Tax Account 052-014-004

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Owners

GAMMILL, CRAIG L & SUSAN M
144 GLENVISTA DR
SPRING CREEK, NV 89815-5103

Account Summary

Account ID	052-014-004
Account Type	Real Estate
Location	142 GLENVISTA DR
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	$320.32
Total	$320.32
Paid	$291.54
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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$53.59	$28.78	Pay $28.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	2.18	.21	.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	GAMMILL, CRAIG L & SUSAN M SYS 10267 ORIG: CHECK	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	GAMMILL, CRAIG L & SUSAN M CHECK 10267 VOIDED PAYMENT: 927800. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
08/13/2024	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK 10267	$-291.54	$0.00
07/10/2024	BILL	GAMMILL, CRAIG L & SUSAN M	$291.54	$291.54
08/11/2023	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 10187	$-270.11	$0.00
07/12/2023	BILL	GAMMILL, CRAIG L & SUSAN M	$270.11	$270.11
08/05/2022	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 10111	$-250.28	$0.00
07/12/2022	BILL	GAMMILL, CRAIG L & SUSAN M	$250.28	$250.28
08/17/2021	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 10025	$-231.51	$0.00
07/14/2021	BILL	GAMMILL, CRAIG L & SUSAN M	$231.51	$231.51
08/19/2020	PAYMENT	GAMMILL, SUSAN M & CRAIG L CHECK NUM: 9930	$-219.18	$0.00
07/15/2020	BILL	GAMMILL, CRAIG L & SUSAN M	$219.18	$219.18
08/23/2019	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 9835	$-210.98	$0.00
07/10/2019	BILL	GAMMILL, CRAIG L & SUSAN M	$210.98	$210.98
08/17/2018	PAYMENT	GAMMILL, SUSAN M & CRAIG L CHECK NUM: 9731	$-200.60	$0.00
07/09/2018	BILL	GAMMILL, CRAIG L & SUSAN M	$200.60	$200.60
08/09/2017	PAYMENT	GAMMILL, SUSAN M & CRAIG L CHECK NUM: 9628	$-174.49	$0.00
07/07/2017	BILL	GAMMILL, CRAIG L & SUSAN M	$174.49	$174.49
08/09/2016	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 9537	$-162.16	$0.00
07/08/2016	BILL	GAMMILL, CRAIG L & SUSAN M	$162.16	$162.16
08/10/2015	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 9448	$-152.40	$0.00
07/08/2015	BILL	GAMMILL, CRAIG L & SUSAN M	$152.40	$152.40
08/11/2014	PAYMENT	GAMMILL, SUSAN M & CRAIG L CHECK NUM: 9333	$-143.02	$0.00
07/10/2014	BILL	GAMMILL, CRAIG L & SUSAN M	$143.02	$143.02
08/27/2013	PAYMENT	GAMMILL, SUSAN M & CRAIG L CHECK NUM: 9182	$-131.49	$0.00
07/16/2013	BILL	GAMMILL, CRAIG L & SUSAN M	$131.49	$131.49
08/07/2012	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 9058	$-121.87	$0.00
07/10/2012	BILL	GAMMILL, CRAIG L & SUSAN M	$121.87	$121.87
08/12/2011	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 8917	$-114.42	$0.00
07/14/2011	BILL	GAMMILL, CRAIG L & SUSAN M	$114.42	$114.42
08/13/2010	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 8751	$-108.55	$0.00
07/14/2010	BILL	GAMMILL, CRAIG L & SUSAN M	$108.55	$108.55
08/25/2009	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 8566	$-104.24	$0.00
07/21/2009	BILL	GAMMILL, CRAIG L & SUSAN M	$104.24	$104.24
08/13/2008	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 8394	$-92.76	$0.00
07/14/2008	BILL	GAMMILL, CRAIG L & SUSAN M	$92.76	$92.76
08/08/2007	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 8169	$-86.32	$0.00
07/13/2007	BILL	GAMMILL, CRAIG L & SUSAN M	$86.32	$86.32
08/09/2006	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 7940	$-81.13	$0.00
07/19/2006	BILL	GAMMILL, CRAIG L & SUSAN M	$81.13	$81.13
08/05/2005	PAYMENT	GAMMILL, CRAIG L & SUSAN M CHECK NUM: 7712	$-81.04	$0.00
07/21/2005	BILL	GAMMILL, CRAIG L & SUSAN M	$81.04	$81.04
04/01/2005	PAYMENT	@	$-93.35	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.18	$93.35
07/01/2004	BILL	GAMMILL, CRAIG L & SUS @	$81.17	$81.17
08/07/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	GAMMILL, CRAIG L & SUS @	$81.15	$81.15