Tax Account 074-001-003

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Owners

VAVRICK, ELEX & RETHA
835 ABEYTA DR
SPRING CREEK, NV 89815-5441

Account Summary

Account ID	074-001-003
Account Type	Real Estate
Location	835 ABEYTA DR
Balance	$1,328.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,328.03 (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	$2,596.49
Total	$2,596.49
Paid	$1,268.46
Balance	$1,328.03
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	$590.93	$0.00	$590.93	$590.93	$0.00
2	10/07/2024	10/17/2024	Paid	$668.46	$0.00	$668.46	$668.46	$0.00
3	01/06/2025	01/16/2025	Due	$668.46	$0.00	$668.46	$9.07	$659.39	Pay $659.39 Now
4	03/03/2025	03/13/2025	Due	$668.64	$0.00	$668.64	$0.00	$1,328.03	Pay $1,328.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,293.78	$22.94	$2,316.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,233.72	$0.00	$2,233.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,408.25	$0.00	$2,408.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,371.49	$0.00	$2,371.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,301.81	$0.00	$2,301.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,496.80	$0.00	$2,496.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,240.71	$0.00	$2,240.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,211.42	$0.00	$2,211.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,152.58	$21.53	$2,174.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,934.75	$0.00	$1,934.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
10/14/2024	PAYMENT	VAVRICK, ELEX A & RETHA K CHECK 623	$-668.46	$1,328.03
09/03/2024	PAYMENT	VAVRICK, ELEX & RETHA CHECK 621	$-600.00	$1,996.49
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-23.64	$2,596.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.88	$2,620.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.64	$2,386.25
07/10/2024	BILL	VAVRICK, ELEX & RETHA	$2,362.61	$2,362.61
03/11/2024	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK 619	$-573.44	$0.00
01/11/2024	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK 617	$-573.44	$573.44
10/12/2023	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK 615	$-573.44	$1,146.88
09/19/2023	PAYMENT	VAVRICK, ELEX & RETHA CHECK 614	$-22.94	$1,720.32
09/08/2023	PAYMENT	VAVRICK, ELEX & RETHA CHECK 612	$-573.46	$1,743.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.94	$2,316.72
07/12/2023	BILL	VAVRICK, ELEX & RETHA	$2,293.78	$2,293.78
03/14/2023	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK NUM: 608	$-557.83	$0.00
01/12/2023	PAYMENT	VAVRICK, REATHA K & ELEX A CHECK BANK: OP INTERNET NUM: 607	$-557.83	$557.83
10/13/2022	PAYMENT	VAVRICK, RETHA K & ELEK A CHECK NUM: 602	$-557.83	$1,115.66
08/25/2022	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 598	$-560.23	$1,673.49
07/12/2022	BILL	VAVRICK, ELEX & RETHA	$2,233.72	$2,233.72
03/16/2022	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK NUM: 593	$-601.57	$0.00
01/13/2022	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK NUM: 590	$-601.57	$601.57
10/13/2021	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK NUM: 584	$-601.57	$1,203.14
08/26/2021	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK NUM: 582	$-603.54	$1,804.71
07/14/2021	BILL	VAVRICK, ELEX & RETHA	$2,408.25	$2,408.25
03/11/2021	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK NUM: 575	$-565.54	$0.00
01/14/2021	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK NUM: 573	$-601.99	$565.54
10/15/2020	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK NUM: 568	$-601.99	$1,167.53
09/16/2020	AMENDMENT	ADJ SQ FT, REMOVE BONUS ROOM	$-205.35	$1,769.52
08/26/2020	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK NUM: 566	$-601.97	$1,974.87
07/15/2020	BILL	VAVRICK, ELEX & RETHA	$2,371.49	$2,576.84
03/11/2020	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK NUM: 556	$-421.15	$205.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$626.50
01/16/2020	PAYMENT	VAVRICK, RETHA K & ELEX CHECK NUM: 551	$-626.50	$626.50
10/16/2019	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK NUM: 545	$-626.50	$1,253.00
08/26/2019	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK NUM: 539	$-627.66	$1,879.50
07/10/2019	BILL	VAVRICK, ELEX & RETHA	$2,507.16	$2,507.16
03/13/2019	PAYMENT	VAVRICK, ELEX A & RETHA K CHECK NUM: 531	$-623.91	$0.00
01/15/2019	PAYMENT	VAVRICK, RETHA CASH	$-623.91	$623.91
10/11/2018	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 522	$-623.91	$1,247.82
08/27/2018	PAYMENT	VAVRICK, ELEX A & RETHA K CHECK NUM: 520	$-625.07	$1,871.73
07/09/2018	BILL	VAVRICK, ELEX & RETHA	$2,496.80	$2,496.80
03/09/2018	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 500	$-560.17	$0.00
01/11/2018	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 492	$-560.17	$560.17
10/11/2017	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 487	$-560.17	$1,120.34
08/29/2017	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 483	$-560.20	$1,680.51
07/07/2017	BILL	VAVRICK, ELEX & RETHA	$2,240.71	$2,240.71
03/14/2017	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 470	$-552.85	$0.00
01/10/2017	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 467	$-552.85	$552.85
10/13/2016	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 466	$-552.85	$1,105.70
08/24/2016	PAYMENT	VAVRICK, ELEX A & RETHA K CHECK NUM: 459	$-552.87	$1,658.55
07/08/2016	BILL	VAVRICK, ELEX & RETHA	$2,211.42	$2,211.42
03/09/2016	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 445	$-538.14	$0.00
01/13/2016	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 440	$-538.14	$538.14
10/21/2015	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 429	$-559.67	$1,076.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.53	$1,635.95
08/27/2015	PAYMENT	VAVRICK, ELEX A & RETHA K CHECK NUM: 0427	$-538.16	$1,614.42
07/08/2015	BILL	VAVRICK, ELEX & RETHA	$2,152.58	$2,152.58
03/10/2015	PAYMENT	VAVRICK, RETHA K & ELEX A CHECK NUM: 414	$-483.37	$0.00
01/09/2015	PAYMENT	VAVRICK, ELEX A & RETHA K CHECK NUM: 0404	$-483.37	$483.37
10/15/2014	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 0400	$-483.37	$966.74
08/18/2014	PAYMENT	VAVRICK, RETHA CHECK	$-484.64	$1,450.11
07/10/2014	BILL	VAVRICK, ELEX & RETHA	$1,934.75	$1,934.75
03/07/2014	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 377	$-469.29	$0.00
01/14/2014	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 370	$-469.29	$469.29
10/08/2013	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 0354	$-469.29	$938.58
08/19/2013	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 351	$-469.29	$1,407.87
07/16/2013	BILL	VAVRICK, ELEX & RETHA	$1,877.16	$1,877.16
03/01/2013	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 337	$-455.62	$0.00
01/07/2013	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 330	$-455.62	$455.62
10/01/2012	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 0323	$-455.62	$911.24
08/17/2012	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 319	$-455.63	$1,366.86
07/10/2012	BILL	VAVRICK, ELEX & RETHA	$1,822.49	$1,822.49
03/05/2012	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 304	$-436.72	$0.00
03/05/2012	AMENDMENT	Adjusted to amount paid	$0.04	$436.72
01/03/2012	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 295	$-436.70	$436.68
10/06/2011	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 283	$-436.72	$873.38
08/19/2011	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 278	$-436.72	$1,310.10
07/14/2011	BILL	VAVRICK, ELEX & RETHA	$1,746.82	$1,746.82
03/17/2011	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 261	$-17.39	$0.00
03/08/2011	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 0260	$-869.40	$17.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.39	$886.79
10/13/2010	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 1001	$-434.70	$869.40
08/16/2010	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 1119	$-434.73	$1,304.10
07/14/2010	BILL	VAVRICK, ELEX & RETHA	$1,738.83	$1,738.83
03/16/2010	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 1095	$-903.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.20	$903.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.88	$860.96
10/05/2009	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 248	$-422.04	$844.08
08/13/2009	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 245	$-422.05	$1,266.12
07/21/2009	BILL	VAVRICK, ELEX & RETHA	$1,688.17	$1,688.17
02/06/2009	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 214	$-43.20	$0.00
10/08/2008	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 178	$-86.40	$43.20
08/18/2008	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 161	$-43.23	$129.60
07/14/2008	BILL	VAVRICK, ELEX & RETHA	$172.83	$172.83
08/20/2007	PAYMENT	VAVRICK, ELEX & RETHA CHECK NUM: 2850	$-163.06	$0.00
07/13/2007	BILL	VAVRICK, ELEX & RETHA	$163.06	$163.06
12/19/2006	PAYMENT	STEWART TITLE CHECK NUM: 825,824	$-158.61	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.83	$158.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.53	$154.78
07/19/2006	BILL	HEMPHILL, MICHAEL & LORRIE	$153.25	$153.25
08/26/2005	PAYMENT	HEMPHILL, MICHAEL & LORRIE CHECK NUM: 13541	$-153.08	$0.00
07/21/2005	BILL	HEMPHILL, MICHAEL & LORRIE	$153.08	$153.08
08/18/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	ROBERTS, JOHN A & THEL @	$153.31	$153.31
08/07/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	ROBERTS, JOHN A & THEL @	$144.27	$144.27