Tax Account 010-761-46

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Owners

DESERT CREEK LLC
P O BOX 381
MINDEN, NV 89423

Account Summary

Account ID	010-761-46
Account Type	Real Estate
Location	0 HWY 338 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-46

Account Type

Real Estate

Location

0 HWY 338
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.29
Total	$573.29
Paid	$573.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$573.29

Total

$573.29

Paid

$573.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$144.29	$0.00	$144.29	$144.29	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$528.12	$0.00	$528.12	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$488.48	$5.23	$493.71	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$452.59	$0.00	$452.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$420.30	$0.00	$420.30	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$394.93	$0.00	$394.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$371.59	$0.00	$371.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$357.04	$0.00	$357.04	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$346.65	$0.00	$346.65	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DESERT CREEK LLC CHECK 1055	$-573.29	$0.00
07/16/2024	BILL	DESERT CREEK LLC	$573.29	$573.29
08/21/2023	PAYMENT	DESERT CREEK LLC CHECK 1009	$-528.12	$0.00
07/17/2023	BILL	DESERT CREEK LLC	$528.12	$528.12
04/11/2023	PAYMENT	DESERT CREEK LLC CHECK 1006	$-6.23	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$5.23
02/21/2023	PAYMENT	DESERT CREEK LLC CHECK 1005	$-121.00	$5.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$126.03
12/20/2022	PAYMENT	DESERT CREEK LLC CHECK 1003	$-242.00	$125.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$367.84
08/22/2022	PAYMENT	DESERT CREEK LLC CHECK 1002	$-124.48	$363.00
07/15/2022	BILL	DESERT CREEK LLC	$487.48	$487.48
02/25/2022	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 520	$-113.11	$0.00
12/29/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 518	$-113.11	$113.11
09/17/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 514	$-113.11	$226.22
09/02/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 513	$-113.26	$339.33
07/14/2021	BILL	DAY'S DESERT CREEK LTD THE	$452.59	$452.59
03/08/2021	PAYMENT	THE DAY'S DESERT CREEK LTD CHECK 507	$-101.00	$0.00
01/05/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 506	$-101.00	$101.00
10/14/2020	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 504	$-101.00	$202.00
08/24/2020	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 502	$-117.30	$303.00
07/09/2020	BILL	DAY'S DESERT CREEK LTD THE	$420.30	$420.30
03/06/2020	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 500	$-94.00	$0.00
01/08/2020	PAYMENT	THE DAYS SESERT CREEK LTD CHECK NUM: 495	$-94.00	$94.00
10/07/2019	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 493	$-94.00	$188.00
08/21/2019	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 492	$-112.93	$282.00
07/10/2019	BILL	DAY'S DESERT CREEK LTD THE	$394.93	$394.93
03/06/2019	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 486	$-90.00	$0.00
01/09/2019	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 485	$-90.00	$90.00
10/03/2018	PAYMENT	THE DAY'S DESERT CREEK LTD CHECK NUM: 483	$-90.00	$180.00
08/24/2018	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 482	$-101.59	$270.00
07/10/2018	BILL	DAY'S DESERT CREEK LTD THE	$371.59	$371.59
03/07/2018	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 480	$-86.00	$0.00
01/04/2018	PAYMENT	DAYS DESERT CREEK CHECK NUM: 475	$-86.00	$86.00
10/04/2017	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 473	$-86.00	$172.00
08/29/2017	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 472	$-99.04	$258.00
07/10/2017	BILL	DAY'S DESERT CREEK LTD THE	$357.04	$357.04
03/09/2017	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 466	$-84.00	$0.00
01/05/2017	PAYMENT	THE DAY'S DESERT CREEK LTD CHECK NUM: 465	$-84.00	$84.00
10/05/2016	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 464	$-84.00	$168.00
08/18/2016	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 462	$-94.65	$252.00
07/11/2016	BILL	DAY'S DESERT CREEK LTD THE	$346.65	$346.65
03/09/2016	PAYMENT	THE DAY'S DESERT CREEK LTD PTN CHECK NUM: 456	$-84.00	$0.00
01/11/2016	PAYMENT	THE DAYS DESERT CREEK CHECK NUM: 455	$-84.00	$84.00
10/07/2015	PAYMENT	DAYS DESERT CREEK LTD PTR CHECK NUM: 453	$-84.00	$168.00
08/24/2015	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 452	$-92.97	$252.00
07/07/2015	BILL	DAY'S DESERT CREEK LTD THE	$344.97	$344.97
03/03/2015	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 446	$-83.00	$0.00
01/07/2015	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 445	$-83.00	$83.00
10/10/2014	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 443	$-83.00	$166.00
08/20/2014	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 442	$-93.38	$249.00
07/08/2014	BILL	DAY'S DESERT CREEK LTD THE	$342.38	$342.38
03/07/2014	PAYMENT	DAYS DESERT CREEK LTD PTRS CHECK NUM: 440	$-103.00	$0.00
01/10/2014	PAYMENT	THE DAYS DESERT CREEK LTD PTR CHECK NUM: 435	$-103.00	$103.00
10/11/2013	PAYMENT	THE DAYS DESERT CREEK, LTD CHECK NUM: 433	$-103.00	$206.00
08/22/2013	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 432	$-115.95	$309.00
07/08/2013	BILL	DAY'S DESERT CREEK LTD THE	$424.95	$424.95
03/06/2013	PAYMENT	THE DAYS DESERT CREEK CHECK NUM: 431	$-154.00	$0.00
01/04/2013	PAYMENT	DAY, LUCILE M. CHECK NUM: 425	$-154.00	$154.00
10/11/2012	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 424	$-154.00	$308.00
08/24/2012	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 422	$-171.96	$462.00
07/10/2012	BILL	DAY'S DESERT CREEK LTD THE	$633.96	$633.96
03/05/2012	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 416	$-153.00	$0.00
01/09/2012	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 415	$-153.00	$153.00
10/06/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 413	$-153.00	$306.00
08/22/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 412	$-169.37	$459.00
07/08/2011	BILL	DAY'S DESERT CREEK LTD THE	$628.37	$628.37
03/04/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 405	$-183.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$183.32
01/10/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 404	$-176.00	$183.04
12/23/2010	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 403	$-176.00	$359.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.04	$535.04
08/18/2010	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 400	$-199.54	$528.00
07/08/2010	BILL	DAY'S DESERT CREEK LTD THE	$727.54	$727.54
03/03/2010	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 394	$-163.00	$0.00
01/05/2010	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 393	$-163.00	$163.00
10/07/2009	PAYMENT	DAY'S DESERT CREEK LTD CHECK BANK: 25-80 NUM: 391	$-163.00	$326.00
08/18/2009	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-20 NUM: 390	$-189.76	$489.00
07/06/2009	BILL	DAY'S DESERT CREEK LTD THE	$678.76	$678.76
03/04/2009	PAYMENT	THE DYS DESERT CREEK CHECK BANK: 25-80 NUM: 383	$-157.28	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.24	$157.28
01/08/2009	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 382	$-151.00	$157.04
12/23/2008	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 381	$-151.00	$308.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.04	$459.04
08/21/2008	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 380	$-184.98	$453.00
07/15/2008	BILL	DAY'S DESERT CREEK LTD THE	$637.98	$637.98
03/05/2008	PAYMENT	DAYS CREEK LTD CHECK BANK: 25-80 NUM: 371	$-140.00	$0.00
01/09/2008	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 370	$-140.00	$140.00
10/02/2007	PAYMENT	THE DAYS DESERT CREEK LTD PTR` CHECK BANK: 25-80 NUM: 369	$-140.00	$280.00
08/22/2007	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 368	$-171.56	$420.00
07/12/2007	BILL	DAY'S DESERT CREEK LTD THE	$591.56	$591.56
03/08/2007	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 359	$-130.00	$0.00
01/05/2007	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 358	$-130.00	$130.00
10/06/2006	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 357	$-130.00	$260.00
08/29/2006	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 355	$-159.93	$390.00
07/12/2006	BILL	DAY'S DESERT CREEK LTD THE	$549.93	$549.93
03/10/2006	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 351	$-120.00	$0.00
01/06/2006	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 245	$-120.00	$120.00
10/10/2005	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 242	$-120.00	$240.00
08/19/2005	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 0239	$-137.15	$360.00
07/15/2005	BILL	DAY'S DESERT CREEK LTD THE	$497.15	$497.15
03/14/2005	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 237	$-111.00	$0.00
01/11/2005	PAYMENT	THE DAYS DESERT CREEK LTD PTSH CHECK BANK: 25-80 NUM: 230	$-111.00	$111.00
10/11/2004	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 226	$-111.00	$222.00
08/27/2004	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 225	$-124.91	$333.00
07/08/2004	BILL	DAY'S DESERT CREEK LTD THE	$457.91	$457.91
03/05/2004	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 217	$-110.15	$0.00
01/09/2004	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 216	$-110.15	$110.15
10/08/2003	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 213	$-110.15	$220.30
08/20/2003	PAYMENT	THE DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 212	$-122.02	$330.45
07/18/2003	BILL	DAY'S DESERT CREEK LTD THE	$452.47	$452.47
03/06/2003	PAYMENT	DAY CHECK BANK: 25-80 NUM: 204	$-102.00	$0.00
01/09/2003	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 203	$-102.00	$102.00
10/11/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 202	$-102.00	$204.00
08/21/2002	PAYMENT	THE DAYS DESERT CREEK, LTD. CHECK BANK: 25-80 NUM: 193	$-114.86	$306.00
07/12/2002	BILL	DAY'S DESERT CREEK LTD THE	$420.86	$420.86
03/06/2002	PAYMENT	LUCILE DAY CHECK BANK: 25-80 NUM: 184	$-100.90	$0.00
01/08/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 183	$-100.90	$100.90
10/02/2001	PAYMENT	CHARLES DAY CHECK BANK: 25-80 NUM: 181	$-100.90	$201.80
08/21/2001	PAYMENT	L. DAY CHECK BANK: 25-80 NUM: 180	$-112.89	$302.70
07/12/2001	BILL	DAY'S DESERT CREEK LTD THE	$415.59	$415.59
03/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 168	$-74.95	$0.00
01/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 000167	$-74.95	$74.95
10/06/2000	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 164	$-74.95	$149.90
09/05/2000	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 163	$-84.06	$224.85
07/17/2000	BILL	DAY'S DESERT CREEK LTD, THE	$308.91	$308.91
03/09/2000	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 154	$-78.57	$0.00
01/18/2000	PAYMENT	DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 153	$-78.57	$78.57
10/12/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 150	$-78.57	$157.14
08/30/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 149	$-87.71	$235.71
07/17/1999	BILL	DAY'S DESERT CREEK LTD, THE	$323.42	$323.42
03/05/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-79.54	$0.00
01/08/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-79.54	$79.54
10/19/1998	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-79.54	$159.08
10/19/1998	AMENDMENT	postmarked 10/14	$-3.18	$238.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.18	$241.80
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-88.64	$238.62
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$327.26	$327.26
09/10/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-397.71	$0.00
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-147.64	$397.71
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$545.35	$545.35
03/06/1997	PAYMENT	L. DAY	$-130.23	$0.00
01/14/1997	PAYMENT	THE DAYS DESERT CREEK LTD	$-130.23	$130.23
10/15/1996	PAYMENT	DAY, LUCILE	$-130.23	$260.46
08/26/1996	PAYMENT	CHARLES DAY	$-145.34	$390.69
07/18/1996	BILL	DAY, CHARLES E & LUCILE M ET A	$536.03	$536.03