Tax Account 052-012-015

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Account Summary

Account ID	052-012-015
Account Type	Real Estate
Location	363 SPRING CREEK PKWY
Balance	$847.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $847.56 (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	$1,647.16
Total	$1,647.16
Paid	$799.60
Balance	$847.56
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$375.92	$0.00	$375.92	$375.92	$0.00
2	10/07/2024	10/17/2024	Paid	$423.68	$0.00	$423.68	$423.68	$0.00
3	01/06/2025	01/16/2025	Due	$423.68	$0.00	$423.68	$0.00	$423.68	Pay $423.68 Now
4	03/03/2025	03/13/2025	Due	$423.88	$0.00	$423.88	$0.00	$847.56	Pay $847.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.16	$0.00	$1,459.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,503.54	$225.71	$1,729.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,552.20	$0.00	$1,552.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,506.91	$0.00	$1,506.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,462.41	$0.00	$1,462.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,457.90	$0.00	$1,457.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,328.10	$0.00	$1,328.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,267.10	$0.00	$1,267.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,230.19	$0.00	$1,230.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,212.06	$0.00	$1,212.06	$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
09/23/2024	PAYMENT	SAMPER, ADRIAN CARD	$-373.68	$847.56
08/30/2024	PAYMENT	SAMPER, ADRIAN SYS 2937 ORIG: CHECK	$-425.92	$1,221.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.29	$1,647.16
08/30/2024	ADJUSTMENT	SAMPER, ADRIAN CHECK 2937 VOIDED PAYMENT: 946776. REASON: AMENDMENT TO RE 2025	$425.92	$1,502.87
08/26/2024	PAYMENT	SAMPER, ADRIAN CHECK 2937	$-425.92	$1,076.95
07/10/2024	BILL	SAMPER, ADRIAN TR	$1,502.87	$1,502.87
07/26/2023	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2867	$-1,459.16	$0.00
07/12/2023	BILL	SAMPER, ADRIAN	$1,459.16	$1,459.16
04/07/2023	PAYMENT	SAMPER, ADRIAN CHECK NUM: 02850	$-1,729.25	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$105.25	$1,729.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$67.70	$1,624.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.65	$1,556.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.11	$1,518.65
07/12/2022	BILL	SAMPER, ADRIAN	$1,503.54	$1,503.54
03/01/2022	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2777	$-387.55	$0.00
01/04/2022	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2766	$-387.55	$387.55
10/04/2021	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2749	$-387.55	$775.10
08/09/2021	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2742	$-389.55	$1,162.65
07/14/2021	BILL	SAMPER, ADRIAN	$1,552.20	$1,552.20
03/01/2021	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2715	$-376.73	$0.00
12/30/2020	PAYMENT	SAMPER, ADRIAN CHECK NUM: 02705	$-376.73	$376.73
10/01/2020	PAYMENT	SAMPER, ADRIAN CHECK NUM: 02691	$-376.73	$753.46
08/14/2020	PAYMENT	SAMPER, ADRIAN CHECK NUM: 02683	$-376.72	$1,130.19
07/15/2020	BILL	SAMPER, ADRIAN	$1,506.91	$1,506.91
02/21/2020	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2657	$-365.31	$0.00
01/06/2020	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2646	$-365.31	$365.31
10/04/2019	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2629	$-365.31	$730.62
08/12/2019	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2622	$-366.48	$1,095.93
07/10/2019	BILL	SAMPER, ADRIAN	$1,462.41	$1,462.41
03/04/2019	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2592	$-364.18	$0.00
01/07/2019	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2582	$-364.18	$364.18
09/17/2018	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2565	$-364.18	$728.36
07/31/2018	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2556	$-365.36	$1,092.54
07/09/2018	BILL	SAMPER, ADRIAN	$1,457.90	$1,457.90
07/12/2017	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2487	$-1,328.10	$0.00
07/07/2017	BILL	SAMPER, ADRIAN	$1,328.10	$1,328.10
07/12/2016	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2417	$-1,267.10	$0.00
07/08/2016	BILL	SAMPER, ADRIAN	$1,267.10	$1,267.10
07/14/2015	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2355	$-1,230.19	$0.00
07/08/2015	BILL	SAMPER, ADRIAN	$1,230.19	$1,230.19
07/22/2014	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2293	$-1,212.06	$0.00
07/10/2014	BILL	SAMPER, ADRIAN	$1,212.06	$1,212.06
07/26/2013	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2208	$-1,175.54	$0.00
07/16/2013	BILL	SAMPER, ADRIAN	$1,175.54	$1,175.54
07/19/2012	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2121	$-1,141.30	$0.00
07/10/2012	BILL	SAMPER, ADRIAN	$1,141.30	$1,141.30
07/21/2011	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2039	$-1,111.27	$0.00
07/14/2011	BILL	SAMPER, ADRIAN	$1,111.27	$1,111.27
07/26/2010	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1948	$-1,104.30	$0.00
07/14/2010	BILL	SAMPER, ADRIAN	$1,104.30	$1,104.30
08/03/2009	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1868	$-1,073.40	$0.00
07/21/2009	BILL	SAMPER, ADRIAN	$1,073.40	$1,073.40
07/17/2008	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1703	$-1,037.86	$0.00
07/14/2008	BILL	SAMPER, ADRIAN	$1,037.86	$1,037.86
07/19/2007	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1371	$-1,006.41	$0.00
07/13/2007	BILL	SAMPER, ADRIAN	$1,006.41	$1,006.41
07/31/2006	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1345	$-991.06	$0.00
07/19/2006	BILL	SAMPER, ADRIAN	$991.06	$991.06
07/25/2005	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1327	$-962.19	$0.00
07/21/2005	BILL	SAMPER, ADRIAN	$962.19	$962.19
07/13/2004	PAYMENT	@	$-959.82	$0.00
07/01/2004	BILL	SAMPER, ADRIAN @	$959.82	$959.82
07/28/2003	PAYMENT	@	$-951.39	$0.00
07/01/2003	BILL	SAMPER, ADRIAN @	$951.39	$951.39