Tax Account 049-026-019

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Owners

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

Account Summary

Account ID	049-026-019
Account Type	Real Estate
Location	670 BRONCO DR
Balance	$832.98
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $832.98 (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	$1,753.47
Total	$1,753.47
Paid	$920.49
Balance	$832.98
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$230.37	$0.00	$230.37	$230.37	$0.00
2	10/07/2024	10/17/2024	Paid	$507.62	$0.00	$507.62	$507.62	$0.00
3	01/06/2025	01/16/2025	Due	$507.62	$0.00	$507.62	$182.50	$325.12	Pay $325.12 Now
4	03/03/2025	03/13/2025	Due	$507.86	$0.00	$507.86	$0.00	$832.98	Pay $832.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00		3.0
2021/2022 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00		3.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00		3.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00		3.0
2017/2018 REAL ESTATE TAXES	$2.75	$0.00	$2.75	$0.00	$0.00		3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.00	$1.26	$0.00	$0.00		3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.42	.97	.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	SPRING CREEK ASSOC SYS 29594 ORIG: CHECK	$-920.49	$832.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$832.98	$1,753.47
08/30/2024	ADJUSTMENT	SPRING CREEK ASSOC CHECK 29594 VOIDED PAYMENT: 929644. REASON: AMENDMENT TO RE 2025	$920.49	$920.49
08/14/2024	PAYMENT	SPRING CREEK ASSOC CHECK 29594	$-920.49	$0.00
07/10/2024	BILL	SPRING CREEK ASSOC	$920.49	$920.49
08/15/2023	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 027217	$-2.39	$0.00
07/12/2023	BILL	SPRING CREEK ASSOC	$2.39	$2.39
08/16/2022	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 24950	$-2.39	$0.00
07/12/2022	BILL	SPRING CREEK ASSOC	$2.39	$2.39
07/30/2021	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 22598	$-1.97	$0.00
07/14/2021	BILL	SPRING CREEK ASSOC	$1.97	$1.97
08/11/2020	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 020407	$-1.82	$0.00
07/15/2020	BILL	SPRING CREEK ASSOC	$1.82	$1.82
08/19/2019	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 18516	$-1.16	$0.00
07/10/2019	BILL	SPRING CREEK ASSOC	$1.16	$1.16
07/30/2018	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 16541	$-1.16	$0.00
07/09/2018	BILL	SPRING CREEK ASSOC	$1.16	$1.16
08/04/2017	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 14822	$-2.75	$0.00
07/07/2017	BILL	SPRING CREEK ASSOC	$2.75	$2.75
08/26/2014	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10491	$-1.26	$0.00
07/10/2014	BILL	SPRING CREEK ASSOC	$1.26	$1.26
07/16/2013	BILL	SPRING CREEK ASSOC	$0.00	$0.00
08/11/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 11207	$-1.26	$0.00
07/21/2009	BILL	SPRING CREEK ASSOC	$1.26	$1.26
02/23/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10783	$-1,851.10	$0.00
01/02/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10665	$-1,851.10	$1,851.10
10/01/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10429	$-1,851.10	$3,702.20
08/18/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10324	$-1,852.39	$5,553.30
07/14/2008	BILL	SPRING CREEK ASSOCHORSE PALACE	$7,405.69	$7,405.69
01/29/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9772	$-3,915.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$76.77	$3,915.25
09/24/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9449	$-1,919.24	$3,838.48
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-1,919.25	$5,757.72
07/13/2007	BILL	SPRING CREEK ASSOCHORSE PALACE	$7,676.97	$7,676.97
03/13/2007	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 8868	$-1,828.24	$0.00
12/21/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8655	$-1,828.24	$1,828.24
10/02/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8365	$-1,828.24	$3,656.48
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-1,828.27	$5,484.72
07/19/2006	BILL	SPRING CREEK ASSOCHORSE PALACE	$7,312.99	$7,312.99
03/03/2006	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7738	$-1,711.84	$0.00
12/30/2005	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 7545	$-1,711.84	$1,711.84
09/28/2005	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 7234	$-1,711.84	$3,423.68
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7098	$-1,711.85	$5,135.52
07/21/2005	BILL	SPRING CREEK ASSOCHORSE PALACE	$6,847.37	$6,847.37
03/07/2005	PAYMENT	@	$-1,706.51	$0.00
01/04/2005	PAYMENT	@	$-1,706.51	$1,706.51
10/07/2004	PAYMENT	@	$-1,706.51	$3,413.02
08/16/2004	PAYMENT	@	$-1,706.53	$5,119.53
07/01/2004	BILL	SPRING CREEK ASSOC @	$6,826.06	$6,826.06
03/03/2004	PAYMENT	@	$-1,689.95	$0.00
01/06/2004	PAYMENT	@	$-1,689.95	$1,689.95
10/06/2003	PAYMENT	@	$-1,689.95	$3,379.90
08/19/2003	PAYMENT	@	$-1,689.97	$5,069.85
07/01/2003	BILL	SPRING CREEK ASSOC @	$6,759.82	$6,759.82