Tax Account 051-003-029

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Owners

CARRAGHER, JAMES P TR
554 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5317

Account Summary

Account ID	051-003-029
Account Type	Real Estate
Location	554 SPRING CREEK PKWY
Balance	$825.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $825.80 (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	$1,608.75
Total	$1,608.75
Paid	$782.95
Balance	$825.80
Due	$0.00
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	$370.05	$0.00	$370.05	$370.05	$0.00
2	10/07/2024	10/17/2024	Paid	$412.90	$0.00	$412.90	$412.90	$0.00
3	01/06/2025	01/16/2025	Due	$412.90	$0.00	$412.90	$0.00	$412.90	Pay $412.90 Now
4	03/03/2025	03/13/2025	Due	$412.90	$0.00	$412.90	$0.00	$825.80	Pay $825.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,436.08	$0.00	$1,436.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,394.32	$0.00	$1,394.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,381.18	$0.00	$1,381.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,340.86	$0.00	$1,340.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,301.20	$45.50	$1,346.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,320.92	$0.00	$1,320.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,203.24	$0.00	$1,203.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,187.78	$0.00	$1,187.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,182.76	$0.00	$1,182.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,177.78	$0.00	$1,177.78	$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	1.21	1.18	.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
09/20/2024	PAYMENT	CARRAGHER, JAMES P CHECK 2642	$-43.22	$825.80
08/30/2024	PAYMENT	CARRAGHER, JAMES P SYS 2627 ORIG: CHECK	$-739.73	$869.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.66	$1,608.75
08/30/2024	ADJUSTMENT	CARRAGHER, JAMES P CHECK 2627 VOIDED PAYMENT: 914110. REASON: AMENDMENT TO RE 2025	$739.73	$1,479.09
07/24/2024	PAYMENT	CARRAGHER, JAMES P CHECK 2627	$-739.73	$739.36
07/10/2024	BILL	CARRAGHER, JAMES P TR	$1,479.09	$1,479.09
10/02/2023	PAYMENT	CARRAGHER, JAMES P CHECK 2531	$-716.84	$0.00
07/24/2023	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 2503	$-719.24	$716.84
07/12/2023	BILL	CARRAGHER, JAMES P TR	$1,436.08	$1,436.08
11/07/2022	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 2421	$-695.96	$0.00
07/19/2022	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 2371	$-698.36	$695.96
07/12/2022	BILL	CARRAGHER, JAMES P TR	$1,394.32	$1,394.32
12/09/2021	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 2285	$-689.60	$0.00
08/02/2021	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 2234	$-691.58	$689.60
07/14/2021	BILL	CARRAGHER, JAMES P TR	$1,381.18	$1,381.18
11/24/2020	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 2127	$-670.44	$0.00
08/10/2020	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 2078	$-670.42	$670.44
07/15/2020	BILL	CARRAGHER, JAMES P TR	$1,340.86	$1,340.86
03/31/2020	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 2032	$-695.52	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.50	$695.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$663.02
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.00	$663.02
07/22/2019	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 1931	$-651.18	$650.02
07/10/2019	BILL	CARRAGHER, JAMES P TR	$1,301.20	$1,301.20
11/29/2018	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 1822	$-659.88	$0.00
07/26/2018	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 1764	$-661.04	$659.88
07/09/2018	BILL	CARRAGHER, JAMES P TR	$1,320.92	$1,320.92
11/01/2017	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 1641	$-600.24	$0.00
07/19/2017	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 1583	$-603.00	$600.24
07/07/2017	BILL	CARRAGHER, JAMES P TR	$1,203.24	$1,203.24
10/21/2016	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 1446	$-593.88	$0.00
07/21/2016	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 1407	$-593.90	$593.88
07/08/2016	BILL	CARRAGHER, JAMES P TR	$1,187.78	$1,187.78
10/29/2015	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 1259	$-591.38	$0.00
07/15/2015	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 1206	$-591.38	$591.38
07/08/2015	BILL	CARRAGHER, JAMES P TR	$1,182.76	$1,182.76
12/09/2014	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 1088	$-588.26	$0.00
07/23/2014	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 1013	$-589.52	$588.26
07/10/2014	BILL	CARRAGHER, JAMES P TR	$1,177.78	$1,177.78
11/21/2013	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 10011	$-285.56	$0.00
10/29/2013	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 10002	$-285.56	$285.56
07/22/2013	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 9950	$-571.13	$571.12
07/16/2013	BILL	CARRAGHER, JAMES P TR	$1,142.25	$1,142.25
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
11/14/2012	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 9824	$-556.90	$0.03
08/08/2012	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 9764	$-556.90	$556.93
07/10/2012	BILL	CARRAGHER, JAMES P TR	$1,113.83	$1,113.83
11/29/2011	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 9650	$-545.54	$0.00
09/28/2011	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 9618	$-272.77	$545.54
08/09/2011	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 9592	$-272.77	$818.31
07/14/2011	BILL	CARRAGHER, JAMES P TR	$1,091.08	$1,091.08
12/08/2010	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 9462	$-279.18	$0.00
11/12/2010	PAYMENT	CARRAGHER, JAMES P CHECK NUM: 9451	$-279.18	$279.18
07/27/2010	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 9389	$-558.39	$558.36
07/14/2010	BILL	CARRAGHER, JAMES P TR	$1,116.75	$1,116.75
11/24/2009	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 9233	$-271.05	$0.00
10/06/2009	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 9192	$-271.05	$271.05
08/25/2009	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 9162	$-543.37	$542.10
07/21/2009	BILL	CARRAGHER, JAMES P TR	$1,085.47	$1,085.47
11/24/2008	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 8999	$-524.16	$0.00
08/19/2008	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 8938	$-525.43	$524.16
07/14/2008	BILL	CARRAGHER, JAMES P TR	$1,049.59	$1,049.59
02/27/2008	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 8820	$-254.45	$0.00
12/26/2007	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 8789	$-254.45	$254.45
07/24/2007	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 8705	$-508.90	$508.90
07/13/2007	BILL	CARRAGHER, JAMES P TR	$1,017.80	$1,017.80
03/15/2007	AMENDMENT	SHORT PAID .02	$-0.02	$0.00
12/12/2006	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 8546	$-482.40	$0.02
08/02/2006	PAYMENT	CARRAGHER, JAMES P TR CHECK NUM: 8441	$-482.40	$482.42
07/19/2006	BILL	CARRAGHER, JAMES P TR	$964.82	$964.82
12/09/2005	PAYMENT	JAMES P CARRAGHER CHECK NUM: 8300	$-468.36	$0.00
09/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121160	$-234.18	$468.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-234.18	$702.54
07/21/2005	BILL	STRINGFIELD, THOMAS LOVE	$936.72	$936.72
02/16/2005	PAYMENT	@	$-233.51	$0.00
12/15/2004	PAYMENT	@	$-233.51	$233.51
10/05/2004	PAYMENT	@	$-233.51	$467.02
07/27/2004	PAYMENT	@	$-233.52	$700.53
07/01/2004	BILL	STRINGFIELD, THOMAS LO @	$934.05	$934.05
02/04/2004	PAYMENT	@	$-231.40	$0.00
12/18/2003	PAYMENT	@	$-231.40	$231.40
09/22/2003	PAYMENT	@	$-231.40	$462.80
08/11/2003	PAYMENT	@	$-231.43	$694.20
07/01/2003	BILL	STRINGFIELD, THOMAS LO @	$925.63	$925.63