Tax Account 054-012-001
Owners
SPRING CREEK ASSOC
401 FAIRWAY BLVD
SPRING CREEK, NV 89815-6005
Account Summary
| Account ID | 054-012-001 |
|---|---|
| Account Type | Real Estate |
| Location | 505 SPRING VALLEY PLC |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3.56 | $0.00 | $0.00 | $3.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $3.55 | $0.00 | $0.00 | $3.55 | $0.00 | $0.00 | 2.6569 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 2.4294 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1.97 | $0.00 | $0.00 | $1.97 | $0.00 | $0.00 | 0.0535 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1.82 | $0.00 | $0.00 | $1.82 | $0.00 | $0.00 | 0.0535 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1.16 | $0.00 | $0.00 | $1.16 | $0.00 | $0.00 | 0.0535 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1.16 | $0.00 | $0.00 | $1.16 | $0.00 | $0.00 | 0.0535 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2.75 | $0.00 | $0.00 | $2.75 | $0.00 | $0.00 | 2.4082 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 2.3605 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1.26 | $0.00 | $0.00 | $1.26 | $0.00 | $0.00 | 0.0545 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | SPRING CREEK ASSOC | $0.00 | $0.00 |
| 08/14/2024 | PAYMENT | SPRING CREEK ASSOC CHECK 29594 | $-3.56 | $0.00 |
| 07/10/2024 | BILL | SPRING CREEK ASSOC | $3.56 | $3.56 |
| 08/15/2023 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 027217 | $-3.55 | $0.00 |
| 07/12/2023 | BILL | SPRING CREEK ASSOC | $3.55 | $3.55 |
| 08/16/2022 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 24950 | $-2.57 | $0.00 |
| 07/12/2022 | BILL | SPRING CREEK ASSOC | $2.57 | $2.57 |
| 07/30/2021 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 22598 | $-1.97 | $0.00 |
| 07/14/2021 | BILL | SPRING CREEK ASSOC | $1.97 | $1.97 |
| 08/11/2020 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 020407 | $-1.82 | $0.00 |
| 07/15/2020 | BILL | SPRING CREEK ASSOC | $1.82 | $1.82 |
| 08/19/2019 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 18516 | $-1.16 | $0.00 |
| 07/10/2019 | BILL | SPRING CREEK ASSOC | $1.16 | $1.16 |
| 07/30/2018 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 16541 | $-1.16 | $0.00 |
| 07/09/2018 | BILL | SPRING CREEK ASSOC | $1.16 | $1.16 |
| 08/04/2017 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 14822 | $-2.75 | $0.00 |
| 07/07/2017 | BILL | SPRING CREEK ASSOC | $2.75 | $2.75 |
| 08/17/2015 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 11968 | $-0.31 | $0.00 |
| 07/08/2015 | BILL | SPRING CREEK ASSOC | $0.31 | $0.31 |
| 08/26/2014 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 10491 | $-1.26 | $0.00 |
| 07/10/2014 | BILL | SPRING CREEK ASSOC | $1.26 | $1.26 |
| 05/31/2012 | AMENDMENT | Should be common area billed | $-5.68 | $0.00 |
| 05/31/2012 | ADJUSTMENT | Strike off received from Assr NUM: 12885 | $5.68 | $5.68 |
| 08/15/2011 | VOID | SPRING CREEK ASSOCIATION CHECK NUM: 12885 | $-5.68 | $0.00 |
| 07/14/2011 | BILL | SPRING CREEK ASSOC | $5.68 | $5.68 |
| 08/19/2010 | AMENDMENT | COMMON AREA - SPRING CREEK | $-8.67 | $0.00 |
| 07/14/2010 | BILL | SPRING CREEK ASSOC | $8.67 | $8.67 |
| 08/11/2009 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 11207 | $-1.26 | $0.00 |
| 07/21/2009 | BILL | SPRING CREEK ASSOC | $1.26 | $1.26 |
| 08/18/2008 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 10324 | $-3.63 | $0.00 |
| 07/14/2008 | BILL | SPRING CREEK ASSOC | $3.63 | $3.63 |
| 08/21/2007 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 9361 | $-2.25 | $0.00 |
| 07/13/2007 | BILL | SPRING CREEK ASSOC | $2.25 | $2.25 |
| 07/31/2006 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 8224 | $-2.11 | $0.00 |
| 07/19/2006 | BILL | SPRING CREEK ASSOC | $2.11 | $2.11 |
| 08/15/2005 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 7100 | $-2.06 | $0.00 |
| 07/21/2005 | BILL | SPRING CREEK ASSOC | $2.06 | $2.06 |
| 08/16/2004 | PAYMENT | @ | $-2.24 | $0.00 |
| 07/01/2004 | BILL | SPRING CREEK ASSOC @ | $2.24 | $2.24 |
| 08/19/2003 | PAYMENT | @ | $-9.45 | $0.00 |
| 07/01/2003 | BILL | SPRING CREEK ASSOC @ | $9.45 | $9.45 |
