Tax Account 045-037-025

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Owners

WARD, KRISTOPHER
576 GILA PL
SPRING CREEK, NV 89815-6616

811861

Account Summary

Account ID	045-037-025
Account Type	Real Estate
Location	576 GILIA PL
Balance	$931.81
Currently Due	$0.00

Account ID

045-037-025

Account Type

Real Estate

Location

576 GILIA PL

Balance

$931.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,211.44
Total	$1,211.44
Paid	$279.63
Balance	$931.81
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

$1,211.44

Total

$1,211.44

Paid

$279.63

Balance

$931.81

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	$279.63	$0.00	$279.63	$279.63	$0.00
2	10/07/2024	10/17/2024	Due	$310.59	$0.00	$310.59	$0.00	$310.59
3	01/06/2025	01/16/2025	Due	$310.59	$0.00	$310.59	$0.00	$621.18
4	03/03/2025	03/13/2025	Due	$310.63	$0.00	$310.63	$0.00	$931.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,072.15	$0.00	$1,072.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,040.99	$0.00	$1,040.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,065.64	$0.00	$1,065.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,080.59	$10.78	$1,091.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,053.78	$0.00	$1,053.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,023.12	$0.00	$1,023.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$958.49	$0.00	$958.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$936.19	$0.00	$936.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$917.02	$0.02	$917.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$924.82	$0.00	$924.82	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-279.63	$931.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.06	$1,211.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936166. REASON: AMENDMENT TO RE 2025	$279.63	$1,117.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.63	$837.75
07/10/2024	BILL	WARD, KRISTOPHER	$1,117.38	$1,117.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.44	$267.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.44	$534.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.83	$802.32
07/12/2023	BILL	WARD, KRISTOPHER	$1,072.15	$1,072.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.65	$0.00
10/11/2022	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 32507	$-259.65	$259.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.65	$519.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-262.04	$778.95
07/12/2022	BILL	WARD, KRISTOPHER & KRYSTLE	$1,040.99	$1,040.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.91	$265.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.91	$531.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.91	$797.73
07/14/2021	BILL	WARD, KRISTOPHER & KRYSTLE	$1,065.64	$1,065.64
05/14/2021	PAYMENT	ECT CASH	$-2.49	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.53	$2.49
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.53	$272.02
10/07/2020	PAYMENT	CENLAR CHECK NUM: 0798742	$-269.53	$541.55
10/07/2020	PAYMENT	CORELOGIC CHECK NUM: 410499511	$-10.78	$811.08
10/07/2020	PAYMENT	CENLAR CHECK NUM: 0798743	$-269.51	$821.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.78	$1,091.37
07/15/2020	BILL	WARD, KRISTOPHER & KRYSTLE	$1,080.59	$1,080.59
02/26/2020	PAYMENT	BERG LARRY CHECK NUM: ACH	$-263.15	$0.00
01/03/2020	PAYMENT	BERG, LARRY CHECK BANK: WF INTERNET NUM: 020010323046715	$-263.15	$263.15
10/04/2019	PAYMENT	BERG, LARRY CHECK BANK: WF INTERNET NUM: 019100423032644	$-263.15	$526.30
08/15/2019	PAYMENT	BERG, LARRY CHECK BANK: WF INTERNET NUM: 019081523026526	$-264.33	$789.45
07/10/2019	BILL	BERG, LARRY J	$1,053.78	$1,053.78
02/26/2019	PAYMENT	BERG, LARRY CHECK BANK: WF INTERNET NUM: 019022623055786	$-255.49	$0.00
12/27/2018	PAYMENT	BERG, LARRY CHECK BANK: WF INTERNET NUM: 018122723040137	$-255.49	$255.49
09/25/2018	PAYMENT	BERG, LARRY CHECK BANK: WF INTERNET NUM: 018092523053180	$-255.49	$510.98
08/07/2018	PAYMENT	BERG, LARRY CHECK BANK: WF INTERNET NUM: 018080723062039	$-256.65	$766.47
07/09/2018	BILL	BERG, LARRY J	$1,023.12	$1,023.12
02/27/2018	PAYMENT	BERG, LARRY CHECK BANK: WF INTERNET NUM: 018022723063876	$-238.93	$0.00
12/19/2017	PAYMENT	BERG, LARRY CHECK BANK: WF INTERNET NUM: 017121923061068	$-238.93	$238.93
09/29/2017	PAYMENT	BERG, LARRY CHECK BANK: WF INTERNET NUM: 017092923031850	$-238.93	$477.86
08/16/2017	PAYMENT	BERG, LARRY CHECK BANK: WF INTERNET NUM: 017081623032465	$-241.70	$716.79
07/07/2017	BILL	BERG, LARRY J	$958.49	$958.49
03/01/2017	PAYMENT	BERG, LARRY CHECK BANK: WF INTERNET NUM: 017030123044744	$-234.04	$0.00
12/28/2016	PAYMENT	BERG, LARRY CHECK BANK: WF INTERNET NUM: 016122823065535	$-234.04	$234.04
10/03/2016	PAYMENT	BERG, LARRY CHECK BANK: WF INTERNET NUM: 016100323048299	$-234.04	$468.08
08/12/2016	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 016081223029100	$-234.07	$702.12
07/08/2016	BILL	BERG, LARRY J	$936.19	$936.19
03/04/2016	PAYMENT	BERG, LARRY CHECK NUM: 016030423035553	$-229.27	$0.00
03/04/2016	AMENDMENT	TOO SMALL TO REFUND	$0.02	$229.27
12/29/2015	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 015122923074345	$-229.25	$229.25
10/02/2015	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 015100223054212	$-229.25	$458.50
08/18/2015	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 015081823064979	$-229.27	$687.75
07/08/2015	BILL	BERG, LARRY J	$917.02	$917.02
03/02/2015	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 015030223044239	$-230.89	$0.00
01/05/2015	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 015010523072550	$-230.89	$230.89
10/02/2014	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 014100223048250	$-230.89	$461.78
08/15/2014	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 014081523025346	$-232.15	$692.67
07/10/2014	BILL	BERG, LARRY J	$924.82	$924.82
03/04/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
03/03/2014	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 014030323041692	$-231.64	$0.02
12/31/2013	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 013123123036378	$-231.64	$231.66
10/07/2013	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 013100723023555	$-231.64	$463.30
08/16/2013	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 013081623022598	$-231.64	$694.94
07/16/2013	BILL	BERG, LARRY J	$926.58	$926.58
03/05/2013	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 013030523049059	$-226.25	$0.00
01/02/2013	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 013010223036325	$-226.25	$226.25
09/26/2012	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 012092623014234	$-226.25	$452.50
08/14/2012	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 012081423032349	$-226.25	$678.75
07/10/2012	BILL	BERG, LARRY J	$905.00	$905.00
02/28/2012	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 012022823018110	$-225.10	$0.00
12/28/2011	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 011122823019844	$-225.10	$225.10
09/27/2011	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 011092723012596	$-225.10	$450.20
08/02/2011	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 011080223016659	$-225.12	$675.30
07/14/2011	BILL	BERG, LARRY J	$900.42	$900.42
02/28/2011	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 011022618028309	$-227.06	$0.00
12/17/2010	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 718028185	$-227.06	$227.06
09/30/2010	PAYMENT	LARRY BERG CHECK BANK: WF INTERNET NUM: 918028196	$-227.06	$454.12
08/04/2010	PAYMENT	BERG, LARRY CHECK BANK: WF INTERNET NUM: 403140726	$-227.06	$681.18
07/14/2010	BILL	BERG, LARRY J	$908.24	$908.24
02/16/2010	PAYMENT	LARRY BERG CREDIT: D	$-232.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.61	$232.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.61	$465.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.88	$697.83
07/21/2009	BILL	BERG, LARRY J	$931.71	$931.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.37	$244.37
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$244.37	$488.74
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-244.37	$244.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.37	$488.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.64	$733.11
07/14/2008	BILL	BERG, LARRY J	$978.75	$978.75
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.25	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.25	$237.25
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.25	$474.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.27	$711.75
07/13/2007	BILL	BERG, LARRY J	$949.02	$949.02
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-230.34	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-230.34	$230.34
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-230.34	$460.68
10/23/2006	AMENDMENT	w/o pen	$-9.21	$691.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.21	$700.23
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-230.35	$691.02
07/19/2006	BILL	BERG, LARRY J	$921.37	$921.37
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-223.63	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-223.63	$223.63
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-223.63	$447.26
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-223.64	$670.89
07/21/2005	BILL	BERG, LARRY J	$894.53	$894.53
03/07/2005	PAYMENT	@	$-223.14	$0.00
12/29/2004	PAYMENT	@	$-223.14	$223.14
10/01/2004	PAYMENT	@	$-223.14	$446.28
08/18/2004	PAYMENT	@	$-223.15	$669.42
07/01/2004	BILL	BERG, LARRY J @	$892.57	$892.57
02/27/2004	PAYMENT	@	$-260.39	$0.00
01/05/2004	PAYMENT	@	$-260.39	$260.39
10/08/2003	PAYMENT	@	$-260.39	$520.78
08/18/2003	PAYMENT	@	$-260.39	$781.17
07/01/2003	BILL	BERG, LARRY J @	$1,041.56	$1,041.56