Tax Account 047-017-015

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Owners

935 OAKMONT DRIVE SPRING CREEK NEVADA LLC
219 HOLYOKE DR
SPRING CREEK, NV 89815-5340

Account Summary

Account ID	047-017-015
Account Type	Real Estate
Location	935 OAKMONT DR
Balance	$160.34
Currently Due	$80.17

Account ID

047-017-015

Account Type

Real Estate

Location

935 OAKMONT DR

Balance

$160.34

Currently Due

$80.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$321.04
Total	$321.04
Paid	$160.70
Balance	$160.34
Due	$80.17
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$321.04

Total

$321.04

Paid

$160.70

Balance

$160.34

Due

$80.17

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$80.53	$0.00	$0.00	$80.53	$80.53	$0.00
2	10/06/2025	10/16/2025	Paid	$80.17	$0.00	$0.00	$80.17	$80.17	$0.00
3	01/05/2026	01/15/2026	Due	$80.17	$0.00	$0.00	$80.17	$0.00	$80.17
4	03/02/2026	03/12/2026	Due	$80.17	$0.00	$0.00	$80.17	$0.00	$160.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$303.53	$0.00	$0.00	$303.53	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$47.92	$0.00	$254.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$73.72	$0.00	$269.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$41.88	$0.00	$230.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$33.99	$0.00	$213.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$30.28	$0.00	$186.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$40.83	$0.00	$185.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$52.29	$0.00	$188.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/14/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4328	$-80.17	$160.34
08/29/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4308	$-80.53	$240.51
07/11/2025	BILL	935 OAKMONT DRIVE SPRING CREEK NEVADA LLC	$321.04	$321.04
03/14/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4268	$-79.37	$0.00
01/13/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4251	$-79.37	$79.37
10/14/2024	PAYMENT	WOO, DONALD & SHANNON L CHECK 4228	$-79.37	$158.74
08/30/2024	PAYMENT	WOO, DONALD K & SHANNON L SYS 4216 ORIG: CHECK	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	WOO, DONALD K & SHANNON L CHECK 4216 VOIDED PAYMENT: 946475. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/23/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4216	$-65.42	$195.33
07/10/2024	BILL	WOO, DONALD TR	$260.75	$260.75
03/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4157	$-59.80	$0.00
01/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4140	$-59.80	$59.80
10/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4102	$-59.80	$119.60
08/22/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 4088	$-62.20	$179.40
07/12/2023	BILL	WOO, DONALD TR	$241.60	$241.60
08/24/2022	PAYMENT	WOO, DONALD CHECK NUM: CASHIERS202548	$-931.07	$0.00
08/01/2022	INTEREST	Monthly Interest	$4.53	$931.07
07/12/2022	BILL	ELKO CO TREAS TR	$223.89	$926.54
07/01/2022	INTEREST	Monthly Interest	$4.53	$702.65
06/01/2022	INTEREST	Monthly Interest	$4.53	$698.12
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$693.59
05/02/2022	INTEREST	Monthly Interest	$2.80	$686.59
04/01/2022	INTEREST	Monthly Interest	$2.80	$683.79
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$680.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.49	$673.66
03/01/2022	INTEREST	Monthly Interest	$2.80	$659.17
02/01/2022	INTEREST	Monthly Interest	$2.80	$656.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.35	$653.57
01/03/2022	INTEREST	Monthly Interest	$2.80	$644.22
12/01/2021	INTEREST	Monthly Interest	$2.80	$641.42
11/01/2021	INTEREST	Monthly Interest	$2.80	$638.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.23	$635.82
10/01/2021	INTEREST	Monthly Interest	$2.80	$630.59
09/01/2021	INTEREST	Monthly Interest	$2.80	$627.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$624.99
08/02/2021	INTEREST	Monthly Interest	$2.80	$622.86
07/14/2021	BILL	COMPSTON, MERVIN L	$207.05	$620.06
07/02/2021	INTEREST	Monthly Interest	$2.80	$413.01
05/31/2021	INTEREST	Monthly Interest	$1.17	$410.21
05/06/2021	AMENDMENT	Publication Fee	$7.00	$409.04
04/30/2021	INTEREST	Monthly Interest	$1.17	$402.04
03/31/2021	INTEREST	Monthly Interest	$1.17	$400.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.72	$399.70
02/26/2021	INTEREST	Monthly Interest	$1.17	$385.98
01/29/2021	INTEREST	Monthly Interest	$1.17	$384.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.82	$383.64
12/31/2020	INTEREST	Monthly Interest	$1.17	$374.82
11/30/2020	INTEREST	Monthly Interest	$1.17	$373.65
10/29/2020	INTEREST	Monthly Interest	$1.17	$372.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$371.31
09/30/2020	INTEREST	Monthly Interest	$1.17	$366.41
08/31/2020	INTEREST	Monthly Interest	$1.17	$365.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$364.07
07/15/2020	INTEREST	Monthly Interest	$1.17	$362.11
07/15/2020	BILL	COMPSTON, MERVIN L	$196.03	$360.94
06/30/2020	INTEREST	Monthly Interest	$1.17	$164.91
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.17	$163.74
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$162.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.43	$155.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$147.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$147.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.87	$142.45
08/20/2019	PAYMENT	COMPSTON, JULIE CHECK BANK: OP INTERNET NUM: 134540360	$-48.04	$140.58
07/10/2019	BILL	COMPSTON, MERVIN L	$188.62	$188.62
05/28/2019	PAYMENT	COMPSTON, JULIE CHECK BANK: OP INTERNET NUM: 133726812	$-213.35	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$213.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.56	$206.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.09	$193.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$185.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	COMPSTON, MERVIN L	$179.36	$179.36
05/03/2018	PAYMENT	COMPSTON, JULIE CHECK BANK: OP INTERNET NUM: 128992755	$-186.48	$0.00
04/30/2018	PAYMENT	COMPSTON, JULIE CREDIT: D BANK: OP INTERNET NUM: 05276Z	$-374.21	$186.48
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$560.69
04/02/2018	INTEREST	Monthly Interest	$2.34	$554.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.93	$551.68
03/01/2018	INTEREST	Monthly Interest	$2.34	$540.75
02/01/2018	INTEREST	Monthly Interest	$2.34	$538.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$536.07
12/01/2017	INTEREST	Monthly Interest	$2.34	$529.00
11/01/2017	INTEREST	Monthly Interest	$2.34	$526.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$524.32
10/02/2017	INTEREST	Monthly Interest	$2.34	$520.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$518.01
09/01/2017	INTEREST	Monthly Interest	$2.34	$516.37
08/01/2017	INTEREST	Monthly Interest	$2.34	$514.03
07/07/2017	BILL	COMPSTON, MERVIN L	$156.20	$511.69
07/03/2017	INTEREST	Monthly Interest	$2.34	$355.49
06/01/2017	INTEREST	Monthly Interest	$2.34	$353.15
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$350.81
05/01/2017	INTEREST	Monthly Interest	$1.13	$343.81
04/03/2017	INTEREST	Monthly Interest	$1.13	$342.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.14	$341.55
03/01/2017	INTEREST	Monthly Interest	$1.13	$331.41
02/01/2017	INTEREST	Monthly Interest	$1.13	$330.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$329.15
01/03/2017	INTEREST	Monthly Interest	$1.13	$322.63
12/01/2016	INTEREST	Monthly Interest	$1.13	$321.50
11/01/2016	INTEREST	Monthly Interest	$1.13	$320.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$319.24
10/05/2016	INTEREST	Monthly Interest	$1.13	$315.62
09/01/2016	INTEREST	Monthly Interest	$1.13	$314.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$313.36
08/01/2016	INTEREST	Monthly Interest	$1.13	$311.91
07/08/2016	BILL	COMPSTON, MERVIN L	$144.91	$310.78
07/01/2016	INTEREST	Monthly Interest	$1.13	$165.87
06/01/2016	INTEREST	Monthly Interest	$1.13	$164.74
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$163.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$156.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	COMPSTON, MERVIN L	$136.18	$136.18
08/14/2014	PAYMENT	COMPSTON, MERVIN L CHECK NUM: MO	$-127.94	$0.00
07/10/2014	BILL	COMPSTON, MERVIN L	$127.94	$127.94
08/26/2013	PAYMENT	COMPSTON, MERVIN L CHECK NUM: MO	$-117.50	$0.00
07/16/2013	BILL	COMPSTON, MERVIN L	$117.50	$117.50
08/14/2012	PAYMENT	COMPSTON, MERVIN L CHECK NUM: MO	$-108.89	$0.00
07/10/2012	BILL	COMPSTON, MERVIN L	$108.89	$108.89
03/07/2012	PAYMENT	COMPSTON, MERVIN L CHECK NUM: M.O.	$-25.55	$0.00
12/27/2011	PAYMENT	COMPSTON, MERVIN L CHECK NUM: MO	$-25.55	$25.55
09/21/2011	PAYMENT	COMPSTON, MERVIN L CHECK NUM: MO	$-25.55	$51.10
08/17/2011	PAYMENT	COMPSTON, MERVIN L CHECK NUM: MO	$-25.58	$76.65
07/14/2011	BILL	COMPSTON, MERVIN L	$102.23	$102.23
08/27/2010	PAYMENT	COMPSTON, MERVIN L CHECK NUM: MO	$-96.98	$0.00
07/14/2010	BILL	COMPSTON, MERVIN L	$96.98	$96.98
09/16/2009	PAYMENT	COMPSTON, MERVIN L CHECK NUM: MO	$-93.27	$0.00
07/21/2009	BILL	COMPSTON, MERVIN L	$93.27	$93.27
08/12/2008	PAYMENT	COMPSTON, MERVIN L CHECK NUM: MO	$-82.59	$0.00
07/14/2008	BILL	COMPSTON, MERVIN L	$82.59	$82.59
08/14/2007	PAYMENT	COMPSTON, MERVIN L CHECK NUM: MO	$-76.74	$0.00
07/13/2007	BILL	COMPSTON, MERVIN L	$76.74	$76.74
08/30/2006	PAYMENT	COMPSTON, MERVIN L CHECK NUM: MO	$-72.12	$0.00
07/19/2006	BILL	COMPSTON, MERVIN L	$72.12	$72.12
08/23/2005	PAYMENT	COMPSTON, MERVIN L CHECK NUM: MO	$-72.04	$0.00
07/21/2005	BILL	COMPSTON, MERVIN L	$72.04	$72.04
08/11/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	COMPSTON, MERVIN L @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	COMPSTON, MERVIN L @	$72.13	$72.13