Tax Account 043-009-001

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Owners

SCHREITER, DAVID R & WENDY
639 THISTLE DR
SPRING CREEK, NV 89815-6925

Account Summary

Account ID	043-009-001
Account Type	Real Estate
Location	639 THISTLE DR
Balance	$551.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $551.66 (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	$1,071.16
Total	$1,071.16
Paid	$519.50
Balance	$551.66
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	$243.67	$0.00	$243.67	$243.67	$0.00
2	10/07/2024	10/17/2024	Paid	$275.83	$0.00	$275.83	$275.83	$0.00
3	01/06/2025	01/16/2025	Due	$275.83	$0.00	$275.83	$0.00	$275.83	Pay $275.83 Now
4	03/03/2025	03/13/2025	Due	$275.83	$0.00	$275.83	$0.00	$551.66	Pay $551.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$945.53	$0.00	$945.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$918.06	$0.00	$918.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$944.27	$0.00	$944.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$916.68	$0.00	$916.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$889.37	$0.00	$889.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$899.38	$0.00	$899.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$800.19	$0.00	$800.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$793.17	$0.00	$793.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$770.08	$0.00	$770.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$748.91	$0.00	$748.91	$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	1.21	1.18	.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
09/27/2024	PAYMENT	SCHREITER, WENDY J CARD	$-275.83	$551.66
08/30/2024	PAYMENT	SCHREITER, WENDY J SYS ORIG: CARD	$-243.67	$827.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.35	$1,071.16
08/30/2024	ADJUSTMENT	SCHREITER, WENDY J CARD VOIDED PAYMENT: 921266. REASON: AMENDMENT TO RE 2025	$243.67	$973.81
08/02/2024	PAYMENT	SCHREITER, WENDY J CARD	$-243.67	$730.14
07/10/2024	BILL	SCHREITER, DAVID R & WENDY	$973.81	$973.81
03/01/2024	PAYMENT	SCHREITER, WENDY J CARD	$-235.78	$0.00
01/02/2024	PAYMENT	SCHREITER, WENDY CARD	$-235.78	$235.78
10/04/2023	PAYMENT	SCHREITER, WENDY CARD	$-235.78	$471.56
08/23/2023	PAYMENT	SCHREITER, WENDY J CREDIT: D	$-238.19	$707.34
07/12/2023	BILL	SCHREITER, DAVID R & WENDY	$945.53	$945.53
03/07/2023	PAYMENT	SCHREITER, WENDY CREDIT: D	$-228.91	$0.00
01/06/2023	PAYMENT	SCHREITER, WENDY CREDIT: D	$-228.91	$228.91
10/03/2022	PAYMENT	SCHREITER, WENDY J CREDIT: D	$-228.91	$457.82
08/04/2022	PAYMENT	SCHREITER, WENDY J CREDIT: D	$-231.33	$686.73
07/12/2022	BILL	SCHREITER, DAVID R & WENDY	$918.06	$918.06
03/14/2022	PAYMENT	SCHREITER, WENDY CREDIT: D	$-235.57	$0.00
01/07/2022	PAYMENT	SCHREITER, WENDY CREDIT: D	$-235.57	$235.57
10/05/2021	PAYMENT	SCHREITER, WENDY CREDIT: D	$-235.57	$471.14
08/12/2021	PAYMENT	SCHREITER, WENDY CREDIT: D	$-237.56	$706.71
07/14/2021	BILL	SCHREITER, DAVID R & WENDY	$944.27	$944.27
03/02/2021	PAYMENT	SCHREITER, WENDY CREDIT: D	$-229.17	$0.00
01/05/2021	PAYMENT	SCHREITER, WENDY CREDIT: D	$-229.17	$229.17
10/07/2020	PAYMENT	SCHREITER, WENDY CREDIT: D	$-229.17	$458.34
07/22/2020	PAYMENT	SCHREITER, WENDY CREDIT: D	$-229.17	$687.51
07/15/2020	BILL	SCHREITER, DAVID R & WENDY	$916.68	$916.68
03/03/2020	PAYMENT	SCHREITER,WENDY S CREDIT: D	$-222.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$222.05
01/06/2020	PAYMENT	SCHREITER, WENDY S CREDIT: D	$-222.05	$222.05
10/04/2019	PAYMENT	SCHREITER, WENDY S CREDIT: D	$-222.05	$444.10
08/20/2019	PAYMENT	SCHREITER, WENDY S CREDIT: D	$-223.22	$666.15
07/10/2019	BILL	SCHREITER, DAVID R & WENDY	$889.37	$889.37
03/06/2019	PAYMENT	SCHREITER, WENDY CREDIT: D	$-224.55	$0.00
01/07/2019	PAYMENT	SCHREITER, WENDY CREDIT: D	$-224.55	$224.55
10/02/2018	PAYMENT	SCHREITER, WENDY CREDIT: D	$-224.55	$449.10
08/23/2018	PAYMENT	SCHREITER, WENDY CREDIT: D BANK: WF INTERNET	$-225.73	$673.65
07/09/2018	BILL	SCHREITER, DAVID R & WENDY	$899.38	$899.38
03/05/2018	PAYMENT	SCHREITER, WENDY CREDIT: D	$-199.36	$0.00
01/02/2018	PAYMENT	SCHREITER, WENDY S CREDIT: D	$-199.36	$199.36
09/29/2017	PAYMENT	SCHREITER, WENDY S CREDIT: D	$-199.36	$398.72
08/17/2017	PAYMENT	SCHREITER, WENDY S & DAVID R CHECK NUM: 6279	$-202.11	$598.08
07/07/2017	BILL	SCHREITER, DAVID R & WENDY	$800.19	$800.19
12/05/2016	PAYMENT	SCHREITER, WENDY S & DAVID R CHECK NUM: 6223	$-198.29	$0.00
10/04/2016	PAYMENT	SCHREITER, DAVID R & WENDY CHECK NUM: 6213	$-198.29	$198.29
10/04/2016	PAYMENT	SCHREITER, DAVID R & WENDY CHECK NUM: 6212	$-198.29	$396.58
08/24/2016	PAYMENT	SCHREITER, DAVID R & WENDY CHECK NUM: 6207	$-198.30	$594.87
07/08/2016	BILL	SCHREITER, DAVID R & WENDY	$793.17	$793.17
12/16/2015	PAYMENT	SCHREITER, WENDY S CREDIT: D	$-192.52	$0.00
12/04/2015	PAYMENT	SCHREITER, WENDY S CREDIT: D	$-192.52	$192.52
10/05/2015	PAYMENT	SCHREITER, WENDY CREDIT: D	$-192.52	$385.04
08/10/2015	PAYMENT	SCHREITER, WENDY CREDIT: D	$-192.52	$577.56
07/08/2015	BILL	SCHREITER, DAVID R & WENDY	$770.08	$770.08
12/22/2014	PAYMENT	SCHREITER, WENDY S CREDIT: D	$-373.82	$0.00
10/06/2014	PAYMENT	SCHREITER, WENDY S & DAVID R CHECK NUM: 6084	$-186.91	$373.82
08/14/2014	PAYMENT	SCHREITER, WENDY S CREDIT: D	$-188.18	$560.73
07/10/2014	BILL	SCHREITER, DAVID R & WENDY	$748.91	$748.91
02/27/2014	PAYMENT	SCHREITER, WENDY S CREDIT: D	$-181.46	$0.00
01/06/2014	PAYMENT	SCHREITER, WENDY S & DAVID R CHECK NUM: 6030	$-181.46	$181.46
09/26/2013	PAYMENT	SCHREITER, DAVID R & WENDY CREDIT: D	$-181.46	$362.92
08/16/2013	PAYMENT	SCHREITER, WENDY S CREDIT: D	$-181.49	$544.38
07/16/2013	BILL	SCHREITER, DAVID R & WENDY	$725.87	$725.87
08/02/2012	PAYMENT	SCHREITER, WENDY S CREDIT: D	$-704.74	$0.00
07/10/2012	BILL	SCHREITER, DAVID R & WENDY	$704.74	$704.74
08/02/2011	PAYMENT	SCHREITER, DAVID R & WENDY CREDIT: D	$-684.20	$0.00
07/14/2011	BILL	SCHREITER, DAVID R & WENDY	$684.20	$684.20
08/09/2010	PAYMENT	SCHREITER, DAVID R & WENDY CREDIT: D	$-664.27	$0.00
07/14/2010	BILL	SCHREITER, DAVID R & WENDY	$664.27	$664.27
10/06/2009	PAYMENT	SCHREITER, DAVID R & WENDY CREDIT: D	$-483.69	$0.00
08/20/2009	PAYMENT	SCHREITER, DAVID R & WENDY CHECK NUM: 5677	$-162.50	$483.69
07/21/2009	BILL	SCHREITER, DAVID R & WENDY	$646.19	$646.19
08/11/2008	PAYMENT	SCHREITER, DAVID R & WENDY CREDIT: D	$-623.09	$0.00
07/14/2008	BILL	SCHREITER, DAVID R & WENDY	$623.09	$623.09
08/15/2007	PAYMENT	SCHREITER, DAVID R & WENDY CHECK NUM: 5463	$-603.73	$0.00
07/13/2007	BILL	SCHREITER, DAVID R & WENDY	$603.73	$603.73
08/25/2006	PAYMENT	SCHREITER, WENDY CREDIT: D	$-586.15	$0.00
07/19/2006	BILL	SCHREITER, DAVID R & WENDY	$586.15	$586.15
08/19/2005	PAYMENT	SCHREITER, DAVID R & WENDY CHECK NUM: 5036	$-569.08	$0.00
07/21/2005	BILL	SCHREITER, DAVID R & WENDY	$569.08	$569.08
08/13/2004	PAYMENT	@	$-567.65	$0.00
07/01/2004	BILL	SCHREITER, DAVID R & W @	$567.65	$567.65
08/21/2003	PAYMENT	@	$-562.90	$0.00
07/01/2003	BILL	SCHREITER, DAVID R & W @	$562.90	$562.90