Tax Account 051-005-056

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Owners

DAHLSTROM, GARY H & ELAINE W
678 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5905

Account Summary

Account ID	051-005-056
Account Type	Real Estate
Location	678 SPRING CREEK PKWY
Balance	$3,008.88
Currently Due	$1,002.96

$1,002.96 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,008.88 (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	$3,913.69
Total	$3,913.69
Paid	$904.81
Balance	$3,008.88
Due	$1,002.96
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	$904.81	$0.00	$904.81	$904.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,002.96	$0.00	$1,002.96	$0.00	$1,002.96	Pay $1,002.96 Now
3	01/06/2025	01/16/2025	Due	$1,002.96	$0.00	$1,002.96	$0.00	$2,005.92	Pay $2,005.92 Now
4	03/03/2025	03/13/2025	Due	$1,002.96	$0.00	$1,002.96	$0.00	$3,008.88	Pay $3,008.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,350.47	$0.00	$3,350.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,102.46	$0.00	$3,102.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,995.28	$0.00	$2,995.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,860.98	$0.00	$2,860.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,760.97	$0.00	$2,760.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,742.62	$0.00	$2,742.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,206.76	$0.00	$2,206.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$0.00	$230.94	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	DAHLSTROM, GARY H & ELAINE W SYS 4234 ORIG: CHECK	$-904.81	$3,008.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$295.38	$3,913.69
08/30/2024	ADJUSTMENT	DAHLSTROM, GARY H & ELAINE W CHECK 4234 VOIDED PAYMENT: 924935. REASON: AMENDMENT TO RE 2025	$904.81	$3,618.31
08/08/2024	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK 4234	$-904.81	$2,713.50
07/10/2024	BILL	DAHLSTROM, GARY H & ELAINE W	$3,618.31	$3,618.31
02/29/2024	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK 4198	$-837.02	$0.00
12/28/2023	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK 4184	$-837.02	$837.02
08/08/2023	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 4142	$-1,676.43	$1,674.04
07/12/2023	BILL	DAHLSTROM, GARY H & ELAINE W	$3,350.47	$3,350.47
03/02/2023	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 4106	$-775.01	$0.00
12/29/2022	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 4084	$-775.01	$775.01
09/28/2022	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 4060	$-775.01	$1,550.02
08/12/2022	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 4047	$-777.43	$2,325.03
07/12/2022	BILL	DAHLSTROM, GARY H & ELAINE W	$3,102.46	$3,102.46
02/28/2022	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3994	$-748.32	$0.00
12/29/2021	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3973	$-748.32	$748.32
10/21/2021	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3951	$-748.32	$1,496.64
10/21/2021	AMENDMENT	REMOVE PENALTY	$-29.93	$2,244.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.93	$2,274.89
08/19/2021	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3926	$-750.32	$2,244.96
07/14/2021	BILL	DAHLSTROM, GARY H & ELAINE W	$2,995.28	$2,995.28
02/25/2021	PAYMENT	DAHLSTROM, GARY H OR ELAINE W CHECK NUM: 3871	$-715.25	$0.00
01/07/2021	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3856	$-715.25	$715.25
08/31/2020	PAYMENT	DAHLSTOM, GARY H OR ELAINE W CHECK NUM: 3821	$-715.25	$1,430.50
08/21/2020	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3810	$-715.23	$2,145.75
07/15/2020	BILL	DAHLSTROM, GARY H & ELAINE W	$2,860.98	$2,860.98
03/06/2020	PAYMENT	DAHLSTROM, GARY H OR ELAINE W CHECK NUM: 3753	$-689.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$689.95
01/10/2020	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3738	$-689.95	$689.95
10/01/2019	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3711	$-689.95	$1,379.90
08/23/2019	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3700	$-691.12	$2,069.85
07/10/2019	BILL	DAHLSTROM, GARY H & ELAINE W	$2,760.97	$2,760.97
03/07/2019	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3640	$-684.17	$0.00
01/04/2019	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3621	$-685.36	$684.17
09/07/2018	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3573	$-686.55	$1,369.53
08/24/2018	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3565	$-686.54	$2,056.08
07/09/2018	BILL	DAHLSTROM, GARY H & ELAINE W	$2,742.62	$2,742.62
08/01/2017	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3414	$-2,206.76	$0.00
07/07/2017	BILL	DAHLSTROM, GARY H & ELAINE W	$2,206.76	$2,206.76
08/18/2016	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3266	$-229.97	$0.00
07/08/2016	BILL	DAHLSTROM, GARY H & ELAINE W	$229.97	$229.97
08/20/2015	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 3126	$-229.97	$0.00
07/08/2015	BILL	DAHLSTROM, GARY H & ELAINE W	$229.97	$229.97
08/20/2014	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2968	$-230.94	$0.00
07/10/2014	BILL	DAHLSTROM, GARY H & ELAINE W	$230.94	$230.94
08/26/2013	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2790	$-215.31	$0.00
07/16/2013	BILL	DAHLSTROM, GARY H & ELAINE W	$215.31	$215.31
08/22/2012	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2590	$-199.56	$0.00
07/10/2012	BILL	DAHLSTROM, GARY H & ELAINE W	$199.56	$199.56
09/28/2011	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2407	$-1.26	$0.00
08/23/2011	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2377	$-186.13	$1.26
07/14/2011	BILL	DAHLSTROM, GARY H & ELAINE W	$187.39	$187.39
08/24/2010	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 2162	$-177.78	$0.00
07/14/2010	BILL	DAHLSTROM, GARY H & ELAINE W	$177.78	$177.78
09/10/2009	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 1915	$-169.92	$0.00
07/21/2009	BILL	DAHLSTROM, GARY H & ELAINE W	$169.92	$169.92
08/20/2008	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 1606	$-153.75	$0.00
07/14/2008	BILL	DAHLSTROM, GARY H & ELAINE W	$153.75	$153.75
08/28/2007	PAYMENT	DAHLSTROM, GARY OR ELAINE CHECK NUM: 1256	$-143.87	$0.00
07/13/2007	BILL	DAHLSTROM, GARY H & ELAINE W	$143.87	$143.87
09/13/2006	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 9793	$-135.22	$0.00
07/19/2006	BILL	DAHLSTROM, GARY H & ELAINE W	$135.22	$135.22
08/08/2005	PAYMENT	DAHLSTROM, GARY H & ELAINE W CHECK NUM: 9336	$-135.07	$0.00
07/21/2005	BILL	DAHLSTROM, GARY H & ELAINE W	$135.07	$135.07
08/25/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	DAHLSTROM, GARY H & EL @	$135.28	$135.28
08/21/2003	PAYMENT	@	$-135.25	$0.00
07/01/2003	BILL	DAHLSTROM, GARY H & EL @	$135.25	$135.25