Tax Account 064-006-005
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $90.88 |
| Total | $90.88 |
| Paid | $90.88 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $89.25 | $0.00 | $0.00 | $89.25 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $72.43 | $0.00 | $0.00 | $72.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $63.48 | $0.00 | $0.00 | $63.48 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $45.80 | $0.00 | $0.00 | $45.80 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $44.22 | $0.00 | $0.00 | $44.22 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $42.96 | $0.00 | $0.00 | $42.96 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $38.13 | $0.00 | $0.00 | $38.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $37.02 | $0.00 | $0.00 | $37.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $35.08 | $0.00 | $0.00 | $35.08 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $36.77 | $0.00 | $0.00 | $36.77 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | SHORT, JERRY CARD | $-90.88 | $0.00 |
| 07/11/2025 | BILL | SHORT, DALE BOYD | $90.88 | $90.88 |
| 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 |
