Tax Account 077-002-003

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Owners

GORTS, RICHARD & KAREN L
1146 EMIGRANT TRL
SPRING CREEK, NV 89815-9807

702666

Account Summary

Account ID	077-002-003
Account Type	Real Estate
Location	0 EMIGRANT TR
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	2025/2026 REAL ESTATE TAXES
Original	$623.71
Total	$623.71
Paid	$623.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$156.16	$0.00	$0.00	$156.16	$156.16	$0.00
2	10/06/2025	10/16/2025	Paid	$155.85	$0.00	$0.00	$155.85	$155.85	$0.00
3	01/05/2026	01/15/2026	Paid	$155.85	$0.00	$0.00	$155.85	$155.85	$0.00
4	03/02/2026	03/12/2026	Paid	$155.85	$0.00	$0.00	$155.85	$155.85	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$616.25	$0.00	$0.00	$616.25	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$527.80	$0.00	$0.00	$527.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$506.71	$0.00	$0.00	$506.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$468.93	$0.00	$0.00	$468.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$463.46	$0.00	$0.00	$463.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$462.80	$0.00	$0.00	$462.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$461.17	$0.00	$0.00	$461.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$421.87	$0.00	$0.00	$421.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$419.12	$0.00	$0.00	$419.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$419.12	$0.00	$0.00	$419.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$403.18	$0.00	$0.00	$403.18	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
07/25/2025	PAYMENT	GORTS, RICHARD CHECK 6212	$-623.71	$0.00
07/11/2025	BILL	GORTS, RICHARD & KAREN L	$623.71	$623.71
09/27/2024	PAYMENT	GORTS, RICHARD CHECK 6152	$-46.42	$0.00
08/30/2024	PAYMENT	GORTS, RICHARD SYS 6138 ORIG: CHECK	$-569.83	$46.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.42	$616.25
08/30/2024	ADJUSTMENT	GORTS, RICHARD CHECK 6138 VOIDED PAYMENT: 920925. REASON: AMENDMENT TO RE 2025	$569.83	$569.83
08/02/2024	PAYMENT	GORTS, RICHARD CHECK 6138	$-569.83	$0.00
07/10/2024	BILL	GORTS, RICHARD & KAREN L	$569.83	$569.83
08/28/2023	PAYMENT	GORTS, RICHARD CHECK NUM: 6088	$-527.80	$0.00
07/12/2023	BILL	GORTS, RICHARD & KAREN L	$527.80	$527.80
08/04/2022	PAYMENT	GORTS, RICHARD CHECK NUM: 6004	$-506.71	$0.00
07/12/2022	BILL	GORTS, RICHARD & KAREN L	$506.71	$506.71
08/23/2021	PAYMENT	GORTS, RICHARD CHECK NUM: 5896	$-468.93	$0.00
07/14/2021	BILL	GORTS, RICHARD & KAREN L	$468.93	$468.93
08/25/2020	PAYMENT	GORTS, RICHARD CHECK NUM: 5794	$-463.46	$0.00
07/15/2020	BILL	GORTS, RICHARD & KAREN L	$463.46	$463.46
08/14/2019	PAYMENT	GORTS, RICHARD CHECK NUM: 5699	$-462.80	$0.00
07/10/2019	BILL	GORTS, RICHARD & KAREN L	$462.80	$462.80
08/15/2018	PAYMENT	GORTS, KAREN CHECK NUM: 5568	$-461.17	$0.00
07/09/2018	BILL	GORTS, RICHARD & KAREN L	$461.17	$461.17
08/09/2017	PAYMENT	GORTS, KAREN CHECK NUM: 2024	$-421.87	$0.00
07/07/2017	BILL	GORTS, RICHARD & KAREN L	$421.87	$421.87
08/10/2016	PAYMENT	GORTS, RICHARD CHECK NUM: 5342	$-419.12	$0.00
07/08/2016	BILL	GORTS, RICHARD & KAREN L	$419.12	$419.12
09/16/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026513	$-209.56	$0.00
07/30/2015	PAYMENT	JUNE TREVOR CHECK BANK: WF INTERNET NUM: 015073023026368	$-209.56	$209.56
07/08/2015	BILL	TREVOR, TYLER & JUNE	$419.12	$419.12
08/27/2014	PAYMENT	JUNE TREVOR CHECK BANK: WF INTERNET NUM: 014082723024773	$-403.18	$0.00
07/10/2014	BILL	TREVOR, TYLER & JUNE	$403.18	$403.18
01/16/2014	PAYMENT	TREVOR, JUNE CREDIT: D BANK: OP INTERNET NUM: 00340Z	$-385.88	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.32	$385.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.73	$376.56
07/16/2013	BILL	TREVOR, TYLER & JUNE	$372.83	$372.83
03/27/2013	PAYMENT	TREVOR, JUNE CHECK NUM: 013032723014321	$-90.00	$0.00
03/27/2013	AMENDMENT	Too small to refund	$0.16	$90.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.46	$89.84
12/28/2012	PAYMENT	JUNE TREVOR CHECK BANK: WF INTERNET NUM: 012122823020243	$-271.25	$86.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.64	$357.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$348.99
07/10/2012	BILL	TREVOR, TYLER & JUNE	$345.53	$345.53
05/01/2012	PAYMENT	TREVOR, JUNE CREDIT: D BANK: OP INTERNET NUM: 04565Z	$-269.25	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.60	$269.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.11	$254.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.24	$246.54
10/04/2011	PAYMENT	JUNE TREVOR CHECK BANK: WF INTERNET NUM: 011100423020013	$-4.38	$243.30
09/28/2011	PAYMENT	JUNE TREVOR CHECK BANK: WF INTERNET NUM: 011092823006423	$-80.00	$247.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.25	$327.68
07/14/2011	BILL	TREVOR, TYLER & JUNE	$324.43	$324.43
04/19/2011	PAYMENT	JUNE TREVOR CHECK BANK: WF INTERNET NUM: 011041918062010	$-182.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.76	$182.76
03/10/2011	PAYMENT	JUNE TREVOR CHECK BANK: WF INTERNET NUM: 011031018024525	$-78.00	$173.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.41	$251.00
12/29/2010	PAYMENT	JUNE TREVOR CHECK BANK: WF INTERNET NUM: 918026523	$-77.00	$241.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.70	$318.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.08	$310.89
07/14/2010	BILL	TREVOR, TYLER & JUNE	$307.81	$307.81
03/31/2010	PAYMENT	TREVOR, TYLER CHECK NUM: 83953798	$-156.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$156.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.92	$148.94
10/23/2009	PAYMENT	TREVOR, TYLER CHECK NUM: 8009	$-72.29	$146.02
09/17/2009	PAYMENT	TREVOR, TYLER & JUNE CHECK NUM: 540618	$-75.00	$218.31
07/21/2009	BILL	TREVOR, TYLER & JUNE	$293.31	$293.31
03/30/2009	PAYMENT	TREVOR, TYLER & JUNE CHECK NUM: 2940	$-70.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.71	$70.50
01/06/2009	PAYMENT	TYLER TREVOR CHECK NUM: 59474254	$-67.79	$67.79
10/14/2008	PAYMENT	TREVOR, TYLER & JUNE CHECK NUM: 7547	$-67.79	$135.58
09/05/2008	PAYMENT	TREVOR, TYLER CHECK NUM: 105242579	$-69.05	$203.37
07/14/2008	BILL	TREVOR, TYLER & JUNE	$272.42	$272.42
03/04/2008	PAYMENT	TREVOR, TYLER & JUNE CHECK NUM: 43292607	$-63.95	$0.00
02/05/2008	PAYMENT	TREVOR, TYLER & JUNE CHECK NUM: 60092	$-9.32	$63.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.36	$73.27
01/07/2008	PAYMENT	TREVOR, TYLER & JUNE CHECK NUM: 39398644	$-63.95	$72.91
10/15/2007	PAYMENT	TREVOR, TYLER & JUNE CHECK NUM: 2293	$-127.91	$136.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.40	$264.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$258.37
07/13/2007	BILL	TREVOR, TYLER & JUNE	$255.81	$255.81
01/26/2007	PAYMENT	TREVOR, TYLER & JUNE CHECK NUM: 2208	$-62.60	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$62.60
12/12/2006	PAYMENT	TREVOR, TYLER & JUNE CHECK NUM: 2199	$-120.20	$62.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.40	$182.70
08/21/2006	PAYMENT	TREVOR, TYLER & JUNE CHECK NUM: 2151	$-60.12	$180.30
07/19/2006	BILL	TREVOR, TYLER & JUNE	$240.42	$240.42
03/02/2006	PAYMENT	TREVOR, TYLER & JUNE CHECK NUM: 2094	$-56.27	$0.00
01/03/2006	PAYMENT	TREVOR, TYLER & JUNE CHECK NUM: 2075	$-56.27	$56.27
10/06/2005	PAYMENT	TREVOR, TYLER & JUNE CHECK NUM: 2043	$-56.27	$112.54
08/09/2005	PAYMENT	TREVOR, TYLER & JUNE CHECK NUM: 2019	$-56.30	$168.81
07/21/2005	BILL	TREVOR, TYLER & JUNE	$225.11	$225.11
09/22/2004	PAYMENT	@	$-169.08	$0.00
08/16/2004	PAYMENT	@	$-56.38	$169.08
07/01/2004	BILL	WESTERN HILLS INC @	$225.46	$225.46
07/31/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	WESTERN HILLS INC @	$225.42	$225.42