Tax Account 043-017-006

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Owners

CHIQUETE, RALPH & TRACY
659 AESOP DR
SPRING CREEK, NV 89815-7063

778627

Account Summary

Account ID	043-017-006
Account Type	Real Estate
Location	659 AESOP 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	2025/2026 REAL ESTATE TAXES
Original	$2,370.16
Total	$2,370.16
Paid	$2,370.16
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$592.84	$0.00	$0.00	$592.84	$592.84	$0.00
2	10/06/2025	10/16/2025	Paid	$592.44	$0.00	$0.00	$592.44	$592.44	$0.00
3	01/05/2026	01/15/2026	Paid	$592.44	$0.00	$0.00	$592.44	$592.44	$0.00
4	03/02/2026	03/12/2026	Paid	$592.44	$0.00	$0.00	$592.44	$592.44	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,013.62	$0.00	$0.00	$2,013.62	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,784.25	$0.00	$0.00	$1,784.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,732.35	$0.00	$0.00	$1,732.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,794.87	$143.43	$0.00	$1,938.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,742.51	$0.00	$0.00	$1,742.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,691.15	$0.00	$0.00	$1,691.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,695.82	$0.00	$0.00	$1,695.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,526.14	$0.00	$0.00	$1,526.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,489.65	$0.00	$0.00	$1,489.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,446.26	$0.00	$0.00	$1,446.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,405.41	$0.00	$0.00	$1,405.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
07/23/2025	PAYMENT	CHIQUETE, RALPH & TRACY CHECK 8535	$-2,370.16	$0.00
07/11/2025	BILL	CHIQUETE, RALPH & TRACY	$2,370.16	$2,370.16
10/07/2024	PAYMENT	CHIQUETE, TRACY CARD	$-175.91	$0.00
08/30/2024	PAYMENT	CHIQUETE, RALPH & TRACY SYS 8383 ORIG: CHECK	$-1,837.71	$175.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.91	$2,013.62
08/30/2024	ADJUSTMENT	CHIQUETE, RALPH & TRACY CHECK 8383 VOIDED PAYMENT: 912790. REASON: AMENDMENT TO RE 2025	$1,837.71	$1,837.71
07/22/2024	PAYMENT	CHIQUETE, RALPH & TRACY CHECK 8383	$-1,837.71	$0.00
07/10/2024	BILL	CHIQUETE, RALPH & TRACY	$1,837.71	$1,837.71
08/14/2023	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 8233	$-1,784.25	$0.00
07/12/2023	BILL	CHIQUETE, RALPH & TRACY	$1,784.25	$1,784.25
07/25/2022	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 8073	$-1,732.35	$0.00
07/12/2022	BILL	CHIQUETE, RALPH & TRACY	$1,732.35	$1,732.35
04/05/2022	PAYMENT	CHIQUETE, TRACY CREDIT: D	$-588.09	$0.00
04/05/2022	PAYMENT	CHIQUETE, RALPH CREDIT: D	$-900.00	$588.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$80.68	$1,488.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.82	$1,407.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.93	$1,362.59
07/20/2021	PAYMENT	CHIQUETE, TRACY CREDIT: D	$-450.21	$1,344.66
07/14/2021	BILL	CHIQUETE, RALPH & TRACY	$1,794.87	$1,794.87
07/21/2020	PAYMENT	CHIQUETE, RALPH & TRACY CREDIT: D	$-1,742.51	$0.00
07/15/2020	BILL	CHIQUETE, RALPH & TRACY	$1,742.51	$1,742.51
01/10/2020	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 04406	$-422.49	$0.00
12/19/2019	PAYMENT	CHIQUETTE, TRACY & RALPH CHECK NUM: 4400	$-422.49	$422.49
10/08/2019	PAYMENT	CHIQUETTE, TRACY & RALPH CHECK NUM: 4387	$-422.49	$844.98
08/26/2019	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 4375	$-423.68	$1,267.47
07/10/2019	BILL	CHIQUETTE, RALPH & TRACY	$1,691.15	$1,691.15
01/09/2019	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 4331	$-423.66	$0.00
12/17/2018	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 4325	$-423.66	$423.66
09/21/2018	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 4304	$-423.66	$847.32
08/22/2018	PAYMENT	CHIQUETTE, TRACY & RALPH CHECK NUM: 4298	$-424.84	$1,270.98
07/09/2018	BILL	CHIQUETTE, RALPH & TRACY	$1,695.82	$1,695.82
02/23/2018	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 4277	$-380.84	$0.00
12/15/2017	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 4263	$-380.84	$380.84
09/28/2017	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 4251	$-380.84	$761.68
08/22/2017	PAYMENT	CHIQUETE, TRACY & RALPH CHECK NUM: 4242	$-383.62	$1,142.52
07/07/2017	BILL	CHIQUETTE, RALPH & TRACY	$1,526.14	$1,526.14
02/24/2017	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 4215	$-372.41	$0.00
12/27/2016	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 4206	$-372.41	$372.41
09/22/2016	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 4190	$-372.41	$744.82
07/27/2016	PAYMENT	CHIQUETTE, TRACY & RALPH CHECK NUM: 4174	$-372.42	$1,117.23
07/08/2016	BILL	CHIQUETTE, RALPH & TRACY	$1,489.65	$1,489.65
02/19/2016	PAYMENT	CHIQUETTE, TRACY & RALPH CHECK NUM: 4143	$-361.56	$0.00
12/23/2015	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 4134	$-361.56	$361.56
09/28/2015	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 4114	$-361.56	$723.12
07/24/2015	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 4093	$-361.58	$1,084.68
07/08/2015	BILL	CHIQUETTE, RALPH & TRACY	$1,446.26	$1,446.26
02/20/2015	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 04061	$-351.03	$0.00
12/29/2014	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 04050	$-351.03	$351.03
09/24/2014	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 4029	$-351.03	$702.06
08/12/2014	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 4016	$-352.32	$1,053.09
07/10/2014	BILL	CHIQUETTE, RALPH & TRACY	$1,405.41	$1,405.41
02/19/2014	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 3967	$-340.80	$0.00
12/19/2013	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 3953	$-340.80	$340.80
10/01/2013	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 3935	$-340.80	$681.60
08/19/2013	PAYMENT	CHIQUETTE, RALPH & TRACY CHECK NUM: 3926	$-340.83	$1,022.40
07/16/2013	BILL	CHIQUETTE, RALPH & TRACY	$1,363.23	$1,363.23
02/07/2013	PAYMENT	CHIQUETTE, TRACY & RALPH CHECK NUM: 3880	$-314.17	$0.00
12/21/2012	PAYMENT	CHIQUETTE, TRACY & RALPH CHECK NUM: 3869	$-314.17	$314.17
09/19/2012	PAYMENT	CHIQUETE, TRACY & RALPH CHECK NUM: 3841	$-314.17	$628.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.20	$942.51
07/10/2012	BILL	CHIQUETTE, RALPH & TRACY	$1,256.71	$1,256.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.38	$306.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-306.38	$612.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.38	$919.14
07/14/2011	BILL	CHIQUETTE, RALPH & TRACY	$1,225.52	$1,225.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.91	$315.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.91	$631.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.94	$947.73
07/14/2010	BILL	CHIQUETTE, RALPH & TRACY	$1,263.67	$1,263.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.71	$311.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.71	$623.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.00	$935.13
07/21/2009	BILL	CHIQUETTE, RALPH & TRACY	$1,248.13	$1,248.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.90	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.90	$316.90
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.90	$633.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-318.19	$950.70
07/14/2008	BILL	CHIQUETTE, RALPH & TRACY	$1,268.89	$1,268.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.14	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.14	$314.14
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.14	$628.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.14	$942.42
07/13/2007	BILL	CHIQUETTE, RALPH & TRACY	$1,256.56	$1,256.56
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.41	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.41	$267.41
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.41	$534.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.43	$802.23
07/19/2006	BILL	CHIQUETTE, RALPH & TRACY	$1,069.66	$1,069.66
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-250.38	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-250.38	$250.38
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-250.38	$500.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-250.41	$751.14
07/21/2005	BILL	CHIQUETTE, RALPH & TRACY	$1,001.55	$1,001.55
03/04/2005	PAYMENT	@	$-249.68	$0.00
12/29/2004	PAYMENT	@	$-249.68	$249.68
10/14/2004	PAYMENT	@	$-249.68	$499.36
08/24/2004	PAYMENT	@	$-249.69	$749.04
07/01/2004	BILL	CHIQUETTE, RALPH & TRA @	$998.73	$998.73
03/10/2004	PAYMENT	@	$-247.44	$0.00
12/23/2003	PAYMENT	@	$-247.44	$247.44
10/05/2003	PAYMENT	@	$-247.44	$494.88
08/19/2003	PAYMENT	@	$-247.46	$742.32
07/01/2003	BILL	CHIQUETTE, RALPH & TRA @	$989.78	$989.78