Tax Account 056-001-045

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Owners

PATEL, MEENAKSHI D
223 GREENCREST DR
SPRING CREEK, NV 89815-5447

Account Summary

Account ID	056-001-045
Account Type	Real Estate
Location	223 GREENCREST DR
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	$4,360.97
Total	$4,360.97
Paid	$4,360.97
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	$1,090.52	$0.00	$0.00	$1,090.52	$1,090.52	$0.00
2	10/06/2025	10/16/2025	Paid	$1,090.15	$0.00	$0.00	$1,090.15	$1,090.15	$0.00
3	01/05/2026	01/15/2026	Paid	$1,090.15	$0.00	$0.00	$1,090.15	$1,090.15	$0.00
4	03/02/2026	03/12/2026	Paid	$1,090.15	$0.00	$0.00	$1,090.15	$1,090.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,233.98	$0.00	$0.00	$4,233.98	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,779.85	$0.00	$0.00	$3,779.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,669.83	$0.00	$0.00	$3,669.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,787.54	$0.00	$0.00	$3,787.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,677.13	$0.00	$0.00	$3,677.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,569.42	$0.00	$0.00	$3,569.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,574.19	$0.00	$0.00	$3,574.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,201.11	$0.00	$0.00	$3,201.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,105.19	$0.00	$0.00	$3,105.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,014.75	$0.00	$0.00	$3,014.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,928.20	$0.00	$0.00	$2,928.20	$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
08/18/2025	PAYMENT	MEENAKSHI D PATEL CHECK (LOCKBOX-LA) - 5010	$-4,360.97	$0.00
07/11/2025	BILL	PATEL, MEENAKSHI D	$4,360.97	$4,360.97
10/29/2024	PAYMENT	MEENAKSHI D PAT EBOX WF - 024102903086313	$-340.81	$0.00
08/30/2024	PAYMENT	MEENAKSHI D PAT SYS WF - 024082003096663 ORIG: EBOX	$-3,893.17	$340.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$340.81	$4,233.98
08/30/2024	ADJUSTMENT	MEENAKSHI D PAT EBOX WF - 024082003096663 VOIDED PAYMENT: 944674. REASON: AMENDMENT TO RE 2025	$3,893.17	$3,893.17
08/20/2024	PAYMENT	MEENAKSHI D PAT EBOX WF - 024082003096663	$-3,893.17	$0.00
07/10/2024	BILL	PATEL, MEENAKSHI D	$3,893.17	$3,893.17
08/02/2023	PAYMENT	MEENAKSHI D PAT CHECK BANK: WF INTERNET NUM: 023080203094560	$-3,779.85	$0.00
07/12/2023	BILL	PATEL, MEENAKSHI D	$3,779.85	$3,779.85
08/16/2022	PAYMENT	PATEL, MEENAKSHI D CHECK NUM: 0121	$-3,669.83	$0.00
07/12/2022	BILL	PATEL, MEENAKSHI D	$3,669.83	$3,669.83
07/26/2021	PAYMENT	MEENAKSHI D PAT CHECK BANK: WF INTERNET NUM: 021072603082254	$-3,787.54	$0.00
07/14/2021	BILL	PATEL, MEENAKSHI D	$3,787.54	$3,787.54
08/17/2020	PAYMENT	PATEL, DEVERDRAK & MEENAKSHI D CHECK NUM: 337	$-3,677.13	$0.00
07/15/2020	BILL	PATEL, MEENAKSHI D	$3,677.13	$3,677.13
08/07/2019	PAYMENT	PATEL, DEVERDRAK & MEENAKSHI D CHECK NUM: 314	$-3,569.42	$0.00
07/10/2019	BILL	PATEL, MEENAKSHI D	$3,569.42	$3,569.42
08/20/2018	PAYMENT	PATEL, MEENAKSHI D CHECK NUM: 1001	$-3,574.19	$0.00
07/09/2018	BILL	PATEL, MEENAKSHI D	$3,574.19	$3,574.19
07/17/2017	PAYMENT	NORTHEASTERN NV CARDIOLOGY CHECK NUM: 1654	$-3,201.11	$0.00
07/07/2017	BILL	PATEL, MEENAKSHI D	$3,201.11	$3,201.11
08/16/2016	PAYMENT	PATEL NORTH EASTERN NEVADA CAR CHECK NUM: 1278	$-3,105.19	$0.00
07/08/2016	BILL	PATEL, MEENAKSHI D	$3,105.19	$3,105.19
08/18/2015	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-3,014.75	$0.00
07/08/2015	BILL	PATEL, MEENAKSHI D	$3,014.75	$3,014.75
08/14/2014	PAYMENT	PATEL, MEENAKSHI D CREDIT: D	$-2,928.20	$0.00
07/10/2014	BILL	PATEL, MEENAKSHI D	$2,928.20	$2,928.20
08/15/2013	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-2,841.70	$0.00
07/16/2013	BILL	PATEL, MEENAKSHI D	$2,841.70	$2,841.70
08/03/2012	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-2,758.94	$0.00
07/10/2012	BILL	PATEL, MEENAKSHI D	$2,758.94	$2,758.94
12/27/2011	PAYMENT	PATEL, MEENAKSHI CREDIT: D	$-1,339.28	$0.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-669.64	$1,339.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.66	$2,008.92
07/14/2011	BILL	PATEL, MEENAKSHI D	$2,678.58	$2,678.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-682.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-682.38	$682.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-682.38	$1,364.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-682.41	$2,047.14
07/14/2010	BILL	PATEL, MEENAKSHI D	$2,729.55	$2,729.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-670.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-670.63	$670.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-670.63	$1,341.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-671.92	$2,011.89
07/21/2009	BILL	PATEL, MEENAKSHI D	$2,683.81	$2,683.81
12/23/2008	PAYMENT	STEWART TITLE CHECK NUM: 109699	$-635.97	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-635.97	$635.97
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-635.97	$1,271.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-637.23	$1,907.91
07/14/2008	BILL	LOFGREEN, BENJAMIN R & DAWN L	$2,545.14	$2,545.14
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-617.44	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-617.44	$617.44
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-617.44	$1,234.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-617.47	$1,852.32
07/13/2007	BILL	LOFGREEN, BENJAMIN R & DAWN L	$2,469.79	$2,469.79
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-607.22	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-607.22	$607.22
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-607.22	$1,214.44
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-607.22	$1,821.66
07/19/2006	BILL	LOFGREEN, BENJAMIN R & DAWN L	$2,428.88	$2,428.88
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-589.53	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-589.53	$589.53
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-589.53	$1,179.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-589.55	$1,768.59
07/21/2005	BILL	LOFGREEN, BENJAMIN R & DAWN L	$2,358.14	$2,358.14
03/04/2005	PAYMENT	@	$-587.87	$0.00
12/29/2004	PAYMENT	@	$-587.87	$587.87
10/14/2004	PAYMENT	@	$-587.87	$1,175.74
08/24/2004	PAYMENT	@	$-587.89	$1,763.61
07/01/2004	BILL	LOFGREEN, BENJAMIN R & @	$2,351.50	$2,351.50
03/10/2004	PAYMENT	@	$-589.30	$0.00
01/09/2004	PAYMENT	@	$-589.30	$589.30
09/15/2003	PAYMENT	@	$-589.30	$1,178.60
08/06/2003	PAYMENT	@	$-589.32	$1,767.90
07/01/2003	BILL	LOFGREEN, BENJAMIN R & @	$2,357.22	$2,357.22