Tax Account 043-010-007

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Owners

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

Account Summary

Account ID	043-010-007
Account Type	Real Estate
Location	560 THISTLE DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-010-007

Account Type

Real Estate

Location

560 THISTLE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.34
Total	$344.34
Paid	$344.34
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$344.34

Total

$344.34

Paid

$344.34

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	$75.04	$0.00	$75.04	$75.04	$0.00
2	10/07/2024	10/17/2024	Paid	$89.76	$0.00	$89.76	$89.76	$0.00
3	01/06/2025	01/16/2025	Paid	$89.76	$0.00	$89.76	$89.76	$0.00
4	03/03/2025	03/13/2025	Paid	$89.78	$0.00	$89.78	$89.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.16	$0.00	$277.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$256.82	$0.00	$256.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$237.56	$0.00	$237.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$224.91	$0.00	$224.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$216.51	$0.00	$216.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$205.88	$0.00	$205.88	$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	$-45.20	$0.00
08/30/2024	PAYMENT	WARD, CHRISTOPHER H & JANE W SYS 0209 ORIG: CHECK	$-299.14	$45.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.20	$344.34
08/30/2024	ADJUSTMENT	WARD, CHRISTOPHER H & JANE W CHECK 0209 VOIDED PAYMENT: 914719. REASON: AMENDMENT TO RE 2025	$299.14	$299.14
07/24/2024	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK 0209	$-299.14	$0.00
07/10/2024	BILL	WARD, CHRISTOPHER H & JANE W	$299.14	$299.14
07/28/2023	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 167	$-277.16	$0.00
07/12/2023	BILL	WARD, CHRISTOPHER H & JANE W	$277.16	$277.16
02/06/2023	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 4400	$-63.60	$0.00
11/14/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1806	$-63.60	$63.60
08/19/2022	PAYMENT	WARD, CHRISTOPHER HART & JANE CASH NUM: 1800	$-63.60	$127.20
07/28/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1799	$-66.02	$190.80
07/12/2022	BILL	WARD, CHRISTOPHER H &JANE W	$256.82	$256.82
02/14/2022	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1891	$-58.89	$0.00
12/08/2021	PAYMENT	WARD, CHRISTOPHER H & JANE WHI CHECK NUM: 1890	$-58.89	$58.89
09/20/2021	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1797	$-58.89	$117.78
07/27/2021	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1796	$-60.89	$176.67
07/14/2021	BILL	WARD, CHRISTOPHER H &JANE W	$237.56	$237.56
12/21/2020	PAYMENT	WARD, CHRISTOPHER HARD & JANE CHECK NUM: 1682	$-56.23	$0.00
12/09/2020	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1683	$-56.23	$56.23
08/26/2020	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1681	$-56.23	$112.46
08/04/2020	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1680	$-56.22	$168.69
07/15/2020	BILL	WARD, CHRISTOPHER H &JANE W	$224.91	$224.91
10/18/2019	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1503	$-107.66	$0.00
09/25/2019	PAYMENT	WARD, CHRISTOPHER HART & JANE CHECK NUM: 1458	$-53.83	$107.66
08/12/2019	PAYMENT	WARD, CHRISTOPHER H &JANE W CHECK NUM: 1442	$-55.02	$161.49
07/10/2019	BILL	WARD, CHRISTOPHER H &JANE W	$216.51	$216.51
02/04/2019	PAYMENT	WARD, CHRISTOPHER HART ET AL CHECK NUM: 1317	$-51.18	$0.00
12/05/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1247	$-51.18	$51.18
09/06/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 2607	$-51.18	$102.36
07/25/2018	PAYMENT	WARD, CHRISTOPHER H & JANE W CHECK NUM: 1168	$-52.34	$153.54
07/09/2018	BILL	WARD, CHRISTOPHER H &JANE W	$205.88	$205.88
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
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NAWATANI, AKIKO TR @	$72.15	$72.15
02/06/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	NAWATANI, AKIKO TR @	$72.13	$72.13