Tax Account BU072332

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Owners

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

Account Summary

Account ID	BU072332
Account Type	Personal Property
Location	401 FAIRWAY BLVD SPRING CREEK
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$8,981.68
Total	$8,981.68
Paid	$8,981.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$8,981.68	$0.00	$8,981.68	$8,981.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$8,544.90	$0.00	$8,544.90	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$4,243.03	$0.00	$4,243.03	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$5,067.72	$0.00	$5,067.72	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$4,350.35	$0.00	$4,350.35	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	SPRING CREEK ASSOCIATION CHECK 28384	$-8,981.68	$0.00
01/31/2024	BILL	SPRING CREEK ASSOCIATION	$8,981.68	$8,981.68
02/15/2023	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 26014	$-8,544.90	$0.00
01/24/2023	BILL	SPRING CREEK ASSOCIATION	$8,544.90	$8,544.90
02/08/2022	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 23719	$-4,243.03	$0.00
01/25/2022	BILL	SPRING CREEK ASSOCIATION	$4,243.03	$4,243.03
04/06/2021	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 21814	$-5,067.72	$0.00
03/10/2021	BILL	SPRING CREEK ASSOCIATION	$5,067.72	$5,067.72
03/09/2020	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 19532	$-4,350.35	$0.00
02/25/2020	BILL	SPRING CREEK ASSOCIATION	$4,350.35	$4,350.35
02/04/2019	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 17440	$-2,919.45	$0.00
01/24/2019	BILL	SPRING CREEK ASSOCIATION	$2,919.45	$2,919.45
02/20/2018	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 15678	$-3,292.63	$0.00
01/29/2018	BILL	SPRING CREEK ASSOCIATION	$3,292.63	$3,292.63
02/27/2017	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 14097	$-3,926.19	$0.00
01/30/2017	BILL	SPRING CREEK ASSOCIATION	$3,926.19	$3,926.19
02/08/2016	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 12572	$-4,359.52	$0.00
01/22/2016	BILL	SPRING CREEK ASSOCIATION	$4,359.52	$4,359.52
02/09/2015	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 011157	$-4,621.62	$0.00
01/30/2015	BILL	SPRING CREEK ASSOCIATION	$4,621.62	$4,621.62
02/10/2014	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 14954	$-4,278.32	$0.00
01/28/2014	BILL	SPRING CREEK ASSOCIATION	$4,278.32	$4,278.32
02/11/2013	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 14143	$-4,267.18	$0.00
02/07/2013	BILL	SPRING CREEK ASSOCIATION	$4,267.18	$4,267.18
02/15/2012	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 13332	$-3,683.77	$0.00
01/23/2012	BILL	SPRING CREEK ASSOCIATION	$3,683.77	$3,683.77
02/17/2011	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 12447	$-3,300.80	$0.00
01/31/2011	BILL	SPRING CREEK ASSOCIATION	$3,300.80	$3,300.80
02/18/2010	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 11627	$-2,545.39	$0.00
01/26/2010	BILL	SPRING CREEK ASSOCIATION	$2,545.39	$2,545.39
02/23/2009	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 10783	$-2,282.31	$0.00
01/26/2009	BILL	SPRING CREEK ASSOCIATION	$2,282.31	$2,282.31
02/05/2008	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 9779	$-2,246.75	$0.00
01/29/2008	BILL	SPRING CREEK ASSOCIATION	$2,246.75	$2,246.75
03/13/2007	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 8868	$-2,112.07	$0.00
02/13/2007	BILL	SPRING CREEK ASSOCIATION	$2,112.07	$2,112.07
03/03/2006	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7738	$-2,203.23	$0.00
02/02/2006	BILL	SPRING CREEK ASSOCIATION	$2,203.23	$2,203.23
03/10/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 6608	$-2,570.26	$0.00
02/10/2005	BILL	Billed on Old System	$2,570.26	$2,570.26