Tax Account 047-012-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	047-012-015
Account Type	Real Estate
Location	980 WOLF CREEK LN
Balance	$792.93
Currently Due	$264.31

$264.31 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $792.93 (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	$1,026.16
Total	$1,026.16
Paid	$233.23
Balance	$792.93
Due	$264.31
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	$233.23	$0.00	$233.23	$233.23	$0.00
2	10/07/2024	10/17/2024	Due	$264.31	$0.00	$264.31	$0.00	$264.31	Pay $264.31 Now
3	01/06/2025	01/16/2025	Due	$264.31	$0.00	$264.31	$0.00	$528.62	Pay $528.62 Now
4	03/03/2025	03/13/2025	Due	$264.31	$0.00	$264.31	$0.00	$792.93	Pay $792.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.86	$0.00	$904.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$878.57	$0.00	$878.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$902.23	$0.00	$902.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$875.86	$0.00	$875.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$849.74	$0.00	$849.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$857.53	$0.00	$857.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$760.27	$0.00	$760.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$764.59	$0.00	$764.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$750.01	$0.00	$750.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$737.01	$0.00	$737.01	$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	$-233.23	$792.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.23	$1,026.16
08/30/2024	ADJUSTMENT	ARBONIES, DAVID & CHERYL CHECK 11145 VOIDED PAYMENT: 944172. REASON: AMENDMENT TO RE 2025	$233.23	$931.93
08/20/2024	PAYMENT	ARBONIES, DAVID & CHERYL CHECK 11145	$-233.23	$698.70
07/10/2024	BILL	ARBONIES, DAVID G & CHERYL A	$931.93	$931.93
02/23/2024	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK 11087	$-225.61	$0.00
12/26/2023	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK 11069	$-225.61	$225.61
09/25/2023	PAYMENT	ARBONIES, DAVID & CHERYL CHECK 11050	$-225.61	$451.22
07/27/2023	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 11031	$-228.03	$676.83
07/12/2023	BILL	ARBONIES, DAVID G & CHERYL A	$904.86	$904.86
02/24/2023	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10992	$-219.04	$0.00
12/27/2022	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 10976	$-219.04	$219.04
09/20/2022	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 10947	$-219.04	$438.08
08/09/2022	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10934	$-221.45	$657.12
07/12/2022	BILL	ARBONIES, DAVID G & CHERYL A	$878.57	$878.57
02/11/2022	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10875	$-225.06	$0.00
12/17/2021	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10856	$-225.06	$225.06
10/11/2021	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10833	$-225.06	$450.12
08/17/2021	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10811	$-227.05	$675.18
07/14/2021	BILL	ARBONIES, DAVID G & CHERYL A	$902.23	$902.23
03/02/2021	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10761	$-218.97	$0.00
12/23/2020	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10739	$-218.97	$218.97
10/14/2020	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10716	$-218.97	$437.94
08/11/2020	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10694	$-218.95	$656.91
07/15/2020	BILL	ARBONIES, DAVID G & CHERYL A	$875.86	$875.86
02/26/2020	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10637	$-212.14	$0.00
12/23/2019	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 10606	$-212.14	$212.14
10/01/2019	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 10569	$-212.14	$424.28
08/14/2019	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 10540	$-213.32	$636.42
07/10/2019	BILL	ARBONIES, DAVID G & CHERYL A	$849.74	$849.74
02/26/2019	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10433	$-214.09	$0.00
12/20/2018	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10393	$-214.09	$214.09
10/01/2018	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 10330	$-214.09	$428.18
08/08/2018	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 10289	$-215.26	$642.27
07/09/2018	BILL	ARBONIES, DAVID G & CHERYL A	$857.53	$857.53
02/16/2018	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 10150	$-189.38	$0.00
01/02/2018	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 10118	$-189.38	$189.38
09/18/2017	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 10025	$-189.38	$378.76
08/09/2017	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 9988	$-192.13	$568.14
07/07/2017	BILL	ARBONIES, DAVID G & CHERYL A	$760.27	$760.27
02/21/2017	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 9870	$-191.14	$0.00
12/22/2016	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 9823	$-191.14	$191.14
09/15/2016	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 9724	$-191.14	$382.28
07/25/2016	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 9676	$-191.17	$573.42
07/08/2016	BILL	ARBONIES, DAVID G & CHERYL A	$764.59	$764.59
02/29/2016	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 9534	$-187.50	$0.00
12/22/2015	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 9470	$-187.50	$187.50
09/25/2015	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 9392	$-187.50	$375.00
07/17/2015	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 9323	$-187.51	$562.50
07/08/2015	BILL	ARBONIES, DAVID G & CHERYL A	$750.01	$750.01
02/13/2015	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 09163	$-183.93	$0.00
12/11/2014	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 09108	$-183.93	$183.93
09/05/2014	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 9002	$-183.93	$367.86
07/31/2014	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 8973	$-185.22	$551.79
07/10/2014	BILL	ARBONIES, DAVID G & CHERYL A	$737.01	$737.01
02/05/2014	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 8819	$-178.58	$0.00
12/03/2013	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 8778	$-178.58	$178.58
09/05/2013	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 8702	$-178.58	$357.16
07/25/2013	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 8670	$-178.58	$535.74
07/16/2013	BILL	ARBONIES, DAVID G & CHERYL A	$714.32	$714.32
02/04/2013	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 8516	$-173.37	$0.00
12/18/2012	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 8479	$-173.37	$173.37
12/13/2012	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 8469	$-180.30	$346.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.93	$527.04
07/19/2012	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 8326	$-173.39	$520.11
07/10/2012	BILL	ARBONIES, DAVID G & CHERYL A	$693.50	$693.50
02/22/2012	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 8159	$-168.32	$0.00
12/20/2011	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 8104	$-168.32	$168.32
09/16/2011	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 8024	$-168.32	$336.64
08/18/2011	PAYMENT	ARBONIES, DAVID & CHERYL CHECK NUM: 7994	$-168.33	$504.96
07/14/2011	BILL	ARBONIES, DAVID G & CHERYL A	$673.29	$673.29
02/23/2011	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 7851	$-163.42	$0.00
12/21/2010	PAYMENT	ARBONIES, DAVID G & CHERYL CHECK NUM: 7801	$-163.42	$163.42
09/23/2010	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 7730	$-163.42	$326.84
08/05/2010	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 7688	$-163.42	$490.26
07/14/2010	BILL	ARBONIES, DAVID G & CHERYL A	$653.68	$653.68
02/19/2010	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 7539	$-158.66	$0.00
12/21/2009	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 7482	$-158.66	$158.66
10/12/2009	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 7403	$-158.66	$317.32
08/04/2009	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 7350	$-159.93	$475.98
07/21/2009	BILL	ARBONIES, DAVID G & CHERYL A	$635.91	$635.91
02/20/2009	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 7171	$-152.96	$0.00
12/16/2008	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 7106	$-152.96	$152.96
09/30/2008	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK	$-152.96	$305.92
08/14/2008	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 6949	$-154.23	$458.88
07/14/2008	BILL	ARBONIES, DAVID G & CHERYL A	$613.11	$613.11
02/22/2008	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 6760	$-143.97	$0.00
12/24/2007	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 6698	$-143.97	$143.97
09/20/2007	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 6608	$-143.97	$287.94
07/31/2007	PAYMENT	ARBONIES, DAVID G & CHERYL A CHECK NUM: 6544	$-143.99	$431.91
07/13/2007	BILL	ARBONIES, DAVID G & CHERYL A	$575.90	$575.90
02/21/2007	PAYMENT	ARBONIES, DAVID CHECK NUM: 6373	$-139.78	$0.00
12/28/2006	PAYMENT	ARBONIES, DAVID CHECK NUM: 6315	$-139.78	$139.78
10/03/2006	PAYMENT	ARBONIES, DAVID CHECK NUM: 6206	$-139.78	$279.56
08/22/2006	PAYMENT	ARBONIES, DAVID CHECK NUM: 6128	$-139.79	$419.34
07/19/2006	BILL	ARBONIES, DAVID	$559.13	$559.13
02/22/2006	PAYMENT	ARBONIES, DAVID CHECK NUM: 5919	$-135.71	$0.00
12/21/2005	PAYMENT	ARBONIES, DAVID CHECK NUM: 5844	$-135.71	$135.71
10/05/2005	PAYMENT	ARBONIES, DAVID CHECK NUM: 5740	$-135.71	$271.42
08/08/2005	PAYMENT	ARBONIES, DAVID CHECK NUM: 5681	$-135.71	$407.13
07/21/2005	BILL	ARBONIES, DAVID	$542.84	$542.84
03/08/2005	PAYMENT	@	$-135.34	$0.00
12/28/2004	PAYMENT	@	$-135.34	$135.34
09/28/2004	PAYMENT	@	$-135.34	$270.68
08/10/2004	PAYMENT	@	$-135.34	$406.02
07/01/2004	BILL	ARBONIES, DAVID @	$541.36	$541.36
03/15/2004	PAYMENT	@	$-135.47	$0.00
01/08/2004	PAYMENT	@	$-135.47	$135.47
09/24/2003	PAYMENT	@	$-135.47	$270.94
08/12/2003	PAYMENT	@	$-140.89	$406.41
07/01/2003	PENALTY	Penalty 03-04	$5.42	$547.30
07/01/2003	BILL	ARBONIES, DAVID @	$541.88	$541.88