Tax Account 047-013-001

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Owners

CONNELLEY, JAMES E & JANICE D T
516 EAGLE CREEK DR
SPRING CREEK, NV 89815-7233

Account Summary

Account ID	047-013-001
Account Type	Real Estate
Location	516 EAGLE CREEK DR
Balance	$1,933.76
Currently Due	$644.58

Account ID

047-013-001

Account Type

Real Estate

Location

516 EAGLE CREEK DR

Balance

$1,933.76

Currently Due

$644.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,505.34
Total	$2,505.34
Paid	$571.58
Balance	$1,933.76
Due	$644.58
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

$2,505.34

Total

$2,505.34

Paid

$571.58

Balance

$1,933.76

Due

$644.58

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	$571.58	$0.00	$571.58	$571.58	$0.00
2	10/07/2024	10/17/2024	Due	$644.58	$0.00	$644.58	$0.00	$644.58
3	01/06/2025	01/16/2025	Due	$644.58	$0.00	$644.58	$0.00	$1,289.16
4	03/03/2025	03/13/2025	Due	$644.60	$0.00	$644.60	$0.00	$1,933.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,218.83	$0.00	$2,218.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,120.49	$0.00	$2,120.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,173.88	$0.00	$2,173.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,110.49	$0.96	$2,111.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,942.59	$0.00	$1,942.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,944.01	$0.00	$1,944.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,722.39	$0.00	$1,722.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,712.29	$0.00	$1,712.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,662.41	$0.00	$1,662.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,615.24	$0.00	$1,615.24	$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	.59
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	CONNELLEY, JAMES E & JANICE D SYS 3846 ORIG: CHECK	$-571.58	$1,933.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.01	$2,505.34
08/30/2024	ADJUSTMENT	CONNELLEY, JAMES E & JANICE D CHECK 3846 VOIDED PAYMENT: 944207. REASON: AMENDMENT TO RE 2025	$571.58	$2,285.33
08/20/2024	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK 3846	$-571.58	$1,713.75
07/10/2024	BILL	CONNELLEY, JAMES E & JANICE D T	$2,285.33	$2,285.33
02/27/2024	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK 13790	$-554.11	$0.00
12/27/2023	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK 13765	$-554.11	$554.11
09/28/2023	PAYMENT	CONNELLEY, JAMES E & JANICE D T CHECK 13731	$-554.11	$1,108.22
08/09/2023	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13708	$-556.50	$1,662.33
07/12/2023	BILL	CONNELLEY, JAMES E & JANICE D	$2,218.83	$2,218.83
02/27/2023	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 3656	$-529.52	$0.00
12/19/2022	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13628	$-529.52	$529.52
10/04/2022	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13602	$-529.52	$1,059.04
07/25/2022	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13579	$-531.93	$1,588.56
07/12/2022	BILL	CONNELLEY, JAMES E & JANICE D	$2,120.49	$2,120.49
02/28/2022	PAYMENT	CONNELLEY, JAMES E & JANICE CHECK NUM: 13536	$-542.97	$0.00
12/23/2021	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13513	$-542.97	$542.97
10/04/2021	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13483	$-542.97	$1,085.94
08/17/2021	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13464	$-544.97	$1,628.91
07/14/2021	BILL	CONNELLEY, JAMES E & JANICE D	$2,173.88	$2,173.88
02/25/2021	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13416	$-527.86	$0.00
12/30/2020	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13394	$-527.86	$527.86
09/29/2020	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13360	$-527.86	$1,055.72
07/27/2020	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 3332	$-527.87	$1,583.58
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.96	$2,111.45
07/15/2020	BILL	CONNELLEY, JAMES E & JANICE D	$2,110.49	$2,110.49
02/25/2020	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13270	$-485.35	$0.00
01/06/2020	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13253	$-485.35	$485.35
10/08/2019	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13223	$-485.35	$970.70
08/12/2019	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13206	$-486.54	$1,456.05
07/10/2019	BILL	CONNELLEY, JAMES E & JANICE D	$1,942.59	$1,942.59
02/27/2019	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13175	$-485.71	$0.00
01/04/2019	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13162	$-485.71	$485.71
09/19/2018	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13132	$-485.71	$971.42
08/09/2018	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13121	$-486.88	$1,457.13
07/09/2018	BILL	CONNELLEY, JAMES E & JANICE D	$1,944.01	$1,944.01
02/20/2018	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13083	$-429.91	$0.00
12/29/2017	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13061	$-429.91	$429.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.91	$859.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.66	$1,289.73
07/07/2017	BILL	CONNELLEY, JAMES E & JANICE D	$1,722.39	$1,722.39
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.07	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.07	$428.07
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.07	$856.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-428.08	$1,284.21
07/08/2016	BILL	CONNELLEY, JAMES E & JANICE D	$1,712.29	$1,712.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-415.60	$415.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.60	$831.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.61	$1,246.80
07/08/2015	BILL	CONNELLEY, JAMES E & JANICE D	$1,662.41	$1,662.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.49	$403.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.49	$806.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-404.77	$1,210.47
07/10/2014	BILL	CONNELLEY, JAMES E & JANICE D	$1,615.24	$1,615.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-391.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.74	$391.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.74	$783.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.77	$1,175.22
07/16/2013	BILL	CONNELLEY, JAMES E & JANICE D	$1,566.99	$1,566.99
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.06	$0.00
01/10/2013	AMENDMENT	Assessor error calculation	$-869.00	$322.06
01/10/2013	ADJUSTMENT	Refund due homeowner per Assr NUM: WIRE	$595.53	$1,191.06
12/26/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.53	$595.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.53	$1,191.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.55	$1,786.59
07/10/2012	BILL	CONNELLEY, JAMES E & JANICE D	$2,382.14	$2,382.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.66	$591.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-591.66	$1,183.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.66	$1,774.98
07/14/2011	BILL	CONNELLEY, JAMES E & JANICE D	$2,366.64	$2,366.64
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-611.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-611.06	$611.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-611.06	$1,222.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-611.08	$1,833.18
07/14/2010	BILL	CONNELLEY, JAMES E & JANICE D	$2,444.26	$2,444.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-606.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-606.63	$606.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-606.63	$1,213.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-607.92	$1,819.89
07/21/2009	BILL	CONNELLEY, JAMES E & JANICE D	$2,427.81	$2,427.81
03/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7213	$-587.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-587.89	$587.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-587.89	$1,175.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-589.18	$1,763.67
07/14/2008	BILL	CONNELLEY, JAMES E & JANICE D	$2,352.85	$2,352.85
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.26	$325.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.26	$650.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.29	$975.78
07/13/2007	BILL	CONNELLEY, JAMES E & JANICE D	$1,301.07	$1,301.07
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.79	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.79	$315.79
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.79	$631.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.80	$947.37
07/19/2006	BILL	CONNELLEY, JAMES E & JANICE D	$1,263.17	$1,263.17
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-306.59	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-306.59	$306.59
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-306.59	$613.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-306.61	$919.77
07/21/2005	BILL	CONNELLEY, JAMES E & JANICE D	$1,226.38	$1,226.38
03/04/2005	PAYMENT	@	$-253.74	$0.00
12/29/2004	PAYMENT	@	$-253.74	$253.74
10/14/2004	PAYMENT	@	$-253.74	$507.48
08/24/2004	PAYMENT	@	$-253.74	$761.22
07/01/2004	BILL	CONNELLEY, JAMES E & J @	$1,014.96	$1,014.96
03/10/2004	PAYMENT	@	$-251.43	$0.00
01/09/2004	PAYMENT	@	$-251.43	$251.43
09/15/2003	PAYMENT	@	$-251.43	$502.86
08/06/2003	PAYMENT	@	$-251.46	$754.29
07/01/2003	BILL	CONNELLEY, JAMES E & J @	$1,005.75	$1,005.75