Tax Account 047-012-010

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Owners

CARSON, NATHAN JOHN ET AL
997 WOLF CREEK LN
SPRING CREEK, NV 89815-7234

CARSON, SHEREE DAWN ET AL

200103917

Account Summary

Account ID	047-012-010
Account Type	Real Estate
Location	997 WOLF CREEK LN
Balance	$1,914.87
Currently Due	$100.93

Account ID

047-012-010

Account Type

Real Estate

Location

997 WOLF CREEK LN

Balance

$1,914.87

Currently Due

$100.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,527.24
Total	$3,527.24
Paid	$1,612.37
Balance	$1,914.87
Due	$100.93
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

$3,527.24

Total

$3,527.24

Paid

$1,612.37

Balance

$1,914.87

Due

$100.93

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	$806.33	$0.00	$806.33	$806.33	$0.00
2	10/07/2024	10/17/2024	Due	$906.97	$0.00	$906.97	$806.04	$100.93
3	01/06/2025	01/16/2025	Due	$906.97	$0.00	$906.97	$0.00	$1,007.90
4	03/03/2025	03/13/2025	Due	$906.97	$0.00	$906.97	$0.00	$1,914.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,130.60	$0.00	$3,130.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,969.34	$0.00	$2,969.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,007.69	$0.00	$3,007.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,919.99	$0.00	$2,919.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,834.33	$0.00	$2,834.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,835.06	$0.00	$2,835.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,516.01	$0.00	$2,516.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,478.65	$0.00	$2,478.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,406.45	$0.00	$2,406.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,337.61	$0.00	$2,337.61	$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	1.14	1.25	.07
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	CARSON, JOHN OR SHEREE D SYS 6090 ORIG: CHECK	$-806.04	$1,914.87
08/30/2024	PAYMENT	CARSON, JOHN N & SHEREE D SYS 6088 ORIG: CHECK	$-806.33	$2,720.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$302.79	$3,527.24
08/30/2024	ADJUSTMENT	CARSON, JOHN N & SHEREE D CHECK 6088 VOIDED PAYMENT: 916225. REASON: AMENDMENT TO RE 2025	$806.33	$3,224.45
08/30/2024	ADJUSTMENT	CARSON, JOHN OR SHEREE D CHECK 6090 VOIDED PAYMENT: 945261. REASON: AMENDMENT TO RE 2025	$806.04	$2,418.12
08/21/2024	PAYMENT	CARSON, JOHN OR SHEREE D CHECK 6090	$-806.04	$1,612.08
07/26/2024	PAYMENT	CARSON, JOHN N & SHEREE D CHECK 6088	$-806.33	$2,418.12
07/10/2024	BILL	CARSON, NATHAN JOHN ET AL	$3,224.45	$3,224.45
01/12/2024	PAYMENT	CARSON, NJOHN & SHEREE D CHECK 6070	$-782.05	$0.00
11/13/2023	PAYMENT	CARSON, N JOHN & SHEREE D CHECK 6064	$-782.05	$782.05
09/26/2023	PAYMENT	CARSON, NATHAN JOHN & SHEREE D CHECK 6062	$-782.05	$1,564.10
08/10/2023	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 6057	$-784.45	$2,346.15
07/12/2023	BILL	CARSON, NATHAN JOHN ET AL	$3,130.60	$3,130.60
01/17/2023	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 6029	$-741.73	$0.00
12/02/2022	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 6018	$-741.73	$741.73
09/28/2022	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 6011	$-741.73	$1,483.46
08/08/2022	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 6006	$-744.15	$2,225.19
07/12/2022	BILL	CARSON, NATHAN JOHN ET AL	$2,969.34	$2,969.34
01/11/2022	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5951	$-751.43	$0.00
10/25/2021	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5926	$-751.43	$751.43
09/20/2021	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5912	$-751.43	$1,502.86
08/02/2021	PAYMENT	CARSON, JOHN & SHEREE CHECK NUM: 5901	$-753.40	$2,254.29
07/14/2021	BILL	CARSON, NATHAN JOHN ET AL	$3,007.69	$3,007.69
12/04/2020	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5838	$-1,460.00	$0.00
08/20/2020	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5803	$-1,459.99	$1,460.00
07/15/2020	BILL	CARSON, NATHAN JOHN ET AL	$2,919.99	$2,919.99
11/22/2019	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5698	$-1,416.58	$0.00
08/05/2019	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5706	$-1,417.75	$1,416.58
07/10/2019	BILL	CARSON, NATHAN JOHN ET AL	$2,834.33	$2,834.33
01/04/2019	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5606	$-708.47	$0.00
11/15/2018	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5586	$-708.47	$708.47
08/20/2018	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5558	$-708.47	$1,416.94
07/31/2018	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5553	$-709.65	$2,125.41
07/09/2018	BILL	CARSON, NATHAN JOHN ET AL	$2,835.06	$2,835.06
03/01/2018	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5505	$-628.31	$0.00
01/02/2018	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5481	$-628.31	$628.31
08/02/2017	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5412	$-1,259.39	$1,256.62
07/07/2017	BILL	CARSON, NATHAN JOHN ET AL	$2,516.01	$2,516.01
02/24/2017	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5358	$-619.66	$0.00
01/05/2017	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 5340	$-619.66	$619.66
07/28/2016	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5217	$-1,239.33	$1,239.32
07/08/2016	BILL	CARSON, NATHAN JOHN ET AL	$2,478.65	$2,478.65
02/29/2016	PAYMENT	CARSON, N. JOHN & SHEREE D CHECK NUM: 5226	$-601.61	$0.00
12/28/2015	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5205	$-601.61	$601.61
10/02/2015	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5176	$-601.61	$1,203.22
08/04/2015	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5156	$-601.62	$1,804.83
07/08/2015	BILL	CARSON, NATHAN JOHN ET AL	$2,406.45	$2,406.45
02/26/2015	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5083	$-584.08	$0.00
11/25/2014	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 5046	$-582.79	$584.08
08/04/2014	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 4994	$-1,170.74	$1,166.87
07/10/2014	BILL	CARSON, NATHAN JOHN ET AL	$2,337.61	$2,337.61
02/25/2014	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 4936	$-567.07	$0.00
02/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4919	$-567.07	$567.07
02/25/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4919	$567.07	$1,134.14
02/25/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$567.07
01/03/2014	VOID	CARSON, N JOHN & SHEREE D CHECK NUM: 4919	$-567.07	$567.05
08/09/2013	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 4878	$-1,134.18	$1,134.12
07/16/2013	BILL	CARSON, NATHAN JOHN ET AL	$2,268.30	$2,268.30
03/05/2013	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 4825	$-546.86	$0.00
01/03/2013	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 4795	$-546.86	$546.86
09/28/2012	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 4753	$-546.86	$1,093.72
07/18/2012	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 4729	$-546.89	$1,640.58
07/10/2012	BILL	CARSON, NATHAN JOHN ET AL	$2,187.47	$2,187.47
02/29/2012	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 4647	$-530.94	$0.00
12/28/2011	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 4627	$-530.94	$530.94
10/04/2011	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 4597	$-530.94	$1,061.88
07/27/2011	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 4567	$-530.94	$1,592.82
07/14/2011	BILL	CARSON, NATHAN JOHN ET AL	$2,123.76	$2,123.76
03/28/2011	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 4497	$-536.09	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.62	$536.09
12/22/2010	PAYMENT	CARSON, N JOHN & SHEREE D CHECK NUM: 4466	$-515.47	$515.47
09/29/2010	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 4434	$-515.47	$1,030.94
07/29/2010	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 4402	$-515.49	$1,546.41
07/14/2010	BILL	CARSON, NATHAN JOHN ET AL	$2,061.90	$2,061.90
03/01/2010	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 4314	$-500.45	$0.00
12/29/2009	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 4290	$-500.45	$500.45
10/06/2009	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 4244	$-500.45	$1,000.90
08/25/2009	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 4204	$-501.74	$1,501.35
07/21/2009	BILL	CARSON, NATHAN JOHN ET AL	$2,003.09	$2,003.09
02/26/2009	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 4106	$-484.80	$0.00
01/05/2009	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 4086	$-484.80	$484.80
10/09/2008	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 4052	$-484.80	$969.60
08/25/2008	PAYMENT	CARSON, N JOHN & SHEREE CHECK NUM: 4015	$-486.08	$1,454.40
07/14/2008	BILL	CARSON, NATHAN JOHN ET AL	$1,940.48	$1,940.48
03/03/2008	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 3914	$-470.68	$0.00
01/04/2008	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 3876	$-470.68	$470.68
09/28/2007	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 3820	$-470.68	$941.36
08/28/2007	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 3791	$-470.70	$1,412.04
07/13/2007	BILL	CARSON, NATHAN JOHN ET AL	$1,882.74	$1,882.74
03/06/2007	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 3694	$-456.97	$0.00
01/03/2007	PAYMENT	CARSON, SHEREE D CHECK NUM: 3658	$-456.97	$456.97
09/27/2006	PAYMENT	CARSON, NATHAN JOHN ET AL CHECK NUM: 3602	$-456.97	$913.94
08/23/2006	PAYMENT	SHEREE CARSON CHECK NUM: 3568	$-456.98	$1,370.91
07/19/2006	BILL	CARSON, NATHAN JOHN ET AL	$1,827.89	$1,827.89
03/03/2006	PAYMENT	CARSON, SHEREE CHECK NUM: 3490	$-443.66	$0.00
12/30/2005	PAYMENT	CARSON, NATHAN JOHN &SHEREE DA CHECK NUM: 3452	$-443.66	$443.66
09/28/2005	PAYMENT	CARSON, NATHAN JOHN &SHEREE DA CHECK NUM: 1735	$-443.66	$887.32
08/25/2005	PAYMENT	CARSON, NATHAN JOHN &SHEREE DA CHECK NUM: 1709	$-443.67	$1,330.98
07/21/2005	BILL	CARSON, NATHAN JOHN &SHEREE DA	$1,774.65	$1,774.65
03/04/2005	PAYMENT	@	$-442.35	$0.00
12/28/2004	PAYMENT	@	$-442.35	$442.35
09/28/2004	PAYMENT	@	$-442.35	$884.70
08/13/2004	PAYMENT	@	$-442.37	$1,327.05
07/01/2004	BILL	CARSON, NATHAN JOHN & @	$1,769.42	$1,769.42
03/01/2004	PAYMENT	@	$-442.27	$0.00
12/30/2003	PAYMENT	@	$-442.27	$442.27
10/02/2003	PAYMENT	@	$-442.27	$884.54
07/30/2003	PAYMENT	@	$-442.27	$1,326.81
07/01/2003	BILL	CARSON, NATHAN JOHN & @	$1,769.08	$1,769.08