Tax Account 048-012-012

Owners

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

Account Summary

Account ID 048-012-012
Account Type Real Estate
Location 0 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

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

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