Tax Account 045-018-083

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Owners

WHARTON, ROBERT R & SUSAN A
553 BRENT DR
SPRING CREEK, NV 89815-6412

Account Summary

Account ID	045-018-083
Account Type	Real Estate
Location	553 BRENT DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$977.18
Total	$977.18
Paid	$977.18
Balance	$0.00
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	$225.95	$0.00	$225.95	$225.95	$0.00
2	10/07/2024	10/17/2024	Paid	$250.41	$0.00	$250.41	$250.41	$0.00
3	01/06/2025	01/16/2025	Paid	$250.41	$0.00	$250.41	$250.41	$0.00
4	03/03/2025	03/13/2025	Paid	$250.41	$0.00	$250.41	$250.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.91	$0.00	$829.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$805.81	$0.00	$805.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$834.23	$0.00	$834.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$832.17	$0.00	$832.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$816.14	$0.00	$816.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$792.40	$0.00	$792.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$708.40	$0.00	$708.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$512.46	$0.00	$512.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$512.46	$0.00	$512.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$505.92	$0.00	$505.92	$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	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
10/03/2024	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK 4042	$-74.61	$0.00
08/30/2024	PAYMENT	WHARTON, ROBERT R & SUSAN A SYS 4010 ORIG: CHECK	$-902.57	$74.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.61	$977.18
08/30/2024	ADJUSTMENT	WHARTON, ROBERT R & SUSAN A CHECK 4010 VOIDED PAYMENT: 915404. REASON: AMENDMENT TO RE 2025	$902.57	$902.57
07/25/2024	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK 4010	$-902.57	$0.00
07/10/2024	BILL	WHARTON, ROBERT R & SUSAN A	$902.57	$902.57
08/09/2023	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3873	$-829.91	$0.00
07/12/2023	BILL	WHARTON, ROBERT R & SUSAN A	$829.91	$829.91
08/01/2022	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3708	$-805.81	$0.00
07/12/2022	BILL	WHARTON, ROBERT R & SUSAN A	$805.81	$805.81
02/24/2022	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3638	$-208.06	$0.00
01/05/2022	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3608	$-208.06	$208.06
10/05/2021	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3961	$-208.06	$416.12
08/11/2021	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3931	$-210.05	$624.18
07/14/2021	BILL	WHARTON, ROBERT R & SUSAN A	$834.23	$834.23
02/08/2021	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3843	$-203.56	$0.00
01/07/2021	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3828	$-209.54	$203.56
10/01/2020	PAYMENT	WHARTON, ROBERT R & SUAN A CHECK NUM: 3783	$-209.54	$413.10
08/07/2020	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3752	$-209.53	$622.64
07/15/2020	BILL	WHARTON, ROBERT R & SUSAN A	$832.17	$832.17
03/04/2020	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3679	$-203.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$203.74
01/09/2020	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3649	$-203.74	$203.74
09/27/2019	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3605	$-203.74	$407.48
08/13/2019	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3576	$-204.92	$611.22
07/10/2019	BILL	WHARTON, ROBERT R & SUSAN A	$816.14	$816.14
03/05/2019	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3502	$-197.81	$0.00
01/02/2019	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3470	$-197.81	$197.81
10/01/2018	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3420	$-197.81	$395.62
08/06/2018	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3384	$-198.97	$593.43
07/09/2018	BILL	WHARTON, ROBERT R & SUSAN A	$792.40	$792.40
03/01/2018	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3301	$-176.41	$0.00
12/29/2017	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3265	$-176.41	$176.41
08/31/2017	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3198	$-176.41	$352.82
08/02/2017	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3179	$-179.17	$529.23
07/07/2017	BILL	WHARTON, ROBERT R & SUSAN A	$708.40	$708.40
02/27/2017	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3086	$-128.11	$0.00
12/23/2016	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 3042	$-128.11	$128.11
09/28/2016	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK BANK: WF INTERNET NUM: 2991	$-128.11	$256.22
07/26/2016	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2954	$-128.13	$384.33
07/08/2016	BILL	WHARTON, ROBERT R & SUSAN A	$512.46	$512.46
02/29/2016	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2868	$-128.11	$0.00
12/28/2015	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2826	$-128.11	$128.11
08/24/2015	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2752	$-128.11	$256.22
07/31/2015	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2729	$-128.13	$384.33
07/08/2015	BILL	WHARTON, ROBERT R & SUSAN A	$512.46	$512.46
03/04/2015	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2641	$-126.16	$0.00
12/23/2014	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2606	$-126.16	$126.16
09/30/2014	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2557	$-126.16	$252.32
07/28/2014	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2519	$-127.44	$378.48
07/10/2014	BILL	WHARTON, ROBERT R & SUSAN A	$505.92	$505.92
02/25/2014	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2418	$-122.49	$0.00
12/24/2013	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 122.49	$-122.49	$122.49
09/30/2013	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2311	$-122.49	$244.98
08/08/2013	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 2272	$-122.49	$367.47
07/16/2013	BILL	WHARTON, ROBERT R & SUSAN A	$489.96	$489.96
02/27/2013	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 12168	$-121.97	$0.00
12/24/2012	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 12127	$-121.97	$121.97
09/25/2012	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 12065	$-121.97	$243.94
07/27/2012	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 12017	$-122.00	$365.91
07/10/2012	BILL	WHARTON, ROBERT R & SUSAN A	$487.91	$487.91
02/27/2012	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11891	$-120.21	$0.00
02/27/2012	ADJUSTMENT	Amount written & numeric diffe NUM: 11891	$120.21	$120.21
02/27/2012	VOID	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11891	$-120.21	$0.00
12/28/2011	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11842	$-120.21	$120.21
09/29/2011	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11777	$-120.21	$240.42
08/16/2011	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11739	$-120.24	$360.63
07/14/2011	BILL	WHARTON, ROBERT R & SUSAN A	$480.87	$480.87
02/24/2011	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11606	$-117.49	$0.00
01/05/2011	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11568	$-117.49	$117.49
09/28/2010	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11496	$-117.49	$234.98
08/18/2010	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11460	$-117.49	$352.47
07/14/2010	BILL	WHARTON, ROBERT R & SUSAN A	$469.96	$469.96
02/22/2010	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11324	$-116.85	$0.00
12/28/2009	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11277	$-116.85	$116.85
10/15/2009	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11210	$-116.85	$233.70
09/04/2009	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 11156	$-118.12	$350.55
07/21/2009	BILL	WHARTON, ROBERT R & SUSAN A	$468.67	$468.67
02/26/2009	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 10980	$-113.62	$0.00
12/30/2008	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 10923	$-113.62	$113.62
09/26/2008	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 10818	$-113.62	$227.24
08/26/2008	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 10774	$-114.90	$340.86
07/14/2008	BILL	WHARTON, ROBERT R & SUSAN A	$455.76	$455.76
03/04/2008	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 10588	$-105.37	$0.00
01/03/2008	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 10509	$-111.37	$105.37
09/28/2007	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 10407	$-117.37	$216.74
08/27/2007	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 10350	$-111.38	$334.11
07/13/2007	BILL	WHARTON, ROBERT R & SUSAN A	$445.49	$445.49
03/01/2007	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 10155	$-110.35	$0.00
12/28/2006	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 110.35	$-110.35	$110.35
09/27/2006	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 9985	$-110.35	$220.70
08/31/2006	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 09943	$-110.35	$331.05
07/19/2006	BILL	WHARTON, ROBERT R & SUSAN A	$441.40	$441.40
02/28/2006	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 9712	$-104.13	$0.00
12/29/2005	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 9650	$-104.13	$104.13
10/05/2005	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK	$-104.13	$208.26
09/06/2005	PAYMENT	WHARTON, ROBERT R & SUSAN A CHECK NUM: 9479	$-104.13	$312.39
07/21/2005	BILL	WHARTON, ROBERT R & SUSAN A	$416.52	$416.52
03/04/2005	PAYMENT	@	$-104.03	$0.00
01/04/2005	PAYMENT	@	$-104.03	$104.03
10/01/2004	PAYMENT	@	$-104.03	$208.06
08/04/2004	PAYMENT	@	$-104.05	$312.09
07/01/2004	BILL	WHARTON, ROBERT R & SU @	$416.14	$416.14
03/01/2004	PAYMENT	@	$-87.33	$0.00
12/30/2003	PAYMENT	@	$-87.33	$87.33
10/06/2003	PAYMENT	@	$-87.33	$174.66
08/22/2003	PAYMENT	@	$-87.34	$261.99
07/01/2003	BILL	WHARTON, ROBERT R & SU @	$349.33	$349.33