Tax Account 052-015-015

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Owners

HAYCOCK, KENNETH W
301 GLENVISTA DR
SPRING CREEK, NV 89815-5107

Account Summary

Account ID	052-015-015
Account Type	Real Estate
Location	301 GLENVISTA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,253.64
Total	$1,253.64
Paid	$1,253.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$313.74	$0.00	$0.00	$313.74	$313.74	$0.00
2	10/06/2025	10/16/2025	Paid	$313.30	$0.00	$0.00	$313.30	$313.30	$0.00
3	01/05/2026	01/15/2026	Paid	$313.30	$0.00	$0.00	$313.30	$313.30	$0.00
4	03/02/2026	03/12/2026	Paid	$313.30	$0.00	$0.00	$313.30	$313.30	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,217.17	$0.00	$0.00	$1,217.17	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,076.36	$0.00	$0.00	$1,076.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,045.08	$0.00	$0.00	$1,045.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$949.67	$0.00	$0.00	$949.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$921.91	$0.00	$0.00	$921.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$894.45	$0.00	$0.00	$894.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$906.97	$0.00	$0.00	$906.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$826.97	$8.24	$0.00	$835.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$780.14	$0.00	$0.00	$780.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$777.99	$0.00	$0.00	$777.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$781.53	$0.00	$0.00	$781.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
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
07/30/2025	PAYMENT	KENNETH HAYCOCK EBOX US BANK - 25211004457244	$-1,253.64	$0.00
07/11/2025	BILL	HAYCOCK, KENNETH W	$1,253.64	$1,253.64
10/08/2024	PAYMENT	KENNETH HAYCOCK EBOX WF - 024100803098868	$-108.60	$0.00
08/30/2024	PAYMENT	KENNETH HAYCOCK SYS WF - 024072503051567 ORIG: EBOX	$-1,108.57	$108.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.60	$1,217.17
08/30/2024	ADJUSTMENT	KENNETH HAYCOCK EBOX WF - 024072503051567 VOIDED PAYMENT: 915178. REASON: AMENDMENT TO RE 2025	$1,108.57	$1,108.57
07/25/2024	PAYMENT	KENNETH HAYCOCK EBOX WF - 024072503051567	$-1,108.57	$0.00
07/10/2024	BILL	HAYCOCK, KENNETH W	$1,108.57	$1,108.57
08/01/2023	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 023080103150244	$-1,076.36	$0.00
07/12/2023	BILL	HAYCOCK, KENNETH W	$1,076.36	$1,076.36
11/15/2022	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 022111503167596	$-260.67	$0.00
09/20/2022	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 022092003117878	$-260.67	$260.67
08/23/2022	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 022082303109678	$-260.67	$521.34
08/01/2022	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 022080103124756	$-263.07	$782.01
07/12/2022	BILL	HAYCOCK, KENNETH W	$1,045.08	$1,045.08
12/07/2021	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 021120703145697	$-236.92	$0.00
09/14/2021	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 021091403130304	$-236.92	$236.92
08/20/2021	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 021082003129591	$-236.92	$473.84
07/28/2021	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 021072803090623	$-238.91	$710.76
07/14/2021	BILL	HAYCOCK, KENNETH W	$949.67	$949.67
12/18/2020	PAYMENT	KENNETH HAYCOCK CHECK NUM: 020121803146114	$-230.48	$0.00
10/21/2020	PAYMENT	HAYCOCK KENNETH CHECK NUM: ACH	$-230.48	$230.48
09/21/2020	PAYMENT	KENNETH HAYCOCK CHECK NUM: 020092103100821	$-230.48	$460.96
07/24/2020	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 020072403128041	$-230.47	$691.44
07/15/2020	BILL	HAYCOCK, KENNETH W	$921.91	$921.91
01/22/2020	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 020012203176515	$-223.32	$0.00
11/05/2019	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 019110503222369	$-223.32	$223.32
10/03/2019	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 019100303125887	$-223.32	$446.64
08/06/2019	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 019080603139157	$-224.49	$669.96
07/10/2019	BILL	HAYCOCK, KENNETH W	$894.45	$894.45
12/19/2018	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 018121903046320	$-226.45	$0.00
10/03/2018	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 018100303074125	$-226.45	$226.45
09/17/2018	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 018091703053842	$-226.45	$452.90
08/03/2018	PAYMENT	KENNETH HAYCOCK CHECK BANK: WF INTERNET NUM: 018080303117528	$-227.62	$679.35
07/09/2018	BILL	HAYCOCK, KENNETH W	$906.97	$906.97
04/16/2018	PAYMENT	HAYCOCK, KENNETH W CHECK NUM: 3849	$-214.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.24	$214.29
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.05	$206.05
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.05	$412.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.82	$618.15
07/07/2017	BILL	HAYCOCK, KENNETH W	$826.97	$826.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.03	$195.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.03	$390.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-195.05	$585.09
07/08/2016	BILL	HAYCOCK, KENNETH W	$780.14	$780.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.49	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-194.49	$194.49
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.49	$388.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.52	$583.47
07/08/2015	BILL	HAYCOCK, KENNETH W	$777.99	$777.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.06	$195.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.06	$390.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-196.35	$585.18
07/10/2014	BILL	HAYCOCK, KENNETH W	$781.53	$781.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-190.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.55	$190.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.55	$381.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.58	$571.65
07/16/2013	BILL	HAYCOCK, KENNETH W	$762.23	$762.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-186.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.29	$186.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.29	$372.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.32	$558.87
07/10/2012	BILL	HAYCOCK, KENNETH W	$745.19	$745.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.10	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.10	$183.10
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-183.10	$366.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.11	$549.30
07/14/2011	BILL	HAYCOCK, KENNETH W	$732.41	$732.41
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.93	$178.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.93	$357.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-178.94	$536.79
07/14/2010	BILL	HAYCOCK, KENNETH W	$715.73	$715.73
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.72	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.72	$173.72
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.72	$347.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.99	$521.16
07/21/2009	BILL	HAYCOCK, KENNETH W	$696.15	$696.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.58	$167.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.58	$335.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-168.87	$502.74
07/14/2008	BILL	HAYCOCK, KENNETH W	$671.61	$671.61
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.97	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.97	$162.97
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.97	$325.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.97	$488.91
07/13/2007	BILL	HAYCOCK, KENNETH W	$651.88	$651.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.86	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.86	$158.86
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.86	$317.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-158.86	$476.58
07/19/2006	BILL	HAYCOCK, KENNETH W	$635.44	$635.44
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-154.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-154.23	$154.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-154.23	$308.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-154.24	$462.69
07/21/2005	BILL	HAYCOCK, KENNETH W	$616.93	$616.93
03/04/2005	PAYMENT	@	$-153.83	$0.00
12/29/2004	PAYMENT	@	$-153.83	$153.83
10/14/2004	PAYMENT	@	$-153.83	$307.66
08/24/2004	PAYMENT	@	$-153.83	$461.49
07/01/2004	BILL	HAYCOCK, KENNETH W @	$615.32	$615.32
03/10/2004	PAYMENT	@	$-152.51	$0.00
01/09/2004	PAYMENT	@	$-152.51	$152.51
09/15/2003	PAYMENT	@	$-152.51	$305.02
08/11/2003	PAYMENT	@	$-152.51	$457.53
07/01/2003	BILL	HAYCOCK, KENNETH W @	$610.04	$610.04