Tax Account 047-010-038

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Owners

MEYER, LISA M
866 SILVER OAK DR
SPRING CREEK, NV 89815-7159

Account Summary

Account ID	047-010-038
Account Type	Real Estate
Location	866 SILVER OAK DR
Balance	$1,976.58
Currently Due	$968.74

$968.74 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,976.58 (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	$1,958.70
Total	$1,976.58
Paid	$0.00
Balance	$1,976.58
Due	$968.74
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	Past due	$446.95	$17.88	$446.95	$0.00	$464.83	Pay $464.83 Now
2	10/07/2024	10/17/2024	Due	$503.91	$0.00	$503.91	$0.00	$968.74	Pay $968.74 Now
3	01/06/2025	01/16/2025	Due	$503.91	$0.00	$503.91	$0.00	$1,472.65	Pay $1,472.65 Now
4	03/03/2025	03/13/2025	Due	$503.93	$0.00	$503.93	$0.00	$1,976.58	Pay $1,976.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.19	$138.98	$1,874.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,684.72	$0.00	$1,684.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,720.28	$0.00	$1,720.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,670.07	$0.00	$1,670.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,620.82	$0.00	$1,620.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,610.91	$0.00	$1,610.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,382.86	$0.00	$1,382.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,402.53	$0.00	$1,402.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,362.61	$0.00	$1,362.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,326.96	$0.00	$1,326.96	$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	.00	2.39	1.21
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.53	$1,976.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.88	$1,805.05
07/10/2024	BILL	MEYER, LISA M	$1,787.17	$1,787.17
01/30/2024	PAYMENT	LISA MEYER ONLINE	$-1,874.17	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.12	$1,874.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.44	$1,796.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.42	$1,752.61
07/12/2023	BILL	MEYER, LISA M	$1,735.19	$1,735.19
08/04/2022	PAYMENT	MEYER LISA CHECK NUM: 022080423018929	$-1,684.72	$0.00
07/12/2022	BILL	MEYER, LISA M	$1,684.72	$1,684.72
08/10/2021	PAYMENT	MEYER, LISA M CHECK NUM: 4681	$-1,720.28	$0.00
07/14/2021	BILL	MEYER, LISA M	$1,720.28	$1,720.28
08/13/2020	PAYMENT	MEYER, LISA CHECK NUM: 4258	$-1,670.07	$0.00
07/15/2020	BILL	MEYER, LISA M	$1,670.07	$1,670.07
08/29/2019	PAYMENT	MEYER, LISA CHECK NUM: 4352	$-1,620.82	$0.00
07/10/2019	BILL	MEYER, LISA M	$1,620.82	$1,620.82
08/02/2018	PAYMENT	MEYER, LISA CHECK BANK: WF INTERNET NUM: 018080223051414	$-1,610.91	$0.00
07/09/2018	BILL	MEYER, LISA M	$1,610.91	$1,610.91
08/10/2017	PAYMENT	MEYER, MEL CHECK NUM: 4226	$-1,382.86	$0.00
07/07/2017	BILL	MEYER, LISA M	$1,382.86	$1,382.86
07/25/2016	PAYMENT	LISA MEYER CHECK BANK: WF INTERNET NUM: 016072523031666	$-1,402.53	$0.00
07/08/2016	BILL	MEYER, LISA M	$1,402.53	$1,402.53
07/30/2015	PAYMENT	LISA MEYER CHECK BANK: WF INTERNET NUM: 015073023026357	$-1,362.61	$0.00
07/08/2015	BILL	MEYER, LISA M	$1,362.61	$1,362.61
08/01/2014	PAYMENT	LISA MEYER CHECK BANK: WF INTERNET NUM: 014080123032049	$-1,326.96	$0.00
07/10/2014	BILL	MEYER, LISA M	$1,326.96	$1,326.96
07/30/2013	PAYMENT	MEYER, LISA CHECK NUM: 0644400893 CASH	$-1,287.10	$0.00
07/16/2013	BILL	MEYER, LISA M	$1,287.10	$1,287.10
08/15/2012	PAYMENT	MEYER, LISA M CHECK NUM: 2932	$-1,249.62	$0.00
07/10/2012	BILL	MEYER, LISA M	$1,249.62	$1,249.62
08/09/2011	PAYMENT	MEYER, LISA M CHECK NUM: 1058	$-1,213.23	$0.00
07/14/2011	BILL	MEYER, LISA M	$1,213.23	$1,213.23
08/23/2010	PAYMENT	MEYER, LISA M CHECK NUM: 1018	$-1,177.88	$0.00
07/14/2010	BILL	MEYER, LISA M	$1,177.88	$1,177.88
08/25/2009	PAYMENT	MEYER, LISA M CHECK NUM: 2144	$-1,144.82	$0.00
07/21/2009	BILL	MEYER, LISA M	$1,144.82	$1,144.82
08/12/2008	PAYMENT	MEYER, LISA M CHECK NUM: 1984	$-1,107.21	$0.00
07/14/2008	BILL	MEYER, LISA M	$1,107.21	$1,107.21
08/01/2007	PAYMENT	MEYER, LISA M CHECK NUM: 1082	$-1,073.73	$0.00
07/13/2007	BILL	MEYER, LISA M	$1,073.73	$1,073.73
08/14/2006	PAYMENT	MEYER, LISA M CHECK NUM: 1086	$-1,042.46	$0.00
07/19/2006	BILL	MEYER, LISA M	$1,042.46	$1,042.46
08/08/2005	PAYMENT	MEYER, LISA M CHECK NUM: 1295	$-1,012.10	$0.00
07/21/2005	BILL	MEYER, LISA M	$1,012.10	$1,012.10
07/15/2004	PAYMENT	@	$-1,009.29	$0.00
07/01/2004	BILL	MEYER, LISA M @	$1,009.29	$1,009.29
08/27/2003	PAYMENT	@	$-955.00	$0.00
07/01/2003	BILL	MEYER, LISA M @	$955.00	$955.00