Tax Account 041-008-032

Print Page · · Payments Cart · New Search

Owners

CREAMER, DAVID C & JOAN W TR
419 BLAKELAND DR
SPRING CREEK, NV 89815-6151

(DAVID & JOAN CREAMER FAMILY

TRUST)

645251

Account Summary

Account ID	041-008-032
Account Type	Real Estate
Location	419 BLAKELAND DR
Balance	$120.38
Currently Due	$0.00

Account ID

041-008-032

Account Type

Real Estate

Location

419 BLAKELAND DR

Balance

$120.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.41
Total	$1,462.41
Paid	$1,342.03
Balance	$120.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,462.41

Total

$1,462.41

Paid

$1,342.03

Balance

$120.38

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
1	08/19/2024	08/29/2024	Paid	$335.74	$0.00	$335.74	$335.74	$0.00
2	10/07/2024	10/17/2024	Paid	$375.55	$0.00	$375.55	$375.55	$0.00
3	01/06/2025	01/16/2025	Paid	$375.55	$0.00	$375.55	$375.55	$0.00
4	03/03/2025	03/13/2025	Due	$375.57	$0.00	$375.57	$255.19	$120.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.01	$0.00	$1,303.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,265.13	$0.00	$1,265.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,282.84	$0.00	$1,282.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,245.39	$0.00	$1,245.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,208.51	$0.00	$1,208.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,214.08	$0.00	$1,214.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,098.98	$0.00	$1,098.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,009.11	$0.00	$1,009.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,003.29	$0.00	$1,003.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$983.80	$0.00	$983.80	$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	2.21	.18	.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
09/06/2024	PAYMENT	CREAMER, DAVID C & JOAN W CHECK 4108	$-2.99	$120.38
08/30/2024	PAYMENT	CREAMER, DAVID C OR JOAN W SYS 1046 ORIG: CHECK	$-1,339.04	$123.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.38	$1,462.41
08/30/2024	ADJUSTMENT	CREAMER, DAVID C OR JOAN W CHECK 1046 VOIDED PAYMENT: 924154. REASON: AMENDMENT TO RE 2025	$1,339.04	$1,342.03
08/07/2024	PAYMENT	CREAMER, DAVID C OR JOAN W CHECK 1046	$-1,339.04	$2.99
07/10/2024	BILL	CREAMER, DAVID C & JOAN W TR	$1,342.03	$1,342.03
08/18/2023	PAYMENT	CREAMER, DAVID C & JOAN W TR CHECK NUM: 1040	$-1,303.01	$0.00
07/12/2023	BILL	CREAMER, DAVID C & JOAN W TR	$1,303.01	$1,303.01
08/08/2022	PAYMENT	CREAMER, JOAN W CREDIT: D BANK: OP INTERNET NUM: 006957	$-1,265.13	$0.00
07/12/2022	BILL	CREAMER, DAVID C & JOAN W TR	$1,265.13	$1,265.13
08/20/2021	PAYMENT	CREAMER, DAVID C & JOAN W CHECK NUM: 1029	$-1,282.84	$0.00
07/14/2021	BILL	CREAMER, DAVID C & JOAN W TR	$1,282.84	$1,282.84
08/14/2020	PAYMENT	CREAMER, DAVID C & JOAN W CHECK NUM: 1146	$-1,245.39	$0.00
07/15/2020	BILL	CREAMER, DAVID C & JOAN W TR	$1,245.39	$1,245.39
08/26/2019	PAYMENT	CREAMER, DAVID C & JOAN W CHECK NUM: 3911	$-1,208.51	$0.00
07/10/2019	BILL	CREAMER, DAVID C & JOAN W TR	$1,208.51	$1,208.51
08/20/2018	PAYMENT	CREAMER, DAVID C & JOAN W CHECK NUM: 1133	$-1,214.08	$0.00
07/09/2018	BILL	CREAMER, DAVID C & JOAN W TR	$1,214.08	$1,214.08
08/18/2017	PAYMENT	CREAMER, DAVID C & JOAN W CHECK NUM: 3843	$-1,098.98	$0.00
07/07/2017	BILL	CREAMER, DAVID C & JOAN W TR	$1,098.98	$1,098.98
08/16/2016	PAYMENT	CREAMER, DAVID C & JOAN W CHECK NUM: 3791	$-1,009.11	$0.00
07/08/2016	BILL	CREAMER, DAVID C & JOAN W TR	$1,009.11	$1,009.11
08/20/2015	PAYMENT	CREAMER, DAVID C & JOAN W CHECK NUM: 3738	$-1,003.29	$0.00
07/08/2015	BILL	CREAMER, DAVID C & JOAN W TR	$1,003.29	$1,003.29
08/11/2014	PAYMENT	CREAMER, DAVID C & JOAN W CHECK NUM: 3671	$-983.80	$0.00
07/10/2014	BILL	CREAMER, DAVID C & JOAN W TR	$983.80	$983.80
08/27/2013	PAYMENT	CREAMER, DAVID C & JOAN W TR CHECK NUM: 3625	$-953.92	$0.00
07/16/2013	BILL	CREAMER, DAVID C & JOAN W TR	$953.92	$953.92
07/25/2012	PAYMENT	CREAMER, DAVID C & JOAN W TR CHECK NUM: 3567	$-926.14	$0.00
07/10/2012	BILL	CREAMER, DAVID C & JOAN W TR	$926.14	$926.14
02/29/2012	PAYMENT	CREAMER, JOAN W CREDIT: D	$-457.86	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.98	$457.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.44	$448.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.45	$673.32
07/14/2011	BILL	CREAMER, DAVID C & JOAN W	$897.77	$897.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.90	$217.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.90	$435.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.93	$653.70
07/14/2010	BILL	CREAMER, DAVID C & JOAN W	$871.63	$871.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.55	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.55	$211.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.55	$423.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.84	$634.65
07/21/2009	BILL	CREAMER, DAVID C & JOAN W	$847.49	$847.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.31	$204.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.31	$408.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.60	$612.93
07/14/2008	BILL	CREAMER, DAVID C & JOAN W	$818.53	$818.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.37	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.37	$198.37
09/21/2007	PAYMENT	STEWART TITLE CHECK NUM: 29392	$-198.37	$396.74
08/08/2007	PAYMENT	CHAMBERS, MAUREEN CHECK NUM: 480	$-198.37	$595.11
07/13/2007	BILL	CHAMBERS, MAUREEN	$793.48	$793.48
04/17/2007	PAYMENT	CHAMBERS, MAUREEN CHECK NUM: 454	$-392.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.35	$392.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.34	$374.34
09/27/2006	PAYMENT	CHAMBERS, MAUREEN CHECK NUM: 360	$-183.50	$367.00
08/31/2006	PAYMENT	HILARY COOPER CHECK NUM: 327	$-183.52	$550.50
07/19/2006	BILL	CHAMBERS, MAUREEN	$734.02	$734.02
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-178.16	$0.00
12/27/2005	PAYMENT	STEWART TITLE CHECK NUM: 2226584	$-178.16	$178.16
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-178.16	$356.32
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-178.16	$534.48
07/21/2005	BILL	KEILLOR, DAVID C G & NANCY H	$712.64	$712.64
03/07/2005	PAYMENT	@	$-177.66	$0.00
12/29/2004	PAYMENT	@	$-177.66	$177.66
10/01/2004	PAYMENT	@	$-177.66	$355.32
08/18/2004	PAYMENT	@	$-177.67	$532.98
07/01/2004	BILL	KEILLOR, DAVID C G & N @	$710.65	$710.65
02/20/2004	PAYMENT	@	$-176.14	$0.00
12/30/2003	PAYMENT	@	$-176.14	$176.14
09/30/2003	PAYMENT	@	$-176.14	$352.28
08/19/2003	PAYMENT	@	$-176.17	$528.42
07/01/2003	BILL	KEILLOR, DAVID C G & N @	$704.59	$704.59