Tax Account 058-005-014

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Owners

ROSS, JOHN H
391 BLUECREST DR
SPRING CREEK, NV 89815-5226

Account Summary

Account ID	058-005-014
Account Type	Real Estate
Location	391 BLUECREST DR
Balance	$135.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $135.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.43
Total	$1,674.43
Paid	$1,538.49
Balance	$135.94
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$384.90	$0.00	$384.90	$384.90	$0.00
2	10/07/2024	10/17/2024	Paid	$429.84	$0.00	$429.84	$429.84	$0.00
3	01/06/2025	01/16/2025	Paid	$429.84	$0.00	$429.84	$429.84	$0.00
4	03/03/2025	03/13/2025	Due	$429.85	$0.00	$429.85	$293.91	$135.94	Pay $135.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.74	$0.00	$1,493.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,450.30	$0.00	$1,450.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,523.07	$0.00	$1,523.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,478.61	$0.00	$1,478.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,434.94	$0.00	$1,434.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,432.40	$0.00	$1,432.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,306.76	$0.00	$1,306.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,394.99	$0.00	$1,394.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,365.71	$0.00	$1,365.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,378.70	$0.00	$1,378.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.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
08/30/2024	PAYMENT	ROSS, JOHN SYS 19552 ORIG: CHECK	$-1,538.49	$135.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.94	$1,674.43
08/30/2024	ADJUSTMENT	ROSS, JOHN CHECK 19552 VOIDED PAYMENT: 921202. REASON: AMENDMENT TO RE 2025	$1,538.49	$1,538.49
08/02/2024	PAYMENT	ROSS, JOHN CHECK 19552	$-1,538.49	$0.00
07/10/2024	BILL	ROSS, JOHN H	$1,538.49	$1,538.49
08/04/2023	PAYMENT	ROSS, JOHN H CHECK NUM: 19458	$-1,493.74	$0.00
07/12/2023	BILL	ROSS, JOHN H	$1,493.74	$1,493.74
08/02/2022	PAYMENT	ROSS, JOHN CHECK NUM: 19357	$-1,450.30	$0.00
07/12/2022	BILL	ROSS, JOHN H	$1,450.30	$1,450.30
08/17/2021	PAYMENT	ROSS, JOHN CHECK NUM: 19248	$-1,523.07	$0.00
07/14/2021	BILL	ROSS, JOHN H	$1,523.07	$1,523.07
08/04/2020	PAYMENT	ROSS, JOHN H CHECK NUM: 0105	$-1,478.61	$0.00
07/15/2020	BILL	ROSS, JOHN H	$1,478.61	$1,478.61
08/13/2019	PAYMENT	ROSS, JOHN H CHECK NUM: 19012	$-1,434.94	$0.00
07/10/2019	BILL	ROSS, JOHN H	$1,434.94	$1,434.94
08/08/2018	PAYMENT	ROSS, JOHN H CHECK NUM: 18893	$-1,432.40	$0.00
07/09/2018	BILL	ROSS, JOHN H	$1,432.40	$1,432.40
08/08/2017	PAYMENT	ROSS, JOHN H CHECK NUM: 18781	$-1,306.76	$0.00
07/07/2017	BILL	ROSS, JOHN H	$1,306.76	$1,306.76
08/03/2016	PAYMENT	ROSS, JOHN H CHECK NUM: 18663	$-1,394.99	$0.00
07/08/2016	BILL	ROSS, JOHN H	$1,394.99	$1,394.99
08/07/2015	PAYMENT	ROSS, JOHN H CHECK NUM: 4028	$-1,365.71	$0.00
07/08/2015	BILL	ROSS, JOHN H	$1,365.71	$1,365.71
08/05/2014	PAYMENT	ROSS, JOHN H CHECK NUM: 4021	$-1,378.70	$0.00
07/10/2014	BILL	ROSS, JOHN H	$1,378.70	$1,378.70
08/19/2013	PAYMENT	ROSS, JOHN H CHECK NUM: 4013	$-1,337.32	$0.00
07/16/2013	BILL	ROSS, JOHN H	$1,337.32	$1,337.32
08/03/2012	PAYMENT	ROSS, JOHN CHECK NUM: 18206	$-1,299.70	$0.00
07/10/2012	BILL	ROSS, JOHN H	$1,299.70	$1,299.70
08/11/2011	PAYMENT	ROSS, JOHN H CHECK NUM: 18078	$-1,266.83	$0.00
07/14/2011	BILL	ROSS, JOHN H	$1,266.83	$1,266.83
08/13/2010	PAYMENT	ROSS, JOHN H CHECK NUM: 17942	$-1,279.20	$0.00
07/14/2010	BILL	ROSS, JOHN H	$1,279.20	$1,279.20
08/06/2009	PAYMENT	ROSS, JOHN H CHECK NUM: 17792	$-1,243.19	$0.00
07/21/2009	BILL	ROSS, JOHN H	$1,243.19	$1,243.19
08/11/2008	PAYMENT	ROSS, JOHN H CHECK NUM: 3968	$-1,202.72	$0.00
07/14/2008	BILL	ROSS, JOHN H	$1,202.72	$1,202.72
08/09/2007	PAYMENT	ROSS, JOHN H CHECK NUM: 110	$-1,166.47	$0.00
07/13/2007	BILL	ROSS, JOHN H	$1,166.47	$1,166.47
08/23/2006	PAYMENT	ROSS, JOHN H CHECK NUM: 17200	$-1,144.75	$0.00
07/19/2006	BILL	ROSS, JOHN H	$1,144.75	$1,144.75
08/04/2005	PAYMENT	JOHN ROSS CHECK NUM: 16899	$-1,111.41	$0.00
07/21/2005	BILL	ROSS, JOHN H	$1,111.41	$1,111.41
08/02/2004	PAYMENT	@	$-1,107.98	$0.00
07/01/2004	BILL	ROSS, JOHN H @	$1,107.98	$1,107.98
07/30/2003	PAYMENT	@	$-1,097.98	$0.00
07/01/2003	BILL	ROSS, JOHN H @	$1,097.98	$1,097.98