Tax Account 052-010-086

Print Page · · Payments Cart · New Search

Owners

WORDD INVESTMENTS LLC
451 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5310

802223

Account Summary

Account ID	052-010-086
Account Type	Real Estate
Location	451 SPRING CREEK PKWY
Balance	$1,013.72
Currently Due	$0.00

Account ID

052-010-086

Account Type

Real Estate

Location

451 SPRING CREEK PKWY

Balance

$1,013.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.80
Total	$1,319.80
Paid	$306.08
Balance	$1,013.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,319.80

Total

$1,319.80

Paid

$306.08

Balance

$1,013.72

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
1	08/19/2024	08/29/2024	Paid	$306.08	$0.00	$306.08	$306.08	$0.00
2	10/07/2024	10/17/2024	Due	$337.90	$0.00	$337.90	$0.00	$337.90
3	01/06/2025	01/16/2025	Due	$337.90	$0.00	$337.90	$0.00	$675.80
4	03/03/2025	03/13/2025	Due	$337.92	$0.00	$337.92	$0.00	$1,013.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.77	$0.00	$1,132.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2.39	$0.22	$2.61	$0.00	$0.00	0.0535	3.0
2021/2022 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	0.0535	3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	0.0535	3.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	0.0535	3.0
2017/2018 REAL ESTATE TAXES	$2.75	$0.00	$2.75	$0.00	$0.00	0.0538	3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.00	$1.26	$0.00	$0.00	0.0545	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.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	"JENNIFER WHITAKER" SYS 7755433875 ORIG: ONLINE	$-306.08	$1,013.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.59	$1,319.80
08/30/2024	ADJUSTMENT	"JENNIFER WHITAKER" ONLINE 7755433875 VOIDED PAYMENT: 921524. REASON: AMENDMENT TO RE 2025	$306.08	$1,223.21
08/05/2024	PAYMENT	"JENNIFER WHITAKER" ONLINE	$-306.08	$917.13
07/10/2024	BILL	WORDD INVESTMENTS LLC	$1,223.21	$1,223.21
03/04/2024	PAYMENT	JENNIFER WHITAKER ONLINE	$-282.59	$0.00
01/02/2024	PAYMENT	JENNIFER WHITAKER ONLINE	$-282.59	$282.59
10/03/2023	PAYMENT	JENNIFER WHITAKER CHECK OPECK	$-282.59	$565.18
08/11/2023	PAYMENT	WHITAKER, JENNIFER CHECK BANK: OP INTERNET NUM: 95GXKC6QA	$-285.00	$847.77
07/12/2023	BILL	WORDD INVESTMENTS LLC	$1,132.77	$1,132.77
10/24/2022	PAYMENT	WHITAKER, JENNIFER CHECK BANK: OP INTERNET NUM: 4CTBNG8PL	$-2.61	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$2.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.10	$2.49
07/12/2022	BILL	WORDD INVESTMENTS LLC	$2.39	$2.39
07/30/2021	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 22598	$-1.97	$0.00
07/14/2021	BILL	SPRING CREEK ASSOC	$1.97	$1.97
08/11/2020	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 020407	$-1.82	$0.00
07/15/2020	BILL	SPRING CREEK ASSOC	$1.82	$1.82
08/19/2019	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 18516	$-1.16	$0.00
07/10/2019	BILL	SPRING CREEK ASSOC	$1.16	$1.16
07/30/2018	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 16541	$-1.16	$0.00
07/09/2018	BILL	SPRING CREEK ASSOC	$1.16	$1.16
08/04/2017	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 14822	$-2.75	$0.00
07/07/2017	BILL	SPRING CREEK ASSOC	$2.75	$2.75
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
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
02/23/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10783	$-199.53	$0.00
01/02/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10665	$-199.53	$199.53
10/01/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10429	$-199.53	$399.06
08/18/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10324	$-200.80	$598.59
07/14/2008	BILL	SPRING CREEK ASSOC	$799.39	$799.39
01/29/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9772	$-396.68	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.78	$396.68
09/24/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9449	$-194.45	$388.90
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-194.48	$583.35
07/13/2007	BILL	SPRING CREEK ASSOC	$777.83	$777.83
03/13/2007	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 8868	$-208.61	$0.00
12/21/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8655	$-208.61	$208.61
10/02/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8365	$-208.61	$417.22
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-208.63	$625.83
07/19/2006	BILL	SPRING CREEK ASSOC	$834.46	$834.46
03/03/2006	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7738	$-195.33	$0.00
12/30/2005	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 7545	$-195.33	$195.33
09/28/2005	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 7234	$-195.33	$390.66
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7098	$-195.34	$585.99
07/21/2005	BILL	SPRING CREEK ASSOC	$781.33	$781.33
08/16/2004	PAYMENT	@	$-779.71	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$779.71	$779.71
08/19/2003	PAYMENT	@	$-773.89	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$773.89	$773.89