Tax Account 054-009-007

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Owners

SANCHEZ, STACY L
385 DOVE CREEK PL
SPRING CREEK, NV 89815-6503

734907

Account Summary

Account ID	054-009-007
Account Type	Real Estate
Location	385 DOVE CREEK PLC
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	$611.74
Total	$611.74
Paid	$611.74
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	$153.22	$0.00	$0.00	$153.22	$153.22	$0.00
2	10/06/2025	10/16/2025	Paid	$152.84	$0.00	$0.00	$152.84	$152.84	$0.00
3	01/05/2026	01/15/2026	Paid	$152.84	$0.00	$0.00	$152.84	$152.84	$0.00
4	03/02/2026	03/12/2026	Paid	$152.84	$0.00	$0.00	$152.84	$152.84	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$593.96	$0.00	$0.00	$593.96	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$530.31	$0.00	$0.00	$530.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$514.93	$0.00	$0.00	$514.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$559.88	$0.00	$0.00	$559.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$558.77	$0.02	$0.00	$558.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$541.91	$0.00	$0.00	$541.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$526.15	$0.00	$0.00	$526.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$467.14	$0.00	$0.00	$467.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$450.86	$15.78	$0.00	$466.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$450.86	$15.78	$0.00	$466.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$453.53	$68.12	$0.00	$521.65	$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
08/06/2025	PAYMENT	STACY L SANCHEZ CHECK (LOCKBOX-LA) - 1920	$-611.74	$0.00
07/11/2025	BILL	SANCHEZ, STACY L	$611.74	$611.74
10/17/2024	PAYMENT	SANCHEZ, STACY L CHECK 1914	$-47.80	$0.00
08/30/2024	PAYMENT	SANCHEZ, STACY L SYS 1912 ORIG: CHECK	$-546.16	$47.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.80	$593.96
08/30/2024	ADJUSTMENT	SANCHEZ, STACY L CHECK 1912 VOIDED PAYMENT: 921073. REASON: AMENDMENT TO RE 2025	$546.16	$546.16
08/02/2024	PAYMENT	SANCHEZ, STACY L CHECK 1912	$-546.16	$0.00
07/10/2024	BILL	SANCHEZ, STACY L	$546.16	$546.16
08/09/2023	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1901	$-530.31	$0.00
07/12/2023	BILL	SANCHEZ, STACY L	$530.31	$530.31
08/11/2022	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1893	$-514.93	$0.00
07/12/2022	BILL	SANCHEZ, STACY L	$514.93	$514.93
08/10/2021	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1917	$-559.88	$0.00
07/14/2021	BILL	SANCHEZ, STACY L	$559.88	$559.88
08/03/2020	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1869	$-558.79	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$558.79
07/15/2020	BILL	SANCHEZ, STACY L	$558.77	$558.77
08/16/2019	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1793	$-541.91	$0.00
07/10/2019	BILL	SANCHEZ, STACY L	$541.91	$541.91
07/24/2018	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1750	$-526.15	$0.00
07/09/2018	BILL	SANCHEZ, STACY L	$526.15	$526.15
12/19/2017	PAYMENT	SANCHEZ, STACY L CREDIT: D	$-232.18	$0.00
07/13/2017	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1657	$-234.96	$232.18
07/07/2017	BILL	SANCHEZ, STACY L & SHELIA M	$467.14	$467.14
04/05/2017	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1636	$-241.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.27	$241.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.51	$229.93
07/26/2016	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1581	$-225.44	$225.42
07/08/2016	BILL	SANCHEZ, STACY L & SHELIA M	$450.86	$450.86
03/30/2016	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1518	$-241.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.27	$241.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.51	$229.93
07/28/2015	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1412	$-225.44	$225.42
07/08/2015	BILL	SANCHEZ, STACY L & SHELIA M	$450.86	$450.86
03/26/2015	PAYMENT	SANCHEZ, STACY L CHECK NUM: 01371	$-521.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.75	$521.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.43	$489.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.37	$469.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.57	$458.10
07/10/2014	BILL	SANCHEZ, STACY L & SHELIA M	$453.53	$453.53
03/26/2014	PAYMENT	SANCHEZ, STACY L CREDIT: D	$-237.46	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.10	$237.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.44	$226.36
07/31/2013	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1109	$-221.92	$221.92
07/16/2013	BILL	SANCHEZ, STACY L & SHELIA M	$443.84	$443.84
03/27/2013	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1029	$-364.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.79	$364.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.99	$345.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.40	$334.19
07/25/2012	PAYMENT	SANCHEZ, STACY L & SHELIA M CHECK NUM: 6825	$-109.95	$329.79
07/10/2012	BILL	SANCHEZ, STACY L & SHELIA M	$439.74	$439.74
03/26/2012	PAYMENT	SANCHEZ, STACY L & SHEILA M CHECK NUM: 6676	$-237.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.09	$237.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.43	$226.13
10/12/2011	PAYMENT	SANCHEZ, STACY L & SHELIA M CHECK NUM: 6511	$-110.85	$221.70
08/09/2011	PAYMENT	SANCHEZ, STACY L & SHELIA M CHECK NUM: 6415	$-110.86	$332.55
07/14/2011	BILL	SANCHEZ, STACY L & SHELIA M	$443.41	$443.41
03/30/2011	PAYMENT	SANCHEZ, STACY L & SHELIA M CHECK NUM: 6248	$-365.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.84	$365.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.02	$346.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.41	$335.04
07/29/2010	PAYMENT	SANCHEZ, STACY L & SHELIA M CHECK NUM: 6026	$-110.23	$330.63
07/14/2010	BILL	SANCHEZ, STACY L & SHELIA M	$440.86	$440.86
03/24/2010	PAYMENT	SANCHEZ, STACY L & SHELIA M CHECK NUM: 5910	$-493.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.05	$493.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.34	$463.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.76	$444.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.33	$433.60
07/21/2009	BILL	SANCHEZ, STACY L & SHELIA M	$429.27	$429.27
02/10/2009	PAYMENT	SANCHEZ, STACY L & SHELIA M CHECK NUM: 5459	$-220.01	$0.00
01/21/2009	PAYMENT	SANCHEZ, STACY L & SHELIA M CHECK NUM: 5522	$-102.81	$220.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.28	$322.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.11	$312.54
09/08/2008	PAYMENT	SANCHEZ, STACY L & SHELIA M CHECK NUM: 5392	$-104.07	$308.43
07/14/2008	BILL	SANCHEZ, STACY L & SHELIA M	$412.50	$412.50
02/13/2008	PAYMENT	SANCHEZ, STACY L & SHELIA M CHECK NUM: 5233	$-216.96	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.52	$216.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.40	$211.44
09/13/2007	PAYMENT	SANCHEZ, STACY L & SHELIA M CHECK NUM: 5105	$-195.30	$211.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.02	$406.34
07/13/2007	BILL	SANCHEZ, STACY L & SHELIA M	$402.32	$402.32
03/26/2007	PAYMENT	SANCHEZ, STACY L & SHELIA M CHECK NUM: 4953	$-449.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.34	$449.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.58	$421.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.77	$404.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.91	$394.51
07/19/2006	BILL	SANCHEZ, STACY L & SHELIA M	$390.60	$390.60
03/28/2006	PAYMENT	SANCHEZ, STACY L & SHELIA M CHECK NUM: 4697	$-98.59	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.79	$98.59
02/06/2006	PAYMENT	SANCHEZ, STACY L & SHELIA M CHECK NUM: 4557	$-202.87	$94.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.48	$297.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.79	$288.19
08/30/2005	PAYMENT	SANCHEZ, STACY L & SHELIA M CHECK NUM: 4442	$-94.82	$284.40
07/21/2005	BILL	SANCHEZ, STACY L & SHELIA M	$379.22	$379.22
04/07/2005	PAYMENT	@	$-189.38	$0.00
11/23/2004	PAYMENT	@	$-94.69	$189.38
08/03/2004	PAYMENT	@	$-107.96	$284.07
07/01/2004	PENALTY	Penalty 04-05	$13.26	$392.03
07/01/2004	BILL	SANCHEZ, STACY L & SHE @	$378.77	$378.77
04/07/2004	PAYMENT	@	$-180.06	$0.00
10/10/2003	PAYMENT	@	$-90.03	$180.06
08/28/2003	PAYMENT	@	$-102.67	$270.09
07/01/2003	PENALTY	Penalty 03-04	$12.61	$372.76
07/01/2003	BILL	SANCHEZ, STACY L & SHE @	$360.15	$360.15