Tax Account 045-003-060

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Owners

FINCH, THOMAS E & SARAH L
705 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6228

Account Summary

Account ID	045-003-060
Account Type	Real Estate
Location	705 SPRING VALLEY PKWY
Balance	$810.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $810.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,053.50
Total	$1,053.50
Paid	$243.38
Balance	$810.12
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$243.38	$0.00	$243.38	$243.38	$0.00
2	10/07/2024	10/17/2024	Due	$270.04	$0.00	$270.04	$0.00	$270.04	Pay $270.04 Now
3	01/06/2025	01/16/2025	Due	$270.04	$0.00	$270.04	$0.00	$540.08	Pay $540.08 Now
4	03/03/2025	03/13/2025	Due	$270.04	$0.00	$270.04	$0.00	$810.12	Pay $810.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.23	$0.00	$944.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$916.80	$0.00	$916.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$944.11	$32.97	$977.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$954.97	$0.00	$954.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$936.21	$0.00	$936.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$898.45	$0.00	$898.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$838.80	$0.00	$838.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$812.25	$0.00	$812.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$788.73	$0.00	$788.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$796.57	$0.00	$796.57	$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	.62	1.77	.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
08/30/2024	PAYMENT	FINCH, THOMAS E & SARAH L SYS 2057 ORIG: CHECK	$-243.38	$810.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.00	$1,053.50
08/30/2024	ADJUSTMENT	FINCH, THOMAS E & SARAH L CHECK 2057 VOIDED PAYMENT: 928215. REASON: AMENDMENT TO RE 2025	$243.38	$972.50
08/13/2024	PAYMENT	FINCH, THOMAS E & SARAH L CHECK 2057	$-243.38	$729.12
07/10/2024	BILL	FINCH, THOMAS E & SARAH L	$972.50	$972.50
03/01/2024	PAYMENT	FINCH, THOMAS E & SARAH L CHECK 12015	$-235.46	$0.00
01/10/2024	PAYMENT	FINCH, THOMAS E & SARAH L CHECK 11999	$-235.46	$235.46
09/25/2023	PAYMENT	FINCH, THOMAS E & SARAH L CHECK 11959	$-235.46	$470.92
08/08/2023	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 11940	$-237.85	$706.38
07/12/2023	BILL	FINCH, THOMAS E & SARAH L	$944.23	$944.23
03/01/2023	PAYMENT	FINCH, SARAH L CREDIT: D	$-228.60	$0.00
12/22/2022	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 11862	$-228.60	$228.60
10/04/2022	PAYMENT	FINCH, SARAH L CREDIT: D	$-228.60	$457.20
08/11/2022	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 11813	$-231.00	$685.80
07/12/2022	BILL	FINCH, THOMAS E & SARAH L	$916.80	$916.80
04/05/2022	PAYMENT	FINCH, SARAH CREDIT: D	$-504.03	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.55	$504.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.42	$480.48
10/04/2021	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 11717	$-235.53	$471.06
08/19/2021	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 11696	$-237.52	$706.59
07/14/2021	BILL	FINCH, THOMAS E & SARAH L	$944.11	$944.11
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.23	$0.00
02/25/2021	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 1638	$-236.44	$9.23
12/29/2020	PAYMENT	FINCH, SARAH CREDIT: D	$-236.44	$245.67
09/30/2020	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 11576	$-236.44	$482.11
08/06/2020	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 11550	$-236.42	$718.55
07/15/2020	BILL	FINCH, THOMAS E & SARAH L	$954.97	$954.97
03/09/2020	PAYMENT	FINCH, SARAH L CREDIT: D	$-233.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$233.76
01/06/2020	PAYMENT	FINCH, THOMAS E & SARAH L CREDIT: D	$-233.76	$233.76
09/24/2019	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 11456	$-233.76	$467.52
08/26/2019	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 11435	$-234.93	$701.28
07/10/2019	BILL	FINCH, THOMAS E & SARAH L	$936.21	$936.21
03/04/2019	PAYMENT	FINCH, THOMAS E & SARAH L CHECK BANK: WF INTERNET NUM: 11357	$-224.32	$0.00
12/31/2018	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 11329	$-224.32	$224.32
10/10/2018	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 11291	$-224.32	$448.64
08/08/2018	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 11256	$-225.49	$672.96
07/09/2018	BILL	FINCH, THOMAS E & SARAH L	$898.45	$898.45
02/28/2018	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 11190	$-209.01	$0.00
12/20/2017	PAYMENT	FINCH, THOMAS E & SARAH L CHECK	$-209.01	$209.01
09/28/2017	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 11129	$-209.01	$418.02
07/31/2017	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 11106	$-211.77	$627.03
07/07/2017	BILL	FINCH, THOMAS E & SARAH L	$838.80	$838.80
07/26/2016	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 10968	$-812.25	$0.00
07/08/2016	BILL	FINCH, THOMAS E & SARAH L	$812.25	$812.25
03/04/2016	PAYMENT	FINCH, SARAH L CREDIT: D BANK: WF INTERNET	$-197.18	$0.00
01/06/2016	PAYMENT	FINCH, SARAH CREDIT: D	$-197.18	$197.18
10/02/2015	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 10874	$-197.18	$394.36
08/14/2015	PAYMENT	FINCH, THOMAS E & SARAH L CHECK NUM: 10858	$-197.19	$591.54
07/08/2015	BILL	FINCH, THOMAS E & SARAH L	$788.73	$788.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.82	$198.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.82	$397.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-200.11	$596.46
07/10/2014	BILL	FINCH, THOMAS E & SARAH L	$796.57	$796.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-194.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.05	$194.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.05	$388.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.05	$582.15
07/16/2013	BILL	FINCH, THOMAS E & SARAH L	$776.20	$776.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.54	$189.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.54	$379.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.54	$568.62
07/10/2012	BILL	FINCH, THOMAS E & SARAH L	$758.16	$758.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.18	$189.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.18	$378.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.18	$567.54
07/14/2011	BILL	FINCH, THOMAS E & SARAH L	$756.72	$756.72
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.99	$187.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.99	$375.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.01	$563.97
07/14/2010	BILL	FINCH, THOMAS E & SARAH L	$751.98	$751.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.51	$182.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.51	$365.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.80	$547.53
07/21/2009	BILL	FINCH, THOMAS E & SARAH L	$731.33	$731.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.46	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.46	$173.46
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.46	$346.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-174.72	$520.38
07/14/2008	BILL	FINCH, THOMAS E & SARAH L	$695.10	$695.10
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.40	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.40	$168.40
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.40	$336.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.42	$505.20
07/13/2007	BILL	FINCH, THOMAS E & SARAH L	$673.62	$673.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.49	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-163.49	$163.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.49	$326.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.52	$490.47
07/19/2006	BILL	FINCH, THOMAS E & SARAH L	$653.99	$653.99
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-158.73	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-158.73	$158.73
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-158.73	$317.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-158.75	$476.19
07/21/2005	BILL	FINCH, THOMAS E & SARAH L	$634.94	$634.94
03/04/2005	PAYMENT	@	$-158.46	$0.00
12/29/2004	PAYMENT	@	$-158.46	$158.46
10/14/2004	PAYMENT	@	$-158.46	$316.92
08/24/2004	PAYMENT	@	$-158.49	$475.38
07/01/2004	BILL	FINCH, THOMAS E & SARA @	$633.87	$633.87
03/10/2004	PAYMENT	@	$-176.72	$0.00
01/09/2004	PAYMENT	@	$-176.72	$176.72
09/15/2003	PAYMENT	@	$-176.72	$353.44
08/06/2003	PAYMENT	@	$-176.75	$530.16
07/01/2003	BILL	FINCH, THOMAS E & SARA @	$706.91	$706.91