Tax Account 051-003-033

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Account Summary

Account ID	051-003-033
Account Type	Real Estate
Location	606 SPRING CREEK PKWY
Balance	$2,557.61
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,557.61 (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	$5,099.18
Total	$5,099.18
Paid	$2,541.57
Balance	$2,557.61
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	$1,262.77	$0.00	$1,262.77	$1,262.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,278.80	$0.00	$1,278.80	$1,278.80	$0.00
3	01/06/2025	01/16/2025	Due	$1,278.80	$0.00	$1,278.80	$0.00	$1,278.80	Pay $1,278.80 Now
4	03/03/2025	03/13/2025	Due	$1,278.81	$0.00	$1,278.81	$0.00	$2,557.61	Pay $2,557.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,676.30	$0.00	$4,676.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$281.95	$0.00	$281.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$285.58	$0.00	$285.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$270.38	$0.00	$270.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$260.39	$0.00	$260.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$263.46	$0.00	$263.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$242.07	$0.00	$242.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$237.60	$0.00	$237.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$237.60	$0.00	$237.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$238.94	$0.00	$238.94	$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
09/23/2024	PAYMENT	WIEN, DOROTHY J CHECK 5390	$-16.32	$2,557.61
09/10/2024	PAYMENT	WIEN, DOROTHY J CHECK 5388	$-1,262.48	$2,573.93
08/30/2024	PAYMENT	WIEN, DOROTHY J SYS 5382 ORIG: CHECK	$-1,262.77	$3,836.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.97	$5,099.18
08/30/2024	ADJUSTMENT	WIEN, DOROTHY J CHECK 5382 VOIDED PAYMENT: 927794. REASON: AMENDMENT TO RE 2025	$1,262.77	$5,050.21
08/13/2024	PAYMENT	WIEN, DOROTHY J CHECK 5382	$-1,262.77	$3,787.44
07/10/2024	BILL	WIEN, DOROTHY J	$5,050.21	$5,050.21
12/04/2023	PAYMENT	WIEN, DOROTHY J CHECK 5310	$-1,168.47	$0.00
09/08/2023	PAYMENT	WIEN, DOROTHY J CHECK 5295	$-2,336.94	$1,168.47
08/10/2023	PAYMENT	WIEN, DOROTHY J CHECK NUM: 5288	$-1,170.89	$3,505.41
07/12/2023	BILL	WIEN, DOROTHY J	$4,676.30	$4,676.30
07/27/2022	PAYMENT	WIEN, DOROTHY J CHECK NUM: 1261	$-281.95	$0.00
07/12/2022	BILL	WIEN, DOROTHY J	$281.95	$281.95
07/29/2021	PAYMENT	WIEN, DOROTHY J CHECK NUM: 1236	$-285.58	$0.00
07/14/2021	BILL	WIEN, DOROTHY J	$285.58	$285.58
08/10/2020	PAYMENT	WIEN, DOROTHY J CHECK NUM: 1229	$-270.38	$0.00
07/15/2020	BILL	WIEN, DOROTHY J	$270.38	$270.38
08/05/2019	PAYMENT	WIEN, DOROTHY J CHECK NUM: 1223	$-260.39	$0.00
07/10/2019	BILL	WIEN, DOROTHY J	$260.39	$260.39
08/03/2018	PAYMENT	WIEN, DOROTHY J CHECK NUM: 1219	$-263.46	$0.00
07/09/2018	BILL	WIEN, DOROTHY J	$263.46	$263.46
08/15/2017	PAYMENT	WIEN, DOROTHY J CHECK NUM: 1216	$-242.07	$0.00
07/07/2017	BILL	WIEN, DOROTHY J	$242.07	$242.07
08/02/2016	PAYMENT	WIEN, DOROTHY J CHECK NUM: 1214	$-237.60	$0.00
07/08/2016	BILL	WIEN, DOROTHY J	$237.60	$237.60
07/28/2015	PAYMENT	WIEN, DOROTHY J CHECK NUM: 1212	$-237.60	$0.00
07/08/2015	BILL	WIEN, DOROTHY J	$237.60	$237.60
08/04/2014	PAYMENT	WIEN, DOROTHY J CHECK NUM: 1209	$-238.94	$0.00
07/10/2014	BILL	WIEN, DOROTHY J	$238.94	$238.94
07/31/2013	PAYMENT	WIEN, DOROTHY J CHECK NUM: 1205	$-237.68	$0.00
07/16/2013	BILL	WIEN, DOROTHY J	$237.68	$237.68
08/08/2012	PAYMENT	WIEN, DOROTHY J CHECK NUM: 1202	$-236.68	$0.00
07/10/2012	BILL	WIEN, DOROTHY J	$236.68	$236.68
08/02/2011	PAYMENT	WIEN, DOROTHY J CHECK NUM: 1194	$-236.91	$0.00
07/14/2011	BILL	WIEN, DOROTHY J	$236.91	$236.91
08/13/2010	PAYMENT	WIEN, DOROTHY J CHECK NUM: 1185	$-238.40	$0.00
07/14/2010	BILL	WIEN, DOROTHY J	$238.40	$238.40
09/09/2009	PAYMENT	WIEN, DOROTHY J CHECK NUM: 1180	$-254.81	$0.00
07/21/2009	BILL	WIEN, DOROTHY J	$254.81	$254.81
08/05/2008	PAYMENT	WIEN, DOROTHY J CHECK NUM: 1177	$-232.57	$0.00
07/14/2008	BILL	WIEN, DOROTHY J	$232.57	$232.57
08/10/2007	PAYMENT	SCOTT, DOROTHY J CHECK NUM: 1021	$-218.23	$0.00
07/13/2007	BILL	SCOTT, DOROTHY J	$218.23	$218.23
08/24/2006	PAYMENT	SCOTT, DOROTHY J CHECK NUM: 1017	$-205.10	$0.00
07/19/2006	BILL	SCOTT, DOROTHY J	$205.10	$205.10
08/09/2005	PAYMENT	SCOTT, JOHN G & DOROTHY J CHECK NUM: 1014	$-198.36	$0.00
07/21/2005	BILL	SCOTT, JOHN G & DOROTHY J	$198.36	$198.36
07/15/2004	PAYMENT	@	$-198.41	$0.00
07/01/2004	BILL	SCOTT, JOHN G & DOROTH @	$198.41	$198.41
02/04/2004	PAYMENT	@	$-49.46	$0.00
10/07/2003	PAYMENT	@	$-98.92	$49.46
08/22/2003	PAYMENT	@	$-49.47	$148.38
07/01/2003	BILL	SCOTT, JOHN G & DOROTH @	$197.85	$197.85