Tax Account 006-30E-009

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Owners

WRENFROW, JAMES R & SANDRA M
712 STERLING DR
SPRING CREEK, NV 89815-6211

Account Summary

Account ID	006-30E-009
Account Type	Real Estate
Location	61 LICHT PKWY
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	2024/2025 REAL ESTATE TAXES
Original	$526.84
Total	$526.84
Paid	$526.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$131.95	$0.00	$131.95	$131.95	$0.00
2	10/07/2024	10/17/2024	Paid	$131.63	$0.00	$131.63	$131.63	$0.00
3	01/06/2025	01/16/2025	Paid	$131.63	$0.00	$131.63	$131.63	$0.00
4	03/03/2025	03/13/2025	Paid	$131.63	$0.00	$131.63	$131.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$491.13	$0.00	$491.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$449.40	$0.00	$449.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$464.42	$0.00	$464.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$463.63	$37.09	$500.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$460.07	$0.00	$460.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$452.70	$0.00	$452.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$413.03	$0.00	$413.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$400.28	$0.00	$400.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$400.28	$0.00	$400.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$402.82	$0.00	$402.82	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/29/2024	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK 03858	$-526.84	$0.00
07/10/2024	BILL	WRENFROW, JAMES R & SANDRA M	$526.84	$526.84
08/16/2023	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 3837	$-491.13	$0.00
07/12/2023	BILL	WRENFROW, JAMES R & SANDRA M	$491.13	$491.13
07/27/2022	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 3802	$-449.40	$0.00
07/12/2022	BILL	WRENFROW, JAMES R & SANDRA M	$449.40	$449.40
08/04/2021	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 3768	$-464.42	$0.00
07/14/2021	BILL	WRENFROW, JAMES R & SANDRA M	$464.42	$464.42
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
02/26/2021	PAYMENT	WRENFROW, JAMES R & SANDRA CHECK NUM: 3756	$-500.69	$0.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.86	$500.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.59	$479.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.64	$468.27
07/15/2020	BILL	WRENFROW, JAMES R & SANDRA M	$463.63	$463.63
07/26/2019	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 3698	$-460.07	$0.00
07/10/2019	BILL	WRENFROW, JAMES R & SANDRA M	$460.07	$460.07
08/14/2018	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 3656	$-452.70	$0.00
07/09/2018	BILL	WRENFROW, JAMES R & SANDRA M	$452.70	$452.70
08/17/2017	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 3609	$-413.03	$0.00
07/07/2017	BILL	WRENFROW, JAMES R & SANDRA M	$413.03	$413.03
08/10/2016	PAYMENT	WRENFROW, JAMES & SANDRA CHECK	$-400.28	$0.00
07/08/2016	BILL	WRENFROW, JAMES R & SANDRA M	$400.28	$400.28
08/12/2015	PAYMENT	WRENFROW, SANDRA M CREDIT: D	$-400.28	$0.00
07/08/2015	BILL	WRENFROW, JAMES R & SANDRA M	$400.28	$400.28
08/11/2014	PAYMENT	WRENFROW, SANDRA M CREDIT: D	$-402.82	$0.00
07/10/2014	BILL	WRENFROW, JAMES R & SANDRA M	$402.82	$402.82
08/07/2013	PAYMENT	WRENFROW, SANDRA M CREDIT: D	$-401.56	$0.00
07/16/2013	BILL	WRENFROW, JAMES R & SANDRA M	$401.56	$401.56
08/01/2012	PAYMENT	WRENFROW, JAMES R & SANDRA M CREDIT: D	$-373.34	$0.00
07/10/2012	BILL	WRENFROW, JAMES R & SANDRA M	$373.34	$373.34
08/09/2011	PAYMENT	WRENFROW, JAMES R & SANDRA M CREDIT: D	$-350.56	$0.00
07/14/2011	BILL	WRENFROW, JAMES R & SANDRA M	$350.56	$350.56
08/11/2010	PAYMENT	WRENFROW, JAMES R & SANDRA M CREDIT: D	$-332.61	$0.00
07/14/2010	BILL	WRENFROW, JAMES R & SANDRA M	$332.61	$332.61
08/06/2009	PAYMENT	SANDRA WRENFROW CREDIT: D	$-316.84	$0.00
07/21/2009	BILL	WRENFROW, JAMES R & SANDRA M	$316.84	$316.84
07/23/2008	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 2762	$-294.28	$0.00
07/14/2008	BILL	WRENFROW, JAMES R & SANDRA M	$294.28	$294.28
08/06/2007	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 2604	$-276.43	$0.00
07/13/2007	BILL	WRENFROW, JAMES R & SANDRA M	$276.43	$276.43
08/14/2006	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 2419	$-274.36	$0.00
07/19/2006	BILL	WRENFROW, JAMES R & SANDRA M	$274.36	$274.36
08/12/2005	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 2227	$-261.90	$0.00
07/21/2005	BILL	WRENFROW, JAMES R & SANDRA M	$261.90	$261.90
08/17/2004	PAYMENT	@	$-261.79	$0.00
07/01/2004	BILL	WRENFROW, JAMES R & SA @	$261.79	$261.79
07/24/2003	PAYMENT	@	$-260.71	$0.00
07/01/2003	BILL	WRENFROW, JAMES R & SA @	$260.71	$260.71