Tax Account 045-018-027

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Owners

CLOHESEY, ANDY E TR
502 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6637

(ANDY E CLOHESEY FAMILY TRUST

DATED 10222018)

751887

Account Summary

Account ID	045-018-027
Account Type	Real Estate
Location	502 SPRING VALLEY PKWY
Balance	$854.42
Currently Due	$0.00

Account ID

045-018-027

Account Type

Real Estate

Location

502 SPRING VALLEY PKWY

Balance

$854.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,109.91
Total	$1,109.91
Paid	$255.49
Balance	$854.42
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

$1,109.91

Total

$1,109.91

Paid

$255.49

Balance

$854.42

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	$255.49	$0.00	$255.49	$255.49	$0.00
2	10/07/2024	10/17/2024	Due	$284.80	$0.00	$284.80	$0.00	$284.80
3	01/06/2025	01/16/2025	Due	$284.80	$0.00	$284.80	$0.00	$569.60
4	03/03/2025	03/13/2025	Due	$284.82	$0.00	$284.82	$0.00	$854.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.27	$0.00	$991.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$962.47	$0.00	$962.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$993.90	$0.00	$993.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,009.07	$0.90	$1,009.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$995.76	$0.00	$995.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$934.73	$0.00	$934.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$809.56	$0.00	$809.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$782.40	$0.00	$782.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$757.70	$0.00	$757.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$838.16	$0.00	$838.16	$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	"ANDY CLOHESEY" SYS 2876864965 ORIG: ONLINE	$-255.49	$854.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.97	$1,109.91
08/30/2024	ADJUSTMENT	"ANDY CLOHESEY" ONLINE 2876864965 VOIDED PAYMENT: 924464. REASON: AMENDMENT TO RE 2025	$255.49	$1,020.94
08/08/2024	PAYMENT	"ANDY CLOHESEY" ONLINE	$-255.49	$765.45
07/10/2024	BILL	CLOHESEY, ANDY E TR	$1,020.94	$1,020.94
08/21/2023	PAYMENT	CLOHESEY, ANDY E CREDIT: D BANK: OP INTERNET NUM: 864804	$-991.27	$0.00
07/12/2023	BILL	CLOHESEY, ANDY E TR	$991.27	$991.27
08/09/2022	PAYMENT	CLOHESEY, ANDY E CREDIT: D BANK: OP INTERNET NUM: 756848	$-962.47	$0.00
07/12/2022	BILL	CLOHESEY, ANDY E TR	$962.47	$962.47
08/05/2021	PAYMENT	CLOHESEY, ANDY E CREDIT: D BANK: OP INTERNET NUM: 686744	$-993.90	$0.00
07/14/2021	BILL	CLOHESEY, ANDY E TR	$993.90	$993.90
08/20/2020	PAYMENT	CLOHESEY, ANDY E CHECK NUM: 1846	$-1,009.97	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.90	$1,009.97
07/15/2020	BILL	CLOHESEY, ANDY E TR	$1,009.07	$1,009.07
08/07/2019	PAYMENT	CLOHESEY, ANDY E CHECK NUM: 1822	$-995.76	$0.00
07/10/2019	BILL	CLOHESEY, ANDY E TR	$995.76	$995.76
08/08/2018	PAYMENT	CLOHESEY, LANCE E CREDIT: D	$-934.73	$0.00
07/09/2018	BILL	CLOHESEY, LANCE E ET AL	$934.73	$934.73
08/21/2017	PAYMENT	CLOHESEY, LANCE CREDIT: D BANK: OP INTERNET NUM: 014239	$-809.56	$0.00
07/07/2017	BILL	CLOHESEY, LANCE E ET AL	$809.56	$809.56
02/13/2017	PAYMENT	CLOHESEY, LANCE E CREDIT: D BANK: OP INTERNET NUM: 008288	$-195.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.60	$195.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.60	$391.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-195.60	$586.80
07/08/2016	BILL	CLOHESEY, EDWARD P JR	$782.40	$782.40
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-189.42	$189.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.42	$378.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.44	$568.26
07/08/2015	BILL	CLOHESEY, EDWARD P JR	$757.70	$757.70
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.22	$209.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.22	$418.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-210.50	$627.66
07/10/2014	BILL	CLOHESEY, EDWARD P JR	$838.16	$838.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-206.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.85	$206.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.85	$413.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.87	$620.55
07/16/2013	BILL	CLOHESEY, EDWARD P JR	$827.42	$827.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-204.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.09	$204.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.09	$408.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.10	$612.27
07/10/2012	BILL	CLOHESEY, EDWARD P JR	$816.37	$816.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.77	$203.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-203.77	$407.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.78	$611.31
07/14/2011	BILL	CLOHESEY, EDWARD P JR	$815.09	$815.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.77	$206.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.77	$413.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.78	$620.31
07/14/2010	BILL	CLOHESEY, EDWARD P JR	$827.09	$827.09
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.77	$212.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.77	$425.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.03	$638.31
07/21/2009	BILL	CLOHESEY, EDWARD P JR	$852.34	$852.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.10	$269.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.10	$538.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.39	$807.30
07/14/2008	BILL	CLOHESEY, EDWARD P JR	$1,077.69	$1,077.69
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.27	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.27	$261.27
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.27	$522.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.28	$783.81
07/13/2007	BILL	CLOHESEY, EDWARD P JR	$1,045.09	$1,045.09
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.66	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.66	$253.66
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.66	$507.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.66	$760.98
07/19/2006	BILL	CLOHESEY, EDWARD P JR	$1,014.64	$1,014.64
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-246.27	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-246.27	$246.27
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-246.27	$492.54
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020001	$-246.28	$738.81
07/21/2005	BILL	CLOHESEY, EDWARD P JR	$985.09	$985.09
03/07/2005	PAYMENT	@	$-245.68	$0.00
12/29/2004	PAYMENT	@	$-245.68	$245.68
10/01/2004	PAYMENT	@	$-245.68	$491.36
08/18/2004	PAYMENT	@	$-245.71	$737.04
07/01/2004	BILL	BASTIN, THOMAS C & BRE @	$982.75	$982.75
02/27/2004	PAYMENT	@	$-251.05	$0.00
01/05/2004	PAYMENT	@	$-251.05	$251.05
10/08/2003	PAYMENT	@	$-251.05	$502.10
08/18/2003	PAYMENT	@	$-251.05	$753.15
07/01/2003	BILL	BASTIN, THOMAS C & BRE @	$1,004.20	$1,004.20