Tax Account 045-021-005

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Owners

MOTHERSHEAD, CHERYL L
509 GYPSUM DR
SPRING CREEK, NV 89815-6434

803385

Account Summary

Account ID	045-021-005
Account Type	Real Estate
Location	509 GYPSUM DR
Balance	$258.82
Currently Due	$0.00

Account ID

045-021-005

Account Type

Real Estate

Location

509 GYPSUM DR

Balance

$258.82

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$517.92
Total	$517.92
Paid	$259.10
Balance	$258.82
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$517.92

Total

$517.92

Paid

$259.10

Balance

$258.82

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$129.69	$0.00	$0.00	$129.69	$129.69	$0.00
2	10/06/2025	10/16/2025	Paid	$129.41	$0.00	$0.00	$129.41	$129.41	$0.00
3	01/05/2026	01/15/2026	Due	$129.41	$0.00	$0.00	$129.41	$0.00	$129.41
4	03/02/2026	03/12/2026	Due	$129.41	$0.00	$0.00	$129.41	$0.00	$258.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$502.84	$0.00	$0.00	$502.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$446.14	$0.00	$0.00	$446.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$476.62	$0.00	$0.00	$476.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$524.44	$0.00	$0.00	$524.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$509.08	$17.82	$0.00	$526.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$493.65	$39.61	$0.00	$533.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$479.32	$38.43	$0.00	$517.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$425.70	$64.05	$0.00	$489.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$410.63	$61.60	$0.00	$472.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$410.63	$32.86	$0.00	$443.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$410.01	$32.89	$0.00	$442.90	$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
09/29/2025	PAYMENT	MOTHERSHEAD, CHERYL L CHECK 1073	$-129.41	$258.82
08/12/2025	PAYMENT	MOTHERSHEAD, CHERYL L CHECK 1070	$-129.69	$388.23
07/11/2025	BILL	MOTHERSHEAD, CHERYL L	$517.92	$517.92
03/05/2025	PAYMENT	MOTHERSHEAD, CHERYL L CHECK 1062	$-129.37	$0.00
01/03/2025	PAYMENT	MOTHERSHEAD, CHERYL L CHECK 1059	$-129.17	$129.37
10/10/2024	PAYMENT	MOTHERSHEAD, CHERYL L CHECK 1054	$-129.17	$258.54
08/30/2024	PAYMENT	MOTHERSHEAD, CHERYL L SYS 1050 ORIG: CHECK	$-115.13	$387.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.37	$502.84
08/30/2024	ADJUSTMENT	MOTHERSHEAD, CHERYL L CHECK 1050 VOIDED PAYMENT: 928304. REASON: AMENDMENT TO RE 2025	$115.13	$459.47
08/13/2024	PAYMENT	MOTHERSHEAD, CHERYL L CHECK 1050	$-115.13	$344.34
07/10/2024	BILL	MOTHERSHEAD, CHERYL L	$459.47	$459.47
03/04/2024	PAYMENT	MOTHERSHEAD, CHERYL L CHECK 1038	$-110.93	$0.00
12/28/2023	PAYMENT	CHERYL L MOTHERSHEAD ONLINE	$-110.93	$110.93
08/14/2023	PAYMENT	MOTHERSHEAD, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 446290	$-224.28	$221.86
07/12/2023	BILL	MOTHERSHEAD, CHERYL L	$446.14	$446.14
03/09/2023	PAYMENT	MOTHERSHEAD, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 673270	$-118.55	$0.00
12/29/2022	PAYMENT	MOTHERSHEAD, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 905810	$-118.55	$118.55
08/16/2022	PAYMENT	MOTHERSHEAD, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 469830	$-239.52	$237.10
07/12/2022	BILL	MOTHERSHEAD, CHERYL L	$476.62	$476.62
01/07/2022	PAYMENT	MOTHERSHEAD, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 945030	$-261.22	$0.00
09/27/2021	PAYMENT	MOTHERSHEAD, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 367096	$-130.61	$261.22
08/16/2021	PAYMENT	MOTHERSHEAD, CHERYL L CHECK NUM: 1012	$-132.61	$391.83
07/14/2021	BILL	MOTHERSHEAD, WADE D &CHERYL L	$524.44	$524.44
12/28/2020	PAYMENT	CHERYL L MOTHERSHEAD CHECK NUM: ACH	$-254.54	$0.00
10/19/2020	PAYMENT	CHERYL L MOTHERSHEAD CHECK NUM: ACH	$-272.36	$254.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.73	$526.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.09	$514.17
07/15/2020	BILL	MOTHERSHEAD, WADE D &CHERYL L	$509.08	$509.08
03/23/2020	PAYMENT	ECT CASH	$-1.02	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.04	$1.02
03/09/2020	PAYMENT	MOTHERSHEAD, CHERYL L CHECK NUM: ACH	$-286.00	$0.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$286.98
02/11/2020	PAYMENT	CHERYL L MOTHERSHEAD CHECK NUM: ACH	$-116.98	$286.98
02/11/2020	PAYMENT	CHERYL L MOTHERSHEAD CHECK NUM: ACH	$-129.26	$403.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.23	$533.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.37	$510.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.97	$498.62
07/10/2019	BILL	MOTHERSHEAD, WADE D &CHERYL L	$493.65	$493.65
03/13/2019	PAYMENT	MOTHERSHEAD, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 084830	$-517.75	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.59	$517.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.01	$496.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.83	$484.15
07/09/2018	BILL	MOTHERSHEAD, WADE D &CHERYL L	$479.32	$479.32
04/10/2018	PAYMENT	MOTHERSHEAD, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 708007	$-489.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.80	$489.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.20	$459.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.71	$440.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.34	$430.04
07/07/2017	BILL	MOTHERSHEAD, WADE D &CHERYL L	$425.70	$425.70
04/03/2017	PAYMENT	MOTHERSHEAD, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 181082	$-472.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.74	$472.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.48	$443.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.27	$425.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.11	$414.74
07/08/2016	BILL	MOTHERSHEAD, WADE D &CHERYL L	$410.63	$410.63
02/26/2016	PAYMENT	MOTHERSHEAD MRS, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 606176	$-443.49	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.48	$443.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.27	$425.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.11	$414.74
07/08/2015	BILL	MOTHERSHEAD, WADE D &CHERYL L	$410.63	$410.63
02/25/2015	PAYMENT	MOTHERSHEAD, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 500450	$-442.90	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.47	$442.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.28	$424.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.14	$414.15
07/10/2014	BILL	MOTHERSHEAD, WADE D &CHERYL L	$410.01	$410.01
04/21/2014	PAYMENT	MOTHERSHEAD, CHERYL L. CREDIT: D BANK: OP INTERNET NUM: 959371	$-448.45	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.03	$448.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.85	$448.42
03/03/2014	INTEREST	Monthly Interest	$0.03	$421.57
02/03/2014	INTEREST	Monthly Interest	$0.03	$421.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.26	$421.51
01/02/2014	INTEREST	Monthly Interest	$0.03	$404.25
12/02/2013	INTEREST	Monthly Interest	$0.03	$404.22
11/04/2013	INTEREST	Monthly Interest	$0.03	$404.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.59	$404.16
10/01/2013	INTEREST	Monthly Interest	$0.03	$394.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.84	$394.54
09/03/2013	INTEREST	Monthly Interest	$0.03	$390.70
08/01/2013	INTEREST	Monthly Interest	$0.03	$390.67
07/16/2013	BILL	MOTHERSHEAD, WADE D &CHERYL L	$383.58	$390.64
07/01/2013	INTEREST	Monthly Interest	$0.03	$7.06
06/03/2013	INTEREST	Monthly Interest	$0.03	$7.03
05/08/2013	PAYMENT	MOTHERSHEAD, SHERYL CREDIT: D BANK: OP INTERNET NUM: 309442	$-13.47	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.47
04/10/2013	PAYMENT	MOTHERSHEAD, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 093897	$-192.38	$13.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.62	$205.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.85	$196.23
09/11/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 572256	$-196.25	$192.38
09/11/2012	AMENDMENT	Removed adjustment see notes	$-3.87	$388.63
09/11/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 572256	$196.25	$392.50
09/11/2012	ADJUSTMENT	See notes NUM: OP VISA 572311	$196.25	$196.25
09/11/2012	VOID	MOTHERSHEAD, CHERYL CREDIT: D BANK: OP INTERNET NUM: OP VISA 572311	$-196.25	$0.00
09/11/2012	VOID	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 572256	$-196.25	$196.25
09/11/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 572256	$196.25	$392.50
09/11/2012	AMENDMENT	Adjusted to amount paid	$3.87	$196.25
09/11/2012	VOID	MOTHERSHEAD, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 572256	$-196.25	$192.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.85	$388.63
07/10/2012	BILL	MOTHERSHEAD, WADE D &CHERYL L	$384.78	$384.78
05/01/2012	PAYMENT	MOTHERSHEAD, CHERYL L. CREDIT: D BANK: OP INTERNET NUM: 635611	$-453.66	$0.00
04/18/2012	PAYMENT	MOTHERSHEAD, CHERYL L. CREDIT: D BANK: OP INTERNET NUM: 569290	$-643.46	$453.66
04/02/2012	INTEREST	Monthly Interest	$4.27	$1,097.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.61	$1,092.85
03/01/2012	INTEREST	Monthly Interest	$4.27	$1,065.24
02/01/2012	INTEREST	Monthly Interest	$4.27	$1,060.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.75	$1,056.70
01/03/2012	INTEREST	Monthly Interest	$4.27	$1,038.95
12/01/2011	INTEREST	Monthly Interest	$4.27	$1,034.68
11/01/2011	INTEREST	Monthly Interest	$4.27	$1,030.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.86	$1,026.14
10/03/2011	INTEREST	Monthly Interest	$4.27	$1,016.28
09/01/2011	INTEREST	Monthly Interest	$4.27	$1,012.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.95	$1,007.74
08/01/2011	INTEREST	Monthly Interest	$4.27	$1,003.79
07/14/2011	BILL	MOTHERSHEAD, WADE D &CHERYL L	$394.49	$999.52
07/05/2011	INTEREST	Monthly Interest	$4.27	$605.03
06/01/2011	INTEREST	Monthly Interest	$4.27	$600.76
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$596.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.88	$589.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.07	$553.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.82	$530.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.13	$517.72
07/14/2010	BILL	MOTHERSHEAD, WADE D &CHERYL L	$512.59	$512.59
03/12/2010	PAYMENT	MOTHERSHEAD, WADE D &CHERYL L CASH	$-538.91	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.47	$538.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.50	$516.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.03	$503.94
07/21/2009	BILL	MOTHERSHEAD, WADE D &CHERYL L	$498.91	$498.91
02/13/2009	PAYMENT	MOTHERSHEAD, WADE D &CHERYL L CASH	$-244.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.79	$244.21
10/01/2008	PAYMENT	CHERYL MOTHERSHEAD CASH	$-652.92	$239.42
10/01/2008	INTEREST	Monthly Interest	$2.91	$892.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.84	$889.43
09/02/2008	INTEREST	Monthly Interest	$2.91	$884.59
08/01/2008	INTEREST	Monthly Interest	$2.91	$881.68
07/14/2008	BILL	MOTHERSHEAD, WADE D &CHERYL L	$480.10	$878.77
07/01/2008	INTEREST	Monthly Interest	$2.91	$398.67
06/02/2008	INTEREST	Monthly Interest	$2.91	$395.76
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$392.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.92	$385.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.62	$364.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.65	$353.31
09/07/2007	PAYMENT	MOTHERSHEAD, WADE D &CHERYL L CASH	$-662.00	$348.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.65	$1,010.66
09/04/2007	INTEREST	Monthly Interest	$3.76	$1,006.01
08/01/2007	INTEREST	Monthly Interest	$3.76	$1,002.25
07/13/2007	BILL	MOTHERSHEAD, WADE D &CHERYL L	$464.91	$998.49
07/02/2007	INTEREST	Monthly Interest	$3.76	$533.58
06/01/2007	INTEREST	Monthly Interest	$3.76	$529.82
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$526.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.60	$519.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.31	$487.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.28	$467.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.51	$455.87
07/19/2006	BILL	MOTHERSHEAD, WADE D &CHERYL L	$451.36	$451.36
03/24/2006	PAYMENT	MOTHERSHEAD, WADE D &CHERYL L CASH	$-1,556.08	$0.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,556.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.67	$1,551.08
03/01/2006	INTEREST	Monthly Interest	$7.13	$1,520.41
02/09/2006	INTEREST	Monthly Interest	$7.13	$1,513.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.72	$1,506.15
01/04/2006	INTEREST	Monthly Interest	$7.13	$1,486.43
12/01/2005	INTEREST	Monthly Interest	$7.13	$1,479.30
11/01/2005	INTEREST	Monthly Interest	$7.13	$1,472.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.96	$1,465.04
10/03/2005	INTEREST	Monthly Interest	$7.13	$1,454.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.38	$1,446.95
09/02/2005	INTEREST	Monthly Interest	$7.13	$1,442.57
08/02/2005	INTEREST	Monthly Interest	$7.13	$1,435.44
07/21/2005	BILL	MOTHERSHEAD, WADE D &CHERYL L	$438.21	$1,428.31
07/01/2004	BILL	MOTHERSHEAD, WADE D & @	$463.03	$990.10
07/01/2003	BILL	MOTHERSHEAD, WADE D & @	$527.07	$527.07