Tax Account 010-761-47

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Owners

DESERT CREEK LLC
P O BOX 381
MINDEN, NV 89423

Account Summary

Account ID	010-761-47
Account Type	Real Estate
Location	0 HWY 338 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-47

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	$1,108.51
Total	$1,108.51
Paid	$1,108.51
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

$1,108.51

Total

$1,108.51

Paid

$1,108.51

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	$277.51	$0.00	$277.51	$277.51	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.61	$0.00	$1,028.61	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$948.28	$10.21	$958.49	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$948.17	$0.00	$948.17	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$888.70	$0.00	$888.70	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$834.31	$0.00	$834.31	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$795.64	$0.00	$795.64	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$764.49	$0.00	$764.49	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$745.68	$0.00	$745.68	$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	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	22.32	22.32	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	22.32	22.32	.00	.00
2020-2021	S21	Weed Tax	22.33	22.33	.00	.00
2019-2020	S21	Weed Tax	22.33	22.33	.00	.00
2018-2019	S21	Weed Tax	22.33	22.33	.00	.00
2017-2018	S21	Weed Tax	22.33	22.33	.00	.00
2016-2017	S21	Weed Tax	22.33	22.33	.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	$-1,108.51	$0.00
07/16/2024	BILL	DESERT CREEK LLC	$1,108.51	$1,108.51
08/21/2023	PAYMENT	DESERT CREEK LLC CHECK 1009	$-1,028.61	$0.00
07/17/2023	BILL	DESERT CREEK LLC	$1,028.61	$1,028.61
04/11/2023	PAYMENT	DESERT CREEK LLC CHECK 1006	$-11.21	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.39	$10.21
02/21/2023	PAYMENT	DESERT CREEK LLC CHECK 1005	$-236.00	$9.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.38	$245.82
12/20/2022	PAYMENT	DESERT CREEK LLC CHECK 1003	$-472.00	$245.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.44	$717.44
08/22/2022	PAYMENT	DESERT CREEK LLC CHECK 1002	$-239.28	$708.00
07/15/2022	BILL	DESERT CREEK LLC	$947.28	$947.28
02/25/2022	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 520	$-237.00	$0.00
12/29/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 518	$-237.00	$237.00
09/17/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 514	$-237.00	$474.00
09/02/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 513	$-237.17	$711.00
07/14/2021	BILL	DAY'S DESERT CREEK LTD THE	$948.17	$948.17
03/08/2021	PAYMENT	THE DAY'S DESERT CREEK LTD CHECK 507	$-216.00	$0.00
01/05/2021	PAYMENT	DAY'S DESERT CREEK LTD THE CHECK 506	$-216.00	$216.00
10/14/2020	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 504	$-216.00	$432.00
08/24/2020	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 502	$-240.70	$648.00
07/09/2020	BILL	DAY'S DESERT CREEK LTD THE	$888.70	$888.70
03/06/2020	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 500	$-202.00	$0.00
01/08/2020	PAYMENT	THE DAYS SESERT CREEK LTD CHECK NUM: 495	$-202.00	$202.00
10/07/2019	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 493	$-202.00	$404.00
08/21/2019	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 492	$-228.31	$606.00
07/10/2019	BILL	DAY'S DESERT CREEK LTD THE	$834.31	$834.31
03/06/2019	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 486	$-193.00	$0.00
01/09/2019	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 485	$-193.00	$193.00
10/03/2018	PAYMENT	THE DAY'S DESERT CREEK LTD CHECK NUM: 483	$-193.00	$386.00
08/24/2018	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 482	$-216.64	$579.00
07/10/2018	BILL	DAY'S DESERT CREEK LTD THE	$795.64	$795.64
03/07/2018	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 480	$-185.00	$0.00
01/04/2018	PAYMENT	DAYS DESERT CREEK CHECK NUM: 475	$-185.00	$185.00
10/04/2017	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 473	$-185.00	$370.00
08/29/2017	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 472	$-209.49	$555.00
07/10/2017	BILL	DAY'S DESERT CREEK LTD THE	$764.49	$764.49
03/09/2017	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 466	$-180.00	$0.00
01/05/2017	PAYMENT	THE DAY'S DESERT CREEK LTD CHECK NUM: 465	$-180.00	$180.00
10/05/2016	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 464	$-180.00	$360.00
08/18/2016	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 462	$-205.68	$540.00
07/11/2016	BILL	DAY'S DESERT CREEK LTD THE	$745.68	$745.68
03/09/2016	PAYMENT	THE DAY'S DESERT CREEK LTD PTN CHECK NUM: 456	$-180.00	$0.00
01/11/2016	PAYMENT	THE DAYS DESERT CREEK CHECK NUM: 455	$-180.00	$180.00
10/07/2015	PAYMENT	DAYS DESERT CREEK LTD PTR CHECK NUM: 453	$-180.00	$360.00
08/24/2015	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 452	$-199.76	$540.00
07/07/2015	BILL	DAY'S DESERT CREEK LTD THE	$739.76	$739.76
03/03/2015	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 446	$-179.00	$0.00
01/07/2015	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 445	$-179.00	$179.00
10/10/2014	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 443	$-179.00	$358.00
08/20/2014	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 442	$-197.21	$537.00
07/08/2014	BILL	DAY'S DESERT CREEK LTD THE	$734.21	$734.21
03/07/2014	PAYMENT	DAYS DESERT CREEK LTD PTRS CHECK NUM: 440	$-243.00	$0.00
01/10/2014	PAYMENT	THE DAYS DESERT CREEK LTD PTR CHECK NUM: 435	$-243.00	$243.00
10/11/2013	PAYMENT	THE DAYS DESERT CREEK, LTD CHECK NUM: 433	$-243.00	$486.00
08/22/2013	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 432	$-269.58	$729.00
07/08/2013	BILL	DAY'S DESERT CREEK LTD THE	$998.58	$998.58
03/06/2013	PAYMENT	THE DAYS DESERT CREEK CHECK NUM: 431	$-296.00	$0.00
01/04/2013	PAYMENT	DAY, LUCILE M. CHECK NUM: 425	$-296.00	$296.00
10/11/2012	PAYMENT	DAYS DESERT CREEK LTD CHECK NUM: 424	$-296.00	$592.00
08/24/2012	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 422	$-331.50	$888.00
07/10/2012	BILL	DAY'S DESERT CREEK LTD THE	$1,219.50	$1,219.50
03/05/2012	PAYMENT	DAY'S DESERT CREEK LTD CHECK NUM: 416	$-278.00	$0.00
01/09/2012	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 415	$-278.00	$278.00
10/06/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 413	$-278.00	$556.00
08/22/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 412	$-314.11	$834.00
07/08/2011	BILL	DAY'S DESERT CREEK LTD THE	$1,148.11	$1,148.11
03/04/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 405	$-269.77	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.41	$269.77
01/10/2011	PAYMENT	THE DAYS DESERT CREEK LTD CHECK NUM: 404	$-259.00	$269.36
12/23/2010	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 403	$-259.00	$528.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.36	$787.36
08/18/2010	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 400	$-296.21	$777.00
07/08/2010	BILL	DAY'S DESERT CREEK LTD THE	$1,073.21	$1,073.21
03/03/2010	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 394	$-241.00	$0.00
01/05/2010	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 393	$-241.00	$241.00
10/07/2009	PAYMENT	DAY'S DESERT CREEK LTD CHECK BANK: 25-80 NUM: 391	$-241.00	$482.00
08/18/2009	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-20 NUM: 390	$-278.73	$723.00
07/06/2009	BILL	DAY'S DESERT CREEK LTD THE	$1,001.73	$1,001.73
03/04/2009	PAYMENT	THE DYS DESERT CREEK CHECK BANK: 25-80 NUM: 383	$-232.28	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.36	$232.28
01/08/2009	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 382	$-223.00	$231.92
12/23/2008	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 381	$-223.00	$454.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.92	$677.92
08/21/2008	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 380	$-273.73	$669.00
07/15/2008	BILL	DAY'S DESERT CREEK LTD THE	$942.73	$942.73
03/05/2008	PAYMENT	DAYS CREEK LTD CHECK BANK: 25-80 NUM: 371	$-206.00	$0.00
01/09/2008	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 370	$-206.00	$206.00
10/02/2007	PAYMENT	THE DAYS DESERT CREEK LTD PTR` CHECK BANK: 25-80 NUM: 369	$-206.00	$412.00
08/22/2007	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 368	$-256.23	$618.00
07/12/2007	BILL	DAY'S DESERT CREEK LTD THE	$874.23	$874.23
03/08/2007	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 359	$-191.00	$0.00
01/05/2007	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 358	$-191.00	$191.00
10/06/2006	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 357	$-191.00	$382.00
08/29/2006	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 355	$-239.98	$573.00
07/12/2006	BILL	DAY'S DESERT CREEK LTD THE	$812.98	$812.98
03/10/2006	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 351	$-177.00	$0.00
01/06/2006	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 245	$-177.00	$177.00
10/10/2005	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 242	$-177.00	$354.00
08/19/2005	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 0239	$-200.53	$531.00
07/15/2005	BILL	DAY'S DESERT CREEK LTD THE	$731.53	$731.53
03/14/2005	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 237	$-164.00	$0.00
01/11/2005	PAYMENT	THE DAYS DESERT CREEK LTD PTSH CHECK BANK: 25-80 NUM: 230	$-164.00	$164.00
10/11/2004	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 226	$-164.00	$328.00
08/27/2004	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 225	$-181.79	$492.00
07/08/2004	BILL	DAY'S DESERT CREEK LTD THE	$673.79	$673.79
03/05/2004	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 217	$-162.08	$0.00
01/09/2004	PAYMENT	DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 216	$-162.08	$162.08
10/08/2003	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 213	$-162.08	$324.16
08/20/2003	PAYMENT	THE DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 212	$-179.53	$486.24
07/18/2003	BILL	DAY'S DESERT CREEK LTD THE	$665.77	$665.77
03/06/2003	PAYMENT	DAY CHECK BANK: 25-80 NUM: 204	$-150.00	$0.00
01/09/2003	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 203	$-150.00	$150.00
10/11/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 202	$-150.00	$300.00
08/21/2002	PAYMENT	THE DAYS DESERT CREEK, LTD. CHECK BANK: 25-80 NUM: 193	$-169.26	$450.00
07/12/2002	BILL	DAY'S DESERT CREEK LTD THE	$619.26	$619.26
03/06/2002	PAYMENT	LUCILE DAY CHECK BANK: 25-80 NUM: 184	$-148.48	$0.00
01/08/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 183	$-148.48	$148.48
10/02/2001	PAYMENT	CHARLES DAY CHECK BANK: 25-80 NUM: 181	$-148.48	$296.96
08/21/2001	PAYMENT	L. DAY CHECK BANK: 25-80 NUM: 180	$-166.07	$445.44
07/12/2001	BILL	DAY'S DESERT CREEK LTD THE	$611.51	$611.51
03/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 168	$-110.33	$0.00
01/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 000167	$-110.33	$110.33
10/06/2000	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 164	$-110.33	$220.66
09/05/2000	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 163	$-123.58	$330.99
07/17/2000	BILL	DAY'S DESERT CREEK LTD, THE	$454.57	$454.57
03/09/2000	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 154	$-115.67	$0.00
01/18/2000	PAYMENT	DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 153	$-115.67	$115.67
10/12/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 150	$-115.67	$231.34
08/30/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 149	$-128.90	$347.01
07/17/1999	BILL	DAY'S DESERT CREEK LTD, THE	$475.91	$475.91
03/05/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-117.09	$0.00
01/08/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-117.09	$117.09
10/19/1998	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-117.09	$234.18
10/19/1998	AMENDMENT	postmarked 10/14	$-4.68	$351.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.68	$355.95
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-130.29	$351.27
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$481.56	$481.56
09/10/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-178.14	$0.00
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-66.16	$178.14
07/14/1997	BILL	DAY'S DESERT CREEK LTD	$244.30	$244.30