Tax Account 047-001-001

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Owners

GREAT ADVENTURE HARVEST CHURCH
322 FAIRGROVE DR
SPRING CREEK, NV 89815-7135

Account Summary

Account ID	047-001-001
Account Type	Real Estate
Location	322 FAIRGROVE 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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
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	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2.39	$0.00	$0.00	$2.39	$0.00	$0.00		3.0
2022/2023 REAL ESTATE TAXES	$2.39	$0.00	$0.00	$2.39	$0.00	$0.00		3.0
2021/2022 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.00	$0.00	$1.82	$0.00	$0.00		3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.00	$0.00	$1.26	$0.00	$0.00		3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
07/11/2025	BILL	GREAT ADVENTURE HARVEST CHURCH	$0.00	$0.00
07/10/2024	BILL	GREAT ADVENTURE HARVEST CHURCH	$0.00	$0.00
07/28/2023	PAYMENT	CHRIST COMMUNIT CHECK BANK: WF INTERNET NUM: 023072803100420	$-2.39	$0.00
07/12/2023	BILL	GREAT ADVENTURE HARVEST CHURCH	$2.39	$2.39
08/08/2022	PAYMENT	CHRIST COMMUNIT CHECK BANK: WF INTERNET NUM: 022080803086523	$-2.39	$0.00
07/12/2022	BILL	GREAT ADVENTURE HARVEST CHURCH	$2.39	$2.39
08/16/2021	PAYMENT	CHRIST COMMUNIT CHECK BANK: WF INTERNET NUM: 021081603101280	$-1.97	$0.00
07/14/2021	BILL	GREAT ADVENTURE HARVEST CHURCH	$1.97	$1.97
07/28/2020	PAYMENT	CHRIST COMMUNIT CHECK NUM: 020072803140828	$-1.82	$0.00
07/15/2020	BILL	GREAT ADVENTURE HARVEST CHURCH	$1.82	$1.82
07/31/2014	PAYMENT	GREAT ADVENTURE HARVEST CHURCH CHECK NUM: 5774	$-1.26	$0.00
07/10/2014	BILL	GREAT ADVENTURE HARVEST CHURCH	$1.26	$1.26
09/04/2009	PAYMENT	GREAT ADVENTURE HARVEST CHURCH CHECK NUM: 4853	$-1.26	$0.00
07/21/2009	BILL	GREAT ADVENTURE HARVEST CHURCH	$1.26	$1.26
02/25/2009	PAYMENT	GREAT ADVENTURE HARVEST CHURCH CHECK NUM: 4760	$-1.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$1.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.05	$1.31
07/14/2008	BILL	GREAT ADVENTURE HARVEST CHURCH	$1.26	$1.26
08/23/2004	PAYMENT	@	$-1,276.50	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$1,276.50	$1,276.50
08/13/2003	PAYMENT	@	$-1,264.91	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$1,264.91	$1,264.91