Tax Account 045-014-035

Print Page · · Payments Cart · New Search

Owners

WOLVERTON, THATCHER DEAN & BONN
328 MERINO DR
SPRING CREEK, NV 89815-6343

Account Summary

Account ID	045-014-035
Account Type	Real Estate
Location	328 MERINO DR
Balance	$665.43
Currently Due	$0.00

Account ID

045-014-035

Account Type

Real Estate

Location

328 MERINO DR

Balance

$665.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,295.66
Total	$1,295.66
Paid	$630.23
Balance	$665.43
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

$1,295.66

Total

$1,295.66

Paid

$630.23

Balance

$665.43

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	$297.61	$0.00	$297.61	$297.61	$0.00
2	10/07/2024	10/17/2024	Paid	$332.62	$0.00	$332.62	$332.62	$0.00
3	01/06/2025	01/16/2025	Due	$332.62	$0.00	$332.62	$0.00	$332.62
4	03/03/2025	03/13/2025	Due	$332.81	$0.00	$332.81	$0.00	$665.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,154.88	$0.00	$1,154.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,123.49	$0.00	$1,123.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,184.14	$0.00	$1,184.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,199.63	$0.45	$1,200.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,166.02	$11.65	$1,177.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,107.43	$11.06	$1,118.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,039.02	$0.00	$1,039.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,011.62	$10.00	$1,021.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$982.74	$10.00	$992.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$989.69	$9.88	$999.57	$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	1.21	1.18	.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
10/07/2024	PAYMENT	"MITCHELL PETERSON" ONLINE	$-332.62	$665.43
08/30/2024	PAYMENT	"MITCHELL HART-PETERSON" SYS 9660065105 ORIG: ONLINE	$-297.61	$998.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.18	$1,295.66
08/30/2024	ADJUSTMENT	"MITCHELL HART-PETERSON" ONLINE 9660065105 VOIDED PAYMENT: 941665. REASON: AMENDMENT TO RE 2025	$297.61	$1,189.48
08/19/2024	PAYMENT	"MITCHELL HART-PETERSON" ONLINE	$-297.61	$891.87
07/10/2024	BILL	WOLVERTON, THATCHER DEAN & BONN	$1,189.48	$1,189.48
03/05/2024	PAYMENT	ANDREW STEVEN MITCHELL J PETERSON ONLINE	$-288.12	$0.00
01/02/2024	PAYMENT	MITCHELL HART-PETERSON ONLINE	$-288.12	$288.12
10/03/2023	PAYMENT	MITCHELL HART CHECK OPCC	$-288.12	$576.24
08/21/2023	PAYMENT	HART, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 020612	$-290.52	$864.36
07/12/2023	BILL	WOLVERTON, THATCHER DEAN & BON	$1,154.88	$1,154.88
03/06/2023	PAYMENT	PETERSON, ANDREW STEVEN CREDIT: D BANK: OP INTERNET NUM: 005558	$-280.27	$0.00
12/20/2022	PAYMENT	HART, MITCHELL JACK CREDIT: D BANK: OP INTERNET NUM: 019850	$-280.27	$280.27
09/20/2022	PAYMENT	HART, MITCHELL J CREDIT: D BANK: OP INTERNET NUM: 019870	$-280.27	$560.54
08/08/2022	PAYMENT	HART, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 007319	$-282.68	$840.81
07/12/2022	BILL	WOLVERTON, THATCHER DEAN & BON	$1,123.49	$1,123.49
02/25/2022	PAYMENT	WOLVERTON, BONNIE CREDIT: D BANK: OP INTERNET NUM: 024893	$-295.54	$0.00
01/03/2022	PAYMENT	WOLVERTON, BONNIE R CREDIT: D BANK: OP INTERNET NUM: 031938	$-295.54	$295.54
10/05/2021	PAYMENT	PETERSON, CYNTHIA A CREDIT: D BANK: OP INTERNET NUM: 488833	$-295.54	$591.08
08/11/2021	PAYMENT	WOLVERTON, BONNIE CREDIT: D BANK: OP INTERNET NUM: 010252	$-297.52	$886.62
07/14/2021	BILL	WOLVERTON, THATCHER DEAN & BON	$1,184.14	$1,184.14
08/26/2020	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 7057	$-1,200.08	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.45	$1,200.08
07/15/2020	BILL	WOLVERTON, THATCHER DEAN & BON	$1,199.63	$1,199.63
04/22/2020	PAYMENT	SPRING CREEK 2ND WARD LDS CHECK NUM: 7044	$-302.86	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.65	$302.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$291.21
01/17/2020	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 00007014	$-291.21	$291.21
09/25/2019	PAYMENT	SPRING CREEK 2ND WARD LDS CHUR CHECK NUM: 6979	$-291.21	$582.42
08/27/2019	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 6973	$-292.39	$873.63
07/10/2019	BILL	WOLVERTON, THATCHER DEAN & BON	$1,166.02	$1,166.02
04/24/2019	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 6947	$-287.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.06	$287.62
12/20/2018	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 6913	$-276.56	$276.56
09/28/2018	PAYMENT	WOLVERTON, BONNIE CREDIT: D BANK: OP INTERNET NUM: 027399	$-276.56	$553.12
08/23/2018	PAYMENT	THE CHURCH OF JESUS CHRIST OF CHECK NUM: 6877	$-277.75	$829.68
07/09/2018	BILL	WOLVERTON, THATCHER DEAN & BON	$1,107.43	$1,107.43
02/07/2018	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 6790	$-259.06	$0.00
12/06/2017	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 6747	$-259.06	$259.06
09/20/2017	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 6699	$-259.06	$518.12
08/22/2017	PAYMENT	PETERSON, TODD & CINDY CHECK NUM: 7042	$-261.84	$777.18
07/07/2017	BILL	WOLVERTON, THATCHER DEAN & BON	$1,039.02	$1,039.02
02/03/2017	PAYMENT	WOLVERTON, BONNIE CHECK NUM: MO	$-252.90	$0.00
02/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1501	$-262.90	$252.90
02/03/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.12	$515.80
02/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1501	$262.90	$515.92
01/04/2017	PAYMENT	WOLVERTON, BONNIE R CHECK NUM: 1508	$-252.90	$253.02
11/28/2016	VOID	WOLVERTON, BONNIE R CHECK NUM: 1501	$-262.90	$505.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.12	$768.82
08/17/2016	PAYMENT	WOLVERTON, BONNIE CHECK NUM: MO	$-252.92	$758.70
07/08/2016	BILL	WOLVERTON, THATCHER DEAN & BON	$1,011.62	$1,011.62
12/02/2015	PAYMENT	WOLVERTON, BONNIE CHECK NUM: 1445	$-491.36	$0.00
12/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1443	$-10.00	$491.36
12/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1443	$10.00	$501.36
12/02/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.17	$491.36
12/02/2015	VOID	WOLVERTON, BONNIE R CHECK NUM: 1443	$-10.00	$491.19
11/19/2015	PAYMENT	WOLVERTON, BONNIE CHECK NUM: 1440	$-245.68	$501.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.83	$746.87
08/21/2015	PAYMENT	WOLVERTON, BONNIE R CHECK NUM: 01424	$-245.70	$737.04
07/08/2015	BILL	WOLVERTON, THATCHER DEAN & BON	$982.74	$982.74
03/26/2015	PAYMENT	WOLVERTON, BONNIE R CHECK NUM: 01387	$-256.98	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.88	$256.98
11/06/2014	PAYMENT	WOLVERTON, BONNIE R CHECK NUM: 01352	$-247.10	$247.10
09/10/2014	PAYMENT	WOLVERTON, BONNIE R CHECK NUM: 1339	$-247.10	$494.20
08/05/2014	PAYMENT	WOLVERTON, BONNIE CHECK NUM: 1327	$-248.39	$741.30
07/10/2014	BILL	WOLVERTON, THATCHER DEAN & BON	$989.69	$989.69
04/21/2014	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 6166	$-256.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.87	$256.56
01/22/2014	PAYMENT	WOLVERTON, BONNIE R CHECK NUM: 1286	$-9.87	$246.69
01/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.39	$256.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.39	$256.95
01/13/2014	PAYMENT	CHURCH OF JESUS CHRIST OF LATT CHECK NUM: 6094	$-493.38	$256.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.87	$749.94
08/26/2013	PAYMENT	THE CHURCH OF JESUS CHRIST CHECK NUM: 5996	$-246.72	$740.07
07/16/2013	BILL	WOLVERTON, THATCHER DEAN & BON	$986.79	$986.79
04/18/2013	PAYMENT	WOLVERTON, BONNIE R CHECK NUM: 1228	$-248.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.57	$248.76
01/03/2013	PAYMENT	WOLVERTON, THATCHER DEAN & BON CHECK NUM: 1211	$-250.00	$239.19
10/23/2012	PAYMENT	WOLVERTON, BONNIE R CHECK NUM: 1202	$-239.80	$489.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.59	$728.99
08/15/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 5703	$-239.80	$719.40
07/10/2012	BILL	WOLVERTON, THATCHER DEAN & BON	$959.20	$959.20
02/21/2012	PAYMENT	WOLVERTON, BONNIE R CHECK NUM: 1171	$-238.37	$0.00
01/17/2012	PAYMENT	WOLVERTON, BONNIE CHECK NUM: 1157	$-21.92	$238.37
01/17/2012	AMENDMENT	3RD PEN NOT INCLUDED W/PYMT	$-0.88	$260.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.88	$261.17
12/28/2011	PAYMENT	WOLVERTON, THATCHER DEAN & BON CHECK NUM: 1151	$-476.74	$260.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.38	$737.03
09/27/2011	PAYMENT	CHURCH OF JESUS CHRIST LATTERD CHECK NUM: 5403	$-238.40	$724.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.54	$963.05
07/14/2011	BILL	WOLVERTON, THATCHER DEAN & BON	$953.51	$953.51
04/12/2011	PAYMENT	THE CHURCH OF JESUS CHRIST LDS CHECK NUM: 5282	$-250.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.62	$250.00
01/12/2011	PAYMENT	WOLVERTON, THATCHER DEAN & BON CHECK NUM: MO	$-0.01	$240.38
01/11/2011	PAYMENT	WOLVERTON, THATCHER DEAN & BON CHECK NUM: MO	$-240.38	$240.39
10/05/2010	PAYMENT	WOLVERTON, THATCHER DEAN & BON CHECK NUM: MO	$-240.40	$480.77
08/17/2010	PAYMENT	WOLVERTON, THATCHER DEAN & BON CHECK NUM: MO15047	$-240.40	$721.17
07/14/2010	BILL	WOLVERTON, THATCHER DEAN & BON	$961.57	$961.57
02/17/2010	PAYMENT	WOLVERTON, THATCHER & BONNIE CHECK NUM: 1035	$-244.67	$0.00
12/30/2009	PAYMENT	WOLVERTON, THATCHER DEAN & BON CHECK NUM: 1022	$-244.67	$244.67
10/02/2009	PAYMENT	WOLVERTON, THATCHER DEAN & BON CASH	$-244.67	$489.34
09/15/2009	PAYMENT	EAGLE SECURITY SERVICES CHECK NUM: 3428	$-245.93	$734.01
07/21/2009	BILL	WOLVERTON, THATCHER DEAN & BON	$979.94	$979.94
02/19/2009	PAYMENT	EAGLE SECURITY SERVICES CHECK NUM: 3367	$-254.61	$0.00
02/19/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$9.43	$254.61
01/23/2009	PAYMENT	EAGLE SECURITY SERVICES CHECK NUM: 3348	$-235.75	$245.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.43	$480.93
09/16/2008	PAYMENT	EAGLE SECURITY SERVICES CHECK NUM: 3287	$-235.75	$471.50
08/18/2008	PAYMENT	EAGLE SECURITY SERVICES CHECK NUM: 3253	$-237.01	$707.25
07/14/2008	BILL	WOLVERTON, THATCHER DEAN & BON	$944.26	$944.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.88	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.88	$228.88
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.88	$457.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.89	$686.64
07/13/2007	BILL	WOLVERTON, THATCHER DEAN & BON	$915.53	$915.53
01/09/2007	PAYMENT	WOLVERTON, THATCHER DEAN & BON CHECK NUM: 3008	$-94.63	$0.00
10/18/2006	PAYMENT	WOLVERTON, THATCHER DEAN & BON CHECK NUM: 2921	$-94.63	$94.63
09/05/2006	PAYMENT	EAGLE SECURITY SERVICES CHECK NUM: 2883	$-94.63	$189.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-94.63	$283.89
07/19/2006	BILL	WOLVERTON, THATCHER DEAN & BON	$378.52	$378.52
03/13/2006	PAYMENT	EAGLE SECURITY SERVICES CHECK NUM: 2741	$-64.96	$0.00
01/03/2006	PAYMENT	WOLVERTON, THATCHER DEAN & BON CHECK NUM: 2695	$-64.96	$64.96
09/26/2005	PAYMENT	WOLVERTON, THATCHER DEAN & BON CHECK NUM: 2585	$-64.96	$129.92
08/15/2005	PAYMENT	WOLVERTON, THATCHER DEAN & BON CHECK NUM: 2549	$-64.96	$194.88
07/21/2005	BILL	WOLVERTON, THATCHER DEAN & BON	$259.84	$259.84
02/18/2005	PAYMENT	@	$-64.93	$0.00
01/04/2005	PAYMENT	@	$-64.93	$64.93
10/06/2004	PAYMENT	@	$-64.93	$129.86
08/19/2004	PAYMENT	@	$-64.94	$194.79
07/01/2004	BILL	WOLVERTON, THATCHER DE @	$259.73	$259.73
03/05/2004	PAYMENT	@	$-66.27	$0.00
01/15/2004	PAYMENT	@	$-66.27	$66.27
10/06/2003	PAYMENT	@	$-66.27	$132.54
08/27/2003	PAYMENT	@	$-66.28	$198.81
07/01/2003	BILL	WOLVERTON, THATCHER DE @	$265.09	$265.09