Tax Account 045-001-028

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Owners

WRENFROW, THOMAS J
773 HOLIDAY DR
SPRING CREEK, NV 89815-6215

748642

Account Summary

Account ID	045-001-028
Account Type	Real Estate
Location	773 HOLIDAY DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-001-028

Account Type

Real Estate

Location

773 HOLIDAY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.26
Total	$916.26
Paid	$916.26
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$916.26

Total

$916.26

Paid

$916.26

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$212.56	$0.00	$212.56	$212.56	$0.00
2	10/07/2024	10/17/2024	Paid	$234.56	$0.00	$234.56	$234.56	$0.00
3	01/06/2025	01/16/2025	Paid	$234.56	$0.00	$234.56	$234.56	$0.00
4	03/03/2025	03/13/2025	Paid	$234.58	$0.00	$234.58	$234.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.20	$0.00	$757.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$735.22	$0.00	$735.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$439.73	$0.00	$439.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$436.48	$0.00	$436.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$427.70	$0.00	$427.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$369.84	$0.00	$369.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$320.25	$0.00	$320.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$299.81	$0.00	$299.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$299.81	$0.00	$299.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$300.82	$0.00	$300.82	$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
09/17/2024	PAYMENT	WRENFROW, THOMAS J CARD	$-491.47	$0.00
08/30/2024	PAYMENT	WRENFROW, THOMAS J SYS ORIG: CARD	$-424.79	$491.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.01	$916.26
08/30/2024	ADJUSTMENT	WRENFROW, THOMAS J CARD VOIDED PAYMENT: 923475. REASON: AMENDMENT TO RE 2025	$424.79	$849.25
08/06/2024	PAYMENT	WRENFROW, THOMAS J CARD	$-424.79	$424.46
07/10/2024	BILL	WRENFROW, THOMAS J	$849.25	$849.25
08/18/2023	PAYMENT	WRENFROW, THOMAS J CREDIT: D	$-757.20	$0.00
07/12/2023	BILL	WRENFROW, THOMAS J	$757.20	$757.20
08/01/2022	PAYMENT	WRENFROW, THOMAS J CREDIT: D	$-735.22	$0.00
07/12/2022	BILL	WRENFROW, THOMAS J	$735.22	$735.22
08/16/2021	PAYMENT	WRENFROW, THOMAS J CREDIT: D	$-439.73	$0.00
07/14/2021	BILL	WRENFROW, THOMAS J	$439.73	$439.73
05/14/2021	PAYMENT	ECT CASH	$-0.84	$0.00
08/14/2020	PAYMENT	WRENFROW, THOMAS J CREDIT: D	$-435.64	$0.84
07/15/2020	BILL	WRENFROW, THOMAS J	$436.48	$436.48
08/09/2019	PAYMENT	WRENFROW, THOMAS J CREDIT: D	$-427.70	$0.00
07/10/2019	BILL	WRENFROW, THOMAS J	$427.70	$427.70
08/14/2018	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 3656	$-369.84	$0.00
07/09/2018	BILL	WRENFROW, JAMES & SANDRA	$369.84	$369.84
08/17/2017	PAYMENT	WRENFROW, JAMES R & SANDRA M CHECK NUM: 3609	$-320.25	$0.00
07/07/2017	BILL	WRENFROW, JAMES & SANDRA	$320.25	$320.25
08/10/2016	PAYMENT	WRENFROW, JAMES & SANDRA CHECK	$-299.81	$0.00
07/08/2016	BILL	WRENFROW, JAMES & SANDRA	$299.81	$299.81
08/12/2015	PAYMENT	WRENFROW, SANDRA CREDIT: D	$-299.81	$0.00
07/08/2015	BILL	WRENFROW, JAMES & SANDRA	$299.81	$299.81
09/24/2014	PAYMENT	WRENFROW, SANDRA M CREDIT: D	$-224.67	$0.00
07/23/2014	PAYMENT	HENDERSON, WESLEY P CREDIT: D BANK: OP INTERNET NUM: 102032	$-76.15	$224.67
07/10/2014	BILL	HENDERSON, WESLEY P &KATHLEEN	$300.82	$300.82
04/18/2014	PAYMENT	HENDERSON, WESLEY P CREDIT: D BANK: OP INTERNET NUM: 115240	$-361.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.99	$361.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.14	$339.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.85	$325.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.14	$317.30
07/16/2013	BILL	HENDERSON, WESLEY P &KATHLEEN	$314.16	$314.16
04/25/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2033	$-660.54	$0.00
04/25/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.99	$660.54
04/25/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2033	$660.54	$662.53
04/25/2013	VOID	HENDERSON, WESLEY P &KATHLEEN CHECK NUM: 2033	$-660.54	$1.99
04/01/2013	INTEREST	Monthly Interest	$1.99	$662.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.45	$660.54
03/01/2013	INTEREST	Monthly Interest	$1.99	$638.09
02/01/2013	INTEREST	Monthly Interest	$1.99	$636.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.43	$634.11
01/02/2013	INTEREST	Monthly Interest	$1.99	$619.68
12/03/2012	INTEREST	Monthly Interest	$1.99	$617.69
11/01/2012	INTEREST	Monthly Interest	$1.99	$615.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.02	$613.71
10/01/2012	INTEREST	Monthly Interest	$1.99	$605.69
09/04/2012	INTEREST	Monthly Interest	$1.99	$603.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.21	$601.71
08/01/2012	INTEREST	Monthly Interest	$1.99	$598.50
07/10/2012	BILL	HENDERSON, WESLEY P &KATHLEEN	$320.75	$596.51
07/02/2012	INTEREST	Monthly Interest	$1.99	$275.76
06/01/2012	INTEREST	Monthly Interest	$1.99	$273.77
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$271.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.36	$264.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.98	$250.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.19	$242.44
08/15/2011	PAYMENT	WESLEY HENDERSON CREDIT: D BANK: PNP INTERNET NUM: 6913561	$-79.78	$239.25
07/14/2011	BILL	HENDERSON, WESLEY P &KATHLEEN	$319.03	$319.03
05/02/2011	PAYMENT	WESLEY HENDERSON CREDIT: D BANK: OP INTERNET NUM: 211408	$-379.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.13	$379.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.87	$356.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.26	$341.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.30	$333.68
07/14/2010	BILL	HENDERSON, WESLEY P &KATHLEEN	$330.38	$330.38
03/15/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: INTERNET PMT	$-79.55	$0.00
03/15/2010	AMENDMENT	Penalty too small to bill	$-3.18	$79.55
03/15/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: INTERNET PMT	$79.55	$82.73
03/15/2010	VOID	WESLEY HENDERSON CREDIT: D BANK: INTERNET PMT	$-79.55	$3.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.18	$82.73
12/29/2009	PAYMENT	WESLEY HENDERSON CREDIT: D BANK: INTERNET PMT	$-79.55	$79.55
10/05/2009	PAYMENT	WESLEY HENDERSON CREDIT: D BANK: INTERNET PMT	$-79.55	$159.10
08/17/2009	PAYMENT	HENDERSON, WESLEY P KATHLEEN CREDIT: D BANK: INTERNET PMT	$-80.82	$238.65
07/21/2009	BILL	HENDERSON, WESLEY P &KATHLEEN	$319.47	$319.47
04/14/2009	PAYMENT	HENDERSON, WESLEY P CREDIT: D	$-75.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.91	$75.74
01/09/2009	PAYMENT	HENDERSON, WESLEY P CREDIT: D	$-72.83	$72.83
09/22/2008	PAYMENT	HENDERSON, WESLEY P &KATHLEEN CHECK NUM: 1030	$-72.83	$145.66
08/27/2008	PAYMENT	HENDERSON, WESLEY P &KATHLEEN CHECK NUM: 1016	$-74.12	$218.49
07/14/2008	BILL	HENDERSON, WESLEY P &KATHLEEN	$292.61	$292.61
02/15/2008	PAYMENT	HENDERSON, WESLEY P &KATHLEEN CHECK NUM: 1775	$-310.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.95	$310.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.19	$297.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$290.57
07/13/2007	BILL	HENDERSON, WESLEY P &KATHLEEN	$287.69	$287.69
12/27/2006	PAYMENT	HENDERSON, KATHLEEN CHECK NUM: 1674	$-295.99	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.15	$295.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.86	$288.84
07/19/2006	BILL	HENDERSON, WESLEY P &KATHLEEN	$285.98	$285.98
03/02/2006	PAYMENT	HENDERSON, WESLEY P &KATHLEEN CHECK NUM: 1553	$-297.86	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.41	$297.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.90	$285.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.76	$278.55
07/21/2005	BILL	HENDERSON, WESLEY P &KATHLEEN	$275.79	$275.79
08/25/2004	PAYMENT	@	$-275.71	$0.00
07/01/2004	BILL	HENDERSON, WESLEY P & @	$275.71	$275.71
05/11/2004	PAYMENT	@	$-140.78	$0.00
10/09/2003	PAYMENT	@	$-70.39	$140.78
08/28/2003	PAYMENT	@	$-87.27	$211.17
07/01/2003	PENALTY	Penalty 03-04	$16.86	$298.44
07/01/2003	BILL	HENDERSON, WESLEY P & @	$281.58	$281.58