Tax Account 051-009-001

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Owners

SPRING CREEK ASSOC
401 FAIRWAY BLVD
SPRING CREEK, NV 89815-6005

Account Summary

Account ID	051-009-001
Account Type	Real Estate
Location	225 CHARLWOOD DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.55	$0.00	$0.00	$32.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.09	$0.00	$0.00	$13.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$0.00	$4.63	$0.00	$0.00	2.6670	3.0
2021/2022 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.00	$0.00	$1.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$0.00	$1.16	$0.00	$0.00	0.0535	3.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$0.00	$1.16	$0.00	$0.00	0.0535	3.0
2017/2018 REAL ESTATE TAXES	$2.75	$0.00	$0.00	$2.75	$0.00	$0.00	0.0538	3.0
2015/2016 REAL ESTATE TAXES	$3.25	$0.00	$0.00	$3.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3.31	$0.00	$0.00	$3.31	$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	2.39	.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
07/11/2025	BILL	SPRING CREEK ASSOC	$0.00	$0.00
10/04/2024	PAYMENT	SPRING CREEK ASSOC CHECK 29984	$-10.33	$0.00
08/30/2024	PAYMENT	SPRING CREEK ASSOC SYS 29594 ORIG: CHECK	$-22.22	$10.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.33	$32.55
08/30/2024	ADJUSTMENT	SPRING CREEK ASSOC CHECK 29594 VOIDED PAYMENT: 929764. REASON: AMENDMENT TO RE 2025	$22.22	$22.22
08/14/2024	PAYMENT	SPRING CREEK ASSOC CHECK 29594	$-22.22	$0.00
07/10/2024	BILL	SPRING CREEK ASSOC	$22.22	$22.22
08/15/2023	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 027217	$-13.09	$0.00
07/12/2023	BILL	SPRING CREEK ASSOC	$13.09	$13.09
08/16/2022	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 24950	$-4.63	$0.00
07/12/2022	BILL	SPRING CREEK ASSOC	$4.63	$4.63
07/30/2021	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 22598	$-1.97	$0.00
07/14/2021	BILL	SPRING CREEK ASSOC	$1.97	$1.97
08/11/2020	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 020407	$-1.82	$0.00
07/15/2020	BILL	SPRING CREEK ASSOC	$1.82	$1.82
08/19/2019	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 18516	$-1.16	$0.00
07/10/2019	BILL	SPRING CREEK ASSOC	$1.16	$1.16
07/30/2018	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 16541	$-1.16	$0.00
07/09/2018	BILL	SPRING CREEK ASSOC	$1.16	$1.16
08/04/2017	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 14822	$-2.75	$0.00
07/07/2017	BILL	SPRING CREEK ASSOC	$2.75	$2.75
08/17/2015	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 11968	$-3.25	$0.00
07/08/2015	BILL	SPRING CREEK ASSOC	$3.25	$3.25
08/26/2014	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10491	$-3.31	$0.00
07/10/2014	BILL	SPRING CREEK ASSOC	$3.31	$3.31
07/16/2013	BILL	SPRING CREEK ASSOC	$0.00	$0.00
05/31/2012	AMENDMENT	Should be billed common area	$-51.96	$0.00
05/31/2012	ADJUSTMENT	Received strike off NUM: 12885	$51.96	$51.96
08/15/2011	VOID	SPRING CREEK ASSOCIATION CHECK NUM: 12885	$-51.96	$0.00
07/14/2011	BILL	SPRING CREEK ASSOC	$51.96	$51.96
08/18/2010	AMENDMENT	COMMON AREA - SPRING CREEK	$-67.59	$0.00
07/14/2010	BILL	SPRING CREEK ASSOC	$67.59	$67.59
08/11/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 11207	$-1.26	$0.00
07/21/2009	BILL	SPRING CREEK ASSOC	$1.26	$1.26
08/18/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10324	$-65.77	$0.00
07/14/2008	BILL	SPRING CREEK ASSOC	$65.77	$65.77
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-60.87	$0.00
07/13/2007	BILL	SPRING CREEK ASSOC	$60.87	$60.87
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-10.22	$0.00
07/19/2006	BILL	SPRING CREEK ASSOC	$10.22	$10.22
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7100	$-9.56	$0.00
07/21/2005	BILL	SPRING CREEK ASSOC	$9.56	$9.56
08/16/2004	PAYMENT	@	$-9.07	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$9.07	$9.07
08/19/2003	PAYMENT	@	$-9.07	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$9.07	$9.07