Tax Account 055-006-007

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Owners

BILLINGS, MORGAN M
780 BUTTERFIELD DR
SPRING CREEK, NV 89815-5605

Account Summary

Account ID	055-006-007
Account Type	Real Estate
Location	780 BUTTERFIELD DR
Balance	$944.82
Currently Due	$472.41

$472.41 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $944.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,890.03
Total	$1,890.03
Paid	$945.21
Balance	$944.82
Due	$472.41
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$472.80	$0.00	$0.00	$472.80	$472.80	$0.00
2	10/06/2025	10/16/2025	Paid	$472.41	$0.00	$0.00	$472.41	$472.41	$0.00
3	01/05/2026	01/15/2026	Due	$472.41	$0.00	$0.00	$472.41	$0.00	$472.41	Pay $472.41 Now
4	03/02/2026	03/12/2026	Due	$472.41	$0.00	$0.00	$472.41	$0.00	$944.82	Pay $944.82 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,835.02	$0.00	$0.00	$1,835.02	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,636.59	$0.00	$0.00	$1,636.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,588.99	$0.00	$0.00	$1,588.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,542.35	$0.00	$0.00	$1,542.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,497.34	$0.00	$0.00	$1,497.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,453.12	$0.00	$0.00	$1,453.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,455.54	$0.00	$0.00	$1,455.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,309.09	$13.06	$0.00	$1,322.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,268.29	$0.00	$0.00	$1,268.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,253.53	$0.00	$0.00	$1,253.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,242.65	$12.41	$0.00	$1,255.06	$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	1.23	1.20	.60
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
10/03/2025	PAYMENT	MORGAN BILLINGS EBOX US BANK - 25276011026303	$-472.41	$944.82
08/15/2025	PAYMENT	MORGAN BILLINGS EBOX US BANK - 25227010190084	$-472.80	$1,417.23
07/11/2025	BILL	BILLINGS, MORGAN M	$1,890.03	$1,890.03
03/03/2025	PAYMENT	MORGAN BILLINGS EBOX US BANK - 25062017634364	$-471.11	$0.00
01/06/2025	PAYMENT	MORGAN BILLINGS EBOX WF - 025010418043661	$-471.11	$471.11
10/07/2024	PAYMENT	MORGAN BILLINGS EBOX WF - 024100518033970	$-471.11	$942.22
08/30/2024	PAYMENT	MORGAN BILLINGS SYS WF - 024081718031570 ORIG: EBOX	$-421.69	$1,413.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.40	$1,835.02
08/30/2024	ADJUSTMENT	MORGAN BILLINGS EBOX WF - 024081718031570 VOIDED PAYMENT: 941955. REASON: AMENDMENT TO RE 2025	$421.69	$1,685.62
08/19/2024	PAYMENT	MORGAN BILLINGS EBOX WF - 024081718031570	$-421.69	$1,263.93
07/10/2024	BILL	BILLINGS, MORGAN M	$1,685.62	$1,685.62
03/01/2024	PAYMENT	MORGAN BILLINGS EBOX WF - 024030118050355	$-408.55	$0.00
12/29/2023	PAYMENT	MORGAN BILLINGS EBOX WF - 023122918048314	$-408.55	$408.55
10/02/2023	PAYMENT	MORGAN BILLINGS EBOX WF - 023093018044071	$-408.55	$817.10
08/21/2023	PAYMENT	MORGAN BILLINGS CHECK BANK: WF INTERNET NUM: 023081918034789	$-410.94	$1,225.65
07/12/2023	BILL	BILLINGS, MORGAN M	$1,636.59	$1,636.59
03/03/2023	PAYMENT	MORGAN BILLINGS CHECK BANK: WF INTERNET NUM: 023030318053780	$-396.65	$0.00
12/30/2022	PAYMENT	MORGAN BILLINGS CHECK BANK: WF INTERNET NUM: 022123018054544	$-396.65	$396.65
10/03/2022	PAYMENT	MORGAN BILLINGS CHECK BANK: WF INTERNET NUM: 022100118052793	$-396.65	$793.30
08/12/2022	PAYMENT	MORGAN BILLINGS CHECK BANK: WF INTERNET NUM: 022081218034612	$-399.04	$1,189.95
07/12/2022	BILL	BILLINGS, MORGAN M	$1,588.99	$1,588.99
03/07/2022	PAYMENT	MORGAN BILLINGS CHECK BANK: WF INTERNET NUM: 022030518053196	$-385.09	$0.00
01/03/2022	PAYMENT	MORGAN BILLINGS CHECK BANK: WF INTERNET NUM: 022010118046113	$-385.09	$385.09
10/04/2021	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 021100403132102	$-385.09	$770.18
08/16/2021	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 021081603101335	$-387.08	$1,155.27
07/14/2021	BILL	BILLINGS, MORGAN M	$1,542.35	$1,542.35
03/01/2021	PAYMENT	MORGAN M BILLIN CHECK NUM: 021030103208071	$-374.34	$0.00
01/04/2021	PAYMENT	MORGAN M BILLIN CHECK NUM: 021010403185056	$-374.34	$374.34
10/07/2020	PAYMENT	MORGAN M BILLIN CHECK NUM: 020100703117678	$-374.34	$748.68
08/17/2020	PAYMENT	MORGAN M BILLIN CHECK NUM: 020081703105994	$-374.32	$1,123.02
07/15/2020	BILL	BILLINGS, MORGAN M	$1,497.34	$1,497.34
03/02/2020	PAYMENT	MORGAN M BILLIN CHECK NUM: ACH	$-362.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$362.99
01/06/2020	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 020010603156150	$-362.99	$362.99
10/07/2019	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 019100703125979	$-362.99	$725.98
08/19/2019	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 019081903075257	$-364.15	$1,088.97
07/10/2019	BILL	BILLINGS, MORGAN M	$1,453.12	$1,453.12
03/04/2019	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 019030403105265	$-363.59	$0.00
01/07/2019	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 019010703067107	$-363.59	$363.59
10/01/2018	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 018100103145632	$-363.59	$727.18
08/20/2018	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 018082003052154	$-364.77	$1,090.77
07/09/2018	BILL	BILLINGS, MORGAN M	$1,455.54	$1,455.54
04/02/2018	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 018040203109218	$-13.06	$0.00
03/20/2018	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 018032003081264	$-326.58	$13.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.06	$339.64
12/29/2017	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 017122903174911	$-326.58	$326.58
10/02/2017	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 017100203106106	$-326.58	$653.16
08/21/2017	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 017082103046733	$-329.35	$979.74
07/07/2017	BILL	BILLINGS, MORGAN M	$1,309.09	$1,309.09
03/06/2017	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 017030603071662	$-317.07	$0.00
12/30/2016	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 016123003162639	$-317.07	$317.07
10/03/2016	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 016100303106104	$-317.07	$634.14
08/15/2016	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 016081503074415	$-317.08	$951.21
07/08/2016	BILL	BILLINGS, MORGAN M	$1,268.29	$1,268.29
03/04/2016	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 016030403102085	$-313.38	$0.00
01/04/2016	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 016010403099312	$-313.38	$313.38
10/02/2015	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 015100203116081	$-313.38	$626.76
08/14/2015	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 015081403106446	$-313.39	$940.14
07/08/2015	BILL	BILLINGS, MORGAN M	$1,253.53	$1,253.53
03/02/2015	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 015030203107302	$-310.34	$0.00
01/05/2015	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 015010509018766	$-12.41	$310.34
12/29/2014	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 014122909010182	$-620.68	$322.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.41	$943.43
08/15/2014	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 014081509016247	$-311.63	$931.02
07/10/2014	BILL	BILLINGS, MORGAN M	$1,242.65	$1,242.65
03/03/2014	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 014030309016570	$-301.30	$0.00
01/06/2014	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 014010609027404	$-301.30	$301.30
10/07/2013	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 013100709016906	$-301.30	$602.60
08/19/2013	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 013081909014872	$-301.33	$903.90
07/16/2013	BILL	BILLINGS, MORGAN M	$1,205.23	$1,205.23
03/01/2013	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 013030109021941	$-292.53	$0.00
01/07/2013	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 013010509017619	$-292.53	$292.53
10/01/2012	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 012092909017947	$-292.53	$585.06
08/22/2012	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 012082209016812	$-292.54	$877.59
07/10/2012	BILL	BILLINGS, MORGAN M	$1,170.13	$1,170.13
03/05/2012	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 012030309025585	$-286.31	$0.00
01/03/2012	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 011123109016498	$-286.31	$286.31
09/30/2011	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 011093009022185	$-286.31	$572.62
08/12/2011	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 011081209016697	$-286.34	$858.93
07/14/2011	BILL	BILLINGS, MORGAN M	$1,145.27	$1,145.27
03/02/2011	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1041	$-282.35	$0.00
12/28/2010	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1040	$-282.35	$282.35
09/28/2010	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1032	$-282.35	$564.70
08/23/2010	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1031	$-282.36	$847.05
07/14/2010	BILL	BILLINGS, MORGAN M	$1,129.41	$1,129.41
02/23/2010	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1028	$-245.85	$0.00
12/29/2009	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1024	$-245.85	$245.85
10/15/2009	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1015	$-245.85	$491.70
09/04/2009	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1014	$-247.14	$737.55
07/21/2009	BILL	BILLINGS, MORGAN M	$984.69	$984.69
03/11/2009	PAYMENT	MORGAN BGILLINGS CHECK NUM: 1011	$-237.62	$0.00
01/06/2009	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1007	$-237.62	$237.62
09/18/2008	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1003	$-237.62	$475.24
08/13/2008	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2454	$-238.90	$712.86
07/14/2008	BILL	BILLINGS, MORGAN M	$951.76	$951.76
02/22/2008	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2434	$-240.68	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.38	$240.68
01/08/2008	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2420	$-230.70	$240.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.37	$471.00
10/01/2007	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2375	$-230.70	$470.63
09/06/2007	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2362	$-230.71	$701.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.23	$932.04
07/13/2007	BILL	BILLINGS, MORGAN M	$922.81	$922.81
02/21/2007	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2275	$-223.98	$0.00
12/22/2006	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2251	$-223.98	$223.98
09/25/2006	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2206	$-223.98	$447.96
08/31/2006	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2193	$-223.98	$671.94
07/19/2006	BILL	BILLINGS, MORGAN M	$895.92	$895.92
03/01/2006	PAYMENT	BILLINGS, MORGAN & VALERIE CHECK NUM: 2103	$-217.45	$0.00
12/28/2005	PAYMENT	BILLINGS, MORGAN & VALERIE CHECK NUM: 2070	$-217.45	$217.45
09/23/2005	PAYMENT	BILLINGS, MORGAN & VALERIE CHECK NUM: 2011	$-217.45	$434.90
08/25/2005	PAYMENT	MORGAN BILLINGS CHECK NUM: 1986	$-217.48	$652.35
07/21/2005	BILL	BILLINGS, MORGAN M & VALERIE R	$869.83	$869.83
02/18/2005	PAYMENT	@	$-216.89	$0.00
12/20/2004	PAYMENT	@	$-216.89	$216.89
09/23/2004	PAYMENT	@	$-216.89	$433.78
08/18/2004	PAYMENT	@	$-216.90	$650.67
07/01/2004	BILL	BILLINGS, MORGAN M & V @	$867.57	$867.57
02/24/2004	PAYMENT	@	$-215.04	$0.00
12/23/2003	PAYMENT	@	$-215.04	$215.04
10/01/2003	PAYMENT	@	$-215.04	$430.08
08/14/2003	PAYMENT	@	$-215.07	$645.12
07/01/2003	BILL	BILLINGS, MORGAN M & V @	$860.19	$860.19