Tax Account 045-025-047

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Owners

WADFORD, JOHN T
888 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6534

Account Summary

Account ID	045-025-047
Account Type	Real Estate
Location	888 SPRING VALLEY PKWY
Balance	$1,096.52
Currently Due	$0.00

Account ID

045-025-047

Account Type

Real Estate

Location

888 SPRING VALLEY PKWY

Balance

$1,096.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.71
Total	$1,424.71
Paid	$328.19
Balance	$1,096.52
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

$1,424.71

Total

$1,424.71

Paid

$328.19

Balance

$1,096.52

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	$328.19	$0.00	$328.19	$328.19	$0.00
2	10/07/2024	10/17/2024	Due	$365.50	$0.00	$365.50	$0.00	$365.50
3	01/06/2025	01/16/2025	Due	$365.50	$0.00	$365.50	$0.00	$731.00
4	03/03/2025	03/13/2025	Due	$365.52	$0.00	$365.52	$0.00	$1,096.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.76	$12.81	$1,286.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,236.73	$24.68	$1,261.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,267.90	$0.00	$1,267.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,284.89	$0.00	$1,284.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,261.07	$0.00	$1,261.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,224.37	$0.10	$1,224.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,143.43	$0.00	$1,143.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,122.16	$39.27	$1,161.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,106.58	$0.00	$1,106.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,112.73	$0.00	$1,112.73	$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	WADFORD, JOHN OR BRANDY SYS 4479 ORIG: CHECK	$-328.19	$1,096.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.82	$1,424.71
08/30/2024	ADJUSTMENT	WADFORD, JOHN OR BRANDY CHECK 4479 VOIDED PAYMENT: 946251. REASON: AMENDMENT TO RE 2025	$328.19	$1,311.89
08/23/2024	PAYMENT	WADFORD, JOHN OR BRANDY CHECK 4479	$-328.19	$983.70
07/10/2024	BILL	WADFORD, JOHN T	$1,311.89	$1,311.89
09/08/2023	PAYMENT	"WADFORD, JOHN T & BRANDY" CHECK 4477	$-1,286.57	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.81	$1,286.57
07/12/2023	BILL	WADFORD, JOHN T	$1,273.76	$1,273.76
04/05/2023	PAYMENT	WADFORD, BRANDY CREDIT: D BANK: OP INTERNET NUM: 432580	$-320.92	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.34	$320.92
01/11/2023	PAYMENT	WADFORD, BRANDY C CREDIT: D BANK: OP INTERNET NUM: 119300	$-629.50	$308.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.34	$938.08
08/18/2022	PAYMENT	WADFORD, JOHN & BRANDY CHECK NUM: 4469	$-310.99	$925.74
07/12/2022	BILL	WADFORD, JOHN T	$1,236.73	$1,236.73
01/13/2022	PAYMENT	WADFORD, JOHN & BRANDY CHECK NUM: 4466	$-612.14	$0.00
09/13/2021	PAYMENT	ECT CHECK NUM: 7657 (STALE DAT	$-20.82	$612.14
08/25/2021	PAYMENT	WADFORD, JOHN T & BRANDY CHECK NUM: 4460	$-634.94	$632.96
07/14/2021	BILL	WADFORD, JOHN T	$1,267.90	$1,267.90
05/14/2021	PAYMENT	ECT CASH	$-1.60	$0.00
03/01/2021	PAYMENT	WADFORD, JOHN & BRANDY CHECK NUM: 4451	$-300.00	$1.60
01/04/2021	PAYMENT	BRANDY C WADFORD CHECK NUM: ACH	$-341.64	$301.60
10/08/2020	PAYMENT	WADFORD, JOHN & BRANDY CHECK NUM: 4446	$-320.82	$643.24
08/26/2020	PAYMENT	WADFORD, JOHN & BRANDY CHECK NUM: 4444	$-320.83	$964.06
07/15/2020	BILL	WADFORD, JOHN T	$1,284.89	$1,284.89
03/09/2020	PAYMENT	BRANDY C WADFORD CHECK NUM: ACH	$-314.97	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$314.97
01/09/2020	PAYMENT	WADFORD, JOHN & BRANDY CHECK NUM: 4438	$-314.97	$314.97
10/11/2019	PAYMENT	WADFORD, JOHN T & BRANDY CHECK NUM: 4432	$-314.97	$629.94
08/27/2019	PAYMENT	WADFORD, JOHN T & BRANDY CHECK NUM: 4427	$-316.16	$944.91
07/10/2019	BILL	WADFORD, JOHN T	$1,261.07	$1,261.07
03/07/2019	PAYMENT	WADFORD, JOHN & BRANDY CHECK NUM: 4364	$-305.80	$0.00
01/09/2019	PAYMENT	WADFORD, BRANDY C CREDIT: D BANK: OP INTERNET NUM: 461571	$-307.07	$305.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.05	$612.87
09/26/2018	PAYMENT	WADFORD, JOHN T & BRANDY CHECK NUM: 4349	$-305.80	$612.82
09/26/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 4349	$305.30	$918.62
09/26/2018	VOID	WADFORD, JOHN & BRANDY CHECK NUM: 4349	$-305.30	$613.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.05	$918.62
08/23/2018	PAYMENT	WADFORD, JOHN T & BRANDY CHECK NUM: 4341	$-305.80	$918.57
07/09/2018	BILL	WADFORD, JOHN T	$1,224.37	$1,224.37
09/11/2017	PAYMENT	WADFORD, BRANDY CREDIT: D NUM: OPVISA 675809	$-2.75	$0.00
08/18/2017	PAYMENT	WADFORD, JOHN & BRANDY CHECK NUM: 4890	$-1,140.68	$2.75
07/07/2017	BILL	WADFORD, JOHN T	$1,143.43	$1,143.43
03/13/2017	PAYMENT	WADFORD, JOHN & BRANDY CHECK NUM: 4269	$-280.54	$0.00
01/05/2017	PAYMENT	WADFORD, JOHN & BRANDY CHECK NUM: 4262	$-880.89	$280.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.05	$1,161.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.22	$1,133.38
07/08/2016	BILL	WADFORD, JOHN T	$1,122.16	$1,122.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.64	$276.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.64	$553.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.66	$829.92
07/08/2015	BILL	WADFORD, JOHN T	$1,106.58	$1,106.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.86	$277.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.86	$555.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.15	$833.58
07/10/2014	BILL	WADFORD, JOHN T	$1,112.73	$1,112.73
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-261.08	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-261.08	$261.08
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-261.08	$522.16
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-261.08	$783.24
07/16/2013	BILL	WADFORD, JOHN T	$1,044.32	$1,044.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-255.60	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-255.60	$255.60
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-255.60	$511.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-255.63	$766.80
07/10/2012	BILL	WADFORD, JOHN T	$1,022.43	$1,022.43
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-251.61	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-251.61	$251.61
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-251.61	$503.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-251.64	$754.83
07/14/2011	BILL	WADFORD, JOHN T	$1,006.47	$1,006.47
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-255.56	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-255.56	$255.56
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-255.56	$511.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-255.57	$766.68
07/14/2010	BILL	WADFORD, JOHN T	$1,022.25	$1,022.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-261.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-261.83	$261.83
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-261.83	$523.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-263.12	$785.49
07/21/2009	BILL	WADFORD, JOHN T	$1,048.61	$1,048.61
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-266.08	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-266.08	$266.08
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-266.08	$532.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-267.35	$798.24
07/14/2008	BILL	WADFORD, JOHN T	$1,065.59	$1,065.59
03/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 3202473	$-10.33	$0.00
03/17/2008	PAYMENT	FIRST AMERICAN TITLE/PHOENIX, CHECK NUM: 166251	$-258.33	$10.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.33	$268.66
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-258.33	$258.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-258.33	$516.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-258.35	$774.99
07/13/2007	BILL	WADFORD, JOHN T	$1,033.34	$1,033.34
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-250.81	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-250.81	$250.81
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-250.81	$501.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-250.81	$752.43
07/19/2006	BILL	WADFORD, JOHN T	$1,003.24	$1,003.24
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-243.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-243.50	$243.50
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-243.50	$487.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-243.52	$730.50
07/21/2005	BILL	WADFORD, JOHN T	$974.02	$974.02
02/16/2005	PAYMENT	@	$-242.98	$0.00
10/25/2004	PAYMENT	@	$-242.98	$242.98
10/14/2004	PAYMENT	@	$-242.98	$485.96
08/24/2004	PAYMENT	@	$-242.99	$728.94
07/01/2004	BILL	WADFORD, BRET L & JANI @	$971.93	$971.93
03/10/2004	PAYMENT	@	$-276.42	$0.00
02/02/2004	PAYMENT	@	$-552.84	$276.42
09/10/2003	PAYMENT	@	$-315.15	$829.26
07/01/2003	PENALTY	Penalty 03-04	$38.70	$1,144.41
07/01/2003	BILL	WADFORD, BRET L & JANI @	$1,105.71	$1,105.71