Tax Account 051-008-022

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Owners

BESENDORFER, LARRY & LESA A
209 VIEWCREST DR
SPRING CREEK, NV 89815-5914

Account Summary

Account ID	051-008-022
Account Type	Real Estate
Location	205 VIEWCREST DR
Balance	$31.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $31.39 (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	$354.55
Total	$354.55
Paid	$323.16
Balance	$31.39
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	$81.03	$0.00	$81.03	$81.03	$0.00
2	10/07/2024	10/17/2024	Paid	$91.17	$0.00	$91.17	$91.17	$0.00
3	01/06/2025	01/16/2025	Paid	$91.17	$0.00	$91.17	$91.17	$0.00
4	03/03/2025	03/13/2025	Due	$91.18	$0.00	$91.18	$59.79	$31.39	Pay $31.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.40	$0.00	$299.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$277.40	$0.00	$277.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	2.19	.20	.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
08/30/2024	PAYMENT	BESENDORFER, LARRY & LESA SYS 2381 ORIG: CHECK	$-323.16	$31.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.39	$354.55
08/30/2024	ADJUSTMENT	BESENDORFER, LARRY & LESA CHECK 2381 VOIDED PAYMENT: 926170. REASON: AMENDMENT TO RE 2025	$323.16	$323.16
08/09/2024	PAYMENT	BESENDORFER, LARRY & LESA CHECK 2381	$-323.16	$0.00
07/10/2024	BILL	BESENDORFER, LARRY & LESA A	$323.16	$323.16
08/04/2023	PAYMENT	BESENDORFER, LARRY & LESA A CHECK NUM: 2411	$-299.40	$0.00
07/12/2023	BILL	BESENDORFER, LARRY & LESA A	$299.40	$299.40
08/05/2022	PAYMENT	BESENDORFER, LARRY & LESA A CHECK NUM: 2278	$-277.40	$0.00
07/12/2022	BILL	BESENDORFER, LARRY & LESA A	$277.40	$277.40
08/13/2021	PAYMENT	BESENDORFER, LARRY & LESA CHECK NUM: 2151	$-231.51	$0.00
07/14/2021	BILL	BESENDORFER, LARRY & LESA A	$231.51	$231.51
08/20/2020	PAYMENT	BESENDORFER, LARRY & LESA A CHECK NUM: 1693	$-219.18	$0.00
07/15/2020	BILL	BESENDORFER, LARRY & LESA A	$219.18	$219.18
08/14/2019	PAYMENT	BESENDORFER, LARRY & LESA A CHECK NUM: 1528	$-210.98	$0.00
07/10/2019	BILL	BESENDORFER, LARRY & LESA A	$210.98	$210.98
08/24/2018	PAYMENT	BESENDORFER, LARRY & LESA A CHECK NUM: 1064	$-200.60	$0.00
07/09/2018	BILL	BESENDORFER, LARRY & LESA A	$200.60	$200.60
08/23/2017	PAYMENT	BESENDORFER, LARRY & LESA CHECK NUM: 9890	$-174.49	$0.00
07/07/2017	BILL	BESENDORFER, LARRY & LESA A	$174.49	$174.49
08/16/2016	PAYMENT	BESENDORFER, LARRY & LESA CHECK NUM: 9279	$-162.16	$0.00
07/08/2016	BILL	BESENDORFER, LARRY & LESA A	$162.16	$162.16
08/10/2015	PAYMENT	BESENDORFER, LARRY & LESA CHECK NUM: 8902	$-152.40	$0.00
07/08/2015	BILL	BESENDORFER, LARRY & LESA A	$152.40	$152.40
08/11/2014	PAYMENT	BESENDORFER, LARRY & LESA CHECK NUM: 8191	$-143.02	$0.00
07/10/2014	BILL	BESENDORFER, LARRY & LESA A	$143.02	$143.02
08/26/2013	PAYMENT	BESENDORFER, LARRY & LESA CHECK NUM: 8246	$-131.49	$0.00
07/16/2013	BILL	BESENDORFER, LARRY & LESA A	$131.49	$131.49
08/10/2012	PAYMENT	BESENDORFER, LARRY & LESA CHECK NUM: 7499	$-121.87	$0.00
07/10/2012	BILL	BESENDORFER, LARRY & LESA A	$121.87	$121.87
08/22/2011	PAYMENT	BESENDORFER, LARRY & LESA CHECK NUM: 6890	$-114.42	$0.00
07/14/2011	BILL	BESENDORFER, LARRY & LESA A	$114.42	$114.42
08/16/2010	PAYMENT	BESENDORFER, LARRY & LESA A CHECK NUM: 6308	$-108.55	$0.00
07/14/2010	BILL	BESENDORFER, LARRY & LESA A	$108.55	$108.55
08/14/2009	PAYMENT	BESENDORFER, LARRY & LESA A CHECK NUM: 5622	$-104.24	$0.00
07/21/2009	BILL	BESENDORFER, LARRY & LESA A	$104.24	$104.24
02/06/2009	PAYMENT	BESENDORFER, LARRY & LESA A CHECK NUM: 5479	$-106.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$106.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	BESENDORFER, LARRY & LESA A	$92.76	$92.76
08/29/2007	PAYMENT	BESENDORFER, LARRY & LESA A CHECK NUM: 4507	$-86.32	$0.00
07/13/2007	BILL	BESENDORFER, LARRY & LESA A	$86.32	$86.32
09/06/2006	PAYMENT	NARWHAL CONSTRUCTORS CHECK NUM: 1484	$-81.13	$0.00
07/19/2006	BILL	BASTASINI, BRYAN	$81.13	$81.13
08/30/2005	PAYMENT	FIRKINS, OLIVER O & MARY LOUIS CHECK NUM: 6896	$-81.04	$0.00
07/21/2005	BILL	FIRKINS, OLIVER O & MARY LOUIS	$81.04	$81.04
08/25/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	FIRKINS, OLIVER O & MA @	$81.17	$81.17
09/03/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	FIRKINS, OLIVER O & MA @	$81.15	$81.15