Tax Account 047-012-010

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 $1,813.94
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,527.24
Total $3,527.24
Paid $1,713.30
Balance $1,813.94
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$806.33$0.00$806.33$806.33$0.00
210/07/202410/17/2024Paid$906.97$0.00$906.97$906.97$0.00
301/06/202501/16/2025Due$906.97$0.00$906.97$0.00$906.97
403/03/202503/13/2025Due$906.97$0.00$906.97$0.00$1,813.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,130.60$0.00$3,130.60$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$2,969.34$0.00$2,969.34$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$3,007.69$0.00$3,007.69$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$2,919.99$0.00$2,919.99$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$2,834.33$0.00$2,834.33$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$2,835.06$0.00$2,835.06$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$2,516.01$0.00$2,516.01$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$2,478.65$0.00$2,478.65$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$2,406.45$0.00$2,406.45$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$2,337.61$0.00$2,337.61$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/23/2024PAYMENTCARSON, N JOHN ET AL CHECK 6093$-100.93$1,813.94
08/30/2024PAYMENTCARSON, JOHN OR SHEREE D SYS 6090 ORIG: CHECK$-806.04$1,914.87
08/30/2024PAYMENTCARSON, JOHN N & SHEREE D SYS 6088 ORIG: CHECK$-806.33$2,720.91
08/30/2024AMENDMENTAMENDMENT TO RE 2025$302.79$3,527.24
08/30/2024ADJUSTMENTCARSON, JOHN N & SHEREE D CHECK 6088 VOIDED PAYMENT: 916225. REASON: AMENDMENT TO RE 2025$806.33$3,224.45
08/30/2024ADJUSTMENTCARSON, JOHN OR SHEREE D CHECK 6090 VOIDED PAYMENT: 945261. REASON: AMENDMENT TO RE 2025$806.04$2,418.12
08/21/2024PAYMENTCARSON, JOHN OR SHEREE D CHECK 6090$-806.04$1,612.08
07/26/2024PAYMENTCARSON, JOHN N & SHEREE D CHECK 6088$-806.33$2,418.12
07/10/2024BILLCARSON, NATHAN JOHN ET AL$3,224.45$3,224.45
01/12/2024PAYMENTCARSON, NJOHN & SHEREE D CHECK 6070$-782.05$0.00
11/13/2023PAYMENTCARSON, N JOHN & SHEREE D CHECK 6064$-782.05$782.05
09/26/2023PAYMENTCARSON, NATHAN JOHN & SHEREE D CHECK 6062$-782.05$1,564.10
08/10/2023PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 6057$-784.45$2,346.15
07/12/2023BILLCARSON, NATHAN JOHN ET AL$3,130.60$3,130.60
01/17/2023PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 6029$-741.73$0.00
12/02/2022PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 6018$-741.73$741.73
09/28/2022PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 6011$-741.73$1,483.46
08/08/2022PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 6006$-744.15$2,225.19
07/12/2022BILLCARSON, NATHAN JOHN ET AL$2,969.34$2,969.34
01/11/2022PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5951$-751.43$0.00
10/25/2021PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5926$-751.43$751.43
09/20/2021PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5912$-751.43$1,502.86
08/02/2021PAYMENTCARSON, JOHN & SHEREE CHECK NUM: 5901$-753.40$2,254.29
07/14/2021BILLCARSON, NATHAN JOHN ET AL$3,007.69$3,007.69
12/04/2020PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5838$-1,460.00$0.00
08/20/2020PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5803$-1,459.99$1,460.00
07/15/2020BILLCARSON, NATHAN JOHN ET AL$2,919.99$2,919.99
11/22/2019PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5698$-1,416.58$0.00
08/05/2019PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5706$-1,417.75$1,416.58
07/10/2019BILLCARSON, NATHAN JOHN ET AL$2,834.33$2,834.33
01/04/2019PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5606$-708.47$0.00
11/15/2018PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5586$-708.47$708.47
08/20/2018PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5558$-708.47$1,416.94
07/31/2018PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5553$-709.65$2,125.41
07/09/2018BILLCARSON, NATHAN JOHN ET AL$2,835.06$2,835.06
03/01/2018PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5505$-628.31$0.00
01/02/2018PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5481$-628.31$628.31
08/02/2017PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5412$-1,259.39$1,256.62
07/07/2017BILLCARSON, NATHAN JOHN ET AL$2,516.01$2,516.01
02/24/2017PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5358$-619.66$0.00
01/05/2017PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 5340$-619.66$619.66
07/28/2016PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5217$-1,239.33$1,239.32
07/08/2016BILLCARSON, NATHAN JOHN ET AL$2,478.65$2,478.65
02/29/2016PAYMENTCARSON, N. JOHN & SHEREE D CHECK NUM: 5226$-601.61$0.00
12/28/2015PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5205$-601.61$601.61
10/02/2015PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5176$-601.61$1,203.22
08/04/2015PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5156$-601.62$1,804.83
07/08/2015BILLCARSON, NATHAN JOHN ET AL$2,406.45$2,406.45
02/26/2015PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5083$-584.08$0.00
11/25/2014PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 5046$-582.79$584.08
08/04/2014PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 4994$-1,170.74$1,166.87
07/10/2014BILLCARSON, NATHAN JOHN ET AL$2,337.61$2,337.61
02/25/2014PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 4936$-567.07$0.00
02/25/2014PAYMENTAmend: Auto Restore Payment CHECK NUM: 4919$-567.07$567.07
02/25/2014ADJUSTMENTAmend: Auto Adj Out Payment NUM: 4919$567.07$1,134.14
02/25/2014AMENDMENTAMT TOO SMALL TO REFUND$0.02$567.07
01/03/2014VOIDCARSON, N JOHN & SHEREE D CHECK NUM: 4919$-567.07$567.05
08/09/2013PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 4878$-1,134.18$1,134.12
07/16/2013BILLCARSON, NATHAN JOHN ET AL$2,268.30$2,268.30
03/05/2013PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 4825$-546.86$0.00
01/03/2013PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 4795$-546.86$546.86
09/28/2012PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 4753$-546.86$1,093.72
07/18/2012PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 4729$-546.89$1,640.58
07/10/2012BILLCARSON, NATHAN JOHN ET AL$2,187.47$2,187.47
02/29/2012PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 4647$-530.94$0.00
12/28/2011PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 4627$-530.94$530.94
10/04/2011PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 4597$-530.94$1,061.88
07/27/2011PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 4567$-530.94$1,592.82
07/14/2011BILLCARSON, NATHAN JOHN ET AL$2,123.76$2,123.76
03/28/2011PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 4497$-536.09$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$20.62$536.09
12/22/2010PAYMENTCARSON, N JOHN & SHEREE D CHECK NUM: 4466$-515.47$515.47
09/29/2010PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 4434$-515.47$1,030.94
07/29/2010PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 4402$-515.49$1,546.41
07/14/2010BILLCARSON, NATHAN JOHN ET AL$2,061.90$2,061.90
03/01/2010PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 4314$-500.45$0.00
12/29/2009PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 4290$-500.45$500.45
10/06/2009PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 4244$-500.45$1,000.90
08/25/2009PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 4204$-501.74$1,501.35
07/21/2009BILLCARSON, NATHAN JOHN ET AL$2,003.09$2,003.09
02/26/2009PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 4106$-484.80$0.00
01/05/2009PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 4086$-484.80$484.80
10/09/2008PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 4052$-484.80$969.60
08/25/2008PAYMENTCARSON, N JOHN & SHEREE CHECK NUM: 4015$-486.08$1,454.40
07/14/2008BILLCARSON, NATHAN JOHN ET AL$1,940.48$1,940.48
03/03/2008PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 3914$-470.68$0.00
01/04/2008PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 3876$-470.68$470.68
09/28/2007PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 3820$-470.68$941.36
08/28/2007PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 3791$-470.70$1,412.04
07/13/2007BILLCARSON, NATHAN JOHN ET AL$1,882.74$1,882.74
03/06/2007PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 3694$-456.97$0.00
01/03/2007PAYMENTCARSON, SHEREE D CHECK NUM: 3658$-456.97$456.97
09/27/2006PAYMENTCARSON, NATHAN JOHN ET AL CHECK NUM: 3602$-456.97$913.94
08/23/2006PAYMENTSHEREE CARSON CHECK NUM: 3568$-456.98$1,370.91
07/19/2006BILLCARSON, NATHAN JOHN ET AL$1,827.89$1,827.89
03/03/2006PAYMENTCARSON, SHEREE CHECK NUM: 3490$-443.66$0.00
12/30/2005PAYMENTCARSON, NATHAN JOHN &SHEREE DA CHECK NUM: 3452$-443.66$443.66
09/28/2005PAYMENTCARSON, NATHAN JOHN &SHEREE DA CHECK NUM: 1735$-443.66$887.32
08/25/2005PAYMENTCARSON, NATHAN JOHN &SHEREE DA CHECK NUM: 1709$-443.67$1,330.98
07/21/2005BILLCARSON, NATHAN JOHN &SHEREE DA$1,774.65$1,774.65
03/04/2005PAYMENT@$-442.35$0.00
12/28/2004PAYMENT@$-442.35$442.35
09/28/2004PAYMENT@$-442.35$884.70
08/13/2004PAYMENT@$-442.37$1,327.05
07/01/2004BILLCARSON, NATHAN JOHN & @$1,769.42$1,769.42
03/01/2004PAYMENT@$-442.27$0.00
12/30/2003PAYMENT@$-442.27$442.27
10/02/2003PAYMENT@$-442.27$884.54
07/30/2003PAYMENT@$-442.27$1,326.81
07/01/2003BILLCARSON, NATHAN JOHN & @$1,769.08$1,769.08