Tax Account 049-020-008

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Owners

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

Account Summary

Account ID	049-020-008
Account Type	Real Estate
Location	626 MUSTANG LN
Balance	$1,448.05
Currently Due	$482.68

$482.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,448.05 (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	$1,876.97
Total	$1,876.97
Paid	$428.92
Balance	$1,448.05
Due	$482.68
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	$428.92	$0.00	$428.92	$428.92	$0.00
2	10/07/2024	10/17/2024	Due	$482.68	$0.00	$482.68	$0.00	$482.68	Pay $482.68 Now
3	01/06/2025	01/16/2025	Due	$482.68	$0.00	$482.68	$0.00	$965.36	Pay $965.36 Now
4	03/03/2025	03/13/2025	Due	$482.69	$0.00	$482.69	$0.00	$1,448.05	Pay $1,448.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,664.69	$0.00	$1,664.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,592.50	$0.00	$1,592.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,616.30	$0.00	$1,616.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,569.14	$19.62	$1,588.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,522.83	$0.00	$1,522.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,521.60	$15.20	$1,536.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,336.74	$0.00	$1,336.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,295.14	$0.00	$1,295.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,257.43	$0.00	$1,257.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,222.06	$0.00	$1,222.06	$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	$-428.92	$1,448.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.40	$1,876.97
08/30/2024	ADJUSTMENT	FOX, PATRICIA M CHECK 1275 VOIDED PAYMENT: 929579. REASON: AMENDMENT TO RE 2025	$428.92	$1,714.57
08/14/2024	PAYMENT	FOX, PATRICIA M CHECK 1275	$-428.92	$1,285.65
07/10/2024	BILL	FOX, PATRICIA	$1,714.57	$1,714.57
11/09/2023	PAYMENT	FOX, PATRICIA M CHECK 1162	$-831.14	$0.00
09/11/2023	PAYMENT	"FOX, PATRICIA M" CHECK 1136	$-415.57	$831.14
08/03/2023	PAYMENT	FOX, PATRICIA M CHECK NUM: 1125	$-417.98	$1,246.71
07/12/2023	BILL	FOX, PATRICIA	$1,664.69	$1,664.69
12/08/2022	PAYMENT	FOX, PATRICIA M CHECK NUM: 1039	$-795.04	$0.00
10/03/2022	PAYMENT	FOX, PATRICIA M CHECK NUM: 1008	$-397.52	$795.04
07/27/2022	PAYMENT	FOX, PATRICIA M CHECK NUM: 6760	$-399.94	$1,192.56
07/12/2022	BILL	FOX, PATRICIA	$1,592.50	$1,592.50
11/09/2021	PAYMENT	FOX, PATRICIA M CHECK NUM: 6664	$-807.16	$0.00
09/30/2021	PAYMENT	FOX, PATRICIA M CHECK NUM: 6619	$-403.58	$807.16
08/17/2021	PAYMENT	FOX, PATRICIA M CHECK NUM: 6643	$-405.56	$1,210.74
07/14/2021	BILL	FOX, PATRICIA	$1,616.30	$1,616.30
02/02/2021	PAYMENT	FOX, PATRICIA CHECK NUM: 6528	$-306.11	$0.00
01/20/2021	PAYMENT	FOX, PATRICIA M CHECK NUM: 6521	$-498.15	$306.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.62	$804.26
10/01/2020	PAYMENT	FOX, PATRICIA M CHECK NUM: 6471	$-392.23	$784.64
08/07/2020	PAYMENT	FOX, PATRICIA M CHECK NUM: 6428	$-392.27	$1,176.87
07/15/2020	BILL	FOX, PATRICIA	$1,569.14	$1,569.14
01/27/2020	PAYMENT	FOX, PATRICIA CHECK NUM: 6331	$-380.41	$0.00
12/26/2019	PAYMENT	FOX, PATRICIA M CHECK NUM: 6321	$-380.41	$380.41
10/01/2019	PAYMENT	FOX, PATRICIA M CHECK NUM: 6270	$-380.41	$760.82
08/19/2019	PAYMENT	FOX, PATRICIA M CHECK NUM: 6244	$-381.60	$1,141.23
07/10/2019	BILL	FOX, PATRICIA	$1,522.83	$1,522.83
02/07/2019	PAYMENT	FOX, PATRICIA M CHECK NUM: 6175	$-15.20	$0.00
01/24/2019	PAYMENT	FOX, PATRICIA M CHECK NUM: 6167	$-760.22	$15.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.20	$775.42
09/12/2018	PAYMENT	FOX, PATRICIA M CHECK NUM: 6090	$-380.11	$760.22
07/27/2018	PAYMENT	FOX, PATRICIA M CHECK NUM: 6066	$-381.27	$1,140.33
07/09/2018	BILL	FOX, PATRICIA	$1,521.60	$1,521.60
02/23/2018	PAYMENT	FOX, PATRICIA CHECK NUM: 5980	$-333.49	$0.00
12/29/2017	PAYMENT	FOX, PATRICIA CHECK NUM: 5972	$-333.49	$333.49
10/02/2017	PAYMENT	FOX, PATRICIA M CHECK NUM: 5937	$-333.49	$666.98
08/07/2017	PAYMENT	FOX, PATRICIA CHECK NUM: 5901	$-336.27	$1,000.47
07/07/2017	BILL	FOX, PATRICIA	$1,336.74	$1,336.74
07/29/2016	PAYMENT	FOX, PATRICIA M CHECK NUM: 5774	$-1,295.14	$0.00
07/08/2016	BILL	FOX, PATRICIA	$1,295.14	$1,295.14
02/03/2016	PAYMENT	FOX, PATRICIA M CHECK NUM: 5712	$-314.35	$0.00
11/02/2015	PAYMENT	FOX, PATRICIA M CHECK NUM: 5670	$-314.35	$314.35
09/23/2015	PAYMENT	FOX, PATRICIA M CHECK NUM: 5650	$-314.35	$628.70
07/30/2015	PAYMENT	FOX, PATRICIA M CHECK NUM: 5625	$-314.38	$943.05
07/08/2015	BILL	FOX, PATRICIA	$1,257.43	$1,257.43
02/09/2015	PAYMENT	FOX, PATRICIA M CHECK NUM: 5489	$-305.20	$0.00
11/25/2014	PAYMENT	FOX, PATRICIA M CHECK NUM: 5462	$-305.20	$305.20
09/16/2014	PAYMENT	FOX, PATRICIA M CHECK NUM: 5433	$-305.20	$610.40
08/11/2014	PAYMENT	FOX, PATRICIA M CHECK NUM: 5410	$-306.46	$915.60
07/10/2014	BILL	FOX, PATRICIA	$1,222.06	$1,222.06
01/27/2014	PAYMENT	FOX, PATRICIA M CHECK NUM: 5329	$-222.21	$0.00
12/26/2013	PAYMENT	FOX, PATRICIA CHECK NUM: 5310	$-222.21	$222.21
09/30/2013	PAYMENT	FOX, PATRICIA M CHECK NUM: 5271	$-222.21	$444.42
08/16/2013	PAYMENT	FOX, PATRICIA CHECK NUM: 5249	$-222.22	$666.63
07/16/2013	BILL	FOX, PATRICIA	$888.85	$888.85
07/25/2012	PAYMENT	FOX, PATRICIA M CHECK NUM: 5043	$-862.95	$0.00
07/10/2012	BILL	FOX, PATRICIA	$862.95	$862.95
07/25/2011	PAYMENT	FOX, PATRICIA CHECK NUM: 4169	$-837.81	$0.00
07/14/2011	BILL	FOX, PATRICIA	$837.81	$837.81
03/02/2011	PAYMENT	ECT CASH	$-0.05	$0.00
10/06/2010	PAYMENT	FOX, PATRICIA CHECK NUM: 4031	$-610.00	$0.05
08/11/2010	PAYMENT	FOX, PATRICIA CHECK NUM: 4003	$-203.37	$610.05
07/14/2010	BILL	FOX, PATRICIA	$813.42	$813.42
10/20/2009	PAYMENT	FOX, PATRICIA CHECK NUM: 2903	$-592.29	$0.00
08/05/2009	PAYMENT	PATRICIA FOX CHECK NUM: 2876	$-198.69	$592.29
07/21/2009	BILL	FOX, PATRICIA	$790.98	$790.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.60	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.60	$190.60
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.60	$381.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.88	$571.80
07/14/2008	BILL	FOX, PATRICIA	$763.68	$763.68
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.05	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.05	$185.05
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.05	$370.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.06	$555.15
07/13/2007	BILL	FOX, PATRICIA	$740.21	$740.21
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.66	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.66	$179.66
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.66	$359.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.67	$538.98
07/19/2006	BILL	FOX, PATRICIA	$718.65	$718.65
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-174.43	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-174.43	$174.43
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-174.43	$348.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-174.43	$523.29
07/21/2005	BILL	FOX, PATRICIA	$697.72	$697.72
03/04/2005	PAYMENT	@	$-173.99	$0.00
12/29/2004	PAYMENT	@	$-173.99	$173.99
10/14/2004	PAYMENT	@	$-173.99	$347.98
08/24/2004	PAYMENT	@	$-174.00	$521.97
07/01/2004	BILL	FOX, PATRICIA @	$695.97	$695.97
03/10/2004	PAYMENT	@	$-173.72	$0.00
01/09/2004	PAYMENT	@	$-173.72	$173.72
09/15/2003	PAYMENT	@	$-173.72	$347.44
08/06/2003	PAYMENT	@	$-173.75	$521.16
07/01/2003	BILL	FOX, PATRICIA @	$694.91	$694.91