Tax Account 049-026-025
Owners
SPRING CREEK ASSOC
401 FAIRWAY BLVD
SPRING CREEK, NV 89815-6005
Account Summary
Account ID | 049-026-025 |
---|---|
Account Type | Real Estate |
Location | 0 T403 PARCEL Y SPRG CRK |
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
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 | 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 | |
2016/2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.7500 | 3.0 |
2015/2016 REAL ESTATE TAXES | $0.02 | $0.00 | $0.02 | $0.00 | $0.00 | 1.2783 | 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 | 2.39 | .00 | .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 |
---|---|---|---|---|
08/14/2024 | PAYMENT | SPRING CREEK ASSOC CHECK 29594 | $-2.39 | $0.00 |
07/10/2024 | BILL | SPRING CREEK ASSOC | $2.39 | $2.39 |
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 |
07/08/2016 | BILL | SPRING CREEK ASSOC | $0.00 | $0.00 |
08/17/2015 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 11968 | $-0.02 | $0.00 |
07/08/2015 | BILL | SPRING CREEK ASSOC | $0.02 | $0.02 |
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 |
07/10/2012 | BILL | SPRING CREEK ASSOC | $0.00 | $0.00 |
07/14/2011 | BILL | SPRING CREEK ASSOC | $0.00 | $0.00 |
08/18/2010 | AMENDMENT | COMMON AREA - SPRING CREEK\ | $-0.05 | $0.00 |
07/14/2010 | BILL | SPRING CREEK ASSOC | $0.05 | $0.05 |
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 |
08/18/2008 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 10324 | $-1.31 | $0.00 |
07/14/2008 | BILL | SPRING CREEK ASSOC | $1.31 | $1.31 |
08/21/2007 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 9361 | $-0.05 | $0.00 |
07/13/2007 | BILL | SPRING CREEK ASSOC | $0.05 | $0.05 |
07/31/2006 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 8224 | $-0.05 | $0.00 |
07/19/2006 | BILL | SPRING CREEK ASSOC | $0.05 | $0.05 |
08/15/2005 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 7100 | $-0.05 | $0.00 |
07/21/2005 | BILL | SPRING CREEK ASSOC | $0.05 | $0.05 |
08/16/2004 | PAYMENT | @ | $-0.05 | $0.00 |
07/01/2004 | BILL | SPRING CREEK ASSOC @ | $0.05 | $0.05 |
08/19/2003 | PAYMENT | @ | $-0.05 | $0.00 |
07/01/2003 | BILL | SPRING CREEK ASSOC @ | $0.05 | $0.05 |