Tax Account 045-018-036

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Owners

WILLIAMSON, DELMAR G TR
458 JASPER DR
SPRING CREEK, NV 89815-6709

(DELMAR & PATRICIA WILLIAMSON FAMILY TRUST 12132018)

Account Summary

Account ID	045-018-036
Account Type	Real Estate
Location	458 JASPER DR
Balance	$229.00
Currently Due	$0.00

Account ID

045-018-036

Account Type

Real Estate

Location

458 JASPER DR

Balance

$229.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$458.24
Total	$458.24
Paid	$229.24
Balance	$229.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$458.24

Total

$458.24

Paid

$229.24

Balance

$229.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$114.74	$0.00	$0.00	$114.74	$114.74	$0.00
2	10/06/2025	10/16/2025	Paid	$114.50	$0.00	$0.00	$114.50	$114.50	$0.00
3	01/05/2026	01/15/2026	Due	$114.50	$0.00	$0.00	$114.50	$0.00	$114.50
4	03/02/2026	03/12/2026	Due	$114.50	$0.00	$0.00	$114.50	$0.00	$229.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$444.92	$0.00	$0.00	$444.92	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$397.51	$0.00	$0.00	$397.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$386.00	$0.00	$0.00	$386.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$402.00	$0.00	$0.00	$402.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$390.19	$0.00	$0.00	$390.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$378.21	$3.77	$0.00	$381.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$351.77	$0.00	$0.00	$351.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$312.88	$3.10	$0.00	$315.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$301.10	$3.80	$0.00	$304.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$301.10	$0.00	$0.00	$301.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$302.30	$6.07	$0.00	$308.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
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
10/01/2025	PAYMENT	WILLIAMSON, DELMAR CARD	$-114.50	$229.00
08/15/2025	PAYMENT	WILLIAMSON, DELMAR CARD	$-114.74	$343.50
07/11/2025	BILL	WILLIAMSON, DELMAR G TR	$458.24	$458.24
03/04/2025	PAYMENT	WILLIAMSON, DELMAR CARD	$-114.12	$0.00
01/07/2025	PAYMENT	WILLIAMSON, DELMAR CARD	$-114.12	$114.12
10/01/2024	PAYMENT	WILLIAMSON, DELMAR CARD	$-114.12	$228.24
08/30/2024	PAYMENT	WILLIAMSON, DELMAR SYS ORIG: CARD	$-102.56	$342.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.55	$444.92
08/30/2024	ADJUSTMENT	WILLIAMSON, DELMAR CARD VOIDED PAYMENT: 920830. REASON: AMENDMENT TO RE 2025	$102.56	$409.37
08/02/2024	PAYMENT	WILLIAMSON, DELMAR CARD	$-102.56	$306.81
07/10/2024	BILL	WILLIAMSON, DELMAR G TR ET AL	$409.37	$409.37
03/01/2024	PAYMENT	WILLIAMSON, DELMAR CARD	$-98.78	$0.00
03/01/2024	ADJUSTMENT	WILLIAMSON, DELMAR CASH VOIDED PAYMENT: 893380. REASON: CARD NOT CASH/WILL REENTER	$98.78	$98.78
03/01/2024	PAYMENT	WILLIAMSON, DELMAR CASH	$-98.78	$0.00
01/04/2024	PAYMENT	WILLIAMSON, DELMAR CARD	$-98.78	$98.78
10/02/2023	PAYMENT	WILLIAMSON, DELMAR CARD	$-98.78	$197.56
08/21/2023	PAYMENT	WILLIAMSON, DELMAR G TR ET AL CREDIT: D	$-101.17	$296.34
07/12/2023	BILL	WILLIAMSON, DELMAR G TR ET AL	$397.51	$397.51
03/15/2023	PAYMENT	WILLIAMSON, DELMAR CREDIT: D	$-95.90	$0.00
01/03/2023	PAYMENT	WILLIAMSON, DELMAR G CREDIT: D	$-95.90	$95.90
10/11/2022	PAYMENT	WILLIAMSON, DELMAR CREDIT: D	$-95.90	$191.80
08/15/2022	PAYMENT	WILLIAMSON, DELMAR G CREDIT: D	$-98.30	$287.70
07/12/2022	BILL	WILLIAMSON, DELMAR G TR ET AL	$386.00	$386.00
03/15/2022	PAYMENT	WILLIAMSON, DELMAR CREDIT: D	$-100.00	$0.00
01/10/2022	PAYMENT	WILLIAMSON, DELMAR CREDIT: D	$-100.00	$100.00
10/05/2021	PAYMENT	WILLIAMSON, DELMAR G CREDIT: D	$-100.00	$200.00
08/16/2021	PAYMENT	WILLIAMSON, DELMAR G CREDIT: D	$-102.00	$300.00
07/14/2021	BILL	WILLIAMSON, DELMAR G TR ET AL	$402.00	$402.00
01/07/2021	PAYMENT	PATRICIA A WILL CHECK NUM: 1010703099803	$-97.55	$0.00
10/06/2020	PAYMENT	PATRICIA A WILL CHECK NUM: 0201006032013	$-169.06	$97.55
08/17/2020	PAYMENT	PATRICIA A WILL CHECK NUM: 020081703105946	$-97.54	$266.61
08/17/2020	PAYMENT	PATRICIA A WILL CHECK NUM: 020081703105946	$-26.04	$364.15
07/15/2020	BILL	WILLIAMSON, DELMAR G TR ET AL	$390.19	$390.19
01/17/2020	PAYMENT	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 020011703175297	$-245.34	$0.00
01/06/2020	PAYMENT	WILLIAMSON, PATRICIA CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-41.21	$245.34
01/06/2020	ADJUSTMENT	WILL APPLY TO TU FIRST BANK: WF INTERNET NUM: 020010603156115	$119.52	$286.55
01/06/2020	VOID	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 020010603156115	$-119.52	$167.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.77	$286.55
08/19/2019	PAYMENT	WILLIAMSON, PATRICIA CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-95.43	$282.78
08/19/2019	ADJUSTMENT	Partial to TU BANK: WF INTERNET NUM: 019081903075209	$120.71	$378.21
08/19/2019	VOID	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 019081903075209	$-120.71	$257.50
07/10/2019	BILL	WILLIAMSON, DELMAR G TR ET AL	$378.21	$378.21
12/20/2018	PAYMENT	WILLIAMSON, PATRICIA CREDIT: D	$-175.30	$0.00
10/04/2018	PAYMENT	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 018100403064664	$-87.65	$175.30
08/24/2018	PAYMENT	WILLIAMSON, PATRICIA A CHECK BANK: WF INTERNET NUM: 018082403072490	$-88.82	$262.95
08/24/2018	ADJUSTMENT	Split pymt TU124350/045018036 BANK: WF INTERNET NUM: 018082403072490	$186.94	$351.77
08/24/2018	VOID	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 018082403072490	$-186.94	$164.83
07/09/2018	BILL	WILLIAMSON, DELMAR G	$351.77	$351.77
03/06/2018	PAYMENT	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 018030603112963	$-77.53	$0.00
12/28/2017	PAYMENT	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 017122803063601	$-77.53	$77.53
11/20/2017	PAYMENT	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 017112003056290	$-3.10	$155.06
11/02/2017	PAYMENT	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 017110203075016	$-77.53	$158.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.10	$235.69
08/22/2017	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017082203063644	$-80.29	$232.59
08/22/2017	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 017082203063644	$80.29	$312.88
08/22/2017	ADJUSTMENT	INTENDED FOR TU 124350 BANK: WF INTERNET NUM: 017072703045275	$88.40	$232.59
08/22/2017	VOID	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 017082203063644	$-80.29	$144.19
07/27/2017	VOID	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 017072703045275	$-88.40	$224.48
07/07/2017	BILL	WILLIAMSON, DELMAR G & ERIN C	$312.88	$312.88
03/13/2017	PAYMENT	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 017031303055074	$-79.37	$0.00
01/27/2017	PAYMENT	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 017012703078341	$-75.27	$79.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.78	$154.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.01	$150.86
10/06/2016	PAYMENT	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 016100603053166	$-75.27	$150.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.01	$226.12
08/11/2016	PAYMENT	WILL, PATRICIA A CHECK BANK: WF INTERNET NUM: 016081103043402	$-74.99	$226.11
08/11/2016	ADJUSTMENT	Split pymt to TU 124350 BANK: WF INTERNET NUM: 016081103043402	$162.88	$301.10
08/11/2016	VOID	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 016081103043402	$-162.88	$138.22
07/08/2016	BILL	WILLIAMSON, DELMAR G & ERIN C	$301.10	$301.10
03/10/2016	PAYMENT	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 016031003054592	$-75.27	$0.00
01/04/2016	PAYMENT	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 016010403099282	$-75.27	$75.27
10/08/2015	PAYMENT	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 015100803046743	$-75.27	$150.54
08/18/2015	PAYMENT	WILL, PATRICIA A CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-75.29	$225.81
08/18/2015	ADJUSTMENT	Meant for TU too BANK: WF INTERNET NUM: 015081803073682	$160.67	$301.10
08/18/2015	VOID	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 015081803073682	$-160.67	$140.43
07/08/2015	BILL	WILLIAMSON, DELMAR G & ERIN C	$301.10	$301.10
03/30/2015	PAYMENT	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 015033003059525	$-78.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.01	$78.27
01/15/2015	PAYMENT	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 015011503072880	$-75.26	$75.26
10/09/2014	PAYMENT	PATRICIA A WILL CHECK BANK: WF INTERNET NUM: 014100903047299	$-75.26	$150.52
09/10/2014	PAYMENT	WILLIAMSON, PATRICIA A & DELMA CHECK NUM: 3009	$-79.58	$225.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.06	$305.36
07/10/2014	BILL	WILLIAMSON, DELMAR G & ERIN C	$302.30	$302.30
02/24/2014	PAYMENT	WILLIAMSON, PATRICIA A CREDIT: D	$-66.30	$0.00
01/17/2014	PAYMENT	WILLIAMSON, PATRICIA A CREDIT: D	$-68.95	$66.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.65	$135.25
10/09/2013	PAYMENT	WILLIAMSON, PATRICIA CREDIT: D	$-66.30	$132.60
08/19/2013	PAYMENT	WILLIAMSON, PATRICIA A CREDIT: D	$-66.32	$198.90
07/16/2013	BILL	WILLIAMSON, DELMAR G & ERIN C	$265.22	$265.22
03/06/2013	PAYMENT	WILLIAMSON, PATRICIA CREDIT: D	$-68.80	$0.00
03/06/2013	ADJUSTMENT	PAID IN CC NOT CASH	$68.80	$68.80
03/05/2013	VOID	WILLIAMSON, PATRICIA A CASH	$-68.80	$0.00
02/01/2013	PAYMENT	WILLIAMSON, DELMAR G & PATRICI CHECK NUM: 2805	$-66.15	$68.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.65	$134.95
10/03/2012	PAYMENT	WILLIAMSON, PATRICIA A & DELMA CHECK NUM: 2756	$-66.15	$132.30
08/30/2012	PAYMENT	WILLIAMSON, PATRICIA & DELMAR CHECK NUM: 2741	$-66.16	$198.45
07/10/2012	BILL	WILLIAMSON, DELMAR G & ERIN C	$264.61	$264.61
03/21/2012	PAYMENT	WILLIAMSON, PATRICIA A & DELMA CHECK NUM: 2678	$-68.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.65	$68.79
01/04/2012	PAYMENT	WILLIAMSON, DELMAR G & PATRICI CHECK NUM: 2644	$-66.14	$66.14
10/07/2011	PAYMENT	WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 2605	$-66.14	$132.28
08/04/2011	PAYMENT	WILLIAMSON, PATRICIA A & DELMA CHECK NUM: 2581	$-66.16	$198.42
07/14/2011	BILL	WILLIAMSON, DELMAR G & ERIN C	$264.58	$264.58
03/09/2011	PAYMENT	WILLIAMSON, DELMAR G & PATRICI CHECK NUM: 2487	$-83.98	$0.00
01/03/2011	PAYMENT	WILLIAMSON, DELMAR G & PATRICI CHECK NUM: 2439	$-83.98	$83.98
09/30/2010	PAYMENT	WILLIAMSON, PATRICIA CHECK NUM: 2345	$-83.98	$167.96
08/05/2010	PAYMENT	WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 2303	$-84.00	$251.94
07/14/2010	BILL	WILLIAMSON, DELMAR G & ERIN C	$335.94	$335.94
03/01/2010	PAYMENT	WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 2187	$-81.54	$0.00
01/07/2010	PAYMENT	WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 2159	$-81.54	$81.54
09/30/2009	PAYMENT	WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 2081	$-81.54	$163.08
08/19/2009	PAYMENT	WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 2058	$-82.80	$244.62
07/21/2009	BILL	WILLIAMSON, DELMAR G & ERIN C	$327.42	$327.42
03/02/2009	PAYMENT	WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 1949	$-76.43	$0.00
01/06/2009	PAYMENT	WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 1887	$-76.43	$76.43
10/03/2008	PAYMENT	WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 1833	$-76.43	$152.86
08/07/2008	PAYMENT	WILLIAMSON, PATRICIA & DELAMR CHECK NUM: 1777	$-77.70	$229.29
07/14/2008	BILL	WILLIAMSON, DELMAR G & ERIN C	$306.99	$306.99
02/25/2008	PAYMENT	WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 1642	$-74.88	$0.00
01/14/2008	PAYMENT	WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 1614	$-74.88	$74.88
10/03/2007	PAYMENT	WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 1557	$-74.88	$149.76
09/05/2007	PAYMENT	WILLIAMSON, DELMAR & PATRICIA CHECK NUM: 1539	$-74.90	$224.64
07/13/2007	BILL	WILLIAMSON, DELMAR G & ERIN C	$299.54	$299.54
03/02/2007	PAYMENT	WILLIAMSON, DELMAR G & ERIN C CREDIT: B NUM: 1291	$-337.61	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.07	$337.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.82	$323.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.13	$315.72
07/19/2006	BILL	WILLIAMSON, DELMAR G & ERIN C	$312.59	$312.59
04/10/2006	PAYMENT	WILLIAMSON, DELMAR G & ERIN C CHECK NUM: 2392	$-366.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.30	$366.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.34	$344.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.97	$329.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.19	$321.79
07/21/2005	BILL	WILLIAMSON, DELMAR G & ERIN C	$318.60	$318.60
03/15/2005	PAYMENT	@	$-359.54	$0.00
07/01/2004	PENALTY	Penalty 04-05	$26.63	$359.54
07/01/2004	BILL	WILLIAMSON, DELMAR G & @	$332.91	$332.91
03/01/2004	PAYMENT	@	$-256.20	$0.00
08/13/2003	PAYMENT	@	$-97.36	$256.20
07/01/2003	PENALTY	Penalty 03-04	$11.96	$353.56
07/01/2003	BILL	WILLIAMSON, DELMAR G & @	$341.60	$341.60