Tax Account 074-010-017

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Owners

SPRING CREEK ASSOC
401 FAIRWAY BLVD
SPRING CREEK, NV 89815-6005

Account Summary

Account ID	074-010-017
Account Type	Real Estate
Location	0 PARCEL Q
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	$0.04
Total	$0.04
Paid	$0.04
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$0.04	$0.00	$0.04	$0.04	$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
2015/2016 REAL ESTATE TAXES	$0.02	$0.00	$0.02	$0.00	$0.00	2.0659	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.02	$0.00
08/30/2024	PAYMENT	SPRING CREEK ASSOC SYS 29594 ORIG: CHECK	$-0.02	$0.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.02	$0.04
08/30/2024	ADJUSTMENT	SPRING CREEK ASSOC CHECK 29594 VOIDED PAYMENT: 929708. REASON: AMENDMENT TO RE 2025	$0.02	$0.02
08/14/2024	PAYMENT	SPRING CREEK ASSOC CHECK 29594	$-0.02	$0.00
07/10/2024	BILL	SPRING CREEK ASSOC	$0.02	$0.02
08/17/2015	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 11968	$-0.02	$0.00
07/08/2015	BILL	SPRING CREEK ASSOC	$0.02	$0.02
07/16/2013	BILL	SPRING CREEK ASSOC	$0.00	$0.00
07/10/2012	BILL	SPRING CREEK ASSOC	$0.00	$0.00
07/14/2011	BILL	SPRING CREEK ASSOC	$0.00	$0.00
08/20/2010	AMENDMENT	COMMON AREA - SPRING CREEK	$-0.11	$0.00
07/14/2010	BILL	SPRING CREEK ASSOC	$0.11	$0.11
08/11/2009	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 11207	$-1.26	$0.00
07/21/2009	BILL	SPRING CREEK ASSOC	$1.26	$1.26
08/18/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10324	$-1.37	$0.00
07/14/2008	BILL	SPRING CREEK ASSOC	$1.37	$1.37
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-0.11	$0.00
07/13/2007	BILL	SPRING CREEK ASSOC	$0.11	$0.11
07/31/2006	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 8224	$-0.10	$0.00
07/19/2006	BILL	SPRING CREEK ASSOC	$0.10	$0.10
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7100	$-0.10	$0.00
07/21/2005	BILL	SPRING CREEK ASSOC	$0.10	$0.10
08/16/2004	PAYMENT	@	$-0.13	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$0.13	$0.13
08/19/2003	PAYMENT	@	$-0.10	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$0.10	$0.10