Tax Account 052-010-082

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Owners

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

Account Summary

Account ID	052-010-082
Account Type	Real Estate
Location	0 SPRING CREEK PKWY
Balance	$28.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.78 (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	$350.70
Total	$350.70
Paid	$321.92
Balance	$28.78
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	$80.69	$0.00	$80.69	$80.69	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Due	$90.01	$0.00	$90.01	$61.23	$28.78	Pay $28.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.25	$0.00	$298.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$276.33	$0.00	$276.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$255.63	$0.00	$255.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$242.02	$0.00	$242.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$233.02	$0.00	$233.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$221.55	$0.00	$221.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.53	$0.00	$192.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$179.20	$0.00	$179.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.41	$0.00	$168.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.00	$1.26	$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	2.20	.19	.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
08/30/2024	PAYMENT	SPRING CREEK ASSOC SYS 29594 ORIG: CHECK	$-321.92	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$350.70
08/30/2024	ADJUSTMENT	SPRING CREEK ASSOC CHECK 29594 VOIDED PAYMENT: 929641. REASON: AMENDMENT TO RE 2025	$321.92	$321.92
08/14/2024	PAYMENT	SPRING CREEK ASSOC CHECK 29594	$-321.92	$0.00
07/10/2024	BILL	SPRING CREEK ASSOC	$321.92	$321.92
08/15/2023	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 027217	$-298.25	$0.00
07/12/2023	BILL	SPRING CREEK ASSOC	$298.25	$298.25
08/16/2022	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 24950	$-276.33	$0.00
07/12/2022	BILL	SPRING CREEK ASSOC	$276.33	$276.33
07/30/2021	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 22598	$-255.63	$0.00
07/14/2021	BILL	SPRING CREEK ASSOC	$255.63	$255.63
11/03/2020	PAYMENT	ECT CASH	$-0.07	$0.00
08/11/2020	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 020407	$-241.95	$0.07
07/15/2020	BILL	SPRING CREEK ASSOC	$242.02	$242.02
08/19/2019	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 18516	$-233.02	$0.00
07/10/2019	BILL	SPRING CREEK ASSOC	$233.02	$233.02
07/30/2018	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 16541	$-221.55	$0.00
07/09/2018	BILL	SPRING CREEK ASSOC	$221.55	$221.55
08/04/2017	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 14822	$-192.53	$0.00
07/07/2017	BILL	SPRING CREEK ASSOC	$192.53	$192.53
07/27/2016	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 13236	$-179.20	$0.00
07/08/2016	BILL	SPRING CREEK ASSOC	$179.20	$179.20
08/17/2015	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 11968	$-168.41	$0.00
07/08/2015	BILL	SPRING CREEK ASSOC	$168.41	$168.41
08/26/2014	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10491	$-1.26	$0.00
07/10/2014	BILL	SPRING CREEK ASSOC	$1.26	$1.26
07/16/2013	BILL	SPRING CREEK ASSOC	$0.00	$0.00
07/10/2012	BILL	SPRING CREEK ASSOC	$0.00	$0.00
07/14/2011	BILL	SPRING CREEK ASSOC	$0.00	$0.00
07/14/2010	BILL	SPRING CREEK ASSOC	$0.00	$0.00
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	$-102.95	$0.00
07/14/2008	BILL	SPRING CREEK ASSOC	$102.95	$102.95
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-95.92	$0.00
07/13/2007	BILL	SPRING CREEK ASSOC	$95.92	$95.92
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-90.15	$0.00
07/19/2006	BILL	SPRING CREEK ASSOC	$90.15	$90.15
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-90.04	$0.00
07/21/2005	BILL	SPRING CREEK ASSOC	$90.04	$90.04
08/17/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$90.18	$90.18
08/19/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	CSC FINANCIAL SERVICES @	$90.17	$90.17