Tax Account 055-006-008

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Owners

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

Account Summary

Account ID	055-006-008
Account Type	Real Estate
Location	762 BUTTERFIELD DR
Balance	$234.76
Currently Due	$117.38

Account ID

055-006-008

Account Type

Real Estate

Location

762 BUTTERFIELD DR

Balance

$234.76

Currently Due

$117.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$469.95
Total	$469.95
Paid	$235.19
Balance	$234.76
Due	$117.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$469.95

Total

$469.95

Paid

$235.19

Balance

$234.76

Due

$117.38

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$117.81	$0.00	$0.00	$117.81	$117.81	$0.00
2	10/06/2025	10/16/2025	Paid	$117.38	$0.00	$0.00	$117.38	$117.38	$0.00
3	01/05/2026	01/15/2026	Due	$117.38	$0.00	$0.00	$117.38	$0.00	$117.38
4	03/02/2026	03/12/2026	Due	$117.38	$0.00	$0.00	$117.38	$0.00	$234.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$444.29	$0.00	$0.00	$444.29	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$365.46	$0.00	$0.00	$365.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.58	$0.00	$0.00	$338.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$0.00	$0.00	$313.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$0.00	$0.00	$296.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.00	$0.00	$285.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$2.54	$0.00	$259.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$2.10	$0.00	$213.15	$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 - 25276011026304	$-117.38	$234.76
08/15/2025	PAYMENT	MORGAN BILLINGS EBOX US BANK - 25227010190085	$-117.81	$352.14
07/11/2025	BILL	BILLINGS, MORGAN M	$469.95	$469.95
03/03/2025	PAYMENT	MORGAN BILLINGS EBOX US BANK - 25062017634365	$-115.20	$0.00
01/06/2025	PAYMENT	MORGAN BILLINGS EBOX WF - 025010418043662	$-115.14	$115.20
10/07/2024	PAYMENT	MORGAN BILLINGS EBOX WF - 024100518033971	$-115.14	$230.34
08/30/2024	PAYMENT	MORGAN BILLINGS SYS WF - 024081718031571 ORIG: EBOX	$-98.81	$345.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$444.29
08/30/2024	ADJUSTMENT	MORGAN BILLINGS EBOX WF - 024081718031571 VOIDED PAYMENT: 941956. REASON: AMENDMENT TO RE 2025	$98.81	$394.52
08/19/2024	PAYMENT	MORGAN BILLINGS EBOX WF - 024081718031571	$-98.81	$295.71
07/10/2024	BILL	BILLINGS, MORGAN M	$394.52	$394.52
03/01/2024	PAYMENT	MORGAN BILLINGS EBOX WF - 024030118050356	$-90.76	$0.00
12/29/2023	PAYMENT	MORGAN BILLINGS EBOX WF - 023122918048315	$-90.76	$90.76
10/02/2023	PAYMENT	MORGAN BILLINGS EBOX WF - 023093018044072	$-90.76	$181.52
08/21/2023	PAYMENT	MORGAN BILLINGS CHECK BANK: WF INTERNET NUM: 023081918034790	$-93.18	$272.28
07/12/2023	BILL	BILLINGS, MORGAN M	$365.46	$365.46
03/03/2023	PAYMENT	MORGAN BILLINGS CHECK BANK: WF INTERNET NUM: 023030318053781	$-84.04	$0.00
12/30/2022	PAYMENT	MORGAN BILLINGS CHECK BANK: WF INTERNET NUM: 022123018054545	$-84.04	$84.04
10/03/2022	PAYMENT	MORGAN BILLINGS CHECK BANK: WF INTERNET NUM: 022100118052794	$-84.04	$168.08
08/12/2022	PAYMENT	MORGAN BILLINGS CHECK BANK: WF INTERNET NUM: 022081218034613	$-86.46	$252.12
07/12/2022	BILL	BILLINGS, MORGAN M	$338.58	$338.58
03/07/2022	PAYMENT	MORGAN BILLINGS CHECK BANK: WF INTERNET NUM: 022030518053197	$-77.82	$0.00
01/03/2022	PAYMENT	MORGAN BILLINGS CHECK BANK: WF INTERNET NUM: 022010118046114	$-77.82	$77.82
10/04/2021	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 021100403132103	$-77.82	$155.64
08/16/2021	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 021081603101336	$-79.81	$233.46
07/14/2021	BILL	BILLINGS, MORGAN M	$313.27	$313.27
03/01/2021	PAYMENT	MORGAN M BILLIN CHECK NUM: 021030103208072	$-74.15	$0.00
01/04/2021	PAYMENT	MORGAN M BILLIN CHECK NUM: 021010403185057	$-74.15	$74.15
10/07/2020	PAYMENT	MORGAN M BILLIN CHECK NUM: 020100703117679	$-74.15	$148.30
08/17/2020	PAYMENT	MORGAN M BILLIN CHECK NUM: 020081703105995	$-74.15	$222.45
07/15/2020	BILL	BILLINGS, MORGAN M	$296.60	$296.60
03/02/2020	PAYMENT	MORGAN M BILLIN CHECK NUM: ACH	$-71.13	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$71.13
01/06/2020	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 020010603156151	$-71.13	$71.13
10/07/2019	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 019100703125980	$-71.13	$142.26
08/19/2019	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 019081903075258	$-72.31	$213.39
07/10/2019	BILL	BILLINGS, MORGAN M	$285.70	$285.70
03/04/2019	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 019030403105266	$-71.01	$0.00
01/07/2019	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 019010703067108	$-71.01	$71.01
10/01/2018	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 018100103145633	$-71.01	$142.02
08/20/2018	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 018082003052155	$-72.20	$213.03
07/09/2018	BILL	BILLINGS, MORGAN M	$285.23	$285.23
04/02/2018	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 018040203109219	$-2.54	$0.00
03/20/2018	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 018032003081265	$-63.53	$2.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.54	$66.07
12/29/2017	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 017122903174912	$-63.53	$63.53
10/02/2017	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 017100203106107	$-63.53	$127.06
08/21/2017	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 017082103046734	$-66.28	$190.59
07/07/2017	BILL	BILLINGS, MORGAN M	$256.87	$256.87
03/06/2017	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 017030603071663	$-59.99	$0.00
12/30/2016	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 016123003162640	$-59.99	$59.99
10/03/2016	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 016100303106105	$-59.99	$119.98
08/15/2016	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 016081503074416	$-59.99	$179.97
07/08/2016	BILL	BILLINGS, MORGAN M	$239.96	$239.96
03/04/2016	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 016030403102086	$-56.38	$0.00
01/04/2016	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 016010403099313	$-56.38	$56.38
10/02/2015	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 015100203116082	$-56.38	$112.76
08/14/2015	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 015081403106447	$-56.40	$169.14
07/08/2015	BILL	BILLINGS, MORGAN M	$225.54	$225.54
03/02/2015	PAYMENT	MORGAN M BILLIN CHECK BANK: WF INTERNET NUM: 015030203107303	$-52.44	$0.00
01/05/2015	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 015010509018767	$-2.10	$52.44
12/29/2014	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 014122909010181	$-104.88	$54.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.10	$159.42
08/15/2014	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 014081509016248	$-53.73	$157.32
07/10/2014	BILL	BILLINGS, MORGAN M	$211.05	$211.05
03/03/2014	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 014030309016571	$-48.65	$0.00
01/06/2014	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 014010609027405	$-48.65	$48.65
10/07/2013	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 013100709016907	$-48.65	$97.30
08/19/2013	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 013081909014870	$-48.66	$145.95
07/16/2013	BILL	BILLINGS, MORGAN M	$194.61	$194.61
03/01/2013	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 013030109021942	$-45.08	$0.00
01/07/2013	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 013010509017620	$-45.08	$45.08
10/01/2012	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 012092909017948	$-45.08	$90.16
08/22/2012	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 012082209016809	$-45.11	$135.24
07/10/2012	BILL	BILLINGS, MORGAN M	$180.35	$180.35
03/05/2012	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 012030309025586	$-42.33	$0.00
01/03/2012	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 011123109016497	$-42.33	$42.33
09/30/2011	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 011093009022184	$-42.33	$84.66
08/12/2011	PAYMENT	BILLINGS MORGAN CHECK BANK: WF INTERNET NUM: 011081209016698	$-42.35	$126.99
07/14/2011	BILL	BILLINGS, MORGAN M	$169.34	$169.34
03/02/2011	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1041	$-40.16	$0.00
12/28/2010	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1040	$-40.16	$40.16
09/28/2010	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1032	$-40.16	$80.32
08/23/2010	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1031	$-40.19	$120.48
07/14/2010	BILL	BILLINGS, MORGAN M	$160.67	$160.67
02/23/2010	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1028	$-38.10	$0.00
12/29/2009	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1024	$-38.10	$38.10
10/15/2009	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1015	$-38.10	$76.20
09/04/2009	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1014	$-39.39	$114.30
07/21/2009	BILL	BILLINGS, MORGAN M	$153.69	$153.69
03/11/2009	PAYMENT	MORGAN BGILLINGS CHECK NUM: 1011	$-34.35	$0.00
01/06/2009	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1007	$-34.35	$34.35
09/18/2008	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 1003	$-34.35	$68.70
08/13/2008	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2454	$-35.62	$103.05
07/14/2008	BILL	BILLINGS, MORGAN M	$138.67	$138.67
02/22/2008	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2434	$-32.40	$0.00
01/08/2008	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2420	$-32.40	$32.40
10/01/2007	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2375	$-32.40	$64.80
09/06/2007	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2362	$-32.43	$97.20
09/06/2007	AMENDMENT	REMOVE PEN	$-1.30	$129.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$130.93
07/13/2007	BILL	BILLINGS, MORGAN M	$129.63	$129.63
02/21/2007	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2275	$-30.45	$0.00
12/22/2006	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2251	$-30.45	$30.45
09/25/2006	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2206	$-30.45	$60.90
08/31/2006	PAYMENT	BILLINGS, MORGAN M CHECK NUM: 2193	$-30.48	$91.35
07/19/2006	BILL	BILLINGS, MORGAN M	$121.83	$121.83
03/01/2006	PAYMENT	BILLINGS, MORGAN & VALERIE CHECK NUM: 2103	$-30.42	$0.00
12/28/2005	PAYMENT	BILLINGS, MORGAN & VALERIE CHECK NUM: 2070	$-30.42	$30.42
09/23/2005	PAYMENT	BILLINGS, MORGAN & VALERIE CHECK NUM: 2011	$-30.42	$60.84
08/25/2005	PAYMENT	MORGAN BILLINGS CHECK NUM: 1986	$-30.43	$91.26
07/21/2005	BILL	BILLINGS, MORGAN & VALERIE	$121.69	$121.69
02/18/2005	PAYMENT	@	$-30.47	$0.00
12/20/2004	PAYMENT	@	$-30.47	$30.47
09/23/2004	PAYMENT	@	$-30.47	$60.94
08/18/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	BILLINGS, MORGAN & VAL @	$121.88	$121.88
02/24/2004	PAYMENT	@	$-30.46	$0.00
12/23/2003	PAYMENT	@	$-30.46	$30.46
10/01/2003	PAYMENT	@	$-30.46	$60.92
08/14/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	BILLINGS, MORGAN & VAL @	$121.85	$121.85