Tax Account 054-009-049

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Owners

NOLAND, JEFFREY & LANA T TR
356 BERRY CREEK CT
SPRING CREEK, NV 89815-6506

Account Summary

Account ID	054-009-049
Account Type	Real Estate
Location	356 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	$617.23
Total	$620.23
Paid	$620.23
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	$154.54	$3.00	$0.00	$154.54	$157.54	$0.00
2	10/06/2025	10/16/2025	Paid	$154.23	$0.00	$0.00	$154.23	$154.23	$0.00
3	01/05/2026	01/15/2026	Paid	$154.23	$0.00	$0.00	$154.23	$154.23	$0.00
4	03/02/2026	03/12/2026	Paid	$154.23	$0.00	$0.00	$154.23	$154.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$603.72	$0.00	$0.00	$603.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$430.08	$0.00	$0.00	$430.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$417.62	$0.00	$0.00	$417.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$439.50	$0.00	$0.00	$439.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$435.95	$0.00	$0.00	$435.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$428.82	$4.28	$0.00	$433.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$389.52	$0.00	$0.00	$389.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$346.29	$0.00	$0.00	$346.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$333.53	$0.00	$0.00	$333.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$333.53	$0.01	$0.00	$333.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$327.54	$0.00	$0.00	$327.54	$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
08/13/2025	PAYMENT	NOLAND, JEFFREY H AND LANA T CHECK 1917	$-620.23	$0.00
08/13/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$3.00	$620.23
07/11/2025	BILL	NOLAND, JEFFREY & LANA T TR	$617.23	$617.23
10/03/2024	PAYMENT	NOLAND, JEFFREY H AND LANA T CHECK 1778	$-36.93	$0.00
08/30/2024	PAYMENT	NOLAND, JEFFREY & LANA T SYS 1740 ORIG: CHECK	$-566.79	$36.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.93	$603.72
08/30/2024	ADJUSTMENT	NOLAND, JEFFREY & LANA T CHECK 1740 VOIDED PAYMENT: 915487. REASON: AMENDMENT TO RE 2025	$566.79	$566.79
07/25/2024	PAYMENT	NOLAND, JEFFREY & LANA T CHECK 1740	$-566.79	$0.00
07/10/2024	BILL	NOLAND, JEFFREY & LANA T TR	$566.79	$566.79
09/11/2023	PAYMENT	"NOLAND, JEFFREY& LANA T" CHECK 1545	$-213.84	$0.00
07/27/2023	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 1516	$-216.24	$213.84
07/12/2023	BILL	NOLAND, JEFFREY & LANA T TR	$430.08	$430.08
12/27/2022	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 1390	$-207.60	$0.00
07/22/2022	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 1305	$-210.02	$207.60
07/12/2022	BILL	NOLAND, JEFFREY & LANA T TR	$417.62	$417.62
08/26/2021	PAYMENT	NOLAND, JEFFREY & LANA T CHECK NUM: 1101	$-218.76	$0.00
07/28/2021	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 1083	$-220.74	$218.76
07/14/2021	BILL	NOLAND, JEFFREY & LANA T TR	$439.50	$439.50
05/14/2021	PAYMENT	ECT CASH	$-0.62	$0.00
02/25/2021	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 990	$-108.83	$0.62
01/12/2021	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 964	$-108.83	$109.45
08/26/2020	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 871	$-108.83	$218.28
07/28/2020	PAYMENT	NOLAND, JEFFREY & LANA T CHECK NUM: 851	$-108.84	$327.11
07/15/2020	BILL	NOLAND, JEFFREY & LANA T TR	$435.95	$435.95
02/21/2020	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 753	$-218.10	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.28	$218.10
09/20/2019	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 635	$-106.91	$213.82
08/20/2019	PAYMENT	NOLAND, JEFFREY & LANA T CHECK NUM: 612	$-108.09	$320.73
07/10/2019	BILL	NOLAND, JEFFREY & LANA T TR	$428.82	$428.82
02/26/2019	PAYMENT	NOLAND, JEFFREY & LANA T CHECK NUM: 489	$-97.09	$0.00
01/02/2019	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 437	$-97.09	$97.09
09/24/2018	PAYMENT	NOLAND, JEFFREY & LANA T CHECK NUM: 371	$-97.09	$194.18
08/09/2018	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 327	$-98.25	$291.27
07/09/2018	BILL	NOLAND, JEFFREY & LANA T TR	$389.52	$389.52
03/27/2018	PAYMENT	ECT CASH	$-0.01	$0.00
01/29/2018	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 176	$-85.88	$0.01
12/29/2017	PAYMENT	NOLAND, JEFFREY & LANA T CHECK NUM: 145	$-85.88	$85.89
09/25/2017	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 9242	$-85.88	$171.77
08/07/2017	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 9203	$-88.64	$257.65
07/07/2017	BILL	NOLAND, JEFFREY & LANA T TR	$346.29	$346.29
02/27/2017	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 9071	$-83.38	$0.00
12/19/2016	PAYMENT	NOLAND, JEFFREY & LANA CHECK NUM: 9010	$-83.38	$83.38
09/26/2016	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 8943	$-83.38	$166.76
08/03/2016	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 8902	$-83.39	$250.14
07/08/2016	BILL	NOLAND, JEFFREY & LANA T TR	$333.53	$333.53
02/29/2016	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 8777	$-83.38	$0.00
02/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8726	$-83.38	$83.38
02/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8726	$83.38	$166.76
02/29/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$83.38
12/28/2015	VOID	NOLAND, JEFFREY & LANA T CHECK NUM: 8726	$-83.38	$83.37
10/05/2015	PAYMENT	NOLAND, JEFFREY & LANA T CHECK NUM: 8665	$-83.38	$166.75
08/06/2015	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 8623	$-83.40	$250.13
07/08/2015	BILL	NOLAND, JEFFREY & LANA T TR	$333.53	$333.53
02/20/2015	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 8490	$-81.57	$0.00
12/22/2014	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 8442	$-81.57	$81.57
09/29/2014	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 8363	$-81.57	$163.14
08/06/2014	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 8315	$-82.83	$244.71
07/10/2014	BILL	NOLAND, JEFFREY & LANA T TR	$327.54	$327.54
01/21/2014	PAYMENT	NOLAND, JEFFREY & LANA T CHECK NUM: 8138	$-75.07	$0.00
12/09/2013	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 8092	$-75.07	$75.07
09/30/2013	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 8017	$-75.07	$150.14
08/09/2013	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 7965	$-75.07	$225.21
07/16/2013	BILL	NOLAND, JEFFREY & LANA T TR	$300.28	$300.28
03/04/2013	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 7774	$-74.73	$0.00
12/26/2012	PAYMENT	NOLAND, JEFFREY & LANA T CHECK NUM: 7706	$-74.73	$74.73
09/17/2012	PAYMENT	NOLAND, JEFFREY H & LANA T CHECK NUM: 7591	$-74.73	$149.46
08/10/2012	PAYMENT	NOLAND, JEFFREY & LANA T CHECK NUM: 7559	$-74.73	$224.19
07/10/2012	BILL	NOLAND, JEFFREY & LANA T TR	$298.92	$298.92
01/06/2012	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 7318	$-74.39	$0.00
12/12/2011	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 7285	$-74.39	$74.39
10/05/2011	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 7210	$-74.39	$148.78
08/18/2011	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 7140	$-74.42	$223.17
07/14/2011	BILL	NOLAND, JEFFREY & LANA T TR	$297.59	$297.59
02/23/2011	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 6944	$-73.49	$0.00
12/13/2010	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 6871	$-73.49	$73.49
09/20/2010	PAYMENT	NOLAND, JEFFREY & LANA T CHECK NUM: 6779	$-73.49	$146.98
08/11/2010	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 6727	$-73.51	$220.47
07/14/2010	BILL	NOLAND, JEFFREY & LANA T TR	$293.98	$293.98
02/24/2010	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 6542	$-71.35	$0.00
01/08/2010	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 6482	$-71.35	$71.35
10/13/2009	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 6334	$-71.35	$142.70
09/10/2009	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 6289	$-72.64	$214.05
07/21/2009	BILL	NOLAND, JEFFREY & LANA T TR	$286.69	$286.69
12/17/2008	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 5977	$-136.40	$0.00
09/26/2008	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 5871	$-68.20	$136.40
08/06/2008	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 5780	$-69.48	$204.60
07/14/2008	BILL	NOLAND, JEFFREY & LANA T TR	$274.08	$274.08
02/22/2008	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 5549	$-67.44	$0.00
12/03/2007	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 5435	$-67.44	$67.44
09/24/2007	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 5314	$-67.44	$134.88
08/03/2007	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 5231	$-67.46	$202.32
07/13/2007	BILL	NOLAND, JEFFREY & LANA T TR	$269.78	$269.78
02/26/2007	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 4993	$-66.90	$0.00
01/03/2007	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 4897	$-66.90	$66.90
09/26/2006	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 4746	$-66.90	$133.80
08/29/2006	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 484	$-66.93	$200.70
07/19/2006	BILL	NOLAND, JEFFREY & LANA T TR	$267.63	$267.63
01/30/2006	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 4383	$-64.96	$0.00
01/03/2006	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 4332	$-64.96	$64.96
09/28/2005	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 4178	$-64.96	$129.92
08/04/2005	PAYMENT	NOLAND, JEFFREY & LANA T TR CHECK NUM: 4091	$-64.96	$194.88
07/21/2005	BILL	NOLAND, JEFFREY & LANA T TR	$259.84	$259.84
02/28/2005	PAYMENT	@	$-64.93	$0.00
12/21/2004	PAYMENT	@	$-64.93	$64.93
10/05/2004	PAYMENT	@	$-64.93	$129.86
08/03/2004	PAYMENT	@	$-64.94	$194.79
07/01/2004	BILL	NOLAND, JEFFREY & LANA @	$259.73	$259.73
03/03/2004	PAYMENT	@	$-65.82	$0.00
01/08/2004	PAYMENT	@	$-65.82	$65.82
09/26/2003	PAYMENT	@	$-65.82	$131.64
08/26/2003	PAYMENT	@	$-65.83	$197.46
07/01/2003	BILL	NOLAND, JEFFREY & LANA @	$263.29	$263.29