Tax Account 051-003-031

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Owners

REILLY, JAMES M TR
602 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5903

(JAMES REILLY REVOCABLE LIVING

TRUST)677686~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-003-031
Account Type	Real Estate
Location	602 SPRING CREEK PKWY
Balance	$554.96
Currently Due	$277.48

Account ID

051-003-031

Account Type

Real Estate

Location

602 SPRING CREEK PKWY

Balance

$554.96

Currently Due

$277.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,110.27
Total	$1,110.27
Paid	$555.31
Balance	$554.96
Due	$277.48
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,110.27

Total

$1,110.27

Paid

$555.31

Balance

$554.96

Due

$277.48

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$277.83	$0.00	$0.00	$277.83	$277.83	$0.00
2	10/06/2025	10/16/2025	Paid	$277.48	$0.00	$0.00	$277.48	$277.48	$0.00
3	01/05/2026	01/15/2026	Due	$277.48	$0.00	$0.00	$277.48	$0.00	$277.48
4	03/02/2026	03/12/2026	Due	$277.48	$0.00	$0.00	$277.48	$0.00	$554.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,077.95	$0.00	$0.00	$1,077.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$961.30	$0.00	$0.00	$961.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$933.37	$0.00	$0.00	$933.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$934.66	$0.00	$0.00	$934.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$909.64	$0.00	$0.00	$909.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$882.54	$0.00	$0.00	$882.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$891.37	$0.00	$0.00	$891.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$811.77	$0.00	$0.00	$811.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$817.81	$0.00	$0.00	$817.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$818.55	$0.00	$0.00	$818.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$819.84	$1.00	$0.00	$820.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
08/08/2025	PAYMENT	PATRICIA J REILLY CHECK (LOCKBOX-LA) - 1011	$-555.31	$554.96
07/11/2025	BILL	REILLY, JAMES M TR	$1,110.27	$1,110.27
01/10/2025	PAYMENT	REILLY, JAMES M CHECK 4132	$-553.46	$0.00
09/23/2024	PAYMENT	REILLY, JAMES M CHECK 4165	$-29.29	$553.46
08/30/2024	PAYMENT	REILLY, JAMES M SYS 4153 ORIG: CHECK	$-495.20	$582.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.89	$1,077.95
08/30/2024	ADJUSTMENT	REILLY, JAMES M CHECK 4153 VOIDED PAYMENT: 927888. REASON: AMENDMENT TO RE 2025	$495.20	$990.06
08/13/2024	PAYMENT	REILLY, JAMES M CHECK 4153	$-495.20	$494.86
07/10/2024	BILL	REILLY, JAMES M TR	$990.06	$990.06
12/26/2023	PAYMENT	REILLY, JAMES M CHECK 4068	$-479.44	$0.00
08/14/2023	PAYMENT	REILLY, JAMES M TR CHECK NUM: 4033	$-481.86	$479.44
07/12/2023	BILL	REILLY, JAMES M TR	$961.30	$961.30
01/03/2023	PAYMENT	REILLY, JAMES M CHECK NUM: 3976	$-465.48	$0.00
08/16/2022	PAYMENT	REILLY, JAMES M CHECK NUM: 3939	$-467.89	$465.48
07/12/2022	BILL	REILLY, JAMES M TR	$933.37	$933.37
01/12/2022	PAYMENT	REILLY, JAMES M CHECK NUM: 3886	$-466.34	$0.00
08/04/2021	PAYMENT	REILLY, JAMES M CHECK NUM: 3824	$-468.32	$466.34
07/14/2021	BILL	REILLY, JAMES M TR	$934.66	$934.66
12/31/2020	PAYMENT	REILLY, JAMES M CHECK NUM: 3777	$-454.82	$0.00
08/21/2020	PAYMENT	REILLY, JAMES M CHECK NUM: 3751	$-454.82	$454.82
07/15/2020	BILL	REILLY, JAMES M TR	$909.64	$909.64
01/09/2020	PAYMENT	REILLY, JAMES M CHECK NUM: 3732	$-440.68	$0.00
08/14/2019	PAYMENT	REILLY, JAMES M CHECK NUM: 3673	$-441.86	$440.68
07/10/2019	BILL	REILLY, JAMES M TR	$882.54	$882.54
01/07/2019	PAYMENT	REILLY, JAMES M CHECK NUM: 3656	$-445.10	$0.00
08/07/2018	PAYMENT	REILLY, JAMES M CREDIT: D	$-446.27	$445.10
07/09/2018	BILL	REILLY, JAMES M TR	$891.37	$891.37
12/22/2017	PAYMENT	REILLY, JAMES M CHECK NUM: 3576	$-404.50	$0.00
08/23/2017	PAYMENT	REILLY, JAMES M CHECK NUM: 3550	$-407.27	$404.50
07/07/2017	BILL	REILLY, JAMES M TR	$811.77	$811.77
12/21/2016	PAYMENT	REILLY, JAMES M TR CHECK NUM: 3502	$-408.90	$0.00
08/12/2016	PAYMENT	REILLY, JAMES M TR CHECK NUM: 3486	$-408.91	$408.90
07/08/2016	BILL	REILLY, JAMES M TR	$817.81	$817.81
07/30/2015	PAYMENT	REILLY, JAMES M TR CHECK NUM: 3293	$-818.55	$0.00
07/08/2015	BILL	REILLY, JAMES M TR	$818.55	$818.55
01/08/2015	PAYMENT	REILLY, JAMES REV LIV TR CHECK NUM: 1071	$-409.28	$0.00
01/08/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1058	$-411.56	$409.28
01/08/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1058	$411.56	$820.84
01/08/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$409.28
08/19/2014	VOID	REILLY, JAMES M TR CHECK NUM: 1058	$-411.56	$408.28
07/10/2014	BILL	REILLY, JAMES M TR	$819.84	$819.84
02/25/2014	PAYMENT	REILLY, JAMES M TR CHECK NUM: 1055	$-199.73	$0.00
12/17/2013	PAYMENT	REILLY, JAMES REVOCABLE LIVING CHECK NUM: 1054	$-199.73	$199.73
09/30/2013	PAYMENT	REILLY, JAMES M REV LIVING TRU CHECK NUM: 1052	$-199.73	$399.46
07/24/2013	PAYMENT	REILLY, JAMES M CHECK NUM: 1012	$-199.76	$599.19
07/16/2013	BILL	REILLY, JAMES M	$798.95	$798.95
02/14/2013	PAYMENT	REILLY, JAMES M CHECK NUM: 1004	$-195.62	$0.00
01/02/2013	PAYMENT	REILLY, JAMES M CHECK NUM: 1001	$-195.62	$195.62
09/18/2012	PAYMENT	REILLY, JAMES M CHECK NUM: 3073	$-195.62	$391.24
08/13/2012	PAYMENT	REILLY, JAMES M CHECK NUM: 3063	$-195.64	$586.86
07/10/2012	BILL	REILLY, JAMES M	$782.50	$782.50
02/23/2012	PAYMENT	REILLY, JAMES M CHECK NUM: 3001	$-190.55	$0.00
01/03/2012	PAYMENT	REILLY, JAMES M CHECK NUM: 2973	$-190.55	$190.55
09/26/2011	PAYMENT	REILLY, JAMES M CHECK NUM: 2927	$-190.55	$381.10
08/02/2011	PAYMENT	REILLY, JAMES M CHECK NUM: 2902	$-190.58	$571.65
07/14/2011	BILL	REILLY, JAMES M	$762.23	$762.23
02/23/2011	PAYMENT	REILLY, JAMES M CHECK NUM: 2846	$-194.72	$0.00
12/28/2010	PAYMENT	REILLY, JAMES M CHECK NUM: 2804	$-194.72	$194.72
09/21/2010	PAYMENT	REILLY, JAMES M CHECK NUM: 2754	$-194.72	$389.44
08/11/2010	PAYMENT	REILLY, JAMES M CHECK NUM: 2733	$-194.72	$584.16
07/14/2010	BILL	REILLY, JAMES M	$778.88	$778.88
02/09/2010	PAYMENT	REILLY, JAMES M CHECK NUM: 2634	$-193.26	$0.00
12/07/2009	PAYMENT	REILLY, JAMES M CHECK NUM: 2578	$-193.26	$193.26
10/12/2009	PAYMENT	REILLY, JAMES M CHECK NUM: 2549	$-193.26	$386.52
08/04/2009	PAYMENT	REILLY, JAMES M CHECK NUM: 2534	$-194.52	$579.78
07/21/2009	BILL	REILLY, JAMES M	$774.30	$774.30
02/10/2009	PAYMENT	REILLY, JAMES M CHECK NUM: 2432	$-179.80	$0.00
12/18/2008	PAYMENT	REILLY, JAMES M CHECK NUM: 2400	$-179.80	$179.80
09/22/2008	PAYMENT	JAMES M REILLY CHECK NUM: 2331	$-179.80	$359.60
08/22/2008	PAYMENT	JAMES REILLY CHECK NUM: 2308	$-181.09	$539.40
07/14/2008	BILL	REILLY, JAMES M	$720.49	$720.49
02/19/2008	PAYMENT	REILLY, JAMES M CHECK NUM: 2168	$-175.22	$0.00
01/03/2008	PAYMENT	REILLY, JAMES M CHECK NUM: 2131	$-175.22	$175.22
10/03/2007	PAYMENT	REILLY, JAMES M CHECK NUM: 2058	$-175.22	$350.44
08/29/2007	PAYMENT	REILLY, JAMES M CHECK NUM: 2025	$-175.25	$525.66
07/13/2007	BILL	REILLY, JAMES M	$700.91	$700.91
02/28/2007	PAYMENT	REILLY, JAMES M CHECK NUM: 1899	$-174.88	$0.00
12/20/2006	PAYMENT	REILLY, JAMES M CHECK NUM: 1843	$-174.88	$174.88
10/06/2006	PAYMENT	REILLY, JAMES M CREDIT: D	$-174.88	$349.76
08/09/2006	PAYMENT	REILLY, JAMES M CHECK NUM: 1755	$-174.91	$524.64
07/19/2006	BILL	REILLY, JAMES M	$699.55	$699.55
03/01/2006	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 1634	$-163.74	$0.00
12/21/2005	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 1560	$-163.75	$163.74
08/03/2005	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 1013	$-163.76	$327.49
07/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304099	$-163.76	$491.25
07/21/2005	BILL	ELKO FEDERAL CREDIT UNION	$655.01	$655.01
02/23/2005	PAYMENT	@	$-163.42	$0.00
01/20/2005	PAYMENT	@	$-163.42	$163.42
10/14/2004	PAYMENT	@	$-163.42	$326.84
08/24/2004	PAYMENT	@	$-169.99	$490.26
07/01/2004	PENALTY	Penalty 04-05	$6.54	$660.25
07/01/2004	BILL	DEML, JOHN A @	$653.71	$653.71
03/10/2004	PAYMENT	@	$-162.10	$0.00
01/09/2004	PAYMENT	@	$-162.10	$162.10
09/15/2003	PAYMENT	@	$-162.10	$324.20
08/06/2003	PAYMENT	@	$-162.13	$486.30
07/01/2003	BILL	DEML, JOHN A @	$648.43	$648.43