Tax Account 043-010-002

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Owners

WARD, CHRISTOPHER H & JANE W
576 THISTLE DR
SPRING CREEK, NV 89815-6922

Account Summary

Account ID	043-010-002
Account Type	Real Estate
Location	580 THISTLE DR
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	$406.87
Total	$406.87
Paid	$406.87
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	$90.63	$0.00	$90.63	$90.63	$0.00
2	10/07/2024	10/17/2024	Paid	$105.41	$0.00	$105.41	$105.41	$0.00
3	01/06/2025	01/16/2025	Paid	$105.41	$0.00	$105.41	$105.41	$0.00
4	03/03/2025	03/13/2025	Paid	$105.42	$0.00	$105.42	$105.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.90	$0.00	$334.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$310.28	$0.00	$310.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$287.04	$0.00	$287.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$271.78	$0.00	$271.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$261.75	$0.00	$261.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$248.86	$0.00	$248.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$216.05	$0.00	$216.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.42	$0.00	$201.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.29	$0.00	$189.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.35	$0.00	$177.35	$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
09/16/2024	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK 211	$-45.37	$0.00
08/30/2024	PAYMENT	WARD, CHRISTOPHER H & JANE W SYS 0209 ORIG: CHECK	$-361.50	$45.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.37	$406.87
08/30/2024	ADJUSTMENT	WARD, CHRISTOPHER H & JANE W CHECK 0209 VOIDED PAYMENT: 914720. REASON: AMENDMENT TO RE 2025	$361.50	$361.50
07/24/2024	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK 0209	$-361.50	$0.00
07/10/2024	BILL	WARD, CHRISTOPHER H & JANE W	$361.50	$361.50
08/10/2023	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1102	$-334.90	$0.00
07/12/2023	BILL	WARD, CHRISTOPHER H & JANE W	$334.90	$334.90
02/06/2023	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 4400	$-76.97	$0.00
11/14/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1806	$-76.97	$76.97
08/19/2022	PAYMENT	WARD, CHRISTOPHER HART & JANE CASH NUM: 1800	$-76.97	$153.94
07/28/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1799	$-79.37	$230.91
07/12/2022	BILL	WARD, CHRISTOPHER H &JANE W	$310.28	$310.28
02/14/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1891	$-71.26	$0.00
12/08/2021	PAYMENT	WARD, CHRISTOPHER H & JANE WHI CHECK NUM: 1890	$-71.26	$71.26
09/20/2021	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1797	$-71.26	$142.52
07/27/2021	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1796	$-73.26	$213.78
07/14/2021	BILL	WARD, CHRISTOPHER H &JANE W	$287.04	$287.04
12/21/2020	PAYMENT	WARD, CHRISTOPHER HARD & JANE CHECK NUM: 1682	$-67.95	$0.00
12/09/2020	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1683	$-67.95	$67.95
08/26/2020	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1681	$-67.95	$135.90
08/04/2020	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1680	$-67.93	$203.85
07/15/2020	BILL	WARD, CHRISTOPHER H &JANE W	$271.78	$271.78
10/18/2019	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1503	$-130.28	$0.00
09/25/2019	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1458	$-65.14	$130.28
08/12/2019	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1442	$-66.33	$195.42
07/10/2019	BILL	WARD, CHRISTOPHER H &JANE W	$261.75	$261.75
02/04/2019	PAYMENT	WARD, CHRISTOPHER HART ET AL CHECK NUM: 1317	$-61.92	$0.00
12/05/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1247	$-61.92	$61.92
09/06/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 2607	$-61.92	$123.84
07/25/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1168	$-63.10	$185.76
07/09/2018	BILL	WARD, CHRISTOPHER H &JANE W	$248.86	$248.86
10/13/2017	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1016	$-106.64	$0.00
08/31/2017	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 4116	$-53.32	$106.64
07/13/2017	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 4071	$-56.09	$159.96
07/07/2017	BILL	WARD, CHRISTOPHER H &JANE W	$216.05	$216.05
12/14/2016	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 4028	$-50.35	$0.00
11/30/2016	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3998	$-50.35	$50.35
08/29/2016	PAYMENT	WARD, CHRISTOPHER H MD & JANE CHECK NUM: 3545	$-50.35	$100.70
07/25/2016	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 3914	$-50.37	$151.05
07/08/2016	BILL	WARD, CHRISTOPHER H &JANE W	$201.42	$201.42
07/15/2015	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3666	$-189.29	$0.00
07/08/2015	BILL	WARD, CHRISTOPHER H &JANE W	$189.29	$189.29
01/08/2015	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3400	$-44.02	$0.00
12/03/2014	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3369	$-44.02	$44.02
09/23/2014	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3281	$-44.02	$88.04
07/23/2014	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 3258	$-45.29	$132.06
07/10/2014	BILL	WARD, CHRISTOPHER H &JANE W	$177.35	$177.35
07/23/2013	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 2893	$-122.49	$0.00
07/23/2013	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 2892	$-40.85	$122.49
07/16/2013	BILL	WARD, CHRISTOPHER H &JANE W	$163.34	$163.34
07/17/2012	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 2474	$-151.37	$0.00
07/10/2012	BILL	WARD, CHRISTOPHER H &JANE W	$151.37	$151.37
02/28/2012	PAYMENT	WARD, CHRISTOPHER H & JANE CHECK NUM: 1667	$-35.53	$0.00
12/06/2011	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1633	$-35.53	$35.53
09/20/2011	PAYMENT	WARD, CHRISTOPHER L & JANE CHECK NUM: 1502	$-35.53	$71.06
07/27/2011	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1568	$-35.53	$106.59
07/14/2011	BILL	WARD, CHRISTOPHER H &JANE W	$142.12	$142.12
12/03/2010	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1046	$-33.71	$0.00
10/27/2010	PAYMENT	WARD, CHRISTOPHER H MD & JANE CHECK NUM: 1045	$-33.71	$33.71
09/20/2010	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1044	$-33.71	$67.42
08/09/2010	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1043	$-33.71	$101.13
07/14/2010	BILL	WARD, CHRISTOPHER H &JANE W	$134.84	$134.84
11/02/2009	PAYMENT	WARD, CHRISTOPHER H MD & JANE CHECK NUM: 3211	$-31.98	$0.00
10/15/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3093	$-31.98	$31.98
08/27/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3044	$-31.98	$63.96
08/04/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3025	$-33.24	$95.94
07/21/2009	BILL	WARD, CHRISTOPHER H &JANE W	$129.18	$129.18
07/15/2008	PAYMENT	WARD, CHRISTOPHER H &JANE W CREDIT: D	$-115.92	$0.00
07/14/2008	BILL	WARD, CHRISTOPHER H &JANE W	$115.92	$115.92
03/21/2008	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 2182	$-28.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.08	$28.12
09/07/2007	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1831	$-27.04	$27.04
08/09/2007	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1762	$-27.04	$54.08
07/19/2007	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1730	$-27.05	$81.12
07/13/2007	BILL	WARD, CHRISTOPHER H &JANE W	$108.17	$108.17
08/03/2006	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1101	$-101.66	$0.00
07/19/2006	BILL	WARD, CHRISTOPHER H &JANE W	$101.66	$101.66
08/01/2005	PAYMENT	JANE WARD CHECK NUM: 456	$-98.79	$0.00
07/21/2005	BILL	WARD, CHRISTOPHER H &JANE W	$98.79	$98.79
07/14/2004	PAYMENT	@	$-98.69	$0.00
07/01/2004	BILL	WARD, CHRISTOPHER H & @	$98.69	$98.69
08/12/2003	PAYMENT	@	$-98.41	$0.00
07/01/2003	BILL	WARD, CHRISTOPHER H & @	$98.41	$98.41