Tax Account 047-019-004
Owners
SPRING CREEK ASSOC
401 FAIRWAY BLVD
SPRING CREEK, NV 89815-6005
Account Summary
| Account ID | 047-019-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 T402 PARCEL D SPRG CRK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.43 |
| Total | $2.43 |
| Paid | $2.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2.39 | $0.00 | $2.39 | $0.00 | $0.00 | 3.0 | |
| 2022/2023 REAL ESTATE TAXES | $2.39 | $0.00 | $2.39 | $0.00 | $0.00 | 0.5283 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1.97 | $0.00 | $1.97 | $0.00 | $0.00 | 3.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.82 | $0.00 | $1.82 | $0.00 | $0.00 | 3.0 | |
| 2019/2020 REAL ESTATE TAXES | $1.16 | $0.00 | $1.16 | $0.00 | $0.00 | 3.0 | |
| 2018/2019 REAL ESTATE TAXES | $1.16 | $0.00 | $1.16 | $0.00 | $0.00 | 0.5283 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2.75 | $0.00 | $2.75 | $0.00 | $0.00 | 0.5283 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.5283 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1.26 | $0.00 | $1.26 | $0.00 | $0.00 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.02 | $0.00 |
| 08/30/2024 | PAYMENT | SPRING CREEK ASSOC SYS 29594 ORIG: CHECK | $-2.41 | $0.02 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.02 | $2.43 |
| 08/30/2024 | ADJUSTMENT | SPRING CREEK ASSOC CHECK 29594 VOIDED PAYMENT: 929703. REASON: AMENDMENT TO RE 2025 | $2.41 | $2.41 |
| 08/14/2024 | PAYMENT | SPRING CREEK ASSOC CHECK 29594 | $-2.41 | $0.00 |
| 07/10/2024 | BILL | SPRING CREEK ASSOC | $2.41 | $2.41 |
| 08/15/2023 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 027217 | $-2.39 | $0.00 |
| 07/12/2023 | BILL | SPRING CREEK ASSOC | $2.39 | $2.39 |
| 08/16/2022 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 24950 | $-2.39 | $0.00 |
| 07/12/2022 | BILL | SPRING CREEK ASSOC | $2.39 | $2.39 |
| 07/30/2021 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 22598 | $-1.97 | $0.00 |
| 07/14/2021 | BILL | SPRING CREEK ASSOC | $1.97 | $1.97 |
| 08/11/2020 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 020407 | $-1.82 | $0.00 |
| 07/15/2020 | BILL | SPRING CREEK ASSOC | $1.82 | $1.82 |
| 08/19/2019 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 18516 | $-1.16 | $0.00 |
| 07/10/2019 | BILL | SPRING CREEK ASSOC | $1.16 | $1.16 |
| 07/30/2018 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 16541 | $-1.16 | $0.00 |
| 07/09/2018 | BILL | SPRING CREEK ASSOC | $1.16 | $1.16 |
| 08/04/2017 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 14822 | $-2.75 | $0.00 |
| 07/07/2017 | BILL | SPRING CREEK ASSOC | $2.75 | $2.75 |
| 07/08/2016 | BILL | SPRING CREEK ASSOC | $0.00 | $0.00 |
| 08/26/2014 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 10491 | $-1.26 | $0.00 |
| 07/10/2014 | BILL | SPRING CREEK ASSOC | $1.26 | $1.26 |
| 08/11/2009 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 11207 | $-1.26 | $0.00 |
| 07/21/2009 | BILL | SPRING CREEK ASSOC | $1.26 | $1.26 |
| 08/18/2008 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 10324 | $-1.26 | $0.00 |
| 07/14/2008 | BILL | SPRING CREEK ASSOC | $1.26 | $1.26 |
| 08/15/2005 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 7100 | $-0.08 | $0.00 |
| 07/21/2005 | BILL | SPRING CREEK ASSOC | $0.08 | $0.08 |
| 08/16/2004 | PAYMENT | @ | $-0.08 | $0.00 |
| 07/01/2004 | BILL | SPRING CREEK ASSOC @ | $0.08 | $0.08 |
| 08/19/2003 | PAYMENT | @ | $-0.08 | $0.00 |
| 07/01/2003 | BILL | SPRING CREEK ASSOC @ | $0.08 | $0.08 |
