Tax Account 047-017-008

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Owners

BINGER, JEFFREY R & MARIE F
468 OAKMONT DR
SPRING CREEK, NV 89815-7107

Account Summary

Account ID	047-017-008
Account Type	Real Estate
Location	474 OAKMONT DR
Balance	$158.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $158.74 (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	$303.53
Total	$303.53
Paid	$144.79
Balance	$158.74
Due	$0.00
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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$79.37	Pay $79.37 Now
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74	Pay $158.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	1.21	1.18	.00
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
10/01/2024	PAYMENT	MARIE BINGER EBOX WF - 024100103136217	$-79.37	$158.74
08/30/2024	PAYMENT	MARIE BINGER SYS WF - 024080103093760 ORIG: EBOX	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	MARIE BINGER EBOX WF - 024080103093760 VOIDED PAYMENT: 919828. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/01/2024	PAYMENT	MARIE BINGER EBOX WF - 024080103093760	$-65.42	$195.33
07/10/2024	BILL	BINGER, JEFFREY R & MARIE F	$260.75	$260.75
02/28/2024	PAYMENT	MARIE BINGER EBOX WF - 024022803064580	$-59.80	$0.00
11/30/2023	PAYMENT	MARIE BINGER EBOX WF - 023113003068049	$-59.80	$59.80
09/28/2023	PAYMENT	MARIE BINGER EBOX WF - 023092803063532	$-59.80	$119.60
07/28/2023	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 023072803100431	$-62.20	$179.40
07/12/2023	BILL	BINGER, JEFFREY R & MARIE F	$241.60	$241.60
02/28/2023	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 023022803141768	$-55.37	$0.00
12/30/2022	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 022123003155607	$-55.37	$55.37
09/30/2022	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 022093003148010	$-55.37	$110.74
08/01/2022	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 022080103124776	$-57.78	$166.11
07/12/2022	BILL	BINGER, JEFFREY R & MARIE F	$223.89	$223.89
03/04/2022	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 022030403149662	$-51.27	$0.00
11/29/2021	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 021112903092575	$-51.27	$51.27
10/01/2021	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 021100103181217	$-51.27	$102.54
08/03/2021	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 021080303177746	$-53.24	$153.81
07/14/2021	BILL	BINGER, JEFFREY R & MARIE F	$207.05	$207.05
02/01/2021	PAYMENT	MARIE BINGER CHECK NUM: 021020103204446	$-49.01	$0.00
11/02/2020	PAYMENT	MARIE BINGER CHECK NUM: 020103003225067	$-49.01	$49.01
09/29/2020	PAYMENT	MARIE BINGER CHECK NUM: 020092903152248	$-49.01	$98.02
07/28/2020	PAYMENT	MARIE BINGER CHECK NUM: 020072803140862	$-49.00	$147.03
07/15/2020	BILL	BINGER, JEFFREY R & MARIE F	$196.03	$196.03
02/27/2020	PAYMENT	MARIE BINGER CHECK NUM: ACH	$-46.86	$0.00
11/26/2019	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 019112603136560	$-46.86	$46.86
10/01/2019	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 019100103274269	$-46.86	$93.72
08/16/2019	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 019081603113992	$-48.04	$140.58
07/10/2019	BILL	BINGER, JEFFREY R & MARIE F	$188.62	$188.62
02/01/2019	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 019020103193495	$-44.55	$0.00
10/12/2018	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 018101103053217	$-44.55	$44.55
09/28/2018	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 018092803113480	$-44.55	$89.10
07/26/2018	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 018072603042813	$-45.71	$133.65
07/09/2018	BILL	BINGER, JEFFREY R & MARIE F	$179.36	$179.36
08/21/2017	PAYMENT	BINGER, MARIE CHECK NUM: 017081803071960	$-156.20	$0.00
07/07/2017	BILL	BINGER, JEFFREY R & MARIE F	$156.20	$156.20
08/12/2016	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 016081203081903	$-144.91	$0.00
07/08/2016	BILL	BINGER, JEFFREY R & MARIE F	$144.91	$144.91
08/13/2015	PAYMENT	BINGER, MARIE F CHECK NUM: 0000005428	$-136.18	$0.00
07/08/2015	BILL	BINGER, JEFFREY R & MARIE F	$136.18	$136.18
07/29/2014	PAYMENT	BINGER, MARIE CHECK NUM: 0000005291	$-127.94	$0.00
07/10/2014	BILL	BINGER, JEFFREY R & MARIE F	$127.94	$127.94
08/02/2013	PAYMENT	BINGER, MARIE CHECK NUM: 0000005134	$-117.50	$0.00
07/16/2013	BILL	BINGER, JEFFREY R & MARIE F	$117.50	$117.50
07/25/2012	PAYMENT	BINGER, MARIE CHECK NUM: 5008	$-108.89	$0.00
07/10/2012	BILL	BINGER, JEFFREY R & MARIE F	$108.89	$108.89
08/18/2011	PAYMENT	BINGER, JEFFREY CREDIT: D	$-102.23	$0.00
07/14/2011	BILL	BINGER, JEFFREY R & MARIE F	$102.23	$102.23
07/29/2010	PAYMENT	BINGER, JEFFREY R & MARIE F CHECK NUM: 8864	$-96.98	$0.00
07/14/2010	BILL	BINGER, JEFFREY R & MARIE F	$96.98	$96.98
08/10/2009	PAYMENT	BINGER, JEFFREY R & MARIE F CHECK NUM: 8598	$-93.27	$0.00
07/21/2009	BILL	BINGER, JEFFREY R & MARIE F	$93.27	$93.27
08/06/2008	PAYMENT	BINGER, JEFFREY R & MARIE F CHECK NUM: 8287	$-82.59	$0.00
07/14/2008	BILL	BINGER, JEFFREY R & MARIE F	$82.59	$82.59
08/01/2007	PAYMENT	BINGER, JEFFREY R & MARIE F CHECK NUM: 7880	$-76.74	$0.00
07/13/2007	BILL	BINGER, JEFFREY R & MARIE F	$76.74	$76.74
08/08/2006	PAYMENT	BINGER, JEFFREY R & MARIE F CHECK NUM: 7417	$-72.12	$0.00
07/19/2006	BILL	BINGER, JEFFREY R & MARIE F	$72.12	$72.12
08/08/2005	PAYMENT	BINGER, JEFFREY R & MARIE F CHECK NUM: 6817	$-72.04	$0.00
07/21/2005	BILL	BINGER, JEFFREY R & MARIE F	$72.04	$72.04
07/14/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BINGER, JEFFREY R & MA @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BINGER, JEFFREY R & MA @	$72.13	$72.13