Tax Account 047-001-006

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Owners

JONES, JOSEPH H
715 OAKMONT WAY
SPRING CREEK, NV 89815-7142

Account Summary

Account ID	047-001-006
Account Type	Real Estate
Location	715 OAKMONT WAY
Balance	$836.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $836.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.44
Total	$1,625.44
Paid	$788.84
Balance	$836.60
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$370.54	$0.00	$370.54	$370.54	$0.00
2	10/07/2024	10/17/2024	Paid	$418.30	$0.00	$418.30	$418.30	$0.00
3	01/06/2025	01/16/2025	Due	$418.30	$0.00	$418.30	$0.00	$418.30	Pay $418.30 Now
4	03/03/2025	03/13/2025	Due	$418.30	$0.00	$418.30	$0.00	$836.60	Pay $836.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.07	$0.00	$1,438.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,396.25	$13.85	$1,410.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,423.71	$0.00	$1,423.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,382.16	$17.30	$1,399.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,341.30	$0.00	$1,341.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,348.42	$0.00	$1,348.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,195.71	$0.00	$1,195.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,198.57	$41.95	$1,240.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,173.58	$0.00	$1,173.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,140.67	$0.00	$1,140.67	$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	1.21	1.18	.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
09/23/2024	PAYMENT	JONES, JOE CHECK 3845	$-48.10	$836.60
08/30/2024	PAYMENT	JONES, JOE SYS 3824 ORIG: CHECK	$-740.74	$884.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.30	$1,625.44
08/30/2024	ADJUSTMENT	JONES, JOE CHECK 3824 VOIDED PAYMENT: 931060. REASON: AMENDMENT TO RE 2025	$740.74	$1,481.14
08/15/2024	PAYMENT	JONES, JOE CHECK 3824	$-740.74	$740.40
07/10/2024	BILL	JONES, JOSEPH H	$1,481.14	$1,481.14
01/08/2024	PAYMENT	JONES, JOE CHECK 3838	$-358.92	$0.00
09/11/2023	PAYMENT	JONES, JOSEPH H CHECK 3949	$-717.84	$358.92
07/28/2023	PAYMENT	JONES, JOE CHECK NUM: 3947	$-361.31	$1,076.76
07/12/2023	BILL	JONES, JOSEPH H	$1,438.07	$1,438.07
03/24/2023	PAYMENT	JONES, JOE CHECK NUM: 3933	$-11.64	$0.00
03/20/2023	PAYMENT	JONES, JOE CHECK NUM: 3939	$-348.46	$11.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.85	$360.10
12/14/2022	PAYMENT	JONES, JOEEPH H CHECK NUM: 3934	$-350.00	$346.25
08/09/2022	PAYMENT	JONES, JOE CHECK NUM: 3970	$-700.00	$696.25
07/12/2022	BILL	JONES, JOSEPH H	$1,396.25	$1,396.25
02/28/2022	PAYMENT	JONES, JOE CHECK NUM: 3965	$-310.86	$0.00
12/30/2021	PAYMENT	JONES, JOE CHECK NUM: 3959	$-400.00	$310.86
08/23/2021	PAYMENT	JONES, JOE CHECK NUM: 3953	$-712.85	$710.86
07/14/2021	BILL	JONES, JOSEPH H	$1,423.71	$1,423.71
01/20/2021	PAYMENT	JONES, JOE CASH	$-18.13	$0.00
01/07/2021	PAYMENT	JONES, JOE CHECK NUM: 2912	$-536.12	$18.13
12/28/2020	PAYMENT	JONES, JOE CHECK NUM: 2907	$-500.00	$554.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.29	$1,054.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.01	$1,036.96
08/17/2020	PAYMENT	JONES, JOE CHECK NUM: 03927	$-345.21	$1,036.95
07/15/2020	BILL	JONES, JOSEPH H	$1,382.16	$1,382.16
07/29/2019	PAYMENT	JONES, JOSEPH H CHECK NUM: 108355839778	$-341.30	$0.00
07/29/2019	PAYMENT	JONES, JOSEPH H CHECK NUM: 10835583976	$-1,000.00	$341.30
07/10/2019	BILL	JONES, JOSEPH H	$1,341.30	$1,341.30
07/19/2018	PAYMENT	JONES, JOSEPH H CHECK NUM: MO	$-1,000.00	$0.00
07/19/2018	PAYMENT	JONES, JOSEPH H CHECK NUM: MO	$-348.42	$1,000.00
07/09/2018	BILL	JONES, JOSEPH H	$1,348.42	$1,348.42
08/17/2017	PAYMENT	JONES, JOE CREDIT: D	$-1,195.71	$0.00
07/07/2017	BILL	JONES, JOSEPH H	$1,195.71	$1,195.71
03/02/2017	PAYMENT	JONES, JOSEPH H CHECK NUM: 3884	$-340.87	$0.00
02/23/2017	PAYMENT	JONES, JOE CHECK NUM: 3883	$-600.00	$340.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.96	$940.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.99	$910.91
07/21/2016	PAYMENT	JONES, JOE CREDIT: D	$-299.65	$898.92
07/08/2016	BILL	JONES, JOSEPH H	$1,198.57	$1,198.57
12/30/2015	PAYMENT	JONES, JOSEPH H CREDIT: D	$-586.78	$0.00
07/22/2015	PAYMENT	JONES, JOSEPH H CREDIT: D	$-586.80	$586.78
07/08/2015	BILL	JONES, JOSEPH H	$1,173.58	$1,173.58
12/05/2014	PAYMENT	JONES, JOE CREDIT: D	$-569.70	$0.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.85	$569.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-286.12	$854.55
07/10/2014	BILL	JONES, JOSEPH H	$1,140.67	$1,140.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-276.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.55	$276.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.55	$553.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.58	$829.65
07/16/2013	BILL	JONES, JOSEPH H	$1,106.23	$1,106.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.50	$268.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.50	$537.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.51	$805.50
07/10/2012	BILL	JONES, JOSEPH H	$1,074.01	$1,074.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.68	$260.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.68	$521.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.69	$782.04
07/14/2011	BILL	JONES, JOSEPH H	$1,042.73	$1,042.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.08	$253.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.08	$506.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.11	$759.24
07/14/2010	BILL	JONES, JOSEPH H	$1,012.35	$1,012.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.71	$245.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.71	$491.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.99	$737.13
07/21/2009	BILL	JONES, JOSEPH H	$984.12	$984.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.48	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.48	$237.48
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.48	$474.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.74	$712.44
07/14/2008	BILL	JONES, JOSEPH H	$951.18	$951.18
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.56	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.56	$230.56
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.56	$461.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.57	$691.68
07/13/2007	BILL	JONES, JOSEPH H	$922.25	$922.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.85	$223.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.85	$447.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.85	$671.55
07/19/2006	BILL	JONES, JOSEPH H	$895.40	$895.40
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-217.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-217.33	$217.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-217.33	$434.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-217.33	$651.99
07/21/2005	BILL	JONES, JOSEPH H	$869.32	$869.32
03/04/2005	PAYMENT	@	$-216.70	$0.00
12/29/2004	PAYMENT	@	$-216.70	$216.70
10/14/2004	PAYMENT	@	$-216.70	$433.40
08/24/2004	PAYMENT	@	$-216.70	$650.10
07/01/2004	BILL	JONES, JOSEPH H @	$866.80	$866.80
03/10/2004	PAYMENT	@	$-214.79	$0.00
01/09/2004	PAYMENT	@	$-214.79	$214.79
09/15/2003	PAYMENT	@	$-214.79	$429.58
08/06/2003	PAYMENT	@	$-214.79	$644.37
07/01/2003	BILL	JONES, JOSEPH H @	$859.16	$859.16