Tax Account 045-035-013

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Owners

CRAIG, KENNETH E & TERESITA L
508 GILA DR
SPRING CREEK, NV 89815-6613

Account Summary

Account ID	045-035-013
Account Type	Real Estate
Location	508 GILIA DR
Balance	$304.60
Currently Due	$0.00

Account ID

045-035-013

Account Type

Real Estate

Location

508 GILIA DR

Balance

$304.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,187.31
Total	$1,187.31
Paid	$882.71
Balance	$304.60
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

$1,187.31

Total

$1,187.31

Paid

$882.71

Balance

$304.60

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	$273.51	$0.00	$273.51	$273.51	$0.00
2	10/07/2024	10/17/2024	Paid	$304.60	$0.00	$304.60	$304.60	$0.00
3	01/06/2025	01/16/2025	Paid	$304.60	$0.00	$304.60	$304.60	$0.00
4	03/03/2025	03/13/2025	Due	$304.60	$0.00	$304.60	$0.00	$304.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,061.28	$10.68	$1,071.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,030.44	$0.00	$1,030.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,053.45	$0.00	$1,053.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,067.49	$0.17	$1,067.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,037.19	$0.00	$1,037.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,007.01	$0.00	$1,007.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$945.50	$0.00	$945.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$919.24	$0.00	$919.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$892.47	$0.00	$892.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$877.95	$0.00	$877.95	$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	1.80	.59	.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
10/10/2024	PAYMENT	CRAIG, KENNETH E JR & TERESITA L CHECK 12652	$-335.69	$304.60
08/30/2024	PAYMENT	CRAIG, KENNETH E JR & TERESITA L SYS 12633 ORIG: CHECK	$-547.02	$640.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.26	$1,187.31
08/30/2024	ADJUSTMENT	CRAIG, KENNETH E JR & TERESITA L CHECK 12633 VOIDED PAYMENT: 929576. REASON: AMENDMENT TO RE 2025	$547.02	$1,093.05
08/14/2024	PAYMENT	CRAIG, KENNETH E JR & TERESITA L CHECK 12633	$-547.02	$546.03
07/10/2024	BILL	CRAIG, KENNETH E & TERESITA L	$1,093.05	$1,093.05
09/28/2023	PAYMENT	CRAIG, KENNETH E JR & TERESITA L CHECK 12530	$-1,071.96	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$1,071.96
07/12/2023	BILL	CRAIG, KENNETH E & TERESITA L	$1,061.28	$1,061.28
03/06/2023	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 12438	$-257.01	$0.00
12/29/2022	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 12412	$-257.01	$257.01
09/30/2022	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 12382	$-257.01	$514.02
08/22/2022	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 12365	$-259.41	$771.03
07/12/2022	BILL	CRAIG, KENNETH E & TERESITA L	$1,030.44	$1,030.44
02/11/2022	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 12299	$-262.87	$0.00
01/04/2022	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 12282	$-262.87	$262.87
09/24/2021	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 12241	$-262.87	$525.74
08/17/2021	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 12221	$-264.84	$788.61
07/14/2021	BILL	CRAIG, KENNETH E & TERESITA L	$1,053.45	$1,053.45
02/25/2021	PAYMENT	CRAIG, KENNETH E JR & TERESITA CHECK NUM: 12129	$-266.92	$0.00
01/06/2021	PAYMENT	CRAIG, KENNETH E JR & TERESITA CHECK NUM: 12097	$-266.92	$266.92
09/30/2020	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 12045	$-266.92	$533.84
08/20/2020	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 12023	$-266.90	$800.76
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$1,067.66
07/15/2020	BILL	CRAIG, KENNETH E & TERESITA L	$1,067.49	$1,067.49
02/26/2020	PAYMENT	CRAIG, KENNETH E JR OR TERESIT CHECK NUM: 11916	$-259.00	$0.00
01/09/2020	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 11880	$-259.00	$259.00
10/08/2019	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 11827	$-259.00	$518.00
08/22/2019	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 11797	$-260.19	$777.00
07/10/2019	BILL	CRAIG, KENNETH E & TERESITA L	$1,037.19	$1,037.19
02/27/2019	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 11696	$-251.46	$0.00
01/04/2019	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 11662	$-251.46	$251.46
09/25/2018	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 11598	$-251.46	$502.92
08/22/2018	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 11566	$-252.63	$754.38
07/09/2018	BILL	CRAIG, KENNETH E & TERESITA L	$1,007.01	$1,007.01
03/01/2018	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 11467	$-235.68	$0.00
12/20/2017	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 11421	$-235.68	$235.68
09/28/2017	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 11373	$-235.68	$471.36
08/15/2017	PAYMENT	CRAIG, KENNETH E & TERESITA L CHECK NUM: 11347	$-238.46	$707.04
07/07/2017	BILL	CRAIG, KENNETH E & TERESITA L	$945.50	$945.50
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.81	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.81	$229.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.81	$459.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-229.81	$689.43
07/08/2016	BILL	CRAIG, KENNETH E & TERESITA L	$919.24	$919.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-223.11	$223.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.11	$446.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.14	$669.33
07/08/2015	BILL	CRAIG, KENNETH E & TERESITA L	$892.47	$892.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.17	$219.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.17	$438.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-220.44	$657.51
07/10/2014	BILL	CRAIG, KENNETH E & TERESITA L	$877.95	$877.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-216.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.54	$216.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.54	$433.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.57	$649.62
07/16/2013	BILL	CRAIG, KENNETH E & TERESITA L	$866.19	$866.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-210.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.75	$210.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.75	$421.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.75	$632.25
07/10/2012	BILL	CRAIG, KENNETH E & TERESITA L	$843.00	$843.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.16	$210.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-210.16	$420.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.19	$630.48
07/14/2011	BILL	CRAIG, KENNETH E & TERESITA L	$840.67	$840.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.16	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.16	$211.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.16	$422.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.17	$633.48
07/14/2010	BILL	CRAIG, KENNETH E & TERESITA L	$844.65	$844.65
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.02	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.02	$205.02
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.02	$410.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.31	$615.06
07/21/2009	BILL	CRAIG, KENNETH E & TERESITA L	$821.37	$821.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.98	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.98	$197.98
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.98	$395.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.25	$593.94
07/14/2008	BILL	CRAIG, KENNETH E & TERESITA L	$793.19	$793.19
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.21	$192.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.21	$384.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.22	$576.63
07/13/2007	BILL	CRAIG, KENNETH E & TERESITA L	$768.85	$768.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.61	$186.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.61	$373.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.64	$559.83
07/19/2006	BILL	CRAIG, KENNETH E & TERESITA L	$746.47	$746.47
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-181.18	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-181.18	$181.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-181.18	$362.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-181.19	$543.54
07/21/2005	BILL	CRAIG, KENNETH E & TERESITA L	$724.73	$724.73
03/04/2005	PAYMENT	@	$-180.82	$0.00
12/29/2004	PAYMENT	@	$-180.82	$180.82
10/14/2004	PAYMENT	@	$-180.82	$361.64
08/24/2004	PAYMENT	@	$-180.82	$542.46
07/01/2004	BILL	CRAIG, KENNETH E & TER @	$723.28	$723.28
03/10/2004	PAYMENT	@	$-185.29	$0.00
01/09/2004	PAYMENT	@	$-185.29	$185.29
09/15/2003	PAYMENT	@	$-185.29	$370.58
08/06/2003	PAYMENT	@	$-185.30	$555.87
07/01/2003	BILL	CRAIG, KENNETH E & TER @	$741.17	$741.17