Tax Account 077-006-019

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Owners

PRIER, JOHN M
329 STAATS PARK RD
SPRING CREEK, NV 89815-6251

Account Summary

Account ID	077-006-019
Account Type	Real Estate
Location	329 STAATS PARK RD
Balance	$257.97
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $257.97 (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	$3,078.22
Total	$3,078.22
Paid	$2,820.25
Balance	$257.97
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	$705.28	$0.00	$705.28	$705.28	$0.00
2	10/07/2024	10/17/2024	Paid	$790.96	$0.00	$790.96	$790.96	$0.00
3	01/06/2025	01/16/2025	Paid	$790.96	$0.00	$790.96	$790.96	$0.00
4	03/03/2025	03/13/2025	Due	$791.02	$0.00	$791.02	$533.05	$257.97	Pay $257.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,738.19	$0.00	$2,738.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,658.52	$0.00	$2,658.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,580.74	$0.00	$2,580.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,433.97	$0.00	$2,433.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,362.47	$0.00	$2,362.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,355.42	$0.00	$2,355.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,120.13	$0.00	$2,120.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,111.99	$0.00	$2,111.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,050.48	$0.00	$2,050.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,994.36	$0.00	$1,994.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.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
08/30/2024	PAYMENT	PRIER, JOHN M SYS 1541 ORIG: CHECK	$-2,820.25	$257.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.97	$3,078.22
08/30/2024	ADJUSTMENT	PRIER, JOHN M CHECK 1541 VOIDED PAYMENT: 918221. REASON: AMENDMENT TO RE 2025	$2,820.25	$2,820.25
07/30/2024	PAYMENT	PRIER, JOHN M CHECK 1541	$-2,820.25	$0.00
07/10/2024	BILL	PRIER, JOHN M	$2,820.25	$2,820.25
08/04/2023	PAYMENT	PRIER, JOHN M CHECK NUM: 1508	$-2,738.19	$0.00
07/12/2023	BILL	PRIER, JOHN M	$2,738.19	$2,738.19
07/26/2022	PAYMENT	PRIER, JOHN M CHECK NUM: 1473	$-2,658.52	$0.00
07/12/2022	BILL	PRIER, JOHN M	$2,658.52	$2,658.52
08/02/2021	PAYMENT	PRIER, JOHN JACK CHECK NUM: 1247	$-2,580.74	$0.00
07/14/2021	BILL	PRIER, JOHN M	$2,580.74	$2,580.74
08/05/2020	PAYMENT	PRIER, JOHN M CHECK NUM: 1227	$-2,433.97	$0.00
07/15/2020	BILL	PRIER, JOHN M	$2,433.97	$2,433.97
08/02/2019	PAYMENT	PRIER, JOHN M CHECK NUM: 1337	$-2,362.47	$0.00
07/10/2019	BILL	PRIER, JOHN M	$2,362.47	$2,362.47
07/27/2018	PAYMENT	PRIER, JOHN M CHECK NUM: 1379	$-2,355.42	$0.00
07/09/2018	BILL	PRIER, JOHN M	$2,355.42	$2,355.42
07/27/2017	PAYMENT	PRIER, JOHN M CHECK NUM: 1283	$-2,120.13	$0.00
07/07/2017	BILL	PRIER, JOHN M	$2,120.13	$2,120.13
07/28/2016	PAYMENT	PRIER, JOHN M CHECK NUM: 1195	$-2,111.99	$0.00
07/08/2016	BILL	PRIER, JOHN M	$2,111.99	$2,111.99
07/28/2015	PAYMENT	PRIER, JOHN (JACK) CHECK NUM: 1161	$-2,050.48	$0.00
07/08/2015	BILL	PRIER, JOHN M	$2,050.48	$2,050.48
07/24/2014	PAYMENT	PRIER, JOHN M CHECK NUM: 431	$-1,994.36	$0.00
07/10/2014	BILL	PRIER, JOHN M	$1,994.36	$1,994.36
07/25/2013	PAYMENT	PRIER, JOHN M CHECK NUM: 1046	$-1,935.04	$0.00
07/16/2013	BILL	PRIER, JOHN M	$1,935.04	$1,935.04
08/01/2012	PAYMENT	PRIER, JOHN (JACK) CHECK NUM: 1084	$-1,878.67	$0.00
07/10/2012	BILL	PRIER, JOHN M	$1,878.67	$1,878.67
07/28/2011	PAYMENT	PRIER, JOHN M CHECK NUM: 856	$-1,823.95	$0.00
07/14/2011	BILL	PRIER, JOHN M	$1,823.95	$1,823.95
08/27/2010	PAYMENT	PRIER, JOHN M CHECK NUM: 956	$-1,741.67	$0.00
07/14/2010	BILL	PRIER, JOHN M	$1,741.67	$1,741.67
08/11/2009	PAYMENT	PRIER, JOHN M CHECK NUM: 912	$-1,758.75	$0.00
07/21/2009	BILL	PRIER, JOHN M	$1,758.75	$1,758.75
07/30/2008	PAYMENT	PRIER, JOHN M CHECK NUM: 763	$-1,719.01	$0.00
07/14/2008	BILL	PRIER, JOHN M	$1,719.01	$1,719.01
07/27/2007	PAYMENT	PRIER, JOHN M CHECK NUM: 687	$-1,667.72	$0.00
07/13/2007	BILL	PRIER, JOHN M	$1,667.72	$1,667.72
08/15/2006	PAYMENT	PRIER, JOHN M CHECK NUM: MO	$-331.72	$0.00
07/19/2006	BILL	PRIER, JOHN M	$331.72	$331.72
02/28/2006	PAYMENT	PRIER, JOHN M CASH	$-356.45	$0.00
02/28/2006	AMENDMENT	original bill returned 8/05	$-28.51	$356.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.04	$384.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.91	$368.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.56	$360.01
07/21/2005	BILL	PRIER, JOHN M	$356.45	$356.45
07/29/2004	PAYMENT	@	$-356.36	$0.00
07/01/2004	BILL	PRIER, JOHN M @	$356.36	$356.36
07/29/2003	PAYMENT	@	$-354.49	$0.00
07/01/2003	BILL	PRIER, JOHN M @	$354.49	$354.49