Tax Account 054-009-041

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Owners

THORP, BRIAN C & TRACY L
381 BERRY CREEK CT
SPRING CREEK, NV 89815-6505

759618

Account Summary

Account ID	054-009-041
Account Type	Real Estate
Location	381 BERRY CREEK CT
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	$1,205.55
Total	$1,205.55
Paid	$1,205.55
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	$301.71	$0.00	$0.00	$301.71	$301.71	$0.00
2	10/06/2025	10/16/2025	Paid	$301.28	$0.00	$0.00	$301.28	$301.28	$0.00
3	01/05/2026	01/15/2026	Paid	$301.28	$0.00	$0.00	$301.28	$301.28	$0.00
4	03/02/2026	03/12/2026	Paid	$301.28	$0.00	$0.00	$301.28	$301.28	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,170.47	$0.00	$0.00	$1,170.47	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$887.43	$0.00	$0.00	$887.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$861.65	$0.00	$0.00	$861.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$915.22	$0.00	$0.00	$915.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$912.52	$0.00	$0.00	$912.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$913.46	$0.00	$0.00	$913.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$886.89	$0.00	$0.00	$886.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$799.19	$0.00	$0.00	$799.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$538.34	$0.00	$0.00	$538.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$538.34	$0.00	$0.00	$538.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$412.92	$0.00	$0.00	$412.92	$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
08/12/2025	PAYMENT	BRIAN C THORP CHECK (LOCKBOX-LA) - 6117	$-1,205.55	$0.00
07/11/2025	BILL	THORP, BRIAN C & TRACY L	$1,205.55	$1,205.55
10/15/2024	PAYMENT	THORP, BRIAN C & MICHELLE CHECK 16087	$-79.96	$0.00
08/30/2024	PAYMENT	THORP, BRIAN C & MICHELLE SYS 16077 ORIG: CHECK	$-1,090.51	$79.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.96	$1,170.47
08/30/2024	ADJUSTMENT	THORP, BRIAN C & MICHELLE CHECK 16077 VOIDED PAYMENT: 915663. REASON: AMENDMENT TO RE 2025	$1,090.51	$1,090.51
07/26/2024	PAYMENT	THORP, BRIAN C & MICHELLE CHECK 16077	$-1,090.51	$0.00
07/10/2024	BILL	THORP, BRIAN C & TRACY L	$1,090.51	$1,090.51
08/10/2023	PAYMENT	THORP, BRIAN C & MICHELLE CHECK NUM: 16037	$-663.78	$0.00
08/07/2023	PAYMENT	THORP, MICHELLE CHECK BANK: OP INTERNET NUM: JGX0SQ4QA	$-223.65	$663.78
07/12/2023	BILL	THORP, BRIAN C & TRACY L	$887.43	$887.43
08/17/2022	PAYMENT	THORP, BRIAN C & MICHELLE CHECK NUM: 5979	$-861.65	$0.00
07/12/2022	BILL	THORP, BRIAN C & TRACY L	$861.65	$861.65
08/23/2021	PAYMENT	THORP, BRIAN C CHECK NUM: 15893	$-915.22	$0.00
07/14/2021	BILL	THORP, BRIAN C & TRACY L	$915.22	$915.22
05/14/2021	PAYMENT	ECT CASH	$-3.19	$0.00
03/02/2021	PAYMENT	THORP, BRIAN C CHECK NUM: 15846	$-227.33	$3.19
12/31/2020	PAYMENT	THORP. BRIAN C CHECK NUM: 15828	$-227.33	$230.52
10/07/2020	PAYMENT	THORP, BRIAN C CHECK NUM: 15792	$-227.33	$457.85
08/20/2020	PAYMENT	THORP, BRIAN C CHECK NUM: 15763	$-227.34	$685.18
07/15/2020	BILL	THORP, BRIAN C & TRACY L	$912.52	$912.52
03/03/2020	PAYMENT	THORP, BRIAN C CHECK NUM: 15658	$-228.07	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$228.07
12/30/2019	PAYMENT	MAIER, MICHELLE CREDIT: D	$-228.07	$228.07
10/11/2019	PAYMENT	THORPE, BRIAN C CHECK NUM: 155747	$-228.07	$456.14
08/21/2019	PAYMENT	BRIAN C. THORP CHECK NUM: 15539	$-229.25	$684.21
07/10/2019	BILL	ASSOC FINANCIAL SERVICES INC	$913.46	$913.46
08/13/2018	PAYMENT	THORP, BRIAN C CHECK NUM: 15301	$-886.89	$0.00
07/09/2018	BILL	ASSOC FINANCIAL SERVICES INC	$886.89	$886.89
08/22/2017	PAYMENT	THORP, BRIAN C CHECK NUM: 15099	$-799.19	$0.00
07/07/2017	BILL	ASSOC FINANCIAL SERVICES INC	$799.19	$799.19
08/17/2016	PAYMENT	THORP, BRIAN C CHECK NUM: 14839	$-538.34	$0.00
07/08/2016	BILL	ASSOC FINANCIAL SERVICES INC	$538.34	$538.34
08/21/2015	PAYMENT	THORP, BRIAN C CHECK NUM: 14591	$-538.34	$0.00
07/08/2015	BILL	ASSOC FINANCIAL SERVICES INC	$538.34	$538.34
08/21/2014	PAYMENT	THORP, BRIAN C CHECK NUM: 14358	$-412.92	$0.00
07/10/2014	BILL	ASSOC FINANCIAL SERVICES INC	$412.92	$412.92
08/16/2013	PAYMENT	THORP, BRIAN C CHECK NUM: 14121	$-381.14	$0.00
07/16/2013	BILL	ASSOC FINANCIAL SERVICES INC	$381.14	$381.14
08/23/2012	PAYMENT	THORP, BRIAN C CHECK NUM: 13899	$-378.20	$0.00
07/10/2012	BILL	ASSOC FINANCIAL SERVICES INC	$378.20	$378.20
02/27/2012	PAYMENT	THORP, BRIAN C CHECK NUM: 13734	$-93.53	$0.00
12/30/2011	PAYMENT	THORP, BRIAN CHECK NUM: 13673	$-93.53	$93.53
10/11/2011	PAYMENT	THORP, BRIAN C CHECK NUM: 13603	$-93.53	$187.06
08/18/2011	PAYMENT	THORP, BRIAN CHECK NUM: 13535	$-93.53	$280.59
07/14/2011	BILL	ASSOC FINANCIAL SERVICES INC	$374.12	$374.12
03/08/2011	PAYMENT	THORP, BRIAN C CHECK NUM: 13384	$-108.96	$0.00
01/04/2011	PAYMENT	THORP, BRIAN C CHECK NUM: 13328	$-108.96	$108.96
09/30/2010	PAYMENT	THORP, BRIAN C CHECK NUM: 13240	$-108.96	$217.92
08/27/2010	PAYMENT	THORP, BRIAN C CHECK NUM: 13185	$-108.99	$326.88
07/14/2010	BILL	ASSOC FINANCIAL SERVICES INC	$435.87	$435.87
03/01/2010	PAYMENT	BRIAN C THORP CHECK NUM: 13003	$-106.81	$0.00
01/15/2010	PAYMENT	BRIAN C THORP CHECK NUM: 12950	$-106.81	$106.81
10/22/2009	PAYMENT	BRIAN C THORP CHECK NUM: 12862	$-106.81	$213.62
09/18/2009	PAYMENT	BRIAN CTHORP CHECK NUM: 12787	$-108.10	$320.43
07/21/2009	BILL	ASSOC FINANCIAL SERVICES INC	$428.53	$428.53
03/02/2009	PAYMENT	BRIAN THORP CHECK NUM: 12599	$-102.63	$0.00
12/31/2008	PAYMENT	BRIAN C THORP CHECK NUM: 12549	$-102.63	$102.63
10/07/2008	PAYMENT	BRIAN THORP CHECK NUM: 12469	$-102.63	$205.26
08/11/2008	PAYMENT	BRIAN C THORP CHECK NUM: 12405	$-103.89	$307.89
07/14/2008	BILL	ASSOC FINANCIAL SERVICES INC	$411.78	$411.78
03/06/2008	PAYMENT	THORP, BRIAN C CHECK NUM: 12234	$-101.16	$0.00
01/03/2008	PAYMENT	THORP, BRIAN OR MARNIE CHECK NUM: 12163	$-101.16	$101.16
10/10/2007	PAYMENT	BRIAN C THORP CHECK NUM: 12053	$-101.16	$202.32
09/04/2007	PAYMENT	THORP, BRIAN OR MARNIE CHECK NUM: 11994	$-101.16	$303.48
07/13/2007	BILL	ASSOC FINANCIAL SERVICES INC	$404.64	$404.64
02/28/2007	PAYMENT	THORP, BRIAN OR MARNIE CHECK NUM: 11778	$-99.29	$0.00
11/21/2006	PAYMENT	ASSOC FINANCIAL SERVICES INC CHECK NUM: 11632	$-99.29	$99.29
10/03/2006	PAYMENT	BRIAN C THORP CHECK NUM: 11562	$-99.29	$198.58
09/13/2006	PAYMENT	BRIANC THORP CHECK NUM: 11518	$-99.32	$297.87
07/19/2006	BILL	ASSOC FINANCIAL SERVICES INC	$397.19	$397.19
03/14/2006	PAYMENT	ASSOC FIN SERV INC CHECK NUM: 11266	$-96.40	$0.00
01/06/2006	PAYMENT	BRAIN C THORP CHECK NUM: 11126	$-96.40	$96.40
09/30/2005	PAYMENT	ASSOC FIN SERV INC CHECK NUM: 10916	$-96.40	$192.80
09/06/2005	PAYMENT	ASSOC FIN SERV INC CHECK NUM: 10812	$-96.42	$289.20
07/21/2005	BILL	ASSOC FIN SERV INC	$385.62	$385.62
02/24/2005	PAYMENT	@	$-96.36	$0.00
01/07/2005	PAYMENT	@	$-96.36	$96.36
09/30/2004	PAYMENT	@	$-96.36	$192.72
08/23/2004	PAYMENT	@	$-96.39	$289.08
07/01/2004	BILL	ASSOC FIN SERV INC @	$385.47	$385.47
02/26/2004	PAYMENT	@	$-98.73	$0.00
01/15/2004	PAYMENT	@	$-98.73	$98.73
10/09/2003	PAYMENT	@	$-98.73	$197.46
08/22/2003	PAYMENT	@	$-98.74	$296.19
07/01/2003	BILL	ASSOC FIN SERV INC @	$394.93	$394.93