Tax Account 048-012-010

Owners

SPRING CREEK ASSOC
401 FAIRWAY BLVD
SPRING CREEK, NV 89815-6005

Account Summary

Account ID 048-012-010
Account Type Real Estate
Location 176 SPRINGFIELD PKWY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2.39
Total $2.39
Paid $2.39
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$2.39$0.00$2.39$2.39$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2.39$0.00$2.39$0.00$0.003.0
2022/2023 REAL ESTATE TAXES$2.39$0.00$2.39$0.00$0.003.0
2021/2022 REAL ESTATE TAXES$1.97$0.00$1.97$0.00$0.003.0
2020/2021 REAL ESTATE TAXES$1.82$0.00$1.82$0.00$0.003.0
2019/2020 REAL ESTATE TAXES$1.16$0.00$1.16$0.00$0.003.0
2017/2018 REAL ESTATE TAXES$2.75$0.00$2.75$0.00$0.003.0
2014/2015 REAL ESTATE TAXES$2.52$0.00$2.52$0.00$0.003.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork2.522.52.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTSPRING CREEK ASSOC CHECK 29594$-2.39$0.00
07/10/2024BILLSPRING CREEK ASSOC$2.39$2.39
08/15/2023PAYMENTSPRING CREEK ASSOCIATION CHECK NUM: 027217$-2.39$0.00
07/12/2023BILLSPRING CREEK ASSOC$2.39$2.39
08/16/2022PAYMENTSPRING CREEK ASSOCIATION CHECK NUM: 24950$-2.39$0.00
07/12/2022BILLSPRING CREEK ASSOC$2.39$2.39
07/30/2021PAYMENTSPRING CREEK ASSOCIATION CHECK NUM: 22598$-1.97$0.00
07/14/2021BILLSPRING CREEK ASSOC$1.97$1.97
08/11/2020PAYMENTSPRING CREEK ASSOCIATION CHECK NUM: 020407$-1.82$0.00
07/15/2020BILLSPRING CREEK ASSOC$1.82$1.82
08/19/2019PAYMENTSPRING CREEK ASSOCIATION CHECK NUM: 18516$-1.16$0.00
07/10/2019BILLSPRING CREEK ASSOC$1.16$1.16
08/04/2017PAYMENTSPRING CREEK ASSOC CHECK NUM: 14822$-2.75$0.00
07/07/2017BILLSPRING CREEK ASSOC$2.75$2.75
08/26/2014PAYMENTSPRING CREEK ASSOC CHECK NUM: 10491$-1.26$0.00
08/26/2014PAYMENTSPRING CREEK ASSOC CHECK NUM: 10491$-1.26$1.26
07/10/2014BILLSPRING CREEK ASSOC$1.26$2.52
07/10/2014BILLSPRING CREEK ASSOC$1.26$1.26
08/11/2009PAYMENTSPRING CREEK ASSOC CHECK NUM: 11207$-1.26$0.00
08/11/2009PAYMENTSPRING CREEK ASSOC CHECK NUM: 11207$-1.26$1.26
07/21/2009BILLSPRING CREEK ASSOC$1.26$2.52
07/21/2009BILLSPRING CREEK ASSOC$1.26$1.26
02/23/2009PAYMENTSPRING CREEK ASSOC CHECK NUM: 10783$-221.82$0.00
01/02/2009PAYMENTSPRING CREEK ASSOC CHECK NUM: 10665$-221.82$221.82
10/01/2008PAYMENTSPRING CREEK ASSOC CHECK NUM: 10429$-221.82$443.64
08/18/2008PAYMENTSPRING CREEK ASSOC CHECK NUM: 10324$-223.09$665.46
08/18/2008PAYMENTSPRING CREEK ASSOC CHECK NUM: 10324$-1.26$888.55
07/14/2008BILLSPRING CREEK ASSOC$888.55$889.81
07/14/2008BILLSPRING CREEK ASSOC$1.26$1.26
01/29/2008PAYMENTSPRING CREEK ASSOC CHECK NUM: 9772$-422.91$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$8.29$422.91
09/24/2007PAYMENTSPRING CREEK ASSOC CHECK NUM: 9449$-207.31$414.62
08/21/2007PAYMENTSPRING CREEK ASSOC CHECK NUM: 9361$-207.33$621.93
07/13/2007BILLSPRING CREEK ASSOC$829.26$829.26
03/13/2007PAYMENTSPRING CREEK ASSOCIATION CHECK NUM: 8868$-197.55$0.00
12/21/2006PAYMENTSPRING CREEK ASSOC CHECK NUM: 8655$-197.55$197.55
10/02/2006PAYMENTSPRING CREEK ASSOC CHECK NUM: 8365$-197.55$395.10
07/31/2006PAYMENTSPRING CREEK ASSOC CHECK NUM: 8224$-197.57$592.65
07/19/2006BILLSPRING CREEK ASSOC$790.22$790.22
03/03/2006PAYMENTSPRING CREEK ASSOCIATION CHECK NUM: 7738$-184.97$0.00
12/30/2005PAYMENTSPRING CREEK ASSOC CHECK NUM: 7545$-184.97$184.97
09/28/2005PAYMENTSPRING CREEK ASSOC CHECK NUM: 7234$-184.97$369.94
08/15/2005PAYMENTSPRING CREEK ASSOCIATION CHECK NUM: 7098$-185.00$554.91
07/21/2005BILLSPRING CREEK ASSOC$739.91$739.91
08/16/2004PAYMENT@$-737.71$0.00
07/01/2004BILLSPRING CREEK ASSOC @$737.71$737.71
07/01/2004BILLSPRING CREEK ASSOC @$0.00$0.00
08/19/2003PAYMENT@$-730.35$0.00
07/01/2003BILLSPRING CREEK ASSOC @$730.35$730.35
07/01/2003BILLSPRING CREEK ASSOC @$0.00$0.00