Tax Account 047-012-014

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Owners

ARBONIES, DAVID & CHERYL
980 WOLF CREEK LN
SPRING CREEK, NV 89815-7235

Account Summary

Account ID	047-012-014
Account Type	Real Estate
Location	984 WOLF CREEK LN
Balance	$626.78
Currently Due	$208.92

$208.92 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $626.78 (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	$811.46
Total	$811.46
Paid	$184.68
Balance	$626.78
Due	$208.92
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$184.68	$0.00	$184.68	$184.68	$0.00
2	10/07/2024	10/17/2024	Due	$208.92	$0.00	$208.92	$0.00	$208.92	Pay $208.92 Now
3	01/06/2025	01/16/2025	Due	$208.92	$0.00	$208.92	$0.00	$417.84	Pay $417.84 Now
4	03/03/2025	03/13/2025	Due	$208.94	$0.00	$208.94	$0.00	$626.78	Pay $626.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.23	$0.00	$683.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$633.33	$0.00	$633.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$631.68	$0.00	$631.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$598.15	$0.00	$598.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$576.77	$0.00	$576.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$563.76	$0.00	$563.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$491.83	$0.00	$491.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$461.83	$0.00	$461.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$434.05	$0.00	$434.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$405.04	$0.00	$405.04	$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
08/30/2024	PAYMENT	ARBONIES, DAVID & CHERYL SYS 11145 ORIG: CHECK	$-184.68	$626.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.76	$811.46
08/30/2024	ADJUSTMENT	ARBONIES, DAVID & CHERYL CHECK 11145 VOIDED PAYMENT: 944173. REASON: AMENDMENT TO RE 2025	$184.68	$737.70
08/20/2024	PAYMENT	ARBONIES, DAVID & CHERYL CHECK 11145	$-184.68	$553.02
07/10/2024	BILL	ARBONIES, DAVID & CHERYL	$737.70	$737.70
02/23/2024	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK 11087	$-170.21	$0.00
12/26/2023	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK 11069	$-170.21	$170.21
09/25/2023	PAYMENT	ARBONIES, DAVID & CHERYL CHECK 11050	$-170.21	$340.42
07/27/2023	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 11031	$-172.60	$510.63
07/12/2023	BILL	ARBONIES, DAVID & CHERYL	$683.23	$683.23
02/24/2023	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10992	$-157.73	$0.00
12/27/2022	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 10976	$-157.73	$157.73
09/20/2022	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 10947	$-157.73	$315.46
08/09/2022	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10934	$-160.14	$473.19
07/12/2022	BILL	ARBONIES, DAVID & CHERYL	$633.33	$633.33
02/11/2022	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10875	$-157.42	$0.00
12/17/2021	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10856	$-157.42	$157.42
10/11/2021	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10833	$-157.42	$314.84
08/17/2021	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10811	$-159.42	$472.26
07/14/2021	BILL	ARBONIES, DAVID & CHERYL	$631.68	$631.68
03/02/2021	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10761	$-149.54	$0.00
12/23/2020	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10739	$-149.54	$149.54
10/14/2020	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10716	$-149.54	$299.08
08/11/2020	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10694	$-149.53	$448.62
07/15/2020	BILL	ARBONIES, DAVID & CHERYL	$598.15	$598.15
02/26/2020	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10637	$-143.90	$0.00
12/23/2019	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 10606	$-143.90	$143.90
10/01/2019	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 10569	$-143.90	$287.80
08/14/2019	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 10540	$-145.07	$431.70
07/10/2019	BILL	ARBONIES, DAVID & CHERYL	$576.77	$576.77
02/26/2019	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10433	$-140.65	$0.00
12/20/2018	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10393	$-140.65	$140.65
10/01/2018	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 10330	$-140.65	$281.30
08/08/2018	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10289	$-141.81	$421.95
07/09/2018	BILL	ARBONIES, DAVID & CHERYL	$563.76	$563.76
02/16/2018	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 10150	$-122.27	$0.00
01/02/2018	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 10118	$-122.27	$122.27
09/18/2017	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 10025	$-122.27	$244.54
08/09/2017	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 9988	$-125.02	$366.81
07/07/2017	BILL	ARBONIES, DAVID & CHERYL	$491.83	$491.83
02/21/2017	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 9870	$-115.45	$0.00
12/22/2016	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 9823	$-115.45	$115.45
09/15/2016	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 9724	$-115.45	$230.90
07/20/2016	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 9677	$-115.48	$346.35
07/08/2016	BILL	ARBONIES, DAVID & CHERYL	$461.83	$461.83
02/29/2016	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 9534	$-108.51	$0.00
12/22/2015	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 9470	$-108.51	$108.51
09/25/2015	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 9392	$-108.51	$217.02
07/17/2015	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 9323	$-108.52	$325.53
07/08/2015	BILL	ARBONIES, DAVID & CHERYL	$434.05	$434.05
02/13/2015	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 09163	$-100.94	$0.00
12/11/2014	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 09108	$-100.94	$100.94
09/05/2014	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 9002	$-100.94	$201.88
07/31/2014	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 8973	$-102.22	$302.82
07/10/2014	BILL	ARBONIES, DAVID & CHERYL	$405.04	$405.04
02/05/2014	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 8819	$-93.63	$0.00
12/03/2013	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 8778	$-93.63	$93.63
09/05/2013	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 8702	$-93.63	$187.26
07/25/2013	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 8670	$-93.66	$280.89
07/16/2013	BILL	ARBONIES, DAVID & CHERYL	$374.55	$374.55
02/04/2013	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 8516	$-27.22	$0.00
12/18/2012	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 8479	$-27.22	$27.22
12/13/2012	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 8469	$-28.31	$54.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$82.75
07/19/2012	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 8326	$-27.23	$81.66
07/10/2012	BILL	ARBONIES, DAVID & CHERYL	$108.89	$108.89
02/22/2012	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 8159	$-25.55	$0.00
12/20/2011	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 8104	$-25.55	$25.55
09/16/2011	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 8024	$-25.55	$51.10
08/18/2011	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 7994	$-25.58	$76.65
07/14/2011	BILL	ARBONIES, DAVID & CHERYL	$102.23	$102.23
08/05/2010	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 7687	$-96.98	$0.00
07/14/2010	BILL	ARBONIES, DAVID & CHERYL	$96.98	$96.98
08/04/2009	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 7350	$-93.27	$0.00
07/21/2009	BILL	ARBONIES, DAVID & CHERYL	$93.27	$93.27
08/14/2008	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 6950	$-82.59	$0.00
07/14/2008	BILL	ARBONIES, DAVID & CHERYL	$82.59	$82.59
07/31/2007	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 6543	$-76.74	$0.00
07/13/2007	BILL	ARBONIES, DAVID & CHERYL	$76.74	$76.74
08/31/2006	PAYMENT	NAKAGAWA, NELSON K & GRACE TR CHECK NUM: 7942	$-72.12	$0.00
07/19/2006	BILL	NAKAGAWA, NELSON K & GRACE A T	$72.12	$72.12
09/13/2005	PAYMENT	NAKAGAWA, NELSON K & GRACE TR CHECK NUM: 7676	$-72.04	$0.00
07/21/2005	BILL	NAKAGAWA, NELSON K & GRACE A T	$72.04	$72.04
08/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NAKAGAWA, NELSON K & G @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	NAKAGAWA, NELSON K & G @	$72.13	$72.13