Tax Account 052-010-037

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Account Summary

Account ID	052-010-037
Account Type	Real Estate
Location	215 SPRING CREEK PKWY
Balance	$1,684.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,684.69 (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	$3,409.88
Total	$3,409.88
Paid	$1,725.19
Balance	$1,684.69
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	$845.62	$0.00	$845.62	$845.62	$0.00
2	10/07/2024	10/17/2024	Paid	$854.75	$0.00	$854.75	$854.75	$0.00
3	01/06/2025	01/16/2025	Due	$854.75	$0.00	$854.75	$24.82	$829.93	Pay $829.93 Now
4	03/03/2025	03/13/2025	Due	$854.76	$0.00	$854.76	$0.00	$1,684.69	Pay $1,684.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$22.52	$301.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$47.45	$316.01	$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	$2.32	$228.76	$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	1.24	1.15	.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
09/23/2024	PAYMENT	STEWART TITLE CO CHECK 57902	$-1,725.19	$1,684.69
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-33.82	$3,409.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$3,443.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.82	$3,414.92
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$3,381.10	$3,381.10
01/24/2024	PAYMENT	JESSICA RILEY ONLINE	$-69.24	$0.00
01/24/2024	PAYMENT	JESSICA RILEY ONLINE	$-232.63	$69.24
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	NORTHEAST BAPTIST ASSOCIATION	$279.35	$279.35
05/26/2023	PAYMENT	RILEY, JESSICA CREDIT: D BANK: OP INTERNET NUM: 015211	$-316.01	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$316.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.80	$309.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.12	$290.21
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	NORTHEAST BAPTIST ASSOCIATION	$268.56	$268.56
10/14/2021	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6841	$-2.54	$0.00
08/31/2021	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6831	$-248.42	$2.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$250.96
07/14/2021	BILL	NORTHEAST BAPTIST ASSOCIATION	$248.42	$248.42
09/25/2020	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6730	$-176.40	$0.00
08/25/2020	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 006718	$-58.81	$176.40
07/15/2020	BILL	NORTHEAST BAPTIST ASSOCIATION	$235.21	$235.21
08/14/2019	PAYMENT	SCHMIDT, JESSCA CREDIT: D BANK: OP INTERNET NUM: OP VISA 903193	$-57.48	$0.00
08/14/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 903123	$-113.80	$57.48
08/14/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 903123	$113.80	$171.28
08/14/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$2.32	$57.48
08/14/2019	VOID	SCHMIDT, JESSCA CREDIT: D BANK: OP INTERNET NUM: 903123	$-113.80	$55.16
08/14/2019	PAYMENT	SCHMIDT, JESSCA CREDIT: D BANK: OP INTERNET NUM: 903162	$-57.48	$168.96
07/10/2019	BILL	NORTHEAST BAPTIST ASSOCIATION	$226.44	$226.44
08/06/2018	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 7142	$-226.17	$0.00
07/09/2018	BILL	NORTHEAST BAPTIST ASSOCIATION	$226.17	$226.17
08/08/2017	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 7006	$-207.91	$0.00
07/07/2017	BILL	NORTHEAST BAPTIST ASSOCIATION	$207.91	$207.91
08/05/2016	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6742	$-201.75	$0.00
07/08/2016	BILL	NORTHEAST BAPTIST ASSOCIATION	$201.75	$201.75
08/21/2015	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6527	$-189.62	$0.00
07/08/2015	BILL	NORTHEAST BAPTIST ASSOCIATION	$189.62	$189.62
08/07/2014	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6290	$-177.65	$0.00
07/10/2014	BILL	NORTHEAST BAPTIST ASSOCIATION	$177.65	$177.65
08/30/2013	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 6045	$-163.64	$0.00
07/16/2013	BILL	NORTHEAST BAPTIST ASSOCIATION	$163.64	$163.64
08/21/2012	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 5824	$-151.67	$0.00
07/10/2012	BILL	NORTHEAST BAPTIST ASSOCIATION	$151.67	$151.67
08/09/2011	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 5612	$-142.42	$0.00
07/14/2011	BILL	NORTHEAST BAPTIST ASSOCIATION	$142.42	$142.42
08/11/2010	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 5397	$-135.11	$0.00
07/14/2010	BILL	NORTHEAST BAPTIST ASSOCIATION	$135.11	$135.11
09/14/2009	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 5181	$-129.46	$0.00
07/21/2009	BILL	NORTHEAST BAPTIST ASSOCIATION	$129.46	$129.46
08/08/2008	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 4950	$-116.18	$0.00
07/14/2008	BILL	NORTHEAST BAPTIST ASSOCIATION	$116.18	$116.18
08/28/2007	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 4712	$-114.92	$0.00
07/13/2007	BILL	NORTHEAST BAPTIST ASSOCIATION	$114.92	$114.92
08/31/2006	PAYMENT	NORTHEAST BAPTIST ASSOCIATION CHECK NUM: 4455	$-114.88	$0.00
07/19/2006	BILL	NORTHEAST BAPTIST ASSOCIATION	$114.88	$114.88
08/08/2005	PAYMENT	NE BASPTIST ASSOC CHECK NUM: 4155	$-114.74	$0.00
07/21/2005	BILL	NORTHEAST BAPTIST ASSOCIATION	$114.74	$114.74
07/23/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	NORTHEAST BAPTIST ASSO @	$114.92	$114.92
08/18/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	NORTHEAST BAPTIST ASSO @	$114.90	$114.90