Tax Account 054-003-019

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Owners

STEIN, CHRIS & VICKY
450 EDGEWATER DR
SPRING CREEK, NV 89815-6817

Account Summary

Account ID	054-003-019
Account Type	Real Estate
Location	450 EDGEWATER DR
Balance	$818.11
Currently Due	$273.20

$273.20 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $818.11 (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	$1,061.47
Total	$1,071.98
Paid	$253.87
Balance	$818.11
Due	$273.20
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	$244.11	$0.00	$244.11	$244.11	$0.00
2	10/07/2024	10/17/2024	Past due	$272.45	$10.51	$272.45	$9.76	$273.20	Pay $273.20 Now
3	01/06/2025	01/16/2025	Due	$272.45	$0.00	$272.45	$0.00	$545.65	Pay $545.65 Now
4	03/03/2025	03/13/2025	Due	$272.46	$0.00	$272.46	$0.00	$818.11	Pay $818.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.04	$0.00	$947.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$919.53	$0.00	$919.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$972.90	$0.00	$972.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$944.47	$0.00	$944.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$916.33	$0.00	$916.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$868.13	$0.00	$868.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$769.64	$0.00	$769.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$744.55	$0.00	$744.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$744.55	$0.00	$744.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$739.71	$0.00	$739.71	$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	.64	1.75	.57
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.51	$818.11
10/02/2024	PAYMENT	VICKY J STEIN EBOX WF - 024100203082858	$-253.87	$807.60
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-9.76	$1,061.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.08	$1,071.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.76	$985.15
07/10/2024	BILL	STEIN, CHRIS & VICKY	$975.39	$975.39
03/07/2024	PAYMENT	VICKY J STEIN EBOX WF - 024030703063744	$-236.16	$0.00
01/09/2024	PAYMENT	VICKY J STEIN EBOX WF - 024010903097399	$-236.16	$236.16
10/12/2023	PAYMENT	VICKY J STEIN EBOX WF - 023101203076823	$-236.16	$472.32
08/17/2023	PAYMENT	VICKY J STEIN CHECK BANK: WF INTERNET NUM: 023081703066596	$-238.56	$708.48
07/12/2023	BILL	STEIN, CHRIS & VICKY	$947.04	$947.04
08/17/2022	PAYMENT	STEIN, CHRIS A & VICKY J CHECK NUM: 560	$-919.53	$0.00
07/12/2022	BILL	STEIN, CHRIS & VICKY	$919.53	$919.53
08/19/2021	PAYMENT	STEIN, CHRIS & VICKY CHECK NUM: 585	$-972.90	$0.00
07/14/2021	BILL	STEIN, CHRIS & VICKY	$972.90	$972.90
02/25/2021	PAYMENT	VICKY J STEIN CHECK NUM: 021022503093536	$-236.12	$0.00
01/05/2021	PAYMENT	VICKY J STEIN CHECK NUM: 021010503282511	$-236.12	$236.12
10/06/2020	PAYMENT	VICKY J STEIN CHECK NUM: 020100603201358	$-236.12	$472.24
08/14/2020	PAYMENT	STEIN, VICKY J CHECK NUM: 020081403167944	$-236.11	$708.36
07/15/2020	BILL	STEIN, CHRIS & VICKY	$944.47	$944.47
02/19/2020	PAYMENT	VICKY J STEIN CHECK NUM: ACH	$-228.79	$0.00
12/27/2019	PAYMENT	VICKY J STEIN CHECK BANK: WF INTERNET NUM: 019122703160690	$-228.79	$228.79
10/04/2019	PAYMENT	VICKY J STEIN CHECK BANK: WF INTERNET NUM: 019100403199436	$-228.79	$457.58
08/16/2019	PAYMENT	VICKY J STEIN CHECK BANK: WF INTERNET NUM: 019081603113936	$-229.96	$686.37
07/10/2019	BILL	STEIN, CHRIS & VICKY	$916.33	$916.33
08/17/2018	PAYMENT	VICKY STEIN CHECK BANK: WF INTERNET NUM: 018081703070486	$-868.13	$0.00
07/09/2018	BILL	STEIN, CHRIS & VICKY	$868.13	$868.13
03/01/2018	PAYMENT	VICKY STEIN CHECK BANK: WF INTERNET NUM: 018030103146779	$-191.72	$0.00
01/05/2018	PAYMENT	VICKY STEIN CHECK BANK: WF INTERNET NUM: 018010503105544	$-191.72	$191.72
10/02/2017	PAYMENT	VICKY STEIN CHECK BANK: WF INTERNET NUM: 017100203106064	$-191.72	$383.44
08/14/2017	PAYMENT	VICKY STEIN CHECK BANK: WF INTERNET NUM: 017081403058820	$-194.48	$575.16
07/07/2017	BILL	STEIN, CHRIS & VICKY	$769.64	$769.64
08/16/2016	PAYMENT	VICKY STEIN CHECK BANK: WF INTERNET NUM: 016081603082732	$-744.55	$0.00
07/08/2016	BILL	STEIN, CHRIS & VICKY	$744.55	$744.55
08/20/2015	PAYMENT	STEIN, CHRIS CHECK NUM: 0114349139	$-744.55	$0.00
07/08/2015	BILL	STEIN, CHRIS & VICKY	$744.55	$744.55
08/22/2014	PAYMENT	STEIN, CHRIS A CHECK NUM: 101139106	$-739.71	$0.00
07/10/2014	BILL	STEIN, CHRIS & VICKY	$739.71	$739.71
08/28/2013	PAYMENT	STEIN, CHRIS & VICKY CHECK NUM: 2871588	$-653.64	$0.00
07/16/2013	BILL	STEIN, CHRIS & VICKY	$653.64	$653.64
08/21/2012	PAYMENT	STEIN, CHRIS A & VICKY JO CHECK NUM: 59452355	$-649.29	$0.00
07/10/2012	BILL	STEIN, CHRIS & VICKY	$649.29	$649.29
08/03/2011	PAYMENT	STEIN, CHRIS A & VICKY JO CHECK NUM: 99088807	$-474.56	$0.00
07/14/2011	BILL	STEIN, CHRIS & VICKY	$474.56	$474.56
08/02/2010	PAYMENT	STEIN, CHRIS & VICKY CHECK NUM: 5375	$-520.95	$0.00
07/14/2010	BILL	STEIN, CHRIS & VICKY	$520.95	$520.95
08/11/2009	PAYMENT	STEIN, CHRIS & VICKY CHECK NUM: 109	$-507.03	$0.00
07/21/2009	BILL	STEIN, CHRIS & VICKY	$507.03	$507.03
08/20/2008	PAYMENT	STEIN, CHRIS CHECK NUM: 1744	$-488.00	$0.00
07/14/2008	BILL	STEIN, CHRIS & VICKY	$488.00	$488.00
08/16/2007	PAYMENT	STEIN, CHRIS CHECK NUM: 1728	$-474.40	$0.00
07/13/2007	BILL	STEIN, CHRIS & VICKY	$474.40	$474.40
08/08/2006	PAYMENT	STEIN, CHRIS & VICKY CHECK NUM: 1706	$-467.64	$0.00
07/19/2006	BILL	STEIN, CHRIS & VICKY	$467.64	$467.64
09/06/2005	PAYMENT	STEIN, CHRIS & VICKY CHECK NUM: 1629	$-461.95	$0.00
07/21/2005	BILL	STEIN, CHRIS & VICKY	$461.95	$461.95
07/30/2004	PAYMENT	@	$-479.27	$0.00
07/01/2004	BILL	STEIN, CHRIS & VICKY @	$479.27	$479.27
08/05/2003	PAYMENT	@	$-396.48	$0.00
07/01/2003	BILL	STEIN, CHRIS & VICKY @	$396.48	$396.48