Tax Account 043-010-006

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Owners

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

Account Summary

Account ID	043-010-006
Account Type	Real Estate
Location	564 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	$355.64
Total	$355.64
Paid	$355.64
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	$77.70	$0.00	$77.70	$77.70	$0.00
2	10/07/2024	10/17/2024	Paid	$92.64	$0.00	$92.64	$92.64	$0.00
3	01/06/2025	01/16/2025	Paid	$92.64	$0.00	$92.64	$92.64	$0.00
4	03/03/2025	03/13/2025	Paid	$92.66	$0.00	$92.66	$92.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.02	$0.00	$287.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$265.94	$0.00	$265.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$246.00	$0.00	$246.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$232.92	$0.00	$232.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$224.24	$0.00	$224.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$213.22	$2.12	$215.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-45.86	$0.00
08/30/2024	PAYMENT	WARD, CHRISTOPHER H & JANE W SYS 0209 ORIG: CHECK	$-309.78	$45.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.86	$355.64
08/30/2024	ADJUSTMENT	WARD, CHRISTOPHER H & JANE W CHECK 0209 VOIDED PAYMENT: 914716. REASON: AMENDMENT TO RE 2025	$309.78	$309.78
07/24/2024	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK 0209	$-309.78	$0.00
07/10/2024	BILL	WARD, CHRISTOPHER H & JANE W	$309.78	$309.78
07/28/2023	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 304	$-287.02	$0.00
07/12/2023	BILL	WARD, CHRISTOPHER H & JANE W	$287.02	$287.02
02/06/2023	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 4400	$-65.88	$0.00
11/14/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1806	$-65.88	$65.88
08/19/2022	PAYMENT	WARD, CHRISTOPHER HART & JANE CASH NUM: 1800	$-65.88	$131.76
07/28/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1799	$-68.30	$197.64
07/12/2022	BILL	WARD, CHRISTOPHER H &JANE W	$265.94	$265.94
02/14/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1891	$-61.00	$0.00
12/08/2021	PAYMENT	WARD, CHRISTOPHER H & JANE WHI CHECK NUM: 1890	$-61.00	$61.00
09/20/2021	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1797	$-61.00	$122.00
07/27/2021	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1796	$-63.00	$183.00
07/14/2021	BILL	WARD, CHRISTOPHER H &JANE W	$246.00	$246.00
12/21/2020	PAYMENT	WARD, CHRISTOPHER HARD & JANE CHECK NUM: 1682	$-58.23	$0.00
12/09/2020	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1683	$-58.23	$58.23
08/26/2020	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1681	$-58.23	$116.46
08/04/2020	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1680	$-58.23	$174.69
07/15/2020	BILL	WARD, CHRISTOPHER H &JANE W	$232.92	$232.92
10/18/2019	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1503	$-111.54	$0.00
09/25/2019	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1458	$-55.77	$111.54
08/12/2019	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1442	$-56.93	$167.31
07/10/2019	BILL	WARD, CHRISTOPHER H &JANE W	$224.24	$224.24
04/08/2019	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1346	$-55.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.12	$55.13
12/05/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1247	$-53.01	$53.01
09/06/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 2607	$-53.01	$106.02
07/25/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1168	$-54.19	$159.03
07/09/2018	BILL	WARD, CHRISTOPHER H &JANE W	$213.22	$213.22
10/13/2017	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1016	$-76.72	$0.00
08/31/2017	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 4116	$-38.36	$76.72
07/13/2017	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 4071	$-41.12	$115.08
07/07/2017	BILL	WARD, CHRISTOPHER H &JANE W	$156.20	$156.20
12/14/2016	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 4028	$-36.22	$0.00
11/30/2016	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3998	$-36.22	$36.22
08/29/2016	PAYMENT	WARD, CHRISTOPHER H MD & JANE CHECK NUM: 3545	$-36.22	$72.44
07/25/2016	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 3914	$-36.25	$108.66
07/08/2016	BILL	WARD, CHRISTOPHER H &JANE W	$144.91	$144.91
07/15/2015	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3666	$-136.18	$0.00
07/08/2015	BILL	WARD, CHRISTOPHER H &JANE W	$136.18	$136.18
01/08/2015	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3400	$-31.67	$0.00
12/03/2014	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3369	$-31.67	$31.67
09/23/2014	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3281	$-31.67	$63.34
07/23/2014	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 3258	$-32.93	$95.01
07/10/2014	BILL	WARD, CHRISTOPHER H &JANE W	$127.94	$127.94
07/23/2013	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 2893	$-88.11	$0.00
07/23/2013	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 2892	$-29.39	$88.11
07/16/2013	BILL	WARD, CHRISTOPHER H &JANE W	$117.50	$117.50
07/17/2012	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 2474	$-108.89	$0.00
07/10/2012	BILL	WARD, CHRISTOPHER H &JANE W	$108.89	$108.89
02/28/2012	PAYMENT	WARD, CHRISTOPHER H & JANE CHECK NUM: 1667	$-25.55	$0.00
12/06/2011	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1633	$-25.55	$25.55
09/20/2011	PAYMENT	WARD, CHRISTOPHER L & JANE CHECK NUM: 1502	$-25.55	$51.10
07/27/2011	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1568	$-25.58	$76.65
07/14/2011	BILL	WARD, CHRISTOPHER H &JANE W	$102.23	$102.23
08/09/2010	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1043	$-96.98	$0.00
07/14/2010	BILL	WARD, CHRISTOPHER H &JANE W	$96.98	$96.98
08/04/2009	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 3025	$-93.27	$0.00
07/21/2009	BILL	WARD, CHRISTOPHER H &JANE W	$93.27	$93.27
07/15/2008	PAYMENT	WARD, CHRISTOPHER H &JANE W CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	WARD, CHRISTOPHER H &JANE W	$82.59	$82.59
07/19/2007	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1730	$-76.74	$0.00
07/13/2007	BILL	WARD, CHRISTOPHER H &JANE W	$76.74	$76.74
08/03/2006	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1101	$-72.12	$0.00
07/19/2006	BILL	WARD, CHRISTOPHER H &JANE W	$72.12	$72.12
08/01/2005	PAYMENT	JANE WARD CHECK NUM: 456	$-72.04	$0.00
07/21/2005	BILL	WARD, CHRISTOPHER H &JANE W	$72.04	$72.04
07/14/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WARD, CHRISTOPHER H & @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WARD, CHRISTOPHER H & @	$72.13	$72.13