Tax Account 052-010-034

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Account Summary

Account ID	052-010-034
Account Type	Real Estate
Location	227 SPRING CREEK PKWY
Balance	$169.75
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $169.75 (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	$330.29
Total	$330.29
Paid	$160.54
Balance	$169.75
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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$84.87	Pay $84.87 Now
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$169.75	Pay $169.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$2.54	$250.96	$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
10/17/2024	PAYMENT	JJL&S PROPERTIES LLC CHECK 000108	$-84.87	$169.75
08/30/2024	PAYMENT	JJL&S PROPERTIES LLC SYS 102 ORIG: CHECK	$-75.67	$254.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	JJL&S PROPERTIES LLC CHECK 102 VOIDED PAYMENT: 944068. REASON: AMENDMENT TO RE 2025	$75.67	$301.51
08/20/2024	PAYMENT	JJL&S PROPERTIES LLC CHECK 102	$-75.67	$225.84
07/10/2024	BILL	LEGION CONSTRUCTION AND DEVELOPMENT LLC	$301.51	$301.51
08/22/2023	PAYMENT	NORTHERN NEVADA ENTERPRISES IN CHECK NUM: 24021	$-279.35	$0.00
07/12/2023	BILL	HAMILTON CATE LLC	$279.35	$279.35
08/18/2022	PAYMENT	NORTHERN NEVADA ENTERPRISES IN CHECK NUM: 023612	$-268.56	$0.00
07/12/2022	BILL	HAMILTON CATE LLC	$268.56	$268.56
09/24/2021	PAYMENT	JOHNSON, DAVID R CHECK BANK: OP INTERNET NUM: 9Z807LYML	$-2.54	$0.00
09/07/2021	PAYMENT	NORTHERN NEVADA ENTERPRISES CHECK NUM: 23121	$-248.42	$2.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$250.96
07/14/2021	BILL	HAMILTON CATE LLC	$248.42	$248.42
08/11/2020	PAYMENT	NORTHERN NEVADA ENTERPRISES, I CHECK NUM: 022549	$-235.21	$0.00
07/15/2020	BILL	HAMILTON CATE LLC	$235.21	$235.21
08/27/2019	PAYMENT	NORHTNER NEVADA ENTERPRISES IN CHECK NUM: 21868	$-226.44	$0.00
07/10/2019	BILL	HAMILTON CATE LLC	$226.44	$226.44
08/27/2018	PAYMENT	NORTHERN NEVADA ENTERPRISES CHECK NUM: 21147	$-226.17	$0.00
07/09/2018	BILL	HAMILTON CATE LLC	$226.17	$226.17
09/05/2017	PAYMENT	NORTHERN NEVADA CONSTRUCTION CHECK NUM: 20484	$-207.91	$0.00
07/07/2017	BILL	HAMILTON CATE LLC	$207.91	$207.91
08/24/2016	PAYMENT	NORTHERN NEVADA CONSTRUCTION CHECK NUM: 19753	$-201.75	$0.00
07/08/2016	BILL	HAMILTON CATE LLC	$201.75	$201.75
08/10/2015	PAYMENT	NORTHERN NEVADA CONSTRUCTION CHECK NUM: 18832	$-189.62	$0.00
07/08/2015	BILL	HAMILTON CATE LLC	$189.62	$189.62
08/06/2014	PAYMENT	NORTHERN NEVADA CONSTRUCTION CHECK NUM: 17702	$-177.65	$0.00
07/10/2014	BILL	HAMILTON CATE LLC	$177.65	$177.65
08/20/2013	PAYMENT	NOTHERN NEVADA CONSTRUCTION CHECK NUM: 16503	$-163.64	$0.00
07/16/2013	BILL	HAMILTON CATE LLC	$163.64	$163.64
08/17/2012	PAYMENT	NORTHERN NEVADA CONSTRUCTION CHECK NUM: 15320	$-151.67	$0.00
07/10/2012	BILL	HAMILTON CATE LLC	$151.67	$151.67
08/25/2011	PAYMENT	NORTHERN NEVADA CONSTRUCTION CHECK NUM: 14155	$-142.42	$0.00
07/14/2011	BILL	HAMILTON CATE LLC	$142.42	$142.42
08/26/2010	PAYMENT	NORTHERN NEVADA CONSTRUCTION CHECK NUM: 12937	$-135.11	$0.00
07/14/2010	BILL	HAMILTON CATE LLC	$135.11	$135.11
04/26/2010	PAYMENT	NORTHERN NEVADA CONSTRUCTION CHECK NUM: 12644	$-1.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.38
10/01/2009	PAYMENT	NORTHERN NEVADA CONSTRUCTION CHECK NUM: 11909	$-129.46	$1.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$130.79
07/21/2009	BILL	HAMILTON CATE LLC	$129.46	$129.46
01/14/2009	PAYMENT	NORTHERN NEVADA CONSTRUCTION CHECK NUM: 11219	$-120.32	$0.00
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	HAMILTON CATE LLC	$116.18	$116.18
09/06/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 29230	$-114.92	$0.00
09/06/2007	AMENDMENT	REVERSE PEN	$-1.15	$114.92
09/06/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 29230	$114.92	$116.07
09/06/2007	VOID	STEWART TITLE CHECK NUM: 29230	$-114.92	$1.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.15	$116.07
07/13/2007	BILL	BORDA, ROGER ET AL	$114.92	$114.92
03/26/2007	PAYMENT	BORDA, ROGER ET AL CHECK NUM: 1593	$-95.35	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.17	$95.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.87	$90.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.15	$87.31
08/08/2006	PAYMENT	BORDA, ROGER ET AL CHECK NUM: 1439	$-28.72	$86.16
07/19/2006	BILL	BORDA, ROGER ET AL	$114.88	$114.88
08/02/2005	PAYMENT	APS ADMINISTRATOR CHECK NUM: 43817	$-114.74	$0.00
07/21/2005	BILL	AMERICAN PENSION SERVICES FUB/	$114.74	$114.74
04/21/2005	PAYMENT	@	$-132.16	$0.00
07/01/2004	PENALTY	Penalty 04-05	$17.24	$132.16
07/01/2004	BILL	AMERICAN PENSION SERVI @	$114.92	$114.92
02/12/2004	PAYMENT	@	$-124.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$9.19	$124.09
07/01/2003	BILL	AMERICAN PENSION SERVI @	$114.90	$114.90