Tax Account 045-030-032

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Owners

NASH, GEORGE & LINDA
416 CEDARLAWN DR
SPRING CREEK, NV 89815-6718

Account Summary

Account ID	045-030-032
Account Type	Real Estate
Location	416 CEDARLAWN 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	2024/2025 REAL ESTATE TAXES
Original	$575.53
Total	$575.53
Paid	$575.53
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	$132.72	$0.00	$132.72	$132.72	$0.00
2	10/07/2024	10/17/2024	Paid	$147.60	$0.00	$147.60	$147.60	$0.00
3	01/06/2025	01/16/2025	Paid	$147.60	$0.00	$147.60	$147.60	$0.00
4	03/03/2025	03/13/2025	Paid	$147.61	$0.00	$147.61	$147.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.29	$0.00	$514.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$499.38	$0.00	$499.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$523.91	$0.00	$523.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$508.94	$0.00	$508.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$493.50	$74.12	$567.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$395.77	$0.00	$395.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$351.81	$0.00	$351.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$338.89	$0.00	$338.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$338.26	$7.77	$346.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$329.68	$0.00	$329.68	$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
09/18/2024	PAYMENT	NASH LINDA EBOX WF - 024091823013262	$-45.88	$0.00
08/30/2024	PAYMENT	NASH LINDA SYS WF - 024072423012850 ORIG: EBOX	$-529.65	$45.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.88	$575.53
08/30/2024	ADJUSTMENT	NASH LINDA EBOX WF - 024072423012850 VOIDED PAYMENT: 914632. REASON: AMENDMENT TO RE 2025	$529.65	$529.65
07/24/2024	PAYMENT	NASH LINDA EBOX WF - 024072423012850	$-529.65	$0.00
07/10/2024	BILL	NASH, GEORGE & LINDA	$529.65	$529.65
07/27/2023	PAYMENT	NASH, LINDA CHECK BANK: WF INTERNET NUM: 023072723014912	$-514.29	$0.00
07/12/2023	BILL	NASH, GEORGE & LINDA	$514.29	$514.29
07/28/2022	PAYMENT	NASH, LINDA CHECK BANK: WF INTERNET NUM: 022072823016771	$-499.38	$0.00
07/12/2022	BILL	NASH, GEORGE & LINDA	$499.38	$499.38
07/21/2021	PAYMENT	NASH, LINDA CHECK BANK: WF INTERNET NUM: 021072123016110	$-523.91	$0.00
07/14/2021	BILL	NASH, GEORGE & LINDA	$523.91	$523.91
07/22/2020	PAYMENT	NASH, LINDA CHECK NUM: 020072223018675	$-508.94	$0.00
07/15/2020	BILL	NASH, GEORGE & LINDA	$508.94	$508.94
03/31/2020	PAYMENT	NASH LINDA CHECK NUM: ACH	$-567.62	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.55	$567.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$533.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.23	$533.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.37	$510.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.97	$498.47
07/10/2019	BILL	NASH, GEORGE & LINDA	$493.50	$493.50
08/28/2018	PAYMENT	NASH, LINDA CHECK BANK: WF INTERNET NUM: 018082823056454	$-395.77	$0.00
07/09/2018	BILL	NASH, GEORGE & LINDA	$395.77	$395.77
08/01/2017	PAYMENT	NASH, LINDA CHECK BANK: WF INTERNET NUM: 017080123070410	$-351.81	$0.00
07/07/2017	BILL	NASH, GEORGE & LINDA	$351.81	$351.81
07/29/2016	PAYMENT	LINDA NASH CHECK BANK: WF INTERNET NUM: 016072923029354	$-338.89	$0.00
07/08/2016	BILL	NASH, GEORGE & LINDA	$338.89	$338.89
02/18/2016	PAYMENT	LINDA NASH CHECK BANK: WF INTERNET NUM: 016021823029725	$-90.89	$0.00
01/21/2016	PAYMENT	LINDA NASH CHECK BANK: WF INTERNET NUM: 016012123030604	$-86.00	$90.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.39	$176.89
10/28/2015	PAYMENT	LINDA NASH CHECK BANK: WF INTERNET NUM: 015102823025633	$-84.56	$172.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.38	$257.06
08/10/2015	PAYMENT	LINDA NASH CHECK BANK: WF INTERNET NUM: 015081023034473	$-84.58	$253.68
07/08/2015	BILL	NASH, GEORGE & LINDA	$338.26	$338.26
10/17/2014	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 05869	$-246.30	$0.00
08/26/2014	PAYMENT	NASH, LINDA & GEORGE CHECK NUM: 5850	$-83.38	$246.30
07/10/2014	BILL	NASH, GEORGE & LINDA	$329.68	$329.68
01/08/2014	PAYMENT	NASH, LINDA & GEORGE CHECK NUM: 5997	$-170.01	$0.00
10/22/2013	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 5809	$-160.00	$170.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.97	$330.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.19	$322.04
07/16/2013	BILL	NASH, GEORGE & LINDA	$318.85	$318.85
08/13/2012	PAYMENT	NASH, LINDA & GEORGE CHECK NUM: 6118	$-314.73	$0.00
07/10/2012	BILL	NASH, GEORGE & LINDA	$314.73	$314.73
02/24/2012	PAYMENT	NASH, GEORGE & LINDA CREDIT: B NUM: 6342	$-245.17	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.81	$245.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$237.36
08/22/2011	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 5309	$-78.08	$234.24
07/14/2011	BILL	NASH, GEORGE & LINDA	$312.32	$312.32
08/31/2010	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 5221	$-232.14	$0.00
08/26/2010	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 5263	$-77.40	$232.14
07/14/2010	BILL	NASH, GEORGE & LINDA	$309.54	$309.54
04/20/2010	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 5282	$-10.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.42	$10.93
03/01/2010	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 5172	$-150.24	$10.51
01/22/2010	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 5097	$-75.12	$160.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.51	$235.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.00	$228.36
09/28/2009	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 5049	$-76.41	$225.36
07/21/2009	BILL	NASH, GEORGE & LINDA	$301.77	$301.77
08/06/2008	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 5581	$-288.72	$0.00
07/14/2008	BILL	NASH, GEORGE & LINDA	$288.72	$288.72
04/28/2008	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 5327	$-151.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.80
09/24/2007	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 6372	$-70.98	$141.96
09/05/2007	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 6319	$-70.99	$212.94
07/13/2007	BILL	NASH, GEORGE & LINDA	$283.93	$283.93
01/24/2007	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 5694	$-225.48	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.58	$225.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.64	$216.90
10/03/2006	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 6028	$-70.16	$213.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$283.42
07/19/2006	BILL	NASH, GEORGE & LINDA	$280.61	$280.61
04/25/2006	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 7748	$-70.83	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.72	$70.83
12/14/2005	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 42377	$-213.87	$68.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.81	$281.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.72	$275.17
07/21/2005	BILL	NASH, GEORGE & LINDA	$272.45	$272.45
04/29/2005	PAYMENT	@	$-313.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$40.85	$313.21
07/01/2004	BILL	NASH, GEORGE & LINDA @	$272.36	$272.36
03/11/2004	PAYMENT	@	$-284.35	$0.00
07/01/2003	PENALTY	Penalty 03-04	$21.06	$284.35
07/01/2003	BILL	NASH, GEORGE & LINDA @	$263.29	$263.29