Tax Account 064-006-005

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Owners

SHORT, DALE BOYD
513 EAGLE CREEK DR
SPRING CREEK, NV 89815-7232

Account Summary

Account ID	064-006-005
Account Type	Real Estate
Location	5762 SULPHUR SPRING ST
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	$89.25
Total	$89.25
Paid	$89.25
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	$89.25	$0.00	$89.25	$89.25	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.52	$0.00	$74.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$72.43	$0.00	$72.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$63.48	$0.00	$63.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.80	$0.00	$45.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.22	$0.00	$44.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.96	$0.00	$42.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.02	$0.00	$37.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.08	$0.00	$35.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$36.77	$0.00	$36.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	SHORT, DARLENE CARD	$-12.54	$0.00
08/30/2024	PAYMENT	SHORT, JERRY SYS ORIG: CARD	$-76.71	$12.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.54	$89.25
08/30/2024	ADJUSTMENT	SHORT, JERRY CARD VOIDED PAYMENT: 911338. REASON: AMENDMENT TO RE 2025	$76.71	$76.71
07/18/2024	PAYMENT	SHORT, JERRY CARD	$-76.71	$0.00
07/10/2024	BILL	SHORT, DALE BOYD	$76.71	$76.71
07/24/2023	PAYMENT	SHORT, DALE BOYD CREDIT: D	$-74.52	$0.00
07/12/2023	BILL	SHORT, DALE BOYD	$74.52	$74.52
08/03/2022	PAYMENT	SHORT, DALE B CREDIT: D	$-72.43	$0.00
07/12/2022	BILL	SHORT, DALE BOYD	$72.43	$72.43
07/20/2021	PAYMENT	SHORT, DARLENE CREDIT: D	$-63.48	$0.00
07/14/2021	BILL	SHORT, DALE BOYD	$63.48	$63.48
07/22/2020	PAYMENT	SHORT, DARLENE CREDIT: D	$-45.80	$0.00
07/15/2020	BILL	SHORT, DALE BOYD	$45.80	$45.80
07/22/2019	PAYMENT	SHORT, JEFFEREY CREDIT: D	$-44.22	$0.00
07/10/2019	BILL	SHORT, DALE BOYD	$44.22	$44.22
07/17/2018	PAYMENT	SHORT, DARLENE CREDIT: D	$-42.96	$0.00
07/09/2018	BILL	SHORT, DALE BOYD	$42.96	$42.96
07/11/2017	PAYMENT	SHORT, JERRY CREDIT: D	$-38.13	$0.00
07/07/2017	BILL	SHORT, DALE BOYD	$38.13	$38.13
07/12/2016	PAYMENT	SHORT, DARLENE CREDIT: D	$-37.02	$0.00
07/08/2016	BILL	SHORT, DALE BOYD	$37.02	$37.02
07/15/2015	PAYMENT	SHORT, JERRY CREDIT: D	$-35.08	$0.00
07/08/2015	BILL	SHORT, DALE BOYD	$35.08	$35.08
07/22/2014	PAYMENT	SHORT, JERRY CREDIT: D	$-36.77	$0.00
07/10/2014	BILL	SHORT, DALE BOYD	$36.77	$36.77
07/22/2013	PAYMENT	SHORT, JERRY CREDIT: D	$-35.77	$0.00
07/16/2013	BILL	SHORT, DALE BOYD	$35.77	$35.77
07/16/2012	PAYMENT	SHORT, JERRY CREDIT: D	$-35.97	$0.00
07/10/2012	BILL	SHORT, DALE BOYD	$35.97	$35.97
07/19/2011	PAYMENT	SHORT, JERRY CREDIT: D	$-34.93	$0.00
07/14/2011	BILL	SHORT, DALE BOYD	$34.93	$34.93
07/22/2010	PAYMENT	SHORT, JERRY & DARLENE CHECK NUM: 1192	$-12.33	$0.00
07/14/2010	BILL	SHORT, DALE BOYD	$12.33	$12.33
08/03/2009	PAYMENT	SHORT, DALE BOYD CHECK NUM: 1106	$-11.69	$0.00
07/21/2009	BILL	SHORT, DALE BOYD	$11.69	$11.69
07/16/2008	PAYMENT	SHORT, DARLENE CHECK NUM: 1094	$-11.29	$0.00
07/14/2008	BILL	SHORT, DALE BOYD	$11.29	$11.29
07/16/2007	PAYMENT	SHORT, JERRY & DARLENE CHECK NUM: 1028	$-10.68	$0.00
07/13/2007	BILL	SHORT, DALE BOYD	$10.68	$10.68
07/31/2006	PAYMENT	SHORT, DALE BOYD CASH	$-10.06	$0.00
07/19/2006	BILL	SHORT, DALE BOYD	$10.06	$10.06
07/28/2005	PAYMENT	SHORT, DALE BOYD CASH	$-9.00	$0.00
07/21/2005	BILL	SHORT, DALE BOYD	$9.00	$9.00
07/16/2004	PAYMENT	@	$-24.22	$0.00
07/01/2004	BILL	SHORT, DALE BOYD @	$24.22	$24.22
07/24/2003	PAYMENT	@	$-39.42	$0.00
07/01/2003	BILL	SHORT, DALE BOYD @	$39.42	$39.42