Tax Account 006-31D-002

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Owners

BINGMAN, THOMAS JOSEPH
445 BOYD KENNEDY RD UNIT 8
SPRING CREEK, NV 89815-9728

Account Summary

Account ID	006-31D-002
Account Type	Real Estate
Location	135 LORENZO DR
Balance	$1,115.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,115.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.63
Total	$1,448.63
Paid	$332.75
Balance	$1,115.88
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$332.75	$0.00	$332.75	$332.75	$0.00
2	10/07/2024	10/17/2024	Due	$371.96	$0.00	$371.96	$0.00	$371.96	Pay $371.96 Now
3	01/06/2025	01/16/2025	Due	$371.96	$0.00	$371.96	$0.00	$743.92	Pay $743.92 Now
4	03/03/2025	03/13/2025	Due	$371.96	$0.00	$371.96	$0.00	$1,115.88	Pay $1,115.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.54	$0.00	$1,291.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,253.99	$0.00	$1,253.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,282.89	$0.00	$1,282.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,299.20	$0.00	$1,299.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,283.95	$12.88	$1,296.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,221.81	$12.21	$1,234.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,138.13	$11.46	$1,149.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,107.63	$11.08	$1,118.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,083.34	$0.00	$1,083.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,091.60	$38.16	$1,129.76	$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	.62	1.77	.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
08/30/2024	PAYMENT	BINGMAN TJ & KAEDEN SYS 1042 ORIG: CHECK	$-332.75	$1,115.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.41	$1,448.63
08/30/2024	ADJUSTMENT	BINGMAN TJ & KAEDEN CHECK 1042 VOIDED PAYMENT: 925062. REASON: AMENDMENT TO RE 2025	$332.75	$1,330.22
08/08/2024	PAYMENT	BINGMAN TJ & KAEDEN CHECK 1042	$-332.75	$997.47
07/10/2024	BILL	BINGMAN, THOMAS JOSEPH	$1,330.22	$1,330.22
08/22/2023	PAYMENT	BINGMAN, THOMAS JOSEPH& KAEDEN CHECK NUM: 1039	$-1,291.54	$0.00
07/12/2023	BILL	BINGMAN, THOMAS JOSEPH	$1,291.54	$1,291.54
08/18/2022	PAYMENT	BINGMAN, KAEDEN E CHECK NUM: 1034	$-1,253.99	$0.00
07/12/2022	BILL	BINGMAN, THOMAS JOSEPH	$1,253.99	$1,253.99
08/12/2021	PAYMENT	BINGMAN, KAEDEN CHECK NUM: 1033	$-1,282.89	$0.00
07/14/2021	BILL	BINGMAN, THOMAS JOSEPH	$1,282.89	$1,282.89
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.54	$0.00
08/18/2020	PAYMENT	BINGMAN, KAEDEN E CHECK NUM: 1029	$-1,287.66	$11.54
07/15/2020	BILL	BINGMAN, THOMAS JOSEPH	$1,299.20	$1,299.20
10/07/2019	PAYMENT	BINGMAN, KAEDEN CHECK NUM: 1022	$-1,296.83	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.88	$1,296.83
07/10/2019	BILL	BINGMAN, THOMAS JOSEPH	$1,283.95	$1,283.95
03/08/2019	PAYMENT	BINGMAN, KAEDEN CHECK NUM: 1015	$-622.53	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.21	$622.53
10/08/2018	PAYMENT	BINGMAN, T J & KAEDEN CHECK NUM: 1036	$-305.16	$610.32
08/21/2018	PAYMENT	BINGMAN, TJ & KAEDEN CHECK NUM: 1034	$-306.33	$915.48
07/09/2018	BILL	BINGMAN, THOMAS JOSEPH	$1,221.81	$1,221.81
03/13/2018	PAYMENT	BINGMAN, KAEDEN CHECK NUM: 1011	$-283.84	$0.00
01/10/2018	PAYMENT	BINGMAN, KAEDEN CHECK NUM: 1007	$-283.84	$283.84
09/14/2017	PAYMENT	BINGMAN, TJ & KAEDEN CHECK NUM: 1026	$-581.91	$567.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.46	$1,149.59
07/07/2017	BILL	BINGMAN, THOMAS JOSEPH	$1,138.13	$1,138.13
03/08/2017	PAYMENT	BINGMAN, TJ & KAEDEN CHECK NUM: 1013	$-276.90	$0.00
01/12/2017	PAYMENT	BINGMAN, TJ & KAEDEN CHECK NUM: 1007	$-276.90	$276.90
10/13/2016	PAYMENT	BINGMAN, T J & KAEDEN CHECK NUM: 1001	$-564.91	$553.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.08	$1,118.71
07/08/2016	BILL	BINGMAN, THOMAS JOSEPH	$1,107.63	$1,107.63
03/18/2016	PAYMENT	BINGMAN, THOMAS JOSEPH CREDIT: D	$-270.83	$0.00
12/30/2015	PAYMENT	BINGMAN, THOMAS JOSEPH CREDIT: D	$-270.83	$270.83
09/30/2015	PAYMENT	BINGMAN, THOMAS JOSEPH CREDIT: D	$-270.83	$541.66
08/10/2015	PAYMENT	BINGMAN, THOMAS J CREDIT: D	$-270.85	$812.49
07/08/2015	BILL	BINGMAN, THOMAS JOSEPH	$1,083.34	$1,083.34
04/17/2015	PAYMENT	BINGMAN, THOMAS J CREDIT: D	$-583.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.26	$583.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.90	$556.06
10/03/2014	PAYMENT	BINGMAN, THOMAS J CREDIT: D	$-272.58	$545.16
08/20/2014	PAYMENT	BINGMAN, THOMAS J CREDIT: D	$-273.86	$817.74
07/10/2014	BILL	BINGMAN, THOMAS JOSEPH	$1,091.60	$1,091.60
04/01/2014	PAYMENT	BINGMAN, THOMAS J CREDIT: D	$-279.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.76	$279.79
01/09/2014	PAYMENT	BINGMAN, THOMAS J CREDIT: D	$-269.03	$269.03
10/15/2013	PAYMENT	BINGMAN, THOMAS J CREDIT: D	$-269.03	$538.06
08/20/2013	PAYMENT	BINGMAN, THOMAS JOSEPH CREDIT: D	$-269.05	$807.09
07/16/2013	BILL	BINGMAN, THOMAS JOSEPH	$1,076.14	$1,076.14
04/19/2013	PAYMENT	BINGMAN, THOMAS JOSEPH CREDIT: D	$-272.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.50	$272.89
01/08/2013	PAYMENT	BINGMAN, THOMAS J CREDIT: D	$-262.39	$262.39
10/22/2012	PAYMENT	BINGMAN, THOMAS J CREDIT: D	$-561.55	$524.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.24	$1,086.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.50	$1,060.09
07/10/2012	BILL	BINGMAN, THOMAS JOSEPH	$1,049.59	$1,049.59
04/17/2012	PAYMENT	BINGMAN, THOMAS JOSEPH CREDIT: D	$-271.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.45	$271.60
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.15	$261.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.15	$522.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.17	$783.45
07/14/2011	BILL	BINGMAN, THOMAS JOSEPH	$1,044.62	$1,044.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.36	$261.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.36	$522.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.36	$784.08
07/14/2010	BILL	BINGMAN, THOMAS JOSEPH	$1,045.44	$1,045.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.74	$253.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.74	$507.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.02	$761.22
07/21/2009	BILL	BINGMAN, THOMAS JOSEPH	$1,016.24	$1,016.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.12	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.12	$245.12
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.12	$490.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.41	$735.36
07/14/2008	BILL	BINGMAN, THOMAS JOSEPH	$981.77	$981.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.79	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.79	$238.79
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.79	$477.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.81	$716.37
07/13/2007	BILL	BINGMAN, THOMAS JOSEPH	$955.18	$955.18
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.95	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.95	$235.95
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.95	$471.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.96	$707.85
07/19/2006	BILL	BINGMAN, THOMAS JOSEPH	$943.81	$943.81
04/10/2006	PAYMENT	WELLS FARGO CHECK NUM: 756957	$-203.43	$0.00
04/10/2006	AMENDMENT	W/o pen per Ceasar	$-8.14	$203.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.14	$211.57
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-203.43	$203.43
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-203.43	$406.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-203.46	$610.29
07/21/2005	BILL	BINGMAN, THOMAS JOSEPH	$813.75	$813.75
03/04/2005	PAYMENT	@	$-203.04	$0.00
12/29/2004	PAYMENT	@	$-203.04	$203.04
10/14/2004	PAYMENT	@	$-203.04	$406.08
08/24/2004	PAYMENT	@	$-203.06	$609.12
07/01/2004	BILL	BINGMAN, THOMAS JOSEPH @	$812.18	$812.18
03/10/2004	PAYMENT	@	$-247.44	$0.00
01/09/2004	PAYMENT	@	$-247.44	$247.44
09/15/2003	PAYMENT	@	$-247.44	$494.88
08/06/2003	PAYMENT	@	$-247.46	$742.32
07/01/2003	BILL	BINGMAN, THOMAS JOSEPH @	$989.78	$989.78