Tax Account 084-001-034

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Owners

POULSEN, THOMAS E
435 JIGGS HWY UNIT 6
SPRING CREEK, NV 89815-9743

Account Summary

Account ID	084-001-034
Account Type	Real Estate
Location	0 SEC 29 TWP 30N RGE 57E MDB&M
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	$381.77
Total	$385.60
Paid	$385.60
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	$95.75	$3.83	$0.00	$95.75	$99.58	$0.00
2	10/06/2025	10/16/2025	Paid	$95.34	$0.00	$0.00	$95.34	$95.34	$0.00
3	01/05/2026	01/15/2026	Paid	$95.34	$0.00	$0.00	$95.34	$95.34	$0.00
4	03/02/2026	03/12/2026	Paid	$95.34	$0.00	$0.00	$95.34	$95.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$360.54	$54.28	$0.00	$414.82	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$258.92	$20.71	$0.00	$279.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$258.92	$0.00	$0.00	$258.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$273.85	$54.92	$0.00	$328.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.50	$9.40	$0.00	$277.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$265.88	$2.66	$0.00	$268.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$262.42	$55.13	$0.00	$317.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$230.94	$0.00	$0.00	$230.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$230.94	$0.00	$0.00	$230.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$230.94	$47.41	$0.00	$278.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$70.45	$0.00	$301.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	41.90	41.90	.00	.00
2024-2025	S31	Humboldt Water	39.28	39.28	.00	.00
2023-2024	S31	Humboldt Water	34.05	34.05	.00	.00
2022-2023	S31	Humboldt Water	34.05	34.05	.00	.00
2021-2022	S31	Humboldt Water	34.05	34.05	.00	.00
2020-2021	S31	Humboldt Water	31.43	31.43	.00	.00
2019-2020	S31	Humboldt Water	28.81	28.81	.00	.00
2018-2019	S31	Humboldt Water	26.19	26.19	.00	.00
2017-2018	S31	Humboldt Water	15.71	15.71	.00	.00
2016-2017	S31	Humboldt Water	15.71	15.71	.00	.00
2015-2016	S31	Humboldt Water	15.71	15.71	.00	.00
2014-2015	S31	Humboldt Water	15.71	15.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	POULSEN, THOMAS E CHECK 01097	$-385.60	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.83	$385.60
07/11/2025	BILL	POULSEN, THOMAS E	$381.77	$381.77
04/28/2025	PAYMENT	POULSEN, THOMAS E CHECK 01071	$-414.82	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$414.82
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.24	$412.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.84	$387.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.37	$371.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.40	$363.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$284.97
07/10/2024	BILL	POULSEN, THOMAS E	$282.14	$282.14
03/01/2024	PAYMENT	POULSEN, THOMAS EDWARD CARD	$-279.63	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.65	$279.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.47	$267.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$261.51
07/12/2023	BILL	POULSEN, THOMAS E	$258.92	$258.92
08/25/2022	PAYMENT	POULSEN, THOMAS E CHECK NUM: 162	$-587.69	$0.00
08/01/2022	INTEREST	Monthly Interest	$2.28	$587.69
07/12/2022	BILL	POULSEN, THOMAS E	$258.92	$585.41
07/01/2022	INTEREST	Monthly Interest	$2.28	$326.49
06/01/2022	INTEREST	Monthly Interest	$2.28	$324.21
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$321.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.17	$314.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.32	$295.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.85	$283.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.74	$276.59
07/14/2021	BILL	POULSEN, THOMAS E	$273.85	$273.85
12/30/2020	PAYMENT	POULSEN, THOMAS E CHECK NUM: 0009	$-277.90	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.71	$277.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.69	$271.19
07/15/2020	BILL	POULSEN, THOMAS E	$268.50	$268.50
09/16/2019	PAYMENT	POULSEN, THOMAS E CHECK NUM: 217	$-586.09	$0.00
09/03/2019	INTEREST	Monthly Interest	$2.19	$586.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.66	$583.90
08/01/2019	INTEREST	Monthly Interest	$2.19	$581.24
07/10/2019	BILL	POULSEN, THOMAS E	$265.88	$579.05
07/01/2019	INTEREST	Monthly Interest	$2.19	$313.17
06/03/2019	INTEREST	Monthly Interest	$2.19	$310.98
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$308.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.37	$301.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.81	$283.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.56	$271.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.63	$265.05
07/09/2018	BILL	POULSEN, THOMAS E	$262.42	$262.42
08/10/2017	PAYMENT	POULSEN, THOMAS E CREDIT: D	$-230.94	$0.00
07/07/2017	BILL	POULSEN, THOMAS E	$230.94	$230.94
08/02/2016	PAYMENT	POULSEN, THOMAS E CREDIT: D	$-810.68	$0.00
08/01/2016	INTEREST	Monthly Interest	$3.84	$810.68
07/08/2016	BILL	POULSEN, THOMAS E	$230.94	$806.84
07/01/2016	INTEREST	Monthly Interest	$3.84	$575.90
06/01/2016	INTEREST	Monthly Interest	$3.84	$572.06
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$568.22
05/02/2016	INTEREST	Monthly Interest	$1.92	$561.22
04/01/2016	INTEREST	Monthly Interest	$1.92	$559.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.17	$557.38
03/01/2016	INTEREST	Monthly Interest	$1.92	$541.21
02/01/2016	INTEREST	Monthly Interest	$1.92	$539.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.39	$537.37
01/04/2016	INTEREST	Monthly Interest	$1.92	$526.98
12/01/2015	INTEREST	Monthly Interest	$1.92	$525.06
11/02/2015	INTEREST	Monthly Interest	$1.92	$523.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.78	$521.22
10/02/2015	INTEREST	Monthly Interest	$1.92	$515.44
09/01/2015	INTEREST	Monthly Interest	$1.92	$513.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.31	$511.60
08/03/2015	INTEREST	Monthly Interest	$1.92	$509.29
07/08/2015	BILL	POULSEN, THOMAS E	$230.94	$507.37
07/01/2015	INTEREST	Monthly Interest	$1.92	$276.43
06/01/2015	INTEREST	Monthly Interest	$1.92	$274.51
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$272.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.17	$265.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.39	$249.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.78	$239.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$233.25
07/10/2014	BILL	POULSEN, THOMAS E	$230.94	$230.94
06/03/2014	PAYMENT	POULSEN, THOMAS E CHECK NUM: 127	$-274.51	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.92	$274.51
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$272.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.17	$265.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.39	$249.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.78	$239.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$233.25
07/16/2013	BILL	POULSEN, THOMAS E	$230.94	$230.94
01/02/2013	PAYMENT	POUL CHECK BANK: OP INTERNET NUM: 102254964	$-239.03	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.78	$239.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.31	$233.25
07/10/2012	BILL	POULSEN, THOMAS E	$230.94	$230.94
05/11/2012	PAYMENT	POULSEN, THOMAS E CHECK NUM: 2071	$-272.59	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$272.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.17	$265.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.39	$249.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.78	$239.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.31	$233.25
07/14/2011	BILL	POULSEN, THOMAS E	$230.94	$230.94
03/07/2011	PAYMENT	POULSEN, THOMAS E CHECK NUM: 2054	$-250.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.45	$250.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.80	$240.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$234.47
07/14/2010	BILL	POULSEN, THOMAS E	$232.15	$232.15
04/07/2010	PAYMENT	POULSEN, THOMAS E CHECK NUM: 2052	$-266.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.25	$266.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.45	$250.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.80	$240.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.32	$234.47
07/21/2009	BILL	POULSEN, THOMAS E	$232.15	$232.15
06/16/2009	PAYMENT	POULSEN, THOMAS E CHECK NUM: 2049	$-274.70	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.93	$274.70
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$272.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.18	$265.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.40	$249.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.78	$239.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$233.41
07/14/2008	BILL	POULSEN, THOMAS E	$231.10	$231.10
02/05/2008	PAYMENT	POULSEN, THOMAS E CHECK NUM: 1994	$-249.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.38	$249.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.77	$238.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$232.89
07/13/2007	BILL	POULSEN, THOMAS E	$230.58	$230.58
05/14/2007	PAYMENT	POULSEN, THOMAS E CHECK NUM: 1987	$-271.48	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$271.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.10	$264.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.35	$248.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.75	$238.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.30	$232.28
07/19/2006	BILL	POULSEN, THOMAS E	$229.98	$229.98
12/22/2005	PAYMENT	POULSEN, THOMAS E CHECK NUM: 1951	$-237.22	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.73	$237.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.29	$231.49
07/21/2005	BILL	POULSEN, THOMAS E	$229.20	$229.20
06/01/2005	PAYMENT	@	$-311.71	$0.00
06/01/2005	PAYMENT	POULSEN, THOMAS E @	$-228.97	$311.71
07/01/2004	PENALTY	Penalty 04-05	$82.70	$540.68
07/01/2004	BILL	POULSEN, THOMAS E @	$229.01	$457.98
07/01/2003	BILL	POULSEN, THOMAS E @	$228.97	$228.97