Tax Account 052-010-090

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	052-010-090
Account Type	Real Estate
Location	0 SPRING CREEK PKWY
Balance	$292.15
Currently Due	$68.04

$68.04 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $292.15 (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	$289.53
Total	$292.15
Paid	$0.00
Balance	$292.15
Due	$68.04
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	Past due	$65.42	$2.62	$65.42	$0.00	$68.04	Pay $68.04 Now
2	10/07/2024	10/17/2024	Due	$74.70	$0.00	$74.70	$0.00	$142.74	Pay $142.74 Now
3	01/06/2025	01/16/2025	Due	$74.70	$0.00	$74.70	$0.00	$217.44	Pay $217.44 Now
4	03/03/2025	03/13/2025	Due	$74.71	$0.00	$74.71	$0.00	$292.15	Pay $292.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.03	$196.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$292.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.37
07/10/2024	BILL	MACDONALD, LUCILLE H TR	$260.75	$260.75
08/10/2023	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 3821	$-241.60	$0.00
07/12/2023	BILL	MACDONALD, LUCILLE	$241.60	$241.60
08/01/2022	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 3546	$-223.89	$0.00
07/12/2022	BILL	MACDONALD, LUCILLE	$223.89	$223.89
08/13/2021	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 3275	$-207.05	$0.00
07/14/2021	BILL	MACDONALD, LUCILLE	$207.05	$207.05
08/06/2020	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 3023	$-196.06	$0.00
08/06/2020	AMENDMENT	Too small to refund	$0.03	$196.06
07/15/2020	BILL	MACDONALD, LUCILLE	$196.03	$196.03
08/23/2019	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 2788	$-188.62	$0.00
07/10/2019	BILL	MACDONALD, LUCILLE	$188.62	$188.62
08/08/2018	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 2530	$-179.36	$0.00
07/09/2018	BILL	MACDONALD, LUCILLE	$179.36	$179.36
10/06/2017	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 2333	$-156.20	$0.00
10/06/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.64	$156.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	MACDONALD, LUCILLE	$156.20	$156.20
07/27/2016	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 2034	$-144.91	$0.00
07/08/2016	BILL	MACDONALD, LUCILLE	$144.91	$144.91
08/12/2015	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 1790	$-136.18	$0.00
07/08/2015	BILL	MACDONALD, LUCILLE	$136.18	$136.18
08/21/2014	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 1493	$-127.94	$0.00
07/10/2014	BILL	MACDONALD, LUCILLE	$127.94	$127.94
08/21/2013	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 1214	$-117.50	$0.00
07/16/2013	BILL	MACDONALD, LUCILLE	$117.50	$117.50
08/09/2012	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 9831	$-108.89	$0.00
07/10/2012	BILL	MACDONALD, LUCILLE	$108.89	$108.89
08/16/2011	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 9518	$-102.23	$0.00
07/14/2011	BILL	MACDONALD, LUCILLE	$102.23	$102.23
08/17/2010	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 9205	$-96.98	$0.00
07/14/2010	BILL	MACDONALD, LUCILLE	$96.98	$96.98
09/08/2009	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 8838	$-93.27	$0.00
07/21/2009	BILL	MACDONALD, LUCILLE	$93.27	$93.27
10/14/2008	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 8526	$-3.30	$0.00
09/15/2008	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 8501	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	MACDONALD, LUCILLE	$82.59	$82.59
08/23/2007	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 8086	$-76.74	$0.00
07/13/2007	BILL	MACDONALD, LUCILLE	$76.74	$76.74
08/09/2006	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 7741	$-72.12	$0.00
07/19/2006	BILL	MACDONALD, LUCILLE	$72.12	$72.12
08/08/2005	PAYMENT	LUCILLE MACDONALD CREDIT: B NUM: 7392	$-72.04	$0.00
07/21/2005	BILL	MACDONALD, LUCILLE	$72.04	$72.04
08/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MACDONALD, LUCILLE @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MACDONALD, LUCILLE @	$72.13	$72.13