Tax Account 079-002-004

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Owners

MAHER, STEVE F & AMORITA
PO BOX 435
MC DERMITT, NV 89421-0435

769917

Account Summary

Account ID	079-002-004
Account Type	Real Estate
Location	753 CHIMNEY CREEK RD
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	$4,772.41
Total	$4,772.41
Paid	$4,772.41
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,193.38	$0.00	$0.00	$1,193.38	$1,193.38	$0.00
2	10/06/2025	10/16/2025	Paid	$1,193.01	$0.00	$0.00	$1,193.01	$1,193.01	$0.00
3	01/05/2026	01/15/2026	Paid	$1,193.01	$0.00	$0.00	$1,193.01	$1,193.01	$0.00
4	03/02/2026	03/12/2026	Paid	$1,193.01	$0.00	$0.00	$1,193.01	$1,193.01	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,633.44	$0.00	$0.00	$4,633.44	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,115.94	$0.00	$0.00	$4,115.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,996.13	$0.00	$0.00	$3,996.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,879.39	$0.00	$0.00	$3,879.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,825.50	$0.00	$0.00	$3,825.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$229.46	$0.00	$0.00	$229.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$228.65	$0.00	$0.00	$228.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$210.01	$0.00	$0.00	$210.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$207.26	$0.00	$0.00	$207.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$207.26	$0.00	$0.00	$207.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$208.52	$0.00	$0.00	$208.52	$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
07/28/2025	PAYMENT	STEVE MAHER CHECK (LOCKBOX-LA) - 1796	$-4,772.41	$0.00
07/11/2025	BILL	MAHER, STEVE F & AMORITA	$4,772.41	$4,772.41
09/23/2024	PAYMENT	MAHER, STEVE F & AMORITA ET AL CHECK 1561	$-394.08	$0.00
08/30/2024	PAYMENT	MAHER, STEVE & AMORITA ET AL SYS 1621 ORIG: CHECK	$-4,239.36	$394.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$394.08	$4,633.44
08/30/2024	ADJUSTMENT	MAHER, STEVE & AMORITA ET AL CHECK 1621 VOIDED PAYMENT: 913038. REASON: AMENDMENT TO RE 2025	$4,239.36	$4,239.36
07/22/2024	PAYMENT	MAHER, STEVE & AMORITA ET AL CHECK 1621	$-4,239.36	$0.00
07/10/2024	BILL	MAHER, STEVE F & AMORITA	$4,239.36	$4,239.36
08/03/2023	PAYMENT	MAHER, STEVE F & AMORITA CHECK NUM: 1557	$-4,115.94	$0.00
07/12/2023	BILL	MAHER, STEVE F & AMORITA	$4,115.94	$4,115.94
07/29/2022	PAYMENT	MAHER, STEVE, AMORITA & TIMOTH CHECK NUM: 1160	$-3,996.13	$0.00
07/12/2022	BILL	MAHER, STEVE F & AMORITA	$3,996.13	$3,996.13
07/28/2021	PAYMENT	MAHER, STEVE F & AMORITA ETAL CHECK NUM: 9810	$-3,879.39	$0.00
07/14/2021	BILL	MAHER, STEVE F & AMORITA	$3,879.39	$3,879.39
02/25/2021	PAYMENT	MAHER RANCH CHECK NUM: 9726	$-895.42	$0.00
01/06/2021	PAYMENT	MAHER RANCH ET AL CHECK NUM: 9691	$-976.70	$895.42
07/28/2020	PAYMENT	MAHER RANCH ET AL CHECK NUM: 9562	$-1,953.38	$1,872.12
07/15/2020	BILL	MAHER, STEVE F & AMORITA	$3,825.50	$3,825.50
10/10/2019	PAYMENT	SEA, MICHAEL S CHECK NUM: 4177	$-171.21	$0.00
08/09/2019	PAYMENT	SEA, M S CHECK NUM: 4157	$-58.25	$171.21
07/10/2019	BILL	SEA, MICHAEL S	$229.46	$229.46
07/17/2018	PAYMENT	SEA, GERALD L & PATRICIA A CHECK NUM: 1121	$-228.65	$0.00
07/09/2018	BILL	SEA, GERALD L & PATRICIA A TR	$228.65	$228.65
07/20/2017	PAYMENT	SEA, GERALD L & PATRICIA A CHECK NUM: 1448	$-210.01	$0.00
07/07/2017	BILL	SEA, GERALD L & PATRICIA A TR	$210.01	$210.01
07/22/2016	PAYMENT	SEA, GERALD L & PATRICIA A CHECK NUM: 905	$-207.26	$0.00
07/08/2016	BILL	SEA, GERALD L & PATRICIA A TR	$207.26	$207.26
07/21/2015	PAYMENT	SEA, GERALD L & PATRICIA ANN CHECK NUM: 756	$-207.26	$0.00
07/08/2015	BILL	SEA, GERALD L & PATRICIA A TR	$207.26	$207.26
07/30/2014	PAYMENT	SEA, GERALD L & PATRICIA ANN CHECK NUM: 0217	$-208.52	$0.00
07/10/2014	BILL	SEA, GERALD L & PATRICIA A TR	$208.52	$208.52
08/01/2013	PAYMENT	SEA, GERALD L & PATRICIA A TR CHECK NUM: 2718	$-207.26	$0.00
07/16/2013	BILL	SEA, GERALD L & PATRICIA A TR	$207.26	$207.26
07/23/2012	PAYMENT	SEA, GERALD L & PATRICIA ANN CHECK NUM: 2150	$-207.26	$0.00
07/10/2012	BILL	SEA, GERALD L & PATRICIA A TR	$207.26	$207.26
08/10/2011	PAYMENT	SEA, GERALD L & PATRICIA ANN CHECK	$-207.26	$0.00
07/14/2011	BILL	SEA, GERALD L & PATRICIA A TR	$207.26	$207.26
08/03/2010	PAYMENT	SEA, GERALD L & PATRICIA A TR CHECK NUM: 1045	$-208.43	$0.00
07/14/2010	BILL	SEA, GERALD L & PATRICIA A TR	$208.43	$208.43
09/18/2009	PAYMENT	SEA, GERALD L & PATRICIA A TR CHECK NUM: 1508	$-104.20	$0.00
08/26/2009	PAYMENT	SEA, GERALD L & PATRICIA A TR CHECK NUM: 1483	$-105.49	$104.20
07/21/2009	BILL	SEA, GERALD L & PATRICIA A TR	$209.69	$209.69
07/29/2008	PAYMENT	SEA, GERALD L & PATRICIA A TR CHECK NUM: 950	$-209.69	$0.00
07/14/2008	BILL	SEA, GERALD L & PATRICIA A TR	$209.69	$209.69
07/24/2007	PAYMENT	SEA, GERALD L & PATRICIA A TR CHECK NUM: 435	$-208.46	$0.00
07/13/2007	BILL	SEA, GERALD L & PATRICIA A TR	$208.46	$208.46
08/07/2006	PAYMENT	SEA, GERALD L & PATRICIA A TR CHECK NUM: 1657	$-208.37	$0.00
07/19/2006	BILL	SEA, GERALD L & PATRICIA A TR	$208.37	$208.37
01/12/2006	PAYMENT	SEA, GERALD L & PATRICIA A TR CHECK NUM: 1372	$-52.03	$0.00
12/05/2005	PAYMENT	SEA, GERALD L & PATRICIA A TR CHECK NUM: 1316	$-52.03	$52.03
09/30/2005	PAYMENT	SEA, GERALD L & PATRICIA A TR CHECK NUM: 1218	$-52.03	$104.06
08/05/2005	PAYMENT	PATRICIA ANN SEA CHECK NUM: 1142	$-52.04	$156.09
07/21/2005	BILL	SEA, GERALD L & PATRICIA A TR	$208.13	$208.13
07/30/2004	PAYMENT	@	$-208.46	$0.00
07/01/2004	BILL	SEA, GERALD L & PATRIC @	$208.46	$208.46
08/01/2003	PAYMENT	@	$-208.41	$0.00
07/01/2003	BILL	SEA, GERALD L & PATRIC @	$208.41	$208.41