Tax Account 043-010-005

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Owners

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

Account Summary

Account ID	043-010-005
Account Type	Real Estate
Location	568 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	$440.16
Total	$440.16
Paid	$440.16
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	$93.22	$0.00	$93.22	$93.22	$0.00
2	10/07/2024	10/17/2024	Paid	$115.64	$0.00	$115.64	$115.64	$0.00
3	01/06/2025	01/16/2025	Paid	$115.64	$0.00	$115.64	$115.64	$0.00
4	03/03/2025	03/13/2025	Paid	$115.66	$0.00	$115.66	$115.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.45	$0.00	$344.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$319.10	$0.00	$319.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$295.21	$0.00	$295.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$279.50	$0.00	$279.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$269.20	$0.00	$269.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$255.96	$0.00	$255.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.80	$0.00	$183.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$0.00	$170.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$0.00	$160.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$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	$-68.33	$0.00
08/30/2024	PAYMENT	WARD, CHRISTOPHER H & JANE W SYS 0209 ORIG: CHECK	$-371.83	$68.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.33	$440.16
08/30/2024	ADJUSTMENT	WARD, CHRISTOPHER H & JANE W CHECK 0209 VOIDED PAYMENT: 914721. REASON: AMENDMENT TO RE 2025	$371.83	$371.83
07/24/2024	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK 0209	$-371.83	$0.00
07/10/2024	BILL	WARD, CHRISTOPHER H & JANE W	$371.83	$371.83
08/10/2023	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1102	$-344.45	$0.00
07/12/2023	BILL	WARD, CHRISTOPHER H & JANE W	$344.45	$344.45
02/06/2023	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 4400	$-79.17	$0.00
11/14/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1806	$-79.17	$79.17
08/19/2022	PAYMENT	WARD, CHRISTOPHER HART & JANE CASH NUM: 1800	$-79.17	$158.34
07/21/2022	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 4324	$-81.59	$237.51
07/12/2022	BILL	WARD, CHRISTOPHER H & JANE W	$319.10	$319.10
02/14/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1891	$-73.31	$0.00
12/08/2021	PAYMENT	WARD, CHRISTOPHER H & JANE WHI CHECK NUM: 1890	$-73.31	$73.31
09/20/2021	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1797	$-73.31	$146.62
07/27/2021	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1796	$-75.28	$219.93
07/14/2021	BILL	WARD, CHRISTOPHER H & JANE W	$295.21	$295.21
12/21/2020	PAYMENT	WARD, CHRISTOPHER HARD & JANE CHECK NUM: 1682	$-69.88	$0.00
12/09/2020	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1683	$-69.88	$69.88
08/26/2020	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1681	$-69.88	$139.76
08/04/2020	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1680	$-69.86	$209.64
07/15/2020	BILL	WARD, CHRISTOPHER H & JANE W	$279.50	$279.50
10/18/2019	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1503	$-134.02	$0.00
09/25/2019	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1458	$-67.01	$134.02
08/12/2019	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1442	$-68.17	$201.03
07/10/2019	BILL	WARD, CHRISTOPHER H & JANE W	$269.20	$269.20
02/04/2019	PAYMENT	WARD, CHRISTOPHER HART ET AL CHECK NUM: 1317	$-63.70	$0.00
12/05/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1247	$-63.70	$63.70
09/06/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 2607	$-63.70	$127.40
07/25/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1168	$-64.86	$191.10
07/09/2018	BILL	WARD, CHRISTOPHER H & JANE W	$255.96	$255.96
10/13/2017	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1016	$-90.52	$0.00
08/31/2017	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 4116	$-45.26	$90.52
07/13/2017	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 4071	$-48.02	$135.78
07/07/2017	BILL	WARD, CHRISTOPHER H & JANE W	$183.80	$183.80
12/14/2016	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 4028	$-42.74	$0.00
11/30/2016	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3998	$-42.74	$42.74
08/29/2016	PAYMENT	WARD, CHRISTOPHER H MD & JANE CHECK NUM: 3545	$-42.74	$85.48
07/25/2016	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 3914	$-42.74	$128.22
07/08/2016	BILL	WARD, CHRISTOPHER H & JANE W	$170.96	$170.96
07/15/2015	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3666	$-160.69	$0.00
07/08/2015	BILL	WARD, CHRISTOPHER H & JANE W	$160.69	$160.69
01/08/2015	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3400	$-37.37	$0.00
12/03/2014	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3369	$-37.37	$37.37
09/23/2014	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3281	$-37.37	$74.74
07/23/2014	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 3258	$-38.64	$112.11
07/10/2014	BILL	WARD, CHRISTOPHER H & JANE W	$150.75	$150.75
07/23/2013	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 2893	$-103.98	$0.00
07/23/2013	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 2892	$-34.69	$103.98
07/16/2013	BILL	WARD, CHRISTOPHER H & JANE W	$138.67	$138.67
07/17/2012	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 2474	$-128.52	$0.00
07/10/2012	BILL	WARD, CHRISTOPHER H & JANE W	$128.52	$128.52
02/28/2012	PAYMENT	WARD, CHRISTOPHER H & JANE CHECK NUM: 1667	$-30.17	$0.00
12/06/2011	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1633	$-30.17	$30.17
09/20/2011	PAYMENT	WARD, CHRISTOPHER L & JANE CHECK NUM: 1502	$-30.17	$60.34
07/20/2011	PAYMENT	WARD, CHRISTOPHER H MD & JANE CHECK NUM: 1563	$-30.18	$90.51
07/14/2011	BILL	WARD, CHRISTOPHER H & JANE W	$120.69	$120.69
12/03/2010	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1046	$-28.62	$0.00
10/27/2010	PAYMENT	WARD, CHRISTOPHER H MD & JANE CHECK NUM: 1045	$-28.62	$28.62
09/20/2010	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1044	$-28.62	$57.24
08/09/2010	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1043	$-28.64	$85.86
07/14/2010	BILL	WARD, CHRISTOPHER H & JANE W	$114.50	$114.50
10/28/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 6152	$-27.16	$0.00
10/15/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3093	$-27.16	$27.16
08/27/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3044	$-27.16	$54.32
08/04/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3025	$-28.42	$81.48
07/21/2009	BILL	WARD, CHRISTOPHER H & JANE W	$109.90	$109.90
07/15/2008	PAYMENT	WARD, CHRISTOPHER H &JANE W CREDIT: D	$-98.01	$0.00
07/14/2008	BILL	WARD, CHRISTOPHER H & JANE W	$98.01	$98.01
07/19/2007	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1730	$-91.26	$0.00
07/13/2007	BILL	WARD, CHRISTOPHER H & JANE W	$91.26	$91.26
08/03/2006	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1101	$-85.77	$0.00
07/19/2006	BILL	WARD, CHRISTOPHER H & JANE W	$85.77	$85.77
08/01/2005	PAYMENT	JANE WARD CHECK NUM: 456	$-85.67	$0.00
07/21/2005	BILL	WARD, CHRISTOPHER H & JANE W	$85.67	$85.67
07/14/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	WARD, CHRISTOPHER H & @	$85.80	$85.80
08/12/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	WARD, CHRISTOPHER H & @	$85.79	$85.79