	PAYMENT	IRENE, ROSE CHECK NUM: 351	$-331.87	$0.00
07/10/2012	BILL	IRENE, ELLIE & ROSE	$331.87	$331.87
08/11/2011	PAYMENT	IRENE, ELLIE & ROSE CHECK NUM: 182	$-329.77	$0.00
07/14/2011	BILL	IRENE, ELLIE & ROSE	$329.77	$329.77
08/06/2010	PAYMENT	IRENE, ELLIE & ROSE CHECK NUM: 7024	$-325.96	$0.00
07/14/2010	BILL	IRENE, ELLIE & ROSE	$325.96	$325.96
08/19/2009	PAYMENT	IRENE, ELLIE & ROSE CHECK NUM: 6866	$-317.72	$0.00
07/21/2009	BILL	IRENE, ELLIE & ROSE	$317.72	$317.72
08/15/2008	PAYMENT	IRENE, ELLIE & ROSE CHECK NUM: 6682	$-304.20	$0.00
07/14/2008	BILL	IRENE, ELLIE & ROSE	$304.20	$304.20
08/17/2007	PAYMENT	IRENE, ELLIE & ROSE CHECK NUM: 6438	$-298.92	$0.00
07/13/2007	BILL	IRENE, ELLIE & ROSE	$298.92	$298.92
08/28/2006	PAYMENT	IRENE, ELLIE & ROSE CHECK NUM: 6130	$-294.40	$0.00
08/23/2006	AMENDMENT	Primary Residence	$-2.66	$294.40
07/19/2006	BILL	IRENE, ELLIE & ROSE	$297.06	$297.06
08/01/2005	PAYMENT	IRENE, ELLIE & ROSE CHECK NUM: 5792	$-285.83	$0.00
07/21/2005	BILL	IRENE, ELLIE & ROSE	$285.83	$285.83
08/09/2004	PAYMENT	@	$-285.76	$0.00
07/01/2004	BILL	IRENE, ELLIE & ROSE @	$285.76	$285.76
08/18/2003	PAYMENT	@	$-264.06	$0.00
07/01/2003	BILL	IRENE, ELLIE & ROSE @	$264.06	$264.06