Tax Account 048-011-010

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Owners

LICHT, STEPHANIE D
339 ROCKWOOD DR
SPRING CREEK, NV 89815-5505

Account Summary

Account ID	048-011-010
Account Type	Real Estate
Location	339 ROCKWOOD DR
Balance	$1,435.57
Currently Due	$359.17

Account ID

048-011-010

Account Type

Real Estate

Location

339 ROCKWOOD DR

Balance

$1,435.57

Currently Due

$359.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,435.57
Total	$1,435.57
Paid	$0.00
Balance	$1,435.57
Due	$359.17
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,435.57

Total

$1,435.57

Paid

$0.00

Balance

$1,435.57

Due

$359.17

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
1	08/18/2025	08/28/2025	Due	$359.17	$0.00	$359.17	$0.00	$359.17
2	10/06/2025	10/16/2025	Due	$358.80	$0.00	$358.80	$0.00	$717.97
3	01/05/2026	01/15/2026	Due	$358.80	$0.00	$358.80	$0.00	$1,076.77
4	03/02/2026	03/12/2026	Due	$358.80	$0.00	$358.80	$0.00	$1,435.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,393.78	$0.00	$1,393.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,242.41	$0.00	$1,242.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,206.30	$0.00	$1,206.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,170.80	$11.69	$1,182.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,136.61	$0.00	$1,136.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,102.90	$11.02	$1,113.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,121.41	$0.00	$1,121.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,047.02	$0.00	$1,047.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,023.51	$10.23	$1,033.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,012.16	$0.00	$1,012.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,021.17	$0.00	$1,021.17	$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	.00	2.43	.63
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
07/11/2025	BILL	LICHT, STEPHANIE D	$1,435.57	$1,435.57
02/27/2025	PAYMENT	LICHT, STEPHANIE D/HALL, KENNETH CHECK 1325	$-357.88	$0.00
01/03/2025	PAYMENT	LICHT, STEPHANIE D & HALL, KENNETH J CHECK 1317	$-38.06	$357.88
12/12/2024	PAYMENT	LICHT, STEPHANIE D CHECK 1314	$-319.82	$395.94
10/01/2024	PAYMENT	LICHT, STEPHANIE D ET AL CHECK 1310	$-38.06	$715.76
09/11/2024	PAYMENT	LICHT, STEPHANIE D ET AL CHECK 1309	$-319.82	$753.82
08/30/2024	PAYMENT	LICHT, STEPHANIE D & HALL, KENNETH J SYS 1304 ORIG: CHECK	$-320.14	$1,073.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.18	$1,393.78
08/30/2024	ADJUSTMENT	LICHT, STEPHANIE D & HALL, KENNETH J CHECK 1304 VOIDED PAYMENT: 912782. REASON: AMENDMENT TO RE 2025	$320.14	$1,279.60
07/22/2024	PAYMENT	LICHT, STEPHANIE D & HALL, KENNETH J CHECK 1304	$-320.14	$959.46
07/10/2024	BILL	LICHT, STEPHANIE D	$1,279.60	$1,279.60
02/28/2024	PAYMENT	LICHT, STEPHANIE D & HALL, KENNETH J CHECK 1287	$-310.00	$0.00
12/04/2023	PAYMENT	LICHT, STEPHANIE D & HALL, KENNETH J CHECK 1270	$-310.00	$310.00
10/03/2023	PAYMENT	LICHT, STEPHANIE D & KENNETH J HALL CHECK 1255	$-310.00	$620.00
08/04/2023	PAYMENT	LICHT, STEPHANIE D & HALL, KEN CHECK NUM: 1248	$-312.41	$930.00
07/12/2023	BILL	LICHT, STEPHANIE D	$1,242.41	$1,242.41
02/27/2023	PAYMENT	LICHT, STEPHANIE D & HALL, KEN CHECK NUM: 1230	$-300.97	$0.00
12/29/2022	PAYMENT	LICHT, STEPHANIE D & HALL, KEN CHECK NUM: 1220	$-300.97	$300.97
09/20/2022	PAYMENT	LICHT, STEPHANIE D & HALL, KEN CHECK NUM: 1210	$-300.97	$601.94
07/25/2022	PAYMENT	LICHT, STEPHANIE D & HALL, KEN CHECK NUM: 1201	$-303.39	$902.91
07/12/2022	BILL	LICHT, STEPHANIE D	$1,206.30	$1,206.30
02/09/2022	PAYMENT	LICHT, STEPHANIE D & HALL, KEN CHECK NUM: 1181	$-292.20	$0.00
01/05/2022	PAYMENT	LICHT, STEPHANIE D & HALL, KEN CHECK NUM: 1171	$-11.69	$292.20
12/13/2021	PAYMENT	LICHT, STEPHANIE D & HALL, KEN CHECK NUM: 1166	$-292.20	$303.89
12/13/2021	PAYMENT	LICHT, STEPHANIE D & HALL, KEN CHECK NUM: 1165	$-292.20	$596.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.69	$888.29
07/21/2021	PAYMENT	LICHT, STEPHANIE & KEN HALL CHECK NUM: 1139	$-294.20	$876.60
07/14/2021	BILL	LICHT, STEPHANIE D	$1,170.80	$1,170.80
02/23/2021	PAYMENT	LICHT, STEPHANIE D & KENNETH J CHECK NUM: 1109	$-284.15	$0.00
01/06/2021	PAYMENT	LICHT, STEPHANIE D & HALL, KEN CHECK NUM: 1092	$-284.15	$284.15
10/08/2020	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 1017	$-284.15	$568.30
07/16/2020	PAYMENT	LICHT, STEPHANIE D & KENNETH J CHECK NUM: 1039	$-284.16	$852.45
07/15/2020	BILL	LICHT, STEPHANIE D	$1,136.61	$1,136.61
04/08/2020	PAYMENT	LICHT, STEPHANIE D & HALL, KEN CHECK NUM: 1006	$-11.02	$0.00
03/24/2020	PAYMENT	LICHT, STEPHANIE D & KENNETH J CHECK NUM: 1001	$-275.43	$11.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.02	$286.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$275.43
12/03/2019	PAYMENT	LICHT, STEPHANIE D& HALL, KENN CHECK NUM: 1046	$-275.43	$275.43
08/02/2019	PAYMENT	LICHT, STEPHANIE D & HALL, KEN CHECK NUM: 1017	$-552.04	$550.86
07/10/2019	BILL	LICHT, STEPHANIE D	$1,102.90	$1,102.90
12/18/2018	PAYMENT	LICHT, STEPHANI CHECK BANK: WF INTERNET NUM: 018121823059698	$-560.12	$0.00
09/13/2018	PAYMENT	LICHT, STEPHANI CHECK BANK: WF INTERNET NUM: 018091323027820	$-280.06	$560.12
07/26/2018	PAYMENT	LICHT, STEPHANIE D ET AL CHECK NUM: 5234	$-281.23	$840.18
07/09/2018	BILL	LICHT, STEPHANIE D	$1,121.41	$1,121.41
02/27/2018	PAYMENT	LICHT, STEPHANIE D ET AL CHECK NUM: 5214	$-261.06	$0.00
12/18/2017	PAYMENT	LICHT, STEPHANIE D ET AL CHECK NUM: 5189	$-261.06	$261.06
10/02/2017	PAYMENT	LICHT, STEPHANIE D & HALL, KEN CHECK NUM: 5174	$-261.06	$522.12
07/31/2017	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 5163	$-263.84	$783.18
07/07/2017	BILL	LICHT, STEPHANIE D	$1,047.02	$1,047.02
02/17/2017	PAYMENT	LICHT, STEPHANIE D ET AL CHECK NUM: 5128	$-255.87	$0.00
01/12/2017	PAYMENT	LICHT, STEPHANIE D ETAL CHECK NUM: 5116	$-255.87	$255.87
12/20/2016	PAYMENT	LICHT, STEPHANIE D & ET AL CHECK NUM: 5112	$-10.23	$511.74
12/20/2016	ADJUSTMENT	WRITTEN/NUMERIC DO NOT MATCH NUM: 5112	$10.23	$521.97
12/20/2016	VOID	LICHT, STEPHANIE D ET AL CHECK NUM: 5112	$-10.23	$511.74
12/14/2016	PAYMENT	LICHT, STEPHANIE D ET AL CHECK NUM: 5109	$-255.87	$521.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.23	$777.84
08/02/2016	PAYMENT	LICHT, STEPHANIE D ET AL CHECK NUM: 5066	$-255.90	$767.61
07/08/2016	BILL	LICHT, STEPHANIE D	$1,023.51	$1,023.51
07/31/2015	PAYMENT	LICHT, STEPHANIE D & KENNETH J CHECK NUM: 4919	$-1,012.16	$0.00
07/08/2015	BILL	LICHT, STEPHANIE D	$1,012.16	$1,012.16
03/13/2015	PAYMENT	ECT CASH	$-0.03	$0.00
02/04/2015	PAYMENT	LICHT, STEPHANIE D ET AL CHECK NUM: 04938	$-254.97	$0.03
12/12/2014	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 04889	$-254.97	$255.00
10/08/2014	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4860	$-254.94	$509.97
10/08/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 04860	$254.97	$764.91
10/08/2014	VOID	LICHT, STEPHANIE D CHECK NUM: 04860	$-254.97	$509.94
08/12/2014	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4847	$-256.26	$764.91
07/10/2014	BILL	LICHT, STEPHANIE D	$1,021.17	$1,021.17
02/11/2014	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4796	$-247.55	$0.00
12/03/2013	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4761	$-247.55	$247.55
09/09/2013	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4721	$-247.55	$495.10
08/07/2013	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4696	$-247.56	$742.65
07/16/2013	BILL	LICHT, STEPHANIE D	$990.21	$990.21
03/22/2013	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4623	$-514.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.03	$514.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.61	$490.29
10/02/2012	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4533	$-240.34	$480.68
08/08/2012	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4502	$-240.35	$721.02
07/10/2012	BILL	LICHT, STEPHANIE D	$961.37	$961.37
02/09/2012	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4122	$-233.34	$0.00
11/28/2011	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4477	$-233.34	$233.34
09/06/2011	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4421	$-233.34	$466.68
08/18/2011	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4406	$-233.34	$700.02
07/14/2011	BILL	LICHT, STEPHANIE D	$933.36	$933.36
02/25/2011	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4313	$-226.54	$0.00
12/28/2010	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4286	$-226.54	$226.54
09/13/2010	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4220	$-226.54	$453.08
07/27/2010	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4194	$-226.56	$679.62
07/14/2010	BILL	LICHT, STEPHANIE D	$906.18	$906.18
03/10/2010	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 11449	$-219.94	$0.00
03/08/2010	ADJUSTMENT	put in check for wrong amount NUM: 4118	$219.94	$219.94
03/08/2010	VOID	LICHT, STEPHANIE D CHECK NUM: 4118	$-219.94	$0.00
12/07/2009	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4073	$-219.94	$219.94
10/16/2009	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 4032	$-219.94	$439.88
08/13/2009	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 3992	$-221.22	$659.82
07/21/2009	BILL	LICHT, STEPHANIE D	$881.04	$881.04
10/17/2008	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 3802	$-212.46	$0.00
10/07/2008	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 3793	$-212.46	$212.46
08/15/2008	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 3747	$-212.46	$424.92
08/01/2008	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 3738	$-213.74	$637.38
07/14/2008	BILL	LICHT, STEPHANIE D	$851.12	$851.12
02/13/2008	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 3616	$-206.27	$0.00
12/27/2007	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 3576	$-206.27	$206.27
10/01/2007	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 3508	$-206.27	$412.54
08/01/2007	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 3467	$-206.29	$618.81
07/13/2007	BILL	LICHT, STEPHANIE D	$825.10	$825.10
03/28/2007	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 3396	$-428.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.03	$428.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.01	$408.53
09/29/2006	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 3270	$-200.26	$400.52
08/10/2006	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 3229	$-200.28	$600.78
07/19/2006	BILL	LICHT, STEPHANIE D	$801.06	$801.06
03/13/2006	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 3112	$-194.43	$0.00
12/23/2005	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 3044	$-194.43	$194.43
09/19/2005	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 2952	$-194.43	$388.86
08/12/2005	PAYMENT	LICHT, STEPHANIE D CHECK NUM: 2936	$-194.44	$583.29
07/21/2005	BILL	LICHT, STEPHANIE D	$777.73	$777.73
04/07/2005	PAYMENT	@	$-193.89	$0.00
01/18/2005	PAYMENT	@	$-193.89	$193.89
11/01/2004	PAYMENT	@	$-193.89	$387.78
08/05/2004	PAYMENT	@	$-217.20	$581.67
07/01/2004	PENALTY	Penalty 04-05	$23.28	$798.87
07/01/2004	BILL	LICHT, STEPHANIE D @	$775.59	$775.59
03/08/2004	PAYMENT	@	$-192.18	$0.00
12/23/2003	PAYMENT	@	$-192.18	$192.18
10/03/2003	PAYMENT	@	$-192.18	$384.36
08/07/2003	PAYMENT	@	$-192.20	$576.54
07/01/2003	BILL	LICHT, STEPHANIE D @	$768.74	$768.74