Tax Account 043-010-003

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Owners

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

Account Summary

Account ID	043-010-003
Account Type	Real Estate
Location	576 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	$4,027.90
Total	$4,027.90
Paid	$4,027.90
Balance	$0.00
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	$921.91	$0.00	$921.91	$921.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,035.32	$0.00	$1,035.32	$1,035.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,035.32	$0.00	$1,035.32	$1,035.32	$0.00
4	03/03/2025	03/13/2025	Paid	$1,035.35	$0.00	$1,035.35	$1,035.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,579.34	$0.00	$3,579.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,475.16	$0.00	$3,475.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,607.75	$0.00	$3,607.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,566.02	$0.00	$3,566.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,461.55	$0.00	$3,461.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,391.67	$0.00	$3,391.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,278.42	$0.00	$1,278.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,294.63	$0.00	$1,294.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,270.16	$0.00	$1,270.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,254.81	$0.00	$1,254.81	$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	$-341.25	$0.00
08/30/2024	PAYMENT	WARD, CHRISTOPHER H & JANE W SYS 0209 ORIG: CHECK	$-3,686.65	$341.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$341.25	$4,027.90
08/30/2024	ADJUSTMENT	WARD, CHRISTOPHER H & JANE W CHECK 0209 VOIDED PAYMENT: 914718. REASON: AMENDMENT TO RE 2025	$3,686.65	$3,686.65
07/24/2024	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK 0209	$-3,686.65	$0.00
07/10/2024	BILL	WARD, CHRISTOPHER H & JANE W	$3,686.65	$3,686.65
08/10/2023	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1102	$-3,579.34	$0.00
07/12/2023	BILL	WARD, CHRISTOPHER H & JANE W	$3,579.34	$3,579.34
02/06/2023	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 4400	$-868.19	$0.00
11/14/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1806	$-868.19	$868.19
08/19/2022	PAYMENT	WARD, CHRISTOPHER HART & JANE CASH NUM: 1800	$-868.19	$1,736.38
07/28/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1799	$-870.59	$2,604.57
07/12/2022	BILL	WARD, CHRISTOPHER H &JANE W	$3,475.16	$3,475.16
02/14/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1891	$-901.44	$0.00
12/08/2021	PAYMENT	WARD, CHRISTOPHER H & JANE WHI CHECK NUM: 1890	$-901.44	$901.44
09/20/2021	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1797	$-901.44	$1,802.88
07/27/2021	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1796	$-903.43	$2,704.32
07/14/2021	BILL	WARD, CHRISTOPHER H &JANE W	$3,607.75	$3,607.75
12/21/2020	PAYMENT	WARD, CHRISTOPHER HARD & JANE CHECK NUM: 1682	$-891.51	$0.00
12/09/2020	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1683	$-891.51	$891.51
08/26/2020	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1681	$-891.51	$1,783.02
08/04/2020	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1680	$-891.49	$2,674.53
07/15/2020	BILL	WARD, CHRISTOPHER H &JANE W	$3,566.02	$3,566.02
10/18/2019	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1503	$-1,730.18	$0.00
09/25/2019	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1458	$-865.09	$1,730.18
08/12/2019	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1442	$-866.28	$2,595.27
07/10/2019	BILL	WARD, CHRISTOPHER H &JANE W	$3,461.55	$3,461.55
02/04/2019	PAYMENT	WARD, CHRISTOPHER HART ET AL CHECK NUM: 1317	$-847.62	$0.00
12/05/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1247	$-847.62	$847.62
09/06/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 2607	$-847.62	$1,695.24
07/25/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1168	$-848.81	$2,542.86
07/09/2018	BILL	WARD, CHRISTOPHER H &JANE W	$3,391.67	$3,391.67
10/13/2017	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1016	$-637.82	$0.00
08/31/2017	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 4116	$-318.91	$637.82
07/13/2017	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 4071	$-321.69	$956.73
07/07/2017	BILL	WARD, CHRISTOPHER H &JANE W	$1,278.42	$1,278.42
12/14/2016	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 4028	$-323.65	$0.00
11/30/2016	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3998	$-323.65	$323.65
08/29/2016	PAYMENT	WARD, CHRISTOPHER H MD & JANE CHECK NUM: 3545	$-323.65	$647.30
07/25/2016	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 3914	$-323.68	$970.95
07/08/2016	BILL	WARD, CHRISTOPHER H &JANE W	$1,294.63	$1,294.63
07/15/2015	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3666	$-1,270.16	$0.00
07/08/2015	BILL	WARD, CHRISTOPHER H &JANE W	$1,270.16	$1,270.16
01/08/2015	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3400	$-313.38	$0.00
12/03/2014	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3369	$-313.38	$313.38
09/23/2014	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3281	$-313.38	$626.76
07/23/2014	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 3258	$-314.67	$940.14
07/10/2014	BILL	WARD, CHRISTOPHER H &JANE W	$1,254.81	$1,254.81
07/23/2013	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 2893	$-912.75	$0.00
07/23/2013	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 2892	$-304.28	$912.75
07/16/2013	BILL	WARD, CHRISTOPHER H &JANE W	$1,217.03	$1,217.03
07/17/2012	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 2474	$-1,181.59	$0.00
07/10/2012	BILL	WARD, CHRISTOPHER H &JANE W	$1,181.59	$1,181.59
02/28/2012	PAYMENT	WARD, CHRISTOPHER H & JANE CHECK NUM: 1667	$-286.79	$0.00
12/06/2011	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1633	$-286.79	$286.79
09/20/2011	PAYMENT	WARD, CHRISTOPHER L & JANE CHECK NUM: 1502	$-286.79	$573.58
07/27/2011	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1568	$-286.79	$860.37
07/14/2011	BILL	WARD, CHRISTOPHER H &JANE W	$1,147.16	$1,147.16
12/03/2010	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1046	$-278.43	$0.00
10/27/2010	PAYMENT	WARD, CHRISTOPHER H MD & JANE CHECK NUM: 1045	$-278.43	$278.43
09/20/2010	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1044	$-278.43	$556.86
08/09/2010	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1043	$-278.46	$835.29
07/14/2010	BILL	WARD, CHRISTOPHER H &JANE W	$1,113.75	$1,113.75
10/28/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 6152	$-270.32	$0.00
10/15/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3093	$-270.32	$270.32
08/27/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3044	$-270.32	$540.64
08/04/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3025	$-271.60	$810.96
07/21/2009	BILL	WARD, CHRISTOPHER H &JANE W	$1,082.56	$1,082.56
07/15/2008	PAYMENT	WARD, CHRISTOPHER H &JANE W CREDIT: D	$-1,046.75	$0.00
07/14/2008	BILL	WARD, CHRISTOPHER H &JANE W	$1,046.75	$1,046.75
03/21/2008	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 2182	$-263.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.15	$263.91
09/07/2007	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1831	$-253.76	$253.76
08/09/2007	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1762	$-253.76	$507.52
07/19/2007	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1730	$-253.77	$761.28
07/13/2007	BILL	WARD, CHRISTOPHER H &JANE W	$1,015.05	$1,015.05
08/03/2006	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1101	$-985.49	$0.00
07/19/2006	BILL	WARD, CHRISTOPHER H &JANE W	$985.49	$985.49
08/01/2005	PAYMENT	JANE WARD CHECK NUM: 456	$-956.79	$0.00
07/21/2005	BILL	WARD, CHRISTOPHER H &JANE W	$956.79	$956.79
03/31/2005	PAYMENT	@	$-715.59	$0.00
07/14/2004	PAYMENT	@	$-314.89	$715.59
07/01/2004	PENALTY	Penalty 04-05	$76.33	$1,030.48
07/01/2004	BILL	WARD, CHRISTOPHER H & @	$954.15	$954.15
10/27/2003	PAYMENT	@	$-472.72	$0.00
09/03/2003	PAYMENT	@	$-236.36	$472.72
08/27/2003	PAYMENT	@	$-236.39	$709.08
07/01/2003	BILL	WARD, CHRISTOPHER H & @	$945.47	$945.47