Tax Account 053-006-058

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Owners

214 TRENTWOOD DRIVE SPRING CREEK NEVADA LLC
219 HOLYOKE DR
SPRING CREEK, NV 89815-5340

Account Summary

Account ID	053-006-058
Account Type	Real Estate
Location	214 TRENTWOOD DR
Balance	$169.22
Currently Due	$84.61

$84.61 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $169.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$338.79
Total	$338.79
Paid	$169.57
Balance	$169.22
Due	$84.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$84.96	$0.00	$0.00	$84.96	$84.96	$0.00
2	10/06/2025	10/16/2025	Paid	$84.61	$0.00	$0.00	$84.61	$84.61	$0.00
3	01/05/2026	01/15/2026	Due	$84.61	$0.00	$0.00	$84.61	$0.00	$84.61	Pay $84.61 Now
4	03/02/2026	03/12/2026	Due	$84.61	$0.00	$0.00	$84.61	$0.00	$169.22	Pay $169.22 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$320.32	$0.00	$0.00	$320.32	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$37.71	$0.00	$287.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$12.19	$0.00	$164.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$1.47	$0.00	$144.49	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$131.49	$130.24	$0.00	$261.73	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$121.87	$47.71	$0.00	$169.58	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$114.42	$50.76	$0.00	$165.18	$0.00	$0.00	2.5623	3.0
2010/2011 REAL ESTATE TAXES	$108.55	$59.29	$0.00	$167.84	$0.00	$0.00	2.5767	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/14/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4327	$-84.61	$169.22
08/29/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4307	$-84.96	$253.83
07/11/2025	BILL	214 TRENTWOOD DRIVE SPRING CREEK NEVADA LLC	$338.79	$338.79
03/14/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4267	$-82.37	$0.00
01/13/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4250	$-82.36	$82.37
10/14/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4227	$-82.36	$164.73
08/30/2024	PAYMENT	WOO, DONALD K & SHANNON L SYS 4215 ORIG: CHECK	$-73.23	$247.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	WOO, DONALD K & SHANNON L CHECK 4215 VOIDED PAYMENT: 946474. REASON: AMENDMENT TO RE 2025	$73.23	$291.54
08/23/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4215	$-73.23	$218.31
07/10/2024	BILL	WOO, DONALD K TR	$291.54	$291.54
03/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4156	$-66.93	$0.00
01/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4139	$-66.93	$66.93
10/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4101	$-66.93	$133.86
08/22/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 4087	$-69.32	$200.79
07/12/2023	BILL	WOO, DONALD K TR	$270.11	$270.11
04/07/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 4048	$-287.99	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.52	$287.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.30	$270.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.32	$259.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.57	$252.85
07/12/2022	BILL	PILANDE, CASIMERO CORDETTA ETA	$250.28	$250.28
08/06/2021	PAYMENT	PILANDE, ADELAIDA CREDIT: D BANK: OP INTERNET NUM: 120504	$-231.51	$0.00
07/14/2021	BILL	PILANDE, CASIMERO CORDETTA ETA	$231.51	$231.51
08/11/2020	PAYMENT	ADELAIDA P PILANDE CHECK NUM: ACH	$-219.18	$0.00
07/15/2020	BILL	PALAROAN, BENEDICTO & JOCELYN	$219.18	$219.18
08/19/2019	PAYMENT	PILANDE, ADELAIDA CREDIT: D BANK: OP INTERNET NUM: 125758	$-210.98	$0.00
07/10/2019	BILL	PALAROAN, BENEDICTO & JOCELYN	$210.98	$210.98
08/21/2018	PAYMENT	PILANDE, ADELAIDA CREDIT: D BANK: OP INTERNET NUM: 112622	$-200.60	$0.00
07/09/2018	BILL	PALAROAN, BENEDICTO & JOCELYN	$200.60	$200.60
08/17/2017	PAYMENT	PILANDE, ADELAIDA P CREDIT: D BANK: OP INTERNET NUM: 04809D	$-174.49	$0.00
07/07/2017	BILL	PALAROAN, BENEDICTO & JOCELYN	$174.49	$174.49
08/15/2016	PAYMENT	PILANDE, ADELAIDA PALAROAN CHECK NUM: 504	$-162.16	$0.00
07/08/2016	BILL	PALAROAN, BENEDICTO & JOCELYN	$162.16	$162.16
03/18/2016	PAYMENT	PILANDE, ADELAIDA PALAROAN CHECK NUM: 502	$-12.19	$0.00
02/23/2016	PAYMENT	PILANDE, ADELAIDA PALAROAN CHECK NUM: 508	$-152.40	$12.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.86	$164.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$157.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	PALAROAN, BENEDICTO & JOCELYN	$152.40	$152.40
09/02/2014	PAYMENT	PILANDE, ADELAIDA CREDIT: D NUM: VISA 005169	$-908.82	$0.00
09/02/2014	AMENDMENT	Adjusted to amount paid	$1.47	$908.82
09/02/2014	INTEREST	Monthly Interest	$3.97	$907.35
08/01/2014	INTEREST	Monthly Interest	$3.97	$903.38
07/10/2014	BILL	ELKO CO TREAS TR	$143.02	$899.41
07/01/2014	INTEREST	Monthly Interest	$3.97	$756.39
06/02/2014	INTEREST	Monthly Interest	$3.97	$752.42
05/01/2014	INTEREST	Monthly Interest	$2.87	$748.45
04/01/2014	INTEREST	Monthly Interest	$2.87	$745.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$742.71
03/03/2014	INTEREST	Monthly Interest	$2.87	$733.51
02/03/2014	INTEREST	Monthly Interest	$2.87	$730.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$727.77
01/02/2014	INTEREST	Monthly Interest	$2.87	$721.85
12/05/2013	AMENDMENT	CERTIFIED LTR	$6.11	$718.98
12/02/2013	INTEREST	Monthly Interest	$2.87	$712.87
11/04/2013	INTEREST	Monthly Interest	$2.87	$710.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$707.13
10/01/2013	INTEREST	Monthly Interest	$2.87	$703.84
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$700.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$600.97
09/03/2013	INTEREST	Monthly Interest	$2.87	$599.65
08/01/2013	INTEREST	Monthly Interest	$2.87	$596.78
07/16/2013	BILL	ELKO CO TREAS TR	$131.49	$593.91
07/01/2013	INTEREST	Monthly Interest	$2.87	$462.42
06/03/2013	INTEREST	Monthly Interest	$2.87	$459.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$456.68
05/01/2013	INTEREST	Monthly Interest	$1.85	$449.68
04/01/2013	INTEREST	Monthly Interest	$1.85	$447.83
03/27/2013	AMENDMENT	SCA IS NOT VALID ADDRESS	$-6.11	$445.98
03/27/2013	AMENDMENT	ADDITIONAL ADDRESS PER SCA	$6.11	$452.09
03/18/2013	PENALTY	Certified mailing fee	$6.11	$445.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$439.87
03/01/2013	INTEREST	Monthly Interest	$1.85	$431.34
02/01/2013	INTEREST	Monthly Interest	$1.85	$429.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$427.64
01/02/2013	INTEREST	Monthly Interest	$1.85	$422.16
12/03/2012	INTEREST	Monthly Interest	$1.85	$420.31
11/01/2012	INTEREST	Monthly Interest	$1.85	$418.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$416.61
10/01/2012	INTEREST	Monthly Interest	$1.85	$413.56
09/04/2012	INTEREST	Monthly Interest	$1.85	$411.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$409.86
08/01/2012	INTEREST	Monthly Interest	$1.85	$408.64
07/10/2012	BILL	PALAROAN, BENEDICTO & JOCELYN	$121.87	$406.79
07/02/2012	INTEREST	Monthly Interest	$1.85	$284.92
06/01/2012	INTEREST	Monthly Interest	$1.85	$283.07
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$281.22
05/01/2012	INTEREST	Monthly Interest	$0.90	$274.22
04/02/2012	INTEREST	Monthly Interest	$0.90	$273.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$272.42
03/01/2012	INTEREST	Monthly Interest	$0.90	$264.41
02/01/2012	INTEREST	Monthly Interest	$0.90	$263.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$262.61
01/03/2012	INTEREST	Monthly Interest	$0.90	$257.46
12/01/2011	INTEREST	Monthly Interest	$0.90	$256.56
11/01/2011	INTEREST	Monthly Interest	$0.90	$255.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$254.76
10/03/2011	INTEREST	Monthly Interest	$0.90	$251.90
09/01/2011	INTEREST	Monthly Interest	$0.90	$251.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$250.10
08/01/2011	INTEREST	Monthly Interest	$0.90	$248.96
07/14/2011	BILL	PALAROAN, BENEDICTO & JOCELYN	$114.42	$248.06
07/05/2011	INTEREST	Monthly Interest	$0.90	$133.64
06/01/2011	INTEREST	Monthly Interest	$0.90	$132.74
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$131.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$124.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	PALAROAN, BENEDICTO & JOCELYN	$108.55	$108.55
09/03/2009	PAYMENT	PILANDE, CASIMERO C CHECK NUM: 176	$-104.24	$0.00
07/21/2009	BILL	PILANDE, CASIMERO CORDETTA & A	$104.24	$104.24
07/25/2008	PAYMENT	PILANDE, CASIMERO CORDETTA & A CHECK NUM: 413	$-92.76	$0.00
07/14/2008	BILL	PILANDE, CASIMERO CORDETTA & A	$92.76	$92.76
08/01/2007	PAYMENT	PILANDE, CASIMERO CORDETTA & A CHECK NUM: 334	$-86.32	$0.00
07/13/2007	BILL	PILANDE, CASIMERO CORDETTA & A	$86.32	$86.32
08/24/2006	PAYMENT	PILANDE, CASIMERO CORDETTA & A CHECK NUM: 164	$-81.13	$0.00
07/19/2006	BILL	PILANDE, CASIMERO CORDETTA & A	$81.13	$81.13
08/23/2005	PAYMENT	PILANDE, CASIMERO CORDETTA & A CHECK NUM: 345	$-81.04	$0.00
07/21/2005	BILL	PILANDE, CASIMERO CORDETTA & A	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PILANDE, CASIMERO CORD @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PILANDE, CASIMERO CORD @	$81.15	$81.15