Tax Account 048-003-001

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Owners

SJOL, RONALD D & DOROTHY L
458 SHADYBROOK DR
SPRING CREEK, NV 89815-5529

Account Summary

Account ID	048-003-001
Account Type	Real Estate
Location	458 SHADYBROOK DR
Balance	$633.29
Currently Due	$424.97

$424.97 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $633.29 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$833.75
Total	$842.08
Paid	$208.79
Balance	$633.29
Due	$424.97
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$208.79	$0.00	$0.00	$208.79	$208.79	$0.00
2	10/06/2025	10/16/2025	Past due	$208.32	$8.33	$0.00	$208.32	$0.00	$216.65	Pay $216.65 Now
3	01/05/2026	01/15/2026	Due	$208.32	$0.00	$0.00	$208.32	$0.00	$424.97	Pay $424.97 Now
4	03/02/2026	03/12/2026	Due	$208.32	$0.00	$0.00	$208.32	$0.00	$633.29	Pay $633.29 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$788.16	$0.00	$0.00	$788.16	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$671.20	$0.00	$0.00	$671.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$621.65	$49.90	$0.00	$671.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$575.36	$46.16	$0.00	$621.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$544.79	$0.00	$0.00	$544.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$525.26	$0.00	$0.00	$525.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$524.70	$85.91	$0.00	$610.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$476.42	$111.88	$0.00	$588.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$462.21	$0.00	$0.00	$462.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$462.21	$0.00	$0.00	$462.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$450.30	$67.63	$0.00	$517.93	$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	.63	1.80	1.20
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.33	$633.29
08/19/2025	PAYMENT	SJOL N SJOL CHECK 39538198	$-208.79	$624.96
07/11/2025	BILL	SJOL, RONALD D & DOROTHY L	$833.75	$833.75
03/10/2025	PAYMENT	SJOL N SJOL CHECK 26582299	$-202.25	$0.00
01/08/2025	PAYMENT	SJOL N' SJOL CHECK 22226236	$-202.23	$202.25
10/17/2024	PAYMENT	SJOL 'N SJOL CHECK 0015221645	$-21.14	$404.48
10/16/2024	PAYMENT	SJOL N SJOL CHECK 0015019362	$-181.09	$425.62
08/30/2024	PAYMENT	SJOL N SJOL SYS 0011157795 ORIG: CHECK	$-181.45	$606.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.44	$788.16
08/30/2024	ADJUSTMENT	SJOL N SJOL CHECK 0011157795 VOIDED PAYMENT: 941758. REASON: AMENDMENT TO RE 2025	$181.45	$724.72
08/19/2024	PAYMENT	SJOL N SJOL CHECK 0011157795	$-181.45	$543.27
07/10/2024	BILL	SJOL, RONALD D & DOROTHY L	$724.72	$724.72
03/08/2024	PAYMENT	SJOL N SJOL CHECK 74139677	$-167.20	$0.00
01/05/2024	PAYMENT	SJOL 'N SJOL CHECK 68782359	$-167.20	$167.20
09/29/2023	PAYMENT	SJOL N SJOL CHECK 0060780416	$-167.20	$334.40
08/22/2023	PAYMENT	SJOL N SJOL CHECK NUM: 0057242553	$-169.60	$501.60
07/12/2023	BILL	SJOL, RONALD D & DOROTHY L	$671.20	$671.20
02/23/2023	PAYMENT	SJOL 'N SJOL CHECK NUM: 40664676	$-671.55	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.01	$671.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.60	$643.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.29	$627.94
07/12/2022	BILL	SJOL, RONALD D & DOROTHY L	$621.65	$621.65
03/10/2022	PAYMENT	SJOL N' SJOL CHECK NUM: 0006223074	$-25.92	$0.00
03/07/2022	PAYMENT	SJOL N SJOL CHECK NUM: 0005908585	$-143.34	$25.92
01/19/2022	PAYMENT	SJOL 'N SJOL CHECK NUM: 0001283238	$-452.26	$169.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.92	$621.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.43	$595.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.81	$581.17
07/14/2021	BILL	SJOL, RONALD D & DOROTHY L	$575.36	$575.36
03/02/2021	PAYMENT	SJOL N SJOL CHECK NUM: 0006215604	$-136.20	$0.00
12/31/2020	PAYMENT	SJOL 'N SJOL CHECK NUM: 0043444870	$-136.20	$136.20
10/07/2020	PAYMENT	SJOL 'N SJOL CHECK NUM: 0033385405	$-136.20	$272.40
08/19/2020	PAYMENT	SJOL 'N SJOL CHECK NUM: 0026941295	$-136.19	$408.60
07/15/2020	BILL	SJOL, RONALD D & DOROTHY L	$544.79	$544.79
01/08/2020	PAYMENT	SJOL & SJOL CHECK NUM: 47658847	$-240.31	$0.00
08/27/2019	PAYMENT	SJOL'N SJOL CHECK NUM: 0030579156	$-292.07	$240.31
08/01/2019	INTEREST	Monthly Interest	$0.04	$532.38
07/10/2019	BILL	SJOL, RONALD D & DOROTHY L	$525.26	$532.34
07/01/2019	INTEREST	Monthly Interest	$0.04	$7.08
06/03/2019	INTEREST	Monthly Interest	$0.04	$7.04
05/06/2019	PAYMENT	SJOL 'N SJOL CHECK NUM: 0016520928	$-525.30	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$532.30
04/15/2019	PAYMENT	SJOL N SJOL CHECK NUM: 0013956757	$-548.08	$525.30
04/01/2019	INTEREST	Monthly Interest	$3.02	$1,073.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.73	$1,070.36
03/01/2019	INTEREST	Monthly Interest	$3.02	$1,033.63
02/01/2019	INTEREST	Monthly Interest	$3.02	$1,030.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.63	$1,027.59
01/10/2019	INTEREST	Monthly Interest	$3.02	$1,003.96
01/10/2019	INTEREST	Monthly Interest	$3.02	$1,000.94
11/01/2018	INTEREST	Monthly Interest	$3.02	$997.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.15	$994.90
10/01/2018	INTEREST	Monthly Interest	$3.02	$981.75
09/04/2018	INTEREST	Monthly Interest	$3.02	$978.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.28	$975.71
08/01/2018	INTEREST	Monthly Interest	$3.02	$970.43
07/09/2018	BILL	SJOL, RONALD D & DOROTHY L	$524.70	$967.41
07/02/2018	INTEREST	Monthly Interest	$3.02	$442.71
06/01/2018	INTEREST	Monthly Interest	$3.02	$439.69
05/25/2018	PAYMENT	SJOL N SJOL CHECK NUM: 0020476610	$-118.41	$436.67
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$555.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.35	$548.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.48	$514.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.98	$493.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.85	$481.27
07/07/2017	BILL	SJOL, RONALD D & DOROTHY L	$476.42	$476.42
03/06/2017	PAYMENT	SJOL & SJOL CHECK NUM: 0009205430	$-115.55	$0.00
01/04/2017	PAYMENT	SJOL CHECK NUM: 57313391	$-115.55	$115.55
10/04/2016	PAYMENT	SJOL N SJOL CHECK NUM: 0043400563	$-115.55	$231.10
08/19/2016	PAYMENT	SJOL 'N SJOL CHECK NUM: 0036003811	$-115.56	$346.65
07/08/2016	BILL	SJOL, RONALD D & DOROTHY L	$462.21	$462.21
03/03/2016	PAYMENT	SJOL, N SJOL CHECK NUM: 8779388	$-115.55	$0.00
12/28/2015	PAYMENT	SJOL N SJOL CHECK NUM: 0047805732	$-115.55	$115.55
10/02/2015	PAYMENT	SJOL & SJOL CHECK NUM: 0033765246	$-115.55	$231.10
08/19/2015	PAYMENT	SJOL N SJOL CHECK NUM: 0026193135	$-115.56	$346.65
07/08/2015	BILL	SJOL, RONALD D & DOROTHY L	$462.21	$462.21
03/26/2015	PAYMENT	SJOL, RONALD CHECK BANK: OP INTERNET NUM: 112974584	$-517.93	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.52	$517.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.28	$486.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.29	$466.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.54	$454.84
07/10/2014	BILL	SJOL, RONALD D & DOROTHY L	$450.30	$450.30
03/06/2014	PAYMENT	SJOL N SJOL CHECK NUM: 0099327931	$-112.26	$0.00
01/06/2014	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 0090314443	$-112.26	$112.26
10/09/2013	PAYMENT	SJOL, SJOL N CHECK NUM: 0021548131	$-112.26	$224.52
08/13/2013	PAYMENT	SJOL 'N SJOL CHECK NUM: 98598362	$-119.36	$336.78
08/13/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.05	$456.14
08/01/2013	INTEREST	Monthly Interest	$0.05	$456.19
07/16/2013	BILL	SJOL, RONALD D & DOROTHY L	$449.04	$456.14
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.10
06/03/2013	INTEREST	Monthly Interest	$0.05	$7.05
05/06/2013	PAYMENT	SJOL N' SJOL CHECK NUM: 65512103	$-367.40	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$374.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.92	$367.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.07	$347.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.43	$336.41
08/27/2012	PAYMENT	SJOL 'N SJOL CHECK NUM: 61726243	$-110.68	$331.98
07/10/2012	BILL	SJOL, RONALD D & DOROTHY L	$442.66	$442.66
03/14/2012	PAYMENT	SJOL 'N SJOL CHECK NUM: 98610754	$-340.00	$0.00
03/13/2012	AMENDMENT	OVERPAYMENT	$4.84	$340.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.69	$335.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.29	$322.47
08/12/2011	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 93736	$-112.74	$317.18
08/01/2011	INTEREST	Monthly Interest	$0.04	$429.92
07/14/2011	BILL	SJOL, RONALD D & DOROTHY L	$422.80	$429.88
07/05/2011	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2011	INTEREST	Monthly Interest	$0.04	$7.04
05/03/2011	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 3971948	$-461.30	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$468.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.08	$461.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.05	$433.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.03	$415.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.01	$405.14
07/14/2010	BILL	SJOL, RONALD D & DOROTHY L	$401.13	$401.13
10/26/2009	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 58345	$-65.94	$0.00
10/21/2009	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 41086	$-95.15	$65.94
09/21/2009	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 2886	$-219.48	$161.09
07/21/2009	BILL	SJOL, RONALD D & DOROTHY L	$380.57	$380.57
04/06/2009	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 691005	$-4.53	$0.00
03/20/2009	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 607384	$-90.80	$4.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.53	$95.33
01/20/2009	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 126481874	$-87.31	$90.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.49	$178.11
09/26/2008	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 60414	$-87.31	$174.62
08/05/2008	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 99654805	$-87.32	$261.93
07/14/2008	BILL	SJOL, RONALD D & DOROTHY L	$349.25	$349.25
03/04/2008	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 80603	$-82.36	$0.00
12/17/2007	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 3713	$-82.36	$82.36
09/14/2007	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 62704	$-82.36	$164.72
08/28/2007	PAYMENT	SJOL, RONALD CHECK NUM: 59924047	$-82.39	$247.08
07/13/2007	BILL	SJOL, RONALD D & DOROTHY L	$329.47	$329.47
04/30/2007	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 9905	$-257.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.93	$257.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.74	$243.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.10	$235.33
09/06/2006	PAYMENT	SJOL, RONALD CHECK NUM: 101187995	$-77.43	$232.23
07/19/2006	BILL	SJOL, RONALD D & DOROTHY L	$309.66	$309.66
03/17/2006	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 72864	$-72.48	$0.00
01/09/2006	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 80744	$-72.48	$72.48
10/07/2005	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 41289	$-72.48	$144.96
09/06/2005	PAYMENT	SJOL, RONALD D & DOROTHY L CHECK NUM: 6172	$-72.50	$217.44
07/21/2005	BILL	SJOL, RONALD D & DOROTHY L	$289.94	$289.94
04/19/2005	PAYMENT	@	$-72.34	$0.00
01/05/2005	PAYMENT	@	$-72.34	$72.34
09/20/2004	PAYMENT	@	$-72.34	$144.68
07/29/2004	PAYMENT	@	$-75.23	$217.02
07/01/2004	PENALTY	Penalty 04-05	$2.89	$292.25
07/01/2004	BILL	SJOL, RONALD D & DOROT @	$289.36	$289.36
04/12/2004	PAYMENT	@	$-71.81	$0.00
12/29/2003	PAYMENT	@	$-71.81	$71.81
10/27/2003	PAYMENT	@	$-71.81	$143.62
09/04/2003	PAYMENT	@	$-73.69	$215.43
07/01/2003	PENALTY	Penalty 03-04	$1.87	$289.12
07/01/2003	BILL	SJOL, RONALD D & DOROT @	$287.25	$287.25