Tax Account 052-012-030

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Owners

SPRING CREEK CHRISTIAN CENTER
285 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5849

648733

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Account Summary

Account ID	052-012-030
Account Type	Real Estate
Location	273 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

052-012-030

Account Type

Real Estate

Location

273 SPRING CREEK PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.39
Total	$2.49
Paid	$2.49
Balance	$0.00
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

$2.39

Total

$2.49

Paid

$2.49

Balance

$0.00

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	$2.39	$0.10	$2.39	$2.49	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00	3.0
2022/2023 REAL ESTATE TAXES	$2.39	$0.00	$2.39	$0.00	$0.00	3.0
2021/2022 REAL ESTATE TAXES	$1.97	$0.18	$2.15	$0.00	$0.00	3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00	3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.11	$1.37	$0.00	$0.00	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
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
10/15/2024	PAYMENT	JO SHERWOOD ONLINE	$-2.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$2.49
07/10/2024	BILL	SPRING CREEK CHRISTIAN CENTER	$2.39	$2.39
08/01/2023	PAYMENT	CHRISTIAN ACADEMY, SPRING CREE CHECK BANK: OP INTERNET NUM: 0DN8QQ4QA	$-2.39	$0.00
07/12/2023	BILL	SPRING CREEK CHRISTIAN CENTER	$2.39	$2.39
08/29/2022	PAYMENT	CHRISTIAN ACADEMY ACA, SPRING CHECK BANK: OP INTERNET NUM: 48T8K03PL	$-2.39	$0.00
07/12/2022	BILL	SPRING CREEK CHRISTIAN CENTER	$2.39	$2.39
01/10/2022	PAYMENT	CHRISTIAN CENTER, SPRING CREEK CHECK BANK: OP INTERNET NUM: PC4C85BNL	$-2.15	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$2.05
07/14/2021	BILL	SPRING CREEK CHRISTIAN CENTER	$1.97	$1.97
08/05/2020	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 3586	$-1.82	$0.00
07/15/2020	BILL	SPRING CREEK CHRISTIAN CENTER	$1.82	$1.82
12/19/2014	PAYMENT	SPRING CREEK CHRISTIAN CENTER CHECK NUM: 2223	$-1.37	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$1.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$1.31
07/10/2014	BILL	SPRING CREEK CHRISTIAN CENTER	$1.26	$1.26
08/17/2011	PAYMENT	CENTURY GOLD LLC CHECK NUM: 3862	$-282.37	$0.00
07/14/2011	BILL	CENTURY GOLD LLC	$282.37	$282.37
08/27/2010	PAYMENT	CENTURY GOLD LLC CHECK NUM: 3510	$-283.93	$0.00
07/14/2010	BILL	CENTURY GOLD LLC	$283.93	$283.93
09/04/2009	PAYMENT	CENTURY GOLD LLC CHECK NUM: 3143	$-279.45	$0.00
07/21/2009	BILL	CENTURY GOLD LLC	$279.45	$279.45
08/13/2008	PAYMENT	CENTURY GOLD LLC CHECK NUM: 2724	$-255.44	$0.00
07/14/2008	BILL	CENTURY GOLD LLC	$255.44	$255.44
08/23/2007	PAYMENT	CENTURY GOLD LLC CHECK NUM: 2358	$-239.79	$0.00
07/13/2007	BILL	CENTURY GOLD LLC	$239.79	$239.79
08/17/2006	PAYMENT	CENTURY GOLD LLC CHECK NUM: 2033	$-225.37	$0.00
07/19/2006	BILL	CENTURY GOLD LLC	$225.37	$225.37
08/18/2005	PAYMENT	CENTURY GOLD LLC CHECK NUM: 1847	$-225.11	$0.00
07/21/2005	BILL	CENTURY GOLD LLC	$225.11	$225.11
10/28/2004	PAYMENT	@	$-112.72	$0.00
09/29/2004	PAYMENT	@	$-56.36	$112.72
08/13/2004	PAYMENT	@	$-56.38	$169.08
07/01/2004	BILL	CENTURY GOLD LLC @	$225.46	$225.46
08/19/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	CENTURY GOLD LLC @	$225.42	$225.42