Tax Account 049-020-007

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Owners

FOX, PATRICIA M
626 MUSTANG LN
SPRING CREEK, NV 89815-7249

Account Summary

Account ID	049-020-007
Account Type	Real Estate
Location	614 MUSTANG LN
Balance	$485.08
Currently Due	$161.68

$161.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $485.08 (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	$626.13
Total	$626.13
Paid	$141.05
Balance	$485.08
Due	$161.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$141.05	$0.00	$141.05	$141.05	$0.00
2	10/07/2024	10/17/2024	Due	$161.68	$0.00	$161.68	$0.00	$161.68	Pay $161.68 Now
3	01/06/2025	01/16/2025	Due	$161.68	$0.00	$161.68	$0.00	$323.36	Pay $323.36 Now
4	03/03/2025	03/13/2025	Due	$161.72	$0.00	$161.72	$0.00	$485.08	Pay $485.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$521.70	$0.00	$521.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$483.24	$0.10	$483.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$447.20	$0.00	$447.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$423.45	$4.23	$427.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$408.14	$0.00	$408.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$388.03	$3.87	$391.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$335.91	$0.00	$335.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$314.61	$0.00	$314.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$295.69	$0.00	$295.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$185.08	$0.00	$185.08	$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	.62	1.77	.59
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	FOX, PATRICIA M SYS 1275 ORIG: CHECK	$-141.05	$485.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.89	$626.13
08/30/2024	ADJUSTMENT	FOX, PATRICIA M CHECK 1275 VOIDED PAYMENT: 929580. REASON: AMENDMENT TO RE 2025	$141.05	$563.24
08/14/2024	PAYMENT	FOX, PATRICIA M CHECK 1275	$-141.05	$422.19
07/10/2024	BILL	FOX, PATRICIA M	$563.24	$563.24
11/09/2023	PAYMENT	FOX, PATRICIA M CHECK 1162	$-259.64	$0.00
09/11/2023	PAYMENT	"FOX, PATRICIA M" CHECK 1136	$-129.82	$259.64
08/03/2023	PAYMENT	FOX, PATRICIA M CHECK NUM: 1125	$-132.24	$389.46
07/12/2023	BILL	FOX, PATRICIA M	$521.70	$521.70
12/08/2022	PAYMENT	FOX, PATRICIA M CHECK NUM: 1039	$-240.52	$0.00
12/08/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.10	$240.52
10/03/2022	PAYMENT	FOX, PATRICIA M CHECK NUM: 1008	$-120.21	$240.42
07/27/2022	PAYMENT	FOX, PATRICIA M CHECK NUM: 6760	$-122.61	$360.63
07/12/2022	BILL	FOX, PATRICIA M	$483.24	$483.24
11/09/2021	PAYMENT	FOX, PATRICIA M CHECK NUM: 6664	$-222.60	$0.00
09/30/2021	PAYMENT	FOX, PATRICIA M CHECK NUM: 6619	$-111.30	$222.60
08/17/2021	PAYMENT	FOX, PATRICIA M CHECK NUM: 6643	$-113.30	$333.90
07/14/2021	BILL	FOX, PATRICIA M	$447.20	$447.20
02/02/2021	PAYMENT	FOX, PATRICIA CHECK NUM: 6528	$-215.95	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.23	$215.95
10/01/2020	PAYMENT	FOX, PATRICIA M CHECK NUM: 6471	$-105.86	$211.72
08/07/2020	PAYMENT	FOX, PATRICIA M CHECK NUM: 6428	$-105.87	$317.58
07/15/2020	BILL	FOX, PATRICIA M	$423.45	$423.45
01/27/2020	PAYMENT	FOX, PATRICIA CHECK NUM: 6331	$-101.74	$0.00
12/26/2019	PAYMENT	FOX, PATRICIA M CHECK NUM: 6321	$-101.74	$101.74
10/01/2019	PAYMENT	FOX, PATRICIA M CHECK NUM: 6270	$-101.74	$203.48
08/19/2019	PAYMENT	FOX, PATRICIA M CHECK NUM: 6244	$-102.92	$305.22
07/10/2019	BILL	FOX, PATRICIA M	$408.14	$408.14
02/07/2019	PAYMENT	FOX, PATRICIA M CHECK NUM: 6175	$-3.87	$0.00
01/24/2019	PAYMENT	FOX, PATRICIA M CHECK NUM: 6167	$-193.42	$3.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.87	$197.29
09/12/2018	PAYMENT	FOX, PATRICIA M CHECK NUM: 6090	$-96.71	$193.42
07/27/2018	PAYMENT	FOX, PATRICIA M CHECK NUM: 6066	$-97.90	$290.13
07/09/2018	BILL	FOX, PATRICIA M	$388.03	$388.03
08/07/2017	PAYMENT	FOX, PATRICIA CHECK NUM: 5901	$-335.91	$0.00
07/07/2017	BILL	FOX, PATRICIA M	$335.91	$335.91
07/29/2016	PAYMENT	FOX, PATRICIA M CHECK NUM: 5775	$-314.61	$0.00
07/08/2016	BILL	FOX, PATRICIA M	$314.61	$314.61
07/30/2015	PAYMENT	FOX, PATRICIA M CHECK NUM: 5626	$-295.69	$0.00
07/08/2015	BILL	FOX, PATRICIA M	$295.69	$295.69
02/09/2015	PAYMENT	FOX, PATRICIA M CHECK NUM: 5489	$-45.95	$0.00
11/25/2014	PAYMENT	FOX, PATRICIA M CHECK NUM: 5462	$-45.95	$45.95
09/16/2014	PAYMENT	FOX, PATRICIA M CHECK NUM: 5433	$-45.95	$91.90
08/11/2014	PAYMENT	FOX, PATRICIA M CHECK NUM: 5410	$-47.23	$137.85
07/10/2014	BILL	FOX, PATRICIA M	$185.08	$185.08
01/27/2014	PAYMENT	FOX, PATRICIA M CHECK NUM: 5329	$-42.62	$0.00
12/26/2013	PAYMENT	FOX, PATRICIA CHECK NUM: 5310	$-42.62	$42.62
09/30/2013	PAYMENT	FOX, PATRICIA M CHECK NUM: 5271	$-42.62	$85.24
08/16/2013	PAYMENT	FOX, PATRICIA CHECK NUM: 5249	$-42.65	$127.86
07/16/2013	BILL	FOX, PATRICIA M	$170.51	$170.51
07/25/2012	PAYMENT	FOX, PATRICIA M CHECK NUM: 5045	$-108.89	$0.00
07/10/2012	BILL	FOX, PATRICIA M	$108.89	$108.89
07/25/2011	PAYMENT	FOX, PATRICIA M CHECK NUM: 4168	$-102.23	$0.00
07/14/2011	BILL	FOX, PATRICIA M	$102.23	$102.23
08/11/2010	PAYMENT	FOX, PATRICIA CHECK NUM: 4003	$-96.98	$0.00
07/14/2010	BILL	FOX, PATRICIA M	$96.98	$96.98
08/05/2009	PAYMENT	PATRICIA FOX CHECK NUM: 2876	$-93.27	$0.00
07/21/2009	BILL	FOX, PATRICIA M	$93.27	$93.27
07/23/2008	PAYMENT	FOX, PATRICIA M CHECK NUM: 2639	$-82.59	$0.00
07/14/2008	BILL	FOX, PATRICIA M	$82.59	$82.59
07/25/2007	PAYMENT	FOX, PATRICIA M CHECK NUM: 2386	$-76.74	$0.00
07/13/2007	BILL	FOX, PATRICIA M	$76.74	$76.74
08/15/2006	PAYMENT	FOX, PATRICIA M CHECK NUM: 2162	$-72.12	$0.00
07/19/2006	BILL	FOX, PATRICIA M	$72.12	$72.12
08/10/2005	PAYMENT	FOX, PATRICIA M CHECK NUM: 1925	$-72.04	$0.00
07/21/2005	BILL	FOX, PATRICIA M	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FOX, PATRICIA M @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FOX, PATRICIA M @	$72.13	$72.13