Tax Account 052-010-033

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Account Summary

Account ID	052-010-033
Account Type	Real Estate
Location	231 SPRING CREEK PKWY
Balance	$1,157.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,157.68 (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	$2,306.15
Total	$2,328.94
Paid	$1,171.26
Balance	$1,157.68
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	$569.63	$22.79	$569.63	$592.42	$0.00
2	10/07/2024	10/17/2024	Paid	$578.84	$0.00	$578.84	$578.84	$0.00
3	01/06/2025	01/16/2025	Due	$578.84	$0.00	$578.84	$0.00	$578.84	Pay $578.84 Now
4	03/03/2025	03/13/2025	Due	$578.84	$0.00	$578.84	$0.00	$1,157.68	Pay $1,157.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$42.07	$321.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$9.53	$278.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$0.00	$226.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$0.00	$207.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$0.00	$201.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$0.00	$189.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$0.00	$177.65	$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
10/01/2024	PAYMENT	STEWART TITLE CO CHECK 58161	$-1,171.26	$1,157.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.77	$2,328.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.79	$2,300.17
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$2,277.38	$2,277.38
04/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55056	$-321.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.55	$321.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.61	$301.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$289.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$282.22
07/12/2023	BILL	BAUTISTA, SERGIO A ET AL	$279.35	$279.35
11/01/2022	PAYMENT	SERGIO BAUTISTA CHECK BANK: WF INTERNET NUM: 022110103166601	$-278.09	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.77	$278.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$271.32
07/12/2022	BILL	BAUTISTA, SERGIO A ET AL	$268.56	$268.56
08/11/2021	PAYMENT	SHORT, C LYNETTE & SCHWEGERT, CHECK NUM: 5248	$-248.42	$0.00
07/14/2021	BILL	SHORT, C LYNETTE TR	$248.42	$248.42
08/25/2020	PAYMENT	SHORT, C LYNETTE & SCHWEIGERT, CHECK NUM: 5099	$-235.21	$0.00
07/15/2020	BILL	SHORT, C LYNETTE TR	$235.21	$235.21
08/08/2019	PAYMENT	SHORT, C LYNETTE & SCHWEIGERT, CHECK NUM: 4698	$-226.44	$0.00
07/10/2019	BILL	SHORT, C LYNETTE TR	$226.44	$226.44
08/27/2018	PAYMENT	SHORT, C LYNETTE ET AL CHECK NUM: 4557	$-226.17	$0.00
07/09/2018	BILL	SHORT, C LYNETTE TR	$226.17	$226.17
08/09/2017	PAYMENT	SHORT, C LYNETTE & ET AL CHECK NUM: 4660	$-207.91	$0.00
07/07/2017	BILL	SHORT, C LYNETTE TR	$207.91	$207.91
08/22/2016	PAYMENT	SHORT, C LYNETTE & ET AL CHECK NUM: 4533	$-201.75	$0.00
07/08/2016	BILL	SHORT, C LYNETTE TR	$201.75	$201.75
08/24/2015	PAYMENT	SHORT, C LYNETTE & CHARLOTTE CHECK NUM: 4430	$-189.62	$0.00
07/08/2015	BILL	SHORT, C LYNETTE TR	$189.62	$189.62
08/25/2014	PAYMENT	SHORT, LYNETTE ET AL CHECK NUM: 4234	$-177.65	$0.00
07/10/2014	BILL	SHORT, C LYNETTE TR	$177.65	$177.65
07/31/2013	PAYMENT	SCHWEIGERT, CHARLOTTE& BARRY D CHECK NUM: 409	$-163.64	$0.00
07/16/2013	BILL	SHORT, C LYNETTE TR	$163.64	$163.64
08/17/2012	PAYMENT	SHORT, C LYNETTE TR CHECK NUM: 3937	$-151.67	$0.00
07/10/2012	BILL	SHORT, C LYNETTE TR	$151.67	$151.67
08/24/2011	PAYMENT	SHORT, C LYNETTE TR CHECK NUM: 3700	$-142.42	$0.00
07/14/2011	BILL	SHORT, C LYNETTE TR	$142.42	$142.42
08/25/2010	PAYMENT	SHORT, C LYNETTE/SCHWEIGERT, C CHECK NUM: 3537	$-135.11	$0.00
07/14/2010	BILL	SHORT, C LYNETTE TR	$135.11	$135.11
09/11/2009	PAYMENT	SHORT, C LYNETTE TR CHECK NUM: 3017	$-129.46	$0.00
07/21/2009	BILL	SHORT, C LYNETTE TR	$129.46	$129.46
02/20/2009	PAYMENT	SHORT, C LYNETTE CHECK NUM: 1085	$-125.57	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.25	$125.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$120.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$117.38
07/14/2008	BILL	SHORT, C LYNETTE	$116.18	$116.18
08/27/2007	PAYMENT	SCHWEIGERT, CHARLOTTE CHECK NUM: 1906	$-114.92	$0.00
07/13/2007	BILL	SHORT, C LYNETTE	$114.92	$114.92
09/11/2006	PAYMENT	SHORT, C LYNETTE CHECK NUM: 1755	$-114.88	$0.00
07/19/2006	BILL	SHORT, C LYNETTE	$114.88	$114.88
08/26/2005	PAYMENT	SHORT, C LYNETTE CHECK NUM: 1592	$-114.74	$0.00
07/21/2005	BILL	SHORT, C LYNETTE	$114.74	$114.74
08/19/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	SHORT, C LYNETTE @	$114.92	$114.92
08/05/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	SHORT, DONALD M & C LY @	$114.90	$114.90