Tax Account 045-005-018

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Owners

THOMPSON, CHAD B & EMILY B
755 STERLING DR
SPRING CREEK, NV 89815-6209

Account Summary

Account ID	045-005-018
Account Type	Real Estate
Location	755 STERLING DR
Balance	$1,105.50
Currently Due	$53.38

Account ID

045-005-018

Account Type

Real Estate

Location

755 STERLING DR

Balance

$1,105.50

Currently Due

$53.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.31
Total	$2,051.31
Paid	$945.81
Balance	$1,105.50
Due	$53.38
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

$2,051.31

Total

$2,051.31

Paid

$945.81

Balance

$1,105.50

Due

$53.38

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	$473.13	$0.00	$473.13	$473.13	$0.00
2	10/07/2024	10/17/2024	Due	$526.06	$0.00	$526.06	$472.68	$53.38
3	01/06/2025	01/16/2025	Due	$526.06	$0.00	$526.06	$0.00	$579.44
4	03/03/2025	03/13/2025	Due	$526.06	$0.00	$526.06	$0.00	$1,105.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.91	$0.00	$1,784.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,732.99	$0.00	$1,732.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,767.46	$0.00	$1,767.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,785.60	$0.00	$1,785.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,737.10	$0.00	$1,737.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,686.54	$0.00	$1,686.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,436.92	$0.00	$1,436.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,392.77	$0.00	$1,392.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,352.20	$0.00	$1,352.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,376.32	$0.00	$1,376.32	$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	1.15	1.24	.06
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	THOMPSON CHAD EBOX WF - 024091723035287	$-472.68	$1,105.50
08/30/2024	PAYMENT	THOMPSON CHAD SYS WF - 024072423012857 ORIG: EBOX	$-473.13	$1,578.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.14	$2,051.31
08/30/2024	ADJUSTMENT	THOMPSON CHAD EBOX WF - 024072423012857 VOIDED PAYMENT: 914639. REASON: AMENDMENT TO RE 2025	$473.13	$1,891.17
07/24/2024	PAYMENT	THOMPSON CHAD EBOX WF - 024072423012857	$-473.13	$1,418.04
07/10/2024	BILL	THOMPSON, CHAD B & EMILY B	$1,891.17	$1,891.17
02/15/2024	PAYMENT	THOMPSON CHAD EBOX WF - 024021523016690	$-445.63	$0.00
12/19/2023	PAYMENT	THOMPSON CHAD EBOX WF - 023121923037794	$-445.63	$445.63
09/21/2023	PAYMENT	THOMPSON CHAD EBOX WF - 023092123015000	$-445.63	$891.26
07/26/2023	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 023072623014458	$-448.02	$1,336.89
07/12/2023	BILL	THOMPSON, CHAD B & EMILY B	$1,784.91	$1,784.91
02/22/2023	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 023022223039883	$-432.65	$0.00
12/20/2022	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 022122023032477	$-432.65	$432.65
09/20/2022	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 022092023034841	$-432.65	$865.30
07/21/2022	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 022072123016404	$-435.04	$1,297.95
07/12/2022	BILL	THOMPSON, CHAD B & EMILY B	$1,732.99	$1,732.99
02/23/2022	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 022022323040809	$-441.37	$0.00
12/21/2021	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 021122123037309	$-441.37	$441.37
09/21/2021	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 021092123037894	$-441.37	$882.74
08/09/2021	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 021080923022229	$-443.35	$1,324.11
07/14/2021	BILL	THOMPSON, CHAD B & EMILY B	$1,767.46	$1,767.46
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.34	$0.00
02/17/2021	PAYMENT	THOMPSON CHAD CHECK NUM: 021021723056522	$-445.07	$5.34
12/15/2020	PAYMENT	THOMPSON CHAD CHECK NUM: 020121523043477	$-445.07	$450.41
09/18/2020	PAYMENT	THOMPSON CHAD CHECK NUM: 020091823021955	$-445.07	$895.48
07/27/2020	PAYMENT	THOMPSON, CHAD CHECK NUM: 020072723025912	$-445.05	$1,340.55
07/15/2020	BILL	THOMPSON, CHAD B & EMILY B	$1,785.60	$1,785.60
02/20/2020	PAYMENT	THOMPSON CHAD CHECK NUM: ACH	$-433.98	$0.00
12/17/2019	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 019121723046882	$-433.98	$433.98
09/24/2019	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 019092423049563	$-433.98	$867.96
08/09/2019	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 019080923025416	$-435.16	$1,301.94
07/10/2019	BILL	THOMPSON, CHAD B & EMILY B	$1,737.10	$1,737.10
02/20/2019	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 019022023066542	$-421.34	$0.00
12/21/2018	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 018122123029403	$-421.34	$421.34
09/18/2018	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 018091823056319	$-421.34	$842.68
07/18/2018	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 018071823023192	$-422.52	$1,264.02
07/09/2018	BILL	THOMPSON, CHAD B & EMILY B	$1,686.54	$1,686.54
02/21/2018	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 018022123071574	$-358.54	$0.00
12/27/2017	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 017122723059833	$-358.54	$358.54
09/21/2017	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 017092123029146	$-358.54	$717.08
08/01/2017	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 017080123070414	$-361.30	$1,075.62
07/07/2017	BILL	THOMPSON, CHAD B & EMILY B	$1,436.92	$1,436.92
02/22/2017	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 017022223074087	$-348.19	$0.00
12/22/2016	PAYMENT	THOMPSON, CHAD CHECK BANK: WF INTERNET NUM: 016122223031591	$-348.19	$348.19
09/20/2016	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 016092023057667	$-348.19	$696.38
07/21/2016	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 016072123031298	$-348.20	$1,044.57
07/08/2016	BILL	THOMPSON, CHAD B & EMILY B	$1,392.77	$1,392.77
02/22/2016	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 016022223032318	$-338.05	$0.00
12/22/2015	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 015122223062795	$-338.05	$338.05
09/22/2015	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 015092223058324	$-338.05	$676.10
07/21/2015	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 015072123059455	$-338.05	$1,014.15
07/08/2015	BILL	THOMPSON, CHAD B & EMILY B	$1,352.20	$1,352.20
02/24/2015	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 015022423056382	$-343.76	$0.00
12/23/2014	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 014122323058364	$-343.76	$343.76
09/29/2014	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 014092923032518	$-343.76	$687.52
08/04/2014	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 014080423053919	$-345.04	$1,031.28
07/10/2014	BILL	THOMPSON, CHAD B & EMILY B	$1,376.32	$1,376.32
02/21/2014	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 014022123022503	$-336.25	$0.00
12/24/2013	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 013122423033569	$-336.25	$336.25
09/24/2013	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 013092423032340	$-336.25	$672.50
08/06/2013	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 013080623043350	$-336.28	$1,008.75
07/16/2013	BILL	THOMPSON, CHAD B & EMILY B	$1,345.03	$1,345.03
02/25/2013	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 013022523019636	$-326.46	$0.00
12/28/2012	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 012122823020242	$-326.46	$326.46
09/28/2012	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 012092823017907	$-326.46	$652.92
07/24/2012	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 012072423030931	$-326.47	$979.38
07/10/2012	BILL	THOMPSON, CHAD B & EMILY B	$1,305.85	$1,305.85
02/28/2012	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 012022823018113	$-321.90	$0.00
12/28/2011	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 011122823019845	$-321.90	$321.90
09/27/2011	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 011092723012588	$-321.90	$643.80
07/27/2011	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 011072723005945	$-321.91	$965.70
07/14/2011	BILL	THOMPSON, CHAD B & EMILY B	$1,287.61	$1,287.61
03/02/2011	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 011030218047125	$-333.15	$0.00
12/29/2010	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 918026526	$-333.15	$333.15
09/22/2010	PAYMENT	CHAD THOMPSON CHECK BANK: WF INTERNET NUM: 218029886	$-333.15	$666.30
08/11/2010	PAYMENT	JEROME HOMES, I CHECK BANK: WF INTERNET NUM: 103113954	$-333.17	$999.45
07/14/2010	BILL	THOMPSON, CHAD B & EMILY B	$1,332.62	$1,332.62
03/01/2010	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1246	$-339.32	$0.00
01/05/2010	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1236	$-339.32	$339.32
10/12/2009	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1223	$-339.32	$678.64
07/27/2009	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1204	$-340.60	$1,017.96
07/21/2009	BILL	THOMPSON, CHAD B & EMILY B	$1,358.56	$1,358.56
02/27/2009	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1186	$-254.06	$0.00
01/05/2009	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1180	$-254.06	$254.06
09/29/2008	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1143	$-254.06	$508.12
08/14/2008	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1133	$-255.35	$762.18
07/14/2008	BILL	THOMPSON, CHAD B & EMILY B	$1,017.53	$1,017.53
02/08/2008	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1113	$-246.66	$0.00
12/28/2007	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1109	$-246.66	$246.66
09/25/2007	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1094	$-246.66	$493.32
07/30/2007	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1082	$-246.69	$739.98
07/13/2007	BILL	THOMPSON, CHAD B & EMILY B	$986.67	$986.67
02/28/2007	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1066	$-239.48	$0.00
12/28/2006	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1175	$-239.48	$239.48
10/02/2006	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1163	$-239.48	$478.96
08/14/2006	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1060	$-239.49	$718.44
07/19/2006	BILL	THOMPSON, CHAD B & EMILY B	$957.93	$957.93
02/28/2006	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1332	$-232.50	$0.00
01/03/2006	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1317	$-232.50	$232.50
09/28/2005	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1307	$-232.50	$465.00
08/02/2005	PAYMENT	THOMPSON, CHAD B & EMILY B CHECK NUM: 1295	$-232.53	$697.50
07/21/2005	BILL	THOMPSON, CHAD B & EMILY B	$930.03	$930.03
03/04/2005	PAYMENT	@	$-231.96	$0.00
01/03/2005	PAYMENT	@	$-231.96	$231.96
10/01/2004	PAYMENT	@	$-231.96	$463.92
08/10/2004	PAYMENT	@	$-231.99	$695.88
07/01/2004	BILL	THOMPSON, CHAD B & EMI @	$927.87	$927.87
03/01/2004	PAYMENT	@	$-257.55	$0.00
01/08/2004	PAYMENT	@	$-257.55	$257.55
09/30/2003	PAYMENT	@	$-257.55	$515.10
07/30/2003	PAYMENT	@	$-257.57	$772.65
07/01/2003	BILL	THOMPSON, CHAD B & EMI @	$1,030.22	$1,030.22