Tax Account 051-010-001

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Owners

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

Account Summary

Account ID	051-010-001
Account Type	Real Estate
Location	0 PARCEL B
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	$349.56
Total	$349.56
Paid	$349.56
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	Paid	$87.39	$0.00	$0.00	$87.39	$87.39	$0.00
2	10/06/2025	10/16/2025	Paid	$87.39	$0.00	$0.00	$87.39	$87.39	$0.00
3	01/05/2026	01/15/2026	Paid	$87.39	$0.00	$0.00	$87.39	$87.39	$0.00
4	03/02/2026	03/12/2026	Paid	$87.39	$0.00	$0.00	$87.39	$87.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$772.06	$0.00	$0.00	$772.06	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$286.41	$0.00	$0.00	$286.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$286.41	$0.00	$0.00	$286.41	$0.00	$0.00		3.0
2021/2022 REAL ESTATE TAXES	$285.99	$0.00	$0.00	$285.99	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$263.99	$0.00	$0.00	$263.99	$0.00	$0.00		3.0
2019/2020 REAL ESTATE TAXES	$241.49	$0.00	$0.00	$241.49	$0.00	$0.00		3.0
2018/2019 REAL ESTATE TAXES	$219.64	$0.00	$0.00	$219.64	$0.00	$0.00		3.0
2017/2018 REAL ESTATE TAXES	$133.84	$0.00	$0.00	$133.84	$0.00	$0.00		3.0
2016/2017 REAL ESTATE TAXES	$131.09	$0.00	$0.00	$131.09	$0.00	$0.00		3.0
2015/2016 REAL ESTATE TAXES	$131.09	$0.00	$0.00	$131.09	$0.00	$0.00		3.0
2014/2015 REAL ESTATE TAXES	$132.35	$0.00	$0.00	$132.35	$0.00	$0.00		3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	349.56	349.56	.00	.00
2024-2025	S31	Humboldt Water	327.72	327.72	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S31	Humboldt Water	284.02	284.02	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	284.02	284.02	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	284.02	284.02	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	262.17	262.17	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	240.33	240.33	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	218.48	218.48	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	131.09	131.09	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	131.09	131.09	.00	.00
2015-2016	S31	Humboldt Water	131.09	131.09	.00	.00
2014-2015	S31	Humboldt Water	131.09	131.09	.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
08/18/2025	PAYMENT	SPRING CREEK ASSOCIATION CHECK 32094	$-349.56	$0.00
07/11/2025	BILL	SPRING CREEK ASSOC	$349.56	$349.56
10/04/2024	PAYMENT	SPRING CREEK ASSOC CHECK 29984	$-233.07	$0.00
08/30/2024	PAYMENT	SPRING CREEK ASSOC SYS 29594 ORIG: CHECK	$-538.99	$233.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.07	$772.06
08/30/2024	ADJUSTMENT	SPRING CREEK ASSOC CHECK 29594 VOIDED PAYMENT: 929643. REASON: AMENDMENT TO RE 2025	$538.99	$538.99
08/14/2024	PAYMENT	SPRING CREEK ASSOC CHECK 29594	$-538.99	$0.00
07/10/2024	BILL	SPRING CREEK ASSOC	$538.99	$538.99
08/15/2023	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 027217	$-286.41	$0.00
07/12/2023	BILL	SPRING CREEK ASSOC	$286.41	$286.41
08/16/2022	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 24950	$-286.41	$0.00
07/12/2022	BILL	SPRING CREEK ASSOC	$286.41	$286.41
07/30/2021	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 22598	$-285.99	$0.00
07/14/2021	BILL	SPRING CREEK ASSOC	$285.99	$285.99
08/11/2020	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 020407	$-263.99	$0.00
07/15/2020	BILL	SPRING CREEK ASSOC	$263.99	$263.99
08/19/2019	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 18516	$-241.49	$0.00
07/10/2019	BILL	SPRING CREEK ASSOC	$241.49	$241.49
07/30/2018	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 16541	$-219.64	$0.00
07/09/2018	BILL	SPRING CREEK ASSOC	$219.64	$219.64
08/04/2017	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 14822	$-133.84	$0.00
07/07/2017	BILL	SPRING CREEK ASSOC	$133.84	$133.84
07/27/2016	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 13236	$-131.09	$0.00
07/08/2016	BILL	SPRING CREEK ASSOC	$131.09	$131.09
08/17/2015	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 11968	$-131.09	$0.00
07/08/2015	BILL	SPRING CREEK ASSOC	$131.09	$131.09
08/26/2014	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10491	$-132.35	$0.00
07/10/2014	BILL	SPRING CREEK ASSOC	$132.35	$132.35
08/19/2013	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 14585	$-131.09	$0.00
07/16/2013	BILL	SPRING CREEK ASSOC	$131.09	$131.09
08/15/2012	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 13767	$-131.09	$0.00
07/10/2012	BILL	SPRING CREEK ASSOC	$131.09	$131.09
08/15/2011	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 12885	$-131.09	$0.00
07/14/2011	BILL	SPRING CREEK ASSOC	$131.09	$131.09
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12092	$-131.09	$0.00
09/08/2010	AMENDMENT	wave pen due to strike off	$-1.31	$131.09
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12092	$131.09	$132.40
09/08/2010	VOID	SPRING CREEK ASSOC CHECK NUM: 12092	$-131.09	$1.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.31	$132.40
07/14/2010	BILL	SPRING CREEK ASSOC	$131.09	$131.09
08/11/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 11207	$-132.35	$0.00
07/21/2009	BILL	SPRING CREEK ASSOC	$132.35	$132.35
02/23/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10783	$-30.58	$0.00
01/02/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10665	$-30.58	$30.58
10/01/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10429	$-30.58	$61.16
08/18/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10324	$-31.87	$91.74
07/14/2008	BILL	SPRING CREEK ASSOC	$123.61	$123.61
01/29/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9772	$-60.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.18	$60.16
09/24/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9449	$-29.49	$58.98
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-29.51	$88.47
07/13/2007	BILL	SPRING CREEK ASSOC	$117.98	$117.98
03/13/2007	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 8868	$-28.40	$0.00
12/21/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8655	$-28.40	$28.40
10/02/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8365	$-28.40	$56.80
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-28.41	$85.20
07/19/2006	BILL	SPRING CREEK ASSOC	$113.61	$113.61
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7100	$-109.24	$0.00
07/21/2005	BILL	SPRING CREEK ASSOC	$109.24	$109.24
08/16/2004	PAYMENT	@	$-104.87	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$104.87	$104.87
08/19/2003	PAYMENT	@	$-104.87	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$104.87	$104.87