Tax Account 050-002-003

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Owners

244 COUNTRY CLUB DRIVE LLC
282 SPRING CREEK PKWY STE 202
SPRING CREEK, NV 89815-5822

Account Summary

Account ID	050-002-003
Account Type	Real Estate
Location	244 COUNTRY CLUB PKWY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$597.79
Total	$597.79
Paid	$597.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$149.65	$0.00	$0.00	$149.65	$149.65	$0.00
2	10/06/2025	10/16/2025	Paid	$149.38	$0.00	$0.00	$149.38	$149.38	$0.00
3	01/05/2026	01/15/2026	Paid	$149.38	$0.00	$0.00	$149.38	$149.38	$0.00
4	03/02/2026	03/12/2026	Paid	$149.38	$0.00	$0.00	$149.38	$149.38	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$597.43	$0.00	$0.00	$597.43	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$596.98	$96.72	$9.94	$703.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$576.20	$0.00	$0.00	$576.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$533.28	$10.70	$0.00	$543.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$504.96	$75.74	$0.00	$580.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$486.82	$73.10	$0.00	$559.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$485.63	$0.00	$0.00	$485.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$444.31	$0.00	$0.00	$444.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$439.46	$0.00	$0.00	$439.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$439.46	$0.00	$0.00	$439.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.00	$0.00	$1.26	$0.00	$0.00	0.0545	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
07/29/2025	PAYMENT	DAVID DIEHI DMD PLLC CHECK (LOCKBOX-LA) - 6003	$-597.79	$0.00
07/11/2025	BILL	244 COUNTRY CLUB DRIVE LLC	$597.79	$597.79
08/13/2024	PAYMENT	DIEHL, DAVID DMD PLLC CHECK 5896	$-1,301.07	$0.00
07/10/2024	BILL	244 COUNTRY CLUB DRIVE LLC	$597.43	$1,301.07
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.97	$703.64
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.97	$698.67
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$693.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.79	$686.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.90	$644.91
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$618.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.98	$618.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$603.02
07/12/2023	BILL	PRIMROSE PARTNERS LLC	$596.98	$596.98
08/22/2022	PAYMENT	DAVID DIEHL DMD PLLC CHECK NUM: 5587	$-576.20	$0.00
07/12/2022	BILL	PRIMROSE PARTNERS LLC	$576.20	$576.20
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36078	$-403.77	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.31	$403.77
09/01/2021	PAYMENT	PETERSEN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 278736	$-140.21	$398.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.39	$538.67
07/14/2021	BILL	PETERSEN, R TODD & KAREN M	$533.28	$533.28
04/14/2021	PAYMENT	ROBERT T PETERSEN CHECK NUM: ACH	$-580.70	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$35.35	$580.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.72	$545.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.62	$522.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.05	$510.01
07/15/2020	BILL	PETERSEN, R TODD & KAREN M	$504.96	$504.96
04/09/2020	PAYMENT	PETERSEN, ROBERT T DR CHECK NUM: 2034	$-559.92	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.08	$559.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$525.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.92	$525.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.20	$503.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.90	$491.72
07/10/2019	BILL	PETERSEN, R TODD & KAREN M	$486.82	$486.82
07/25/2018	PAYMENT	PETERSEN, ROBERT TODD & KAREN CHECK NUM: 438	$-485.63	$0.00
07/09/2018	BILL	PETERSEN, R TODD & KAREN M	$485.63	$485.63
08/04/2017	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 14822	$-444.31	$0.00
07/07/2017	BILL	SPRING CREEK ASSOC	$444.31	$444.31
07/27/2016	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 13236	$-439.46	$0.00
07/08/2016	BILL	SPRING CREEK ASSOC	$439.46	$439.46
08/17/2015	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 11968	$-439.46	$0.00
07/08/2015	BILL	SPRING CREEK ASSOC	$439.46	$439.46
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
07/14/2010	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
08/18/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10324	$-372.72	$0.00
07/14/2008	BILL	SPRING CREEK ASSOC	$372.72	$372.72
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-371.46	$0.00
07/13/2007	BILL	SPRING CREEK ASSOC	$371.46	$371.46
12/21/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8655	$-185.44	$0.00
10/02/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8365	$-92.72	$185.44
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-92.74	$278.16
07/19/2006	BILL	SPRING CREEK ASSOC	$370.90	$370.90
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-370.47	$0.00
07/21/2005	BILL	SPRING CREEK ASSOC	$370.47	$370.47
08/17/2004	PAYMENT	@	$-371.04	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$371.04	$371.04
08/19/2003	PAYMENT	@	$-370.97	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$370.97	$370.97