Tax Account 047-004-010

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Owners

REECE, RICHARD C & NANCY E
881 BLACK OAK DR
SPRING CREEK, NV 89815-7156

Account Summary

Account ID	047-004-010
Account Type	Real Estate
Location	881 BLACK OAK DR
Balance	$1,493.96
Currently Due	$497.98

$497.98 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,493.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.70
Total	$1,933.70
Paid	$439.74
Balance	$1,493.96
Due	$497.98
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$439.74	$0.00	$439.74	$439.74	$0.00
2	10/07/2024	10/17/2024	Due	$497.98	$0.00	$497.98	$0.00	$497.98	Pay $497.98 Now
3	01/06/2025	01/16/2025	Due	$497.98	$0.00	$497.98	$0.00	$995.96	Pay $995.96 Now
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$1,493.96	Pay $1,493.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.56	$179.15	$1,885.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,603.88	$82.50	$1,686.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,556.80	$62.28	$1,619.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,511.35	$165.68	$1,677.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,466.73	$51.02	$1,517.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,424.05	$42.74	$1,466.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,242.26	$55.89	$1,298.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,203.41	$66.18	$1,269.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,168.36	$81.78	$1,250.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,135.60	$62.43	$1,198.03	$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	.62	1.77	.59
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	REECE, RICHARD C CARD	$-439.74	$1,493.96
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-17.59	$1,933.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.00	$1,951.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.59	$1,775.29
07/10/2024	BILL	REECE, RICHARD C & NANCY E	$1,757.70	$1,757.70
04/18/2024	PAYMENT	REECE, NANCY CASH	$-1,440.13	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.69	$1,440.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.60	$1,363.44
01/11/2024	PAYMENT	RICHARD REECE ONLINE	$-445.58	$1,320.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.72	$1,766.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.14	$1,723.70
07/12/2023	BILL	REECE, RICHARD C & NANCY E	$1,706.56	$1,706.56
06/14/2023	PAYMENT	REECE, RICHARD CREDIT: D	$-450.75	$0.00
06/01/2023	INTEREST	Monthly Interest	$3.34	$450.75
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$447.41
04/13/2023	PAYMENT	REECE, RICHARD CREDIT: D	$-416.38	$440.41
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.04	$856.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.01	$816.75
10/03/2022	PAYMENT	REECE, RICHARD C CREDIT: D	$-416.48	$800.74
09/01/2022	PAYMENT	TIMIOS INC CHECK NUM: 7567	$-402.77	$1,217.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.11	$1,619.99
07/12/2022	BILL	REECE, RICHARD C & NANCY E	$1,603.88	$1,603.88
04/07/2022	PAYMENT	REECE, RICHARD C CASH	$-404.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.55	$404.25
02/16/2022	PAYMENT	REECE, RICHARD CASH	$-404.25	$388.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.55	$792.95
11/10/2021	PAYMENT	REECE, RICHARD CREDIT: D	$-404.25	$777.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.55	$1,181.65
09/01/2021	PAYMENT	REECE, RICHARD C CREDIT: D	$-406.33	$1,166.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.63	$1,572.43
07/14/2021	BILL	REECE, RICHARD C & NANCY E	$1,556.80	$1,556.80
06/01/2021	PAYMENT	REECE, RICHARD CREDIT: D	$-452.84	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$452.84
03/17/2021	PAYMENT	REECE, RICHARD C CASH	$-831.25	$445.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$68.01	$1,277.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$37.78	$1,209.08
01/14/2021	PAYMENT	REECE, RICHARD C & NANCY E CREDIT: D	$-392.94	$1,171.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$37.78	$1,564.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.11	$1,526.46
07/15/2020	BILL	REECE, RICHARD C & NANCY E	$1,511.35	$1,511.35
06/10/2020	PAYMENT	REECE RICHARD CREDIT: D	$-388.05	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$388.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.66	$381.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$366.39
01/08/2020	PAYMENT	REECE, RICHARD C CREDIT: D	$-747.44	$366.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.66	$1,113.83
10/10/2019	PAYMENT	REECE, RICHARD C CREDIT: D	$-382.26	$1,099.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.70	$1,481.43
07/10/2019	BILL	REECE, RICHARD C & NANCY E	$1,466.73	$1,466.73
04/10/2019	PAYMENT	REECE, RICHARD CREDIT: D	$-369.95	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.23	$369.95
01/03/2019	PAYMENT	REECE, RICHARD C CREDIT: D	$-725.67	$355.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.23	$1,081.39
09/28/2018	PAYMENT	REECE, RICHARD C CASH	$-371.17	$1,067.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.28	$1,438.33
07/09/2018	BILL	REECE, RICHARD C & NANCY E	$1,424.05	$1,424.05
03/19/2018	PAYMENT	REECE, RICHARD C & NANCY E CHECK NUM: 2582	$-10.00	$0.00
03/16/2018	PAYMENT	REECE, RICHARD C & NANCY E CHECK NUM: 2578	$-653.12	$10.00
03/16/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2578	$663.12	$663.12
03/16/2018	VOID	REECE, RICHARD C & NANCY E CHECK NUM: 2578	$-663.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.99	$663.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.39	$632.13
10/10/2017	PAYMENT	REECE, RICHARD C & NANCY E CASH	$-309.87	$619.74
10/04/2017	PAYMENT	REECE, RICHARD C & NANCY E CASH	$-325.16	$929.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.51	$1,254.77
07/07/2017	BILL	REECE, RICHARD C & NANCY E	$1,242.26	$1,242.26
04/26/2017	PAYMENT	REECE, RICHARD C CREDIT: D	$-312.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.03	$312.88
03/09/2017	PAYMENT	REECE, RICHARD C & NANCY E CHECK NUM: 2513	$-312.88	$300.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.03	$613.73
12/09/2016	PAYMENT	REECE, RICHARD C CREDIT: D	$-330.94	$601.70
12/08/2016	PAYMENT	REECE, RICHARD C CREDIT: D	$-312.89	$932.64
12/08/2016	ADJUSTMENT	card did not go through	$643.83	$1,245.53
12/08/2016	VOID	REECE, RICHARD C & NANCY E CREDIT: D	$-643.83	$601.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.09	$1,245.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.03	$1,215.44
07/08/2016	BILL	REECE, RICHARD C & NANCY E	$1,203.41	$1,203.41
04/04/2016	PAYMENT	REECE, NANCY E CREDIT: D	$-625.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.21	$625.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.68	$595.86
11/12/2015	PAYMENT	REECE, RICHARD C CREDIT: D	$-625.07	$584.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.21	$1,209.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.68	$1,180.04
07/08/2015	BILL	REECE, RICHARD C & NANCY E	$1,168.36	$1,168.36
03/13/2015	PAYMENT	REECE, RICHARD C CREDIT: D	$-606.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.36	$606.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.34	$578.50
11/12/2014	PAYMENT	REECE, RICHARD C CREDIT: D	$-294.92	$567.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.34	$862.08
09/19/2014	PAYMENT	REECE, RICHARD C CREDIT: D	$-296.25	$850.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.39	$1,146.99
07/10/2014	BILL	REECE, RICHARD C & NANCY E	$1,135.60	$1,135.60
04/02/2014	PAYMENT	REECE, RICHARD C CREDIT: D	$-286.33	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.01	$286.33
02/04/2014	PAYMENT	REECE, RICHARD C & NANCY E CHECK NUM: 2326	$-286.33	$275.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.01	$561.65
12/11/2013	PAYMENT	REECE, RICHARD C & NANCY E CHECK NUM: 2308	$-286.33	$550.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.01	$836.97
09/19/2013	PAYMENT	REECE, RICHARD C & NANCY E CHECK NUM: 2268	$-286.35	$825.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.01	$1,112.31
07/16/2013	BILL	REECE, RICHARD C & NANCY E	$1,101.30	$1,101.30
04/17/2013	PAYMENT	REECE, RICHARD C CREDIT: D	$-277.99	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.69	$277.99
02/22/2013	PAYMENT	REECE, RICHARD C & NANCY E CHECK NUM: 2208	$-277.99	$267.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.69	$545.29
11/02/2012	PAYMENT	REECE, RICHARD C CREDIT: D	$-277.99	$534.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.69	$812.59
08/28/2012	PAYMENT	REECE, RICHARD C & NANCY E CHECK NUM: 2129	$-267.33	$801.90
07/10/2012	BILL	REECE, RICHARD C & NANCY E	$1,069.23	$1,069.23
04/06/2012	PAYMENT	REECE, RICHARD C & NANCY E CHECK NUM: 2178	$-269.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.38	$269.90
01/30/2012	PAYMENT	CASTER, JENNIFER CASH	$-269.90	$259.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.38	$529.42
10/17/2011	PAYMENT	REECE, RICHARD C & NANCY E CHECK NUM: 2123	$-269.90	$519.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.38	$788.94
08/05/2011	PAYMENT	REECE, RICHARD C & NANCY E CREDIT: D	$-259.53	$778.56
07/14/2011	BILL	REECE, RICHARD C & NANCY E	$1,038.09	$1,038.09
04/15/2011	PAYMENT	REECE, RICHARD C & NANCY E CHECK NUM: 2065	$-602.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.16	$602.20
02/08/2011	PAYMENT	REECE, RICHARD C & NANCY E CHECK NUM: MO	$-251.96	$570.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.82	$822.00
11/03/2010	PAYMENT	REECE, RICHARD C & NANCY E CHECK NUM: MO	$-251.96	$791.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.20	$1,043.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.08	$1,017.94
08/05/2010	PAYMENT	REECE, RICHARD C & NANCY E CREDIT: D	$-7.15	$1,007.86
08/02/2010	INTEREST	Monthly Interest	$0.05	$1,015.01
07/14/2010	BILL	REECE, RICHARD C & NANCY E	$1,007.86	$1,014.96
07/01/2010	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2010	INTEREST	Monthly Interest	$0.05	$7.05
05/24/2010	PAYMENT	RICHARD REECE CHECK NUM: MO	$-254.40	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$261.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.78	$254.40
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-244.62	$244.62
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-244.62	$489.24
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-245.90	$733.86
07/21/2009	BILL	REECE, RICHARD C & NANCY E	$979.76	$979.76
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-236.42	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-236.42	$236.42
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-236.42	$472.84
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-237.70	$709.26
07/14/2008	BILL	REECE, RICHARD C & NANCY E	$946.96	$946.96
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-229.54	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-229.54	$229.54
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-229.54	$459.08
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-229.54	$688.62
07/13/2007	BILL	REECE, RICHARD C & NANCY E	$918.16	$918.16
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-222.85	$0.00
10/03/2006	PAYMENT	FINANCIAL TITLE COMPANY CHECK NUM: 110917	$-222.85	$222.85
10/02/2006	PAYMENT	EMC MORTGAGE CHECK NUM: 704515	$-222.85	$445.70
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-222.87	$668.55
07/19/2006	BILL	REECE, RICHARD C & NANCY E	$891.42	$891.42
03/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 396780	$-216.36	$0.00
12/30/2005	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 322478	$-216.36	$216.36
12/30/2005	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 874,477	$-236.25	$432.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.23	$668.97
09/22/2005	PAYMENT	FIRST AMERICAN TITLE RENO CHECK NUM: 11752	$-216.38	$657.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.66	$874.12
07/21/2005	BILL	REECE, RICHARD C & NANCY E	$865.46	$865.46
05/04/2005	PAYMENT	@	$-215.79	$0.00
02/14/2005	PAYMENT	@	$-431.58	$215.79
08/27/2004	PAYMENT	@	$-261.66	$647.37
07/01/2004	PENALTY	Penalty 04-05	$45.84	$909.03
07/01/2004	BILL	REECE, RICHARD C & NAN @	$863.19	$863.19
04/15/2004	PAYMENT	@	$-213.89	$0.00
02/19/2004	PAYMENT	@	$-213.89	$213.89
10/17/2003	PAYMENT	@	$-213.89	$427.78
08/28/2003	PAYMENT	@	$-231.45	$641.67
07/01/2003	PENALTY	Penalty 03-04	$17.56	$873.12
07/01/2003	BILL	REECE, RICHARD C & NAN @	$855.56	$855.56