Tax Account 058-005-015

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Owners

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

Account Summary

Account ID	058-005-015
Account Type	Real Estate
Location	395 BLUECREST DR
Balance	$30.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $30.36 (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	$306.23
Total	$306.23
Paid	$275.87
Balance	$30.36
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$69.26	$0.00	$69.26	$69.26	$0.00
2	10/07/2024	10/17/2024	Paid	$78.99	$0.00	$78.99	$78.99	$0.00
3	01/06/2025	01/16/2025	Paid	$78.99	$0.00	$78.99	$78.99	$0.00
4	03/03/2025	03/13/2025	Due	$78.99	$0.00	$78.99	$48.63	$30.36	Pay $30.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.60	$0.00	$255.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$236.84	$0.00	$236.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$219.06	$0.00	$219.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$207.40	$0.00	$207.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$199.59	$0.00	$199.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$189.77	$0.00	$189.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$165.16	$0.00	$165.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	2.16	.23	.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	$-275.87	$30.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.36	$306.23
08/30/2024	ADJUSTMENT	ROSS, JOHN CHECK 19552 VOIDED PAYMENT: 921201. REASON: AMENDMENT TO RE 2025	$275.87	$275.87
08/02/2024	PAYMENT	ROSS, JOHN CHECK 19552	$-275.87	$0.00
07/10/2024	BILL	ROSS, JOHN H	$275.87	$275.87
08/04/2023	PAYMENT	ROSS, JOHN H CHECK NUM: 19458	$-255.60	$0.00
07/12/2023	BILL	ROSS, JOHN H	$255.60	$255.60
08/02/2022	PAYMENT	ROSS, JOHN CHECK NUM: 153	$-236.84	$0.00
07/12/2022	BILL	ROSS, JOHN H	$236.84	$236.84
08/16/2021	PAYMENT	ROSS, JOHN H CHECK NUM: 128	$-219.06	$0.00
07/14/2021	BILL	ROSS, JOHN H	$219.06	$219.06
08/04/2020	PAYMENT	ROSS, JOHN H CHECK NUM: 104	$-207.40	$0.00
07/15/2020	BILL	ROSS, JOHN H	$207.40	$207.40
08/13/2019	PAYMENT	ROSS, JOHN H CHECK NUM: 19012	$-199.59	$0.00
07/10/2019	BILL	ROSS, JOHN H	$199.59	$199.59
08/08/2018	PAYMENT	ROSS, JOHN H CHECK NUM: 4089	$-189.77	$0.00
07/09/2018	BILL	ROSS, JOHN H	$189.77	$189.77
08/08/2017	PAYMENT	ROSS, JOHN H CHECK NUM: 18781	$-165.16	$0.00
07/07/2017	BILL	ROSS, JOHN H	$165.16	$165.16
08/03/2016	PAYMENT	ROSS, JOHN H CHECK NUM: 18663	$-137.95	$0.00
07/08/2016	BILL	ROSS, JOHN H	$137.95	$137.95
08/07/2015	PAYMENT	ROSS, JOHN H CHECK NUM: 4029	$-129.66	$0.00
07/08/2015	BILL	ROSS, JOHN H	$129.66	$129.66
08/05/2014	PAYMENT	ROSS, JOHN H CHECK NUM: 4021	$-121.86	$0.00
07/10/2014	BILL	ROSS, JOHN H	$121.86	$121.86
08/19/2013	PAYMENT	ROSS, JOHN H CHECK NUM: 4013	$-111.86	$0.00
07/16/2013	BILL	ROSS, JOHN H	$111.86	$111.86
08/03/2012	PAYMENT	ROSS, JOHN CHECK NUM: 18207	$-103.67	$0.00
07/10/2012	BILL	ROSS, JOHN H	$103.67	$103.67
08/11/2011	PAYMENT	ROSS, JOHN H CHECK NUM: 18078	$-97.34	$0.00
07/14/2011	BILL	ROSS, JOHN H	$97.34	$97.34
08/13/2010	PAYMENT	ROSS, JOHN CHECK NUM: 17943	$-92.36	$0.00
07/14/2010	BILL	ROSS, JOHN H	$92.36	$92.36
08/06/2009	PAYMENT	ROSS, JOHN H CHECK NUM: 17791	$-88.89	$0.00
07/21/2009	BILL	ROSS, JOHN H	$88.89	$88.89
08/08/2008	PAYMENT	ROSS, JOHN H CHECK NUM: 3969	$-78.52	$0.00
07/14/2008	BILL	ROSS, JOHN H	$78.52	$78.52
08/02/2007	PAYMENT	ROSS, JOHN H CHECK NUM: 17425	$-72.89	$0.00
07/13/2007	BILL	ROSS, JOHN H	$72.89	$72.89
08/23/2006	PAYMENT	ROSS, JOHN H CHECK NUM: 17199	$-68.51	$0.00
07/19/2006	BILL	ROSS, JOHN H	$68.51	$68.51
08/04/2005	PAYMENT	JOHN ROSS CHECK NUM: 16899	$-68.43	$0.00
07/21/2005	BILL	ROSS, JOHN H	$68.43	$68.43
08/02/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	ROSS, JOHN H @	$68.54	$68.54
07/30/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	ROSS, JOHN H @	$68.53	$68.53