Tax Account 043-010-004

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Owners

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

Account Summary

Account ID	043-010-004
Account Type	Real Estate
Location	572 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	$475.20
Total	$475.20
Paid	$475.20
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	$102.20	$0.00	$102.20	$102.20	$0.00
2	10/07/2024	10/17/2024	Paid	$124.33	$0.00	$124.33	$124.33	$0.00
3	01/06/2025	01/16/2025	Paid	$124.33	$0.00	$124.33	$124.33	$0.00
4	03/03/2025	03/13/2025	Paid	$124.34	$0.00	$124.34	$124.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.90	$0.00	$377.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$350.09	$0.00	$350.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$323.90	$0.00	$323.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$306.69	$0.00	$306.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$295.45	$0.00	$295.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$280.91	$0.00	$280.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$243.65	$0.00	$243.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$227.48	$0.00	$227.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$213.81	$0.00	$213.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$200.14	$0.00	$200.14	$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	$-67.27	$0.00
08/30/2024	PAYMENT	WARD, CHRISTOPHER H MD & JANE W SYS 0207 ORIG: CHECK	$-407.93	$67.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.27	$475.20
08/30/2024	ADJUSTMENT	WARD, CHRISTOPHER H MD & JANE W CHECK 0207 VOIDED PAYMENT: 914282. REASON: AMENDMENT TO RE 2025	$407.93	$407.93
07/24/2024	PAYMENT	WARD, CHRISTOPHER H MD & JANE W CHECK 0207	$-407.93	$0.00
07/10/2024	BILL	WARD, CHRISTOPHER H MD & JANE W	$407.93	$407.93
07/26/2023	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 303	$-377.90	$0.00
07/12/2023	BILL	WARD, CHRISTOPHER H MD & JANE	$377.90	$377.90
02/06/2023	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 4400	$-86.92	$0.00
11/14/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1806	$-86.92	$86.92
08/19/2022	PAYMENT	WARD, CHRISTOPHER HART & JANE CASH NUM: 1800	$-86.92	$173.84
07/21/2022	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 4324	$-89.33	$260.76
07/12/2022	BILL	WARD, CHRISTOPHER H MD & JANE	$350.09	$350.09
02/14/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1891	$-80.48	$0.00
12/08/2021	PAYMENT	WARD, CHRISTOPHER H & JANE WHI CHECK NUM: 1890	$-80.48	$80.48
09/20/2021	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1797	$-80.48	$160.96
07/27/2021	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1796	$-82.46	$241.44
07/14/2021	BILL	WARD, CHRISTOPHER H MD & JANE	$323.90	$323.90
12/21/2020	PAYMENT	WARD, CHRISTOPHER HARD & JANE CHECK NUM: 1682	$-76.67	$0.00
12/09/2020	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1683	$-76.67	$76.67
08/26/2020	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1681	$-76.67	$153.34
08/04/2020	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1680	$-76.68	$230.01
07/15/2020	BILL	WARD, CHRISTOPHER H MD & JANE	$306.69	$306.69
10/18/2019	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1503	$-147.14	$0.00
09/25/2019	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1458	$-73.57	$147.14
08/12/2019	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1442	$-74.74	$220.71
07/10/2019	BILL	WARD, CHRISTOPHER H MD & JANE	$295.45	$295.45
02/04/2019	PAYMENT	WARD, CHRISTOPHER HART ET AL CHECK NUM: 1317	$-69.93	$0.00
12/05/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1247	$-69.93	$69.93
09/06/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 2607	$-69.93	$139.86
07/25/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1168	$-71.12	$209.79
07/09/2018	BILL	WARD, CHRISTOPHER H MD & JANE	$280.91	$280.91
10/13/2017	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1016	$-120.44	$0.00
08/31/2017	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 4116	$-60.22	$120.44
07/13/2017	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 4071	$-62.99	$180.66
07/07/2017	BILL	WARD, CHRISTOPHER H MD & JANE	$243.65	$243.65
12/14/2016	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 4028	$-56.87	$0.00
11/30/2016	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3998	$-56.87	$56.87
08/29/2016	PAYMENT	WARD, CHRISTOPHER H MD & JANE CHECK NUM: 3545	$-56.87	$113.74
07/25/2016	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 3914	$-56.87	$170.61
07/08/2016	BILL	WARD, CHRISTOPHER H MD & JANE	$227.48	$227.48
07/15/2015	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3666	$-213.81	$0.00
07/08/2015	BILL	WARD, CHRISTOPHER H MD & JANE	$213.81	$213.81
01/08/2015	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3400	$-49.72	$0.00
12/03/2014	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3369	$-49.72	$49.72
09/23/2014	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3281	$-49.72	$99.44
07/23/2014	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 3258	$-50.98	$149.16
07/10/2014	BILL	WARD, CHRISTOPHER H MD & JANE	$200.14	$200.14
07/23/2013	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 2893	$-138.36	$0.00
07/23/2013	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 2892	$-46.13	$138.36
07/16/2013	BILL	WARD, CHRISTOPHER H MD & JANE	$184.49	$184.49
07/17/2012	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 2474	$-170.99	$0.00
07/10/2012	BILL	WARD, CHRISTOPHER H MD & JANE	$170.99	$170.99
02/28/2012	PAYMENT	WARD, CHRISTOPHER H & JANE CHECK NUM: 1667	$-40.14	$0.00
12/06/2011	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1633	$-40.14	$40.14
09/20/2011	PAYMENT	WARD, CHRISTOPHER L & JANE CHECK NUM: 1502	$-40.14	$80.28
07/20/2011	PAYMENT	WARD, CHRISTOPHER H MD & JANE CHECK NUM: 1563	$-40.14	$120.42
07/14/2011	BILL	WARD, CHRISTOPHER H MD & JANE	$160.56	$160.56
12/03/2010	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1046	$-38.08	$0.00
10/27/2010	PAYMENT	WARD, CHRISTOPHER H MD & JANE CHECK NUM: 1045	$-38.08	$38.08
09/20/2010	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1044	$-38.08	$76.16
08/09/2010	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1043	$-38.09	$114.24
07/14/2010	BILL	WARD, CHRISTOPHER H MD & JANE	$152.33	$152.33
11/02/2009	PAYMENT	WARD, CHRISTOPHER H MD & JANE CHECK NUM: 3211	$-31.98	$0.00
10/28/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 6152	$-4.15	$31.98
10/15/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3093	$-36.13	$36.13
08/27/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3044	$-36.13	$72.26
08/04/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3025	$-37.39	$108.39
07/21/2009	BILL	WARD, CHRISTOPHER H MD & JANE	$145.78	$145.78
07/15/2008	PAYMENT	WARD, CHRISTOPHER H &JANE W CREDIT: D	$-131.32	$0.00
07/14/2008	BILL	WARD, CHRISTOPHER H MD & JANE	$131.32	$131.32
03/21/2008	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 2182	$-31.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.23	$31.90
09/07/2007	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1831	$-30.67	$30.67
08/09/2007	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1762	$-30.67	$61.34
07/19/2007	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1730	$-30.68	$92.01
07/13/2007	BILL	WARD, CHRISTOPHER H MD & JANE	$122.69	$122.69
08/03/2006	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1101	$-115.31	$0.00
07/19/2006	BILL	WARD, CHRISTOPHER H MD & JANE	$115.31	$115.31
08/01/2005	PAYMENT	JANE WARD CHECK NUM: 456	$-112.43	$0.00
07/21/2005	BILL	WARD, CHRISTOPHER H MD & JANE	$112.43	$112.43
03/31/2005	PAYMENT	@	$-84.24	$0.00
07/14/2004	PAYMENT	@	$-37.09	$84.24
07/01/2004	PENALTY	Penalty 04-05	$8.99	$121.33
07/01/2004	BILL	WARD, CHRISTOPHER H MD @	$112.34	$112.34
10/27/2003	PAYMENT	@	$-56.02	$0.00
09/03/2003	PAYMENT	@	$-28.01	$56.02
08/27/2003	PAYMENT	@	$-28.03	$84.03
07/01/2003	BILL	WARD, CHRISTOPHER H MD @	$112.06	$112.06