Tax Account 060-004-005

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Owners

LICHT, JON H & MARY C
271 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5544

Account Summary

Account ID	060-004-005
Account Type	Real Estate
Location	271 SPRINGFIELD PKWY
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	2024/2025 REAL ESTATE TAXES
Original	$1,858.91
Total	$1,858.91
Paid	$1,858.91
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$425.95	$0.00	$425.95	$425.95	$0.00
2	10/07/2024	10/17/2024	Paid	$477.65	$0.00	$477.65	$477.65	$0.00
3	01/06/2025	01/16/2025	Paid	$477.65	$0.00	$477.65	$477.65	$0.00
4	03/03/2025	03/13/2025	Paid	$477.66	$0.00	$477.66	$477.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.11	$0.00	$1,653.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,605.02	$0.00	$1,605.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,557.93	$0.00	$1,557.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,512.46	$0.00	$1,512.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,467.80	$0.00	$1,467.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,457.54	$0.00	$1,457.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,315.06	$0.00	$1,315.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,327.48	$0.00	$1,327.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,305.98	$0.00	$1,305.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,301.87	$0.00	$1,301.87	$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	2.39	.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
09/30/2024	PAYMENT	LICHT, JON H ET AL CHECK 1762	$-156.28	$0.00
08/30/2024	PAYMENT	LICHT, JON H & SUSAN A PAYNE- SYS 1724 ORIG: CHECK	$-1,702.63	$156.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.28	$1,858.91
08/30/2024	ADJUSTMENT	LICHT, JON H & SUSAN A PAYNE- CHECK 1724 VOIDED PAYMENT: 915294. REASON: AMENDMENT TO RE 2025	$1,702.63	$1,702.63
07/25/2024	PAYMENT	LICHT, JON H & SUSAN A PAYNE- CHECK 1724	$-1,702.63	$0.00
07/10/2024	BILL	LICHT, JON H & MARY C	$1,702.63	$1,702.63
08/01/2023	PAYMENT	LICHT, JON H & MARY C CHECK NUM: 1645	$-1,653.11	$0.00
07/12/2023	BILL	LICHT, JON H & MARY C	$1,653.11	$1,653.11
07/25/2022	PAYMENT	LICHT, JON H & FIEBELKORN, AND CHECK NUM: 1564	$-1,605.02	$0.00
07/12/2022	BILL	LICHT, JON H & MARY C	$1,605.02	$1,605.02
07/28/2021	PAYMENT	LICHT, JON H & ANDREA CHECK NUM: 1458	$-1,557.93	$0.00
07/14/2021	BILL	LICHT, JON H & MARY C	$1,557.93	$1,557.93
08/05/2020	PAYMENT	LICHT, JON H/FIEBELKORN, A CHECK NUM: 2034	$-1,512.46	$0.00
07/15/2020	BILL	LICHT, JON H & MARY C	$1,512.46	$1,512.46
07/25/2019	PAYMENT	LICHT, JON H & FIEBELKORN,A CHECK NUM: 2009	$-1,467.80	$0.00
07/10/2019	BILL	LICHT, JON H & MARY C	$1,467.80	$1,467.80
07/23/2018	PAYMENT	LICHT, JON H & ANDREA J CHECK NUM: 1061	$-1,457.54	$0.00
07/09/2018	BILL	LICHT, JON H & MARY C	$1,457.54	$1,457.54
07/14/2017	PAYMENT	LICHT, JON H & ANDREA JEAN CHECK NUM: 1176	$-1,315.06	$0.00
07/07/2017	BILL	LICHT, JON H & MARY C	$1,315.06	$1,315.06
07/26/2016	PAYMENT	LICHT, JON H & ANDREA JEAN CHECK NUM: 1042	$-1,327.48	$0.00
07/08/2016	BILL	LICHT, JON H & MARY C	$1,327.48	$1,327.48
07/14/2015	PAYMENT	LICHT, JON H CREDIT: D	$-1,305.98	$0.00
07/08/2015	BILL	LICHT, JON H & MARY C	$1,305.98	$1,305.98
07/22/2014	PAYMENT	LICHT, JON CREDIT: D	$-1,301.87	$0.00
07/10/2014	BILL	LICHT, JON H & MARY C	$1,301.87	$1,301.87
07/25/2013	PAYMENT	LICHT, JON H & MARY C CHECK NUM: 8001	$-1,262.73	$0.00
07/16/2013	BILL	LICHT, JON H & MARY C	$1,262.73	$1,262.73
07/18/2012	PAYMENT	LICHT, JON H & MARY C CHECK NUM: 7828	$-1,261.18	$0.00
07/10/2012	BILL	LICHT, JON H & MARY C	$1,261.18	$1,261.18
07/20/2011	PAYMENT	LICHT, JON H & MARY C CHECK NUM: 7597	$-1,224.45	$0.00
07/14/2011	BILL	LICHT, JON H & MARY C	$1,224.45	$1,224.45
08/05/2010	PAYMENT	LICHT, JON H & MARY C CHECK NUM: 7403	$-1,188.78	$0.00
07/14/2010	BILL	LICHT, JON H & MARY C	$1,188.78	$1,188.78
03/03/2010	PAYMENT	LICHT, JON & MARY CHECK NUM: 7307	$-288.53	$0.00
01/14/2010	PAYMENT	LAND AMERICA CHECK NUM: 7269	$-288.53	$288.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.53	$577.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.82	$865.59
07/21/2009	BILL	LICHT, JON H & MARY C	$1,155.41	$1,155.41
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.05	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.05	$279.05
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.05	$558.10
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-280.33	$837.15
07/14/2008	BILL	LICHT, JON H & MARY C	$1,117.48	$1,117.48
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-270.93	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.93	$270.93
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.93	$541.86
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.93	$812.79
07/13/2007	BILL	LICHT, JON H & MARY C	$1,083.72	$1,083.72
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-204.17	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-204.17	$204.17
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-204.17	$408.34
10/23/2006	AMENDMENT	w/o pen	$-8.17	$612.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$620.68
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-204.19	$612.51
07/19/2006	BILL	LICHT, JON H & MARY C	$816.70	$816.70
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-198.22	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-198.22	$198.22
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-198.22	$396.44
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-198.25	$594.66
07/21/2005	BILL	LICHT, JON H & MARY C	$792.91	$792.91
03/07/2005	PAYMENT	@	$-197.69	$0.00
12/29/2004	PAYMENT	@	$-197.69	$197.69
10/01/2004	PAYMENT	@	$-197.69	$395.38
08/18/2004	PAYMENT	@	$-197.72	$593.07
07/01/2004	BILL	LICHT, JON H & MARY C @	$790.79	$790.79
02/27/2004	PAYMENT	@	$-195.98	$0.00
01/05/2004	PAYMENT	@	$-195.98	$195.98
10/08/2003	PAYMENT	@	$-195.98	$391.96
08/18/2003	PAYMENT	@	$-196.00	$587.94
07/01/2003	BILL	LICHT, JON H & MARY C @	$783.94	$783.94