Tax Account 049-018-010

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Owners

ANDERSON, JAYDEE S & ALICE R TR
772 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7316

Account Summary

Account ID	049-018-010
Account Type	Real Estate
Location	772 PARKRIDGE PKWY
Balance	$184.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $184.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,122.35
Total	$2,122.35
Paid	$1,937.88
Balance	$184.47
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$484.68	$0.00	$484.68	$484.68	$0.00
2	10/07/2024	10/17/2024	Paid	$545.89	$0.00	$545.89	$545.89	$0.00
3	01/06/2025	01/16/2025	Paid	$545.89	$0.00	$545.89	$545.89	$0.00
4	03/03/2025	03/13/2025	Due	$545.89	$0.00	$545.89	$361.42	$184.47	Pay $184.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.50	$0.00	$1,881.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,826.77	$0.00	$1,826.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,866.13	$0.00	$1,866.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,811.69	$0.00	$1,811.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,758.32	$0.00	$1,758.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,761.13	$0.00	$1,761.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,560.50	$0.00	$1,560.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,564.95	$0.00	$1,564.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,556.47	$0.00	$1,556.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,516.11	$0.00	$1,516.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.19	.20	.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
08/30/2024	PAYMENT	ANDERSON, JAYDEE S & ALICE R SYS 4657 ORIG: CHECK	$-1,937.88	$184.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.47	$2,122.35
08/30/2024	ADJUSTMENT	ANDERSON, JAYDEE S & ALICE R CHECK 4657 VOIDED PAYMENT: 924057. REASON: AMENDMENT TO RE 2025	$1,937.88	$1,937.88
08/07/2024	PAYMENT	ANDERSON, JAYDEE S & ALICE R CHECK 4657	$-1,937.88	$0.00
07/10/2024	BILL	ANDERSON, JAYDEE S & ALICE R TR	$1,937.88	$1,937.88
08/16/2023	PAYMENT	ANDERSON, JAYDEE & ALICE CHECK NUM: 4568	$-1,881.50	$0.00
07/12/2023	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,881.50	$1,881.50
08/05/2022	PAYMENT	ANDERSON, JAYDEE S & ALICE R CHECK	$-1,826.77	$0.00
07/12/2022	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,826.77	$1,826.77
08/10/2021	PAYMENT	ANDERSON, JAYDEE S & ALICE R T CHECK NUM: 4403	$-1,866.13	$0.00
07/14/2021	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,866.13	$1,866.13
08/07/2020	PAYMENT	ANDERSON, JAYDEE & ALICE R CHECK NUM: 4329	$-1,811.69	$0.00
07/15/2020	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,811.69	$1,811.69
08/07/2019	PAYMENT	ANDERSON, JAYDEE S & ALICE R T CHECK NUM: 4243	$-1,758.32	$0.00
07/10/2019	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,758.32	$1,758.32
08/08/2018	PAYMENT	ANDERSON, JAYDEE S & ALICE R T CHECK NUM: 4147	$-1,761.13	$0.00
07/09/2018	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,761.13	$1,761.13
08/09/2017	PAYMENT	ANDERSON, JAYDEE S & ALICE R CHECK NUM: 4048	$-1,560.50	$0.00
07/07/2017	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,560.50	$1,560.50
08/05/2016	PAYMENT	ANDERSON, JAYDEE S & ALICE R T CHECK NUM: 3953	$-1,564.95	$0.00
07/08/2016	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,564.95	$1,564.95
08/10/2015	PAYMENT	ANDERSON, JAYDEE S & ALICE R CHECK NUM: 3849	$-1,556.47	$0.00
07/08/2015	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,556.47	$1,556.47
08/07/2014	PAYMENT	ANDERSON, JAYDEE & ALICE R CHECK NUM: 3749	$-1,516.11	$0.00
07/10/2014	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,516.11	$1,516.11
08/07/2013	PAYMENT	ANDERSON, JAYDEE S & ALICE R T CHECK NUM: 3656	$-1,470.73	$0.00
07/16/2013	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,470.73	$1,470.73
08/14/2012	PAYMENT	ANDERSON, JAYDEE S & ALICE R T CHECK NUM: 3572	$-1,427.89	$0.00
07/10/2012	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,427.89	$1,427.89
08/02/2011	PAYMENT	ANDERSON, JAYDEE S & ALICE R T CHECK NUM: 3461	$-1,139.38	$0.00
07/14/2011	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,139.38	$1,139.38
08/06/2010	PAYMENT	ANDERSON, JAYDEE S & ALICE R T CHECK NUM: 3306	$-1,117.89	$0.00
07/14/2010	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,117.89	$1,117.89
08/13/2009	PAYMENT	ANDERSON, JAYDEE S & ALICE R T CHECK NUM: 3195	$-1,086.58	$0.00
07/21/2009	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,086.58	$1,086.58
08/12/2008	PAYMENT	ANDERSON, JAYDEE S & ALICE R T CHECK NUM: 3085	$-1,050.67	$0.00
07/14/2008	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,050.67	$1,050.67
08/02/2007	PAYMENT	ANDERSON, JAYDEE S & ALICE R T CHECK NUM: 2953	$-1,005.15	$0.00
07/13/2007	BILL	ANDERSON, JAYDEE S & ALICE R T	$1,005.15	$1,005.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-236.17	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-236.17	$236.17
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-236.17	$472.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-236.18	$708.51
07/19/2006	BILL	ANDERSON, MATTHEW S & CARI L	$944.69	$944.69
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-229.29	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-229.29	$229.29
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-229.29	$458.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-229.30	$687.87
07/21/2005	BILL	ANDERSON, MATTHEW S &CARI L	$917.17	$917.17
02/16/2005	PAYMENT	@	$-228.68	$0.00
12/15/2004	PAYMENT	@	$-228.68	$228.68
10/05/2004	PAYMENT	@	$-228.68	$457.36
07/27/2004	PAYMENT	@	$-228.69	$686.04
07/01/2004	BILL	ANDERSON, MATTHEW S & @	$914.73	$914.73
02/04/2004	PAYMENT	@	$-226.64	$0.00
12/18/2003	PAYMENT	@	$-226.64	$226.64
09/22/2003	PAYMENT	@	$-226.64	$453.28
08/11/2003	PAYMENT	@	$-226.64	$679.92
07/01/2003	BILL	ANDERSON, MATTHEW S & @	$906.56	$906.56