Tax Account 048-006-038

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Owners

ANDERSON, THOMAS L & SHERYL J
432 RAWLINGS DR
SPRING CREEK, NV 89815-5510

Account Summary

Account ID	048-006-038
Account Type	Real Estate
Location	432 RAWLINGS DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.42
Total	$2,246.42
Paid	$2,246.42
Balance	$0.00
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	$517.72	$0.00	$517.72	$517.72	$0.00
2	10/07/2024	10/17/2024	Paid	$576.23	$0.00	$576.23	$576.23	$0.00
3	01/06/2025	01/16/2025	Paid	$576.23	$0.00	$576.23	$576.23	$0.00
4	03/03/2025	03/13/2025	Paid	$576.24	$0.00	$576.24	$576.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.57	$0.00	$2,009.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,951.11	$0.00	$1,951.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,893.92	$0.00	$1,893.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,838.67	$0.00	$1,838.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,784.51	$0.00	$1,784.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,775.72	$0.00	$1,775.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,564.19	$0.00	$1,564.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,515.96	$0.00	$1,515.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,307.11	$0.00	$1,307.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,273.90	$0.00	$1,273.90	$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	2.39	.00	.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
09/16/2024	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK 1078	$-176.62	$0.00
08/30/2024	PAYMENT	ANDERSON, THOMAS L & SHERYL J SYS 1071 ORIG: CHECK	$-2,069.80	$176.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.62	$2,246.42
08/30/2024	ADJUSTMENT	ANDERSON, THOMAS L & SHERYL J CHECK 1071 VOIDED PAYMENT: 910900. REASON: AMENDMENT TO RE 2025	$2,069.80	$2,069.80
07/17/2024	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK 1071	$-2,069.80	$0.00
07/10/2024	BILL	ANDERSON, THOMAS L & SHERYL J	$2,069.80	$2,069.80
08/22/2023	PAYMENT	ANDERSON, THOMAS L CREDIT: D	$-2,009.57	$0.00
07/12/2023	BILL	ANDERSON, THOMAS L & SHERYL J	$2,009.57	$2,009.57
07/21/2022	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 1033	$-1,951.11	$0.00
07/12/2022	BILL	ANDERSON, THOMAS L & SHERYL J	$1,951.11	$1,951.11
07/30/2021	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 0321	$-1,893.92	$0.00
07/14/2021	BILL	ANDERSON, THOMAS L & SHERYL J	$1,893.92	$1,893.92
08/05/2020	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 293	$-1,838.67	$0.00
07/15/2020	BILL	ANDERSON, THOMAS L & SHERYL J	$1,838.67	$1,838.67
07/25/2019	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 0265	$-1,784.51	$0.00
07/10/2019	BILL	ANDERSON, THOMAS L & SHERYL J	$1,784.51	$1,784.51
08/01/2018	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 205	$-1,775.72	$0.00
07/09/2018	BILL	ANDERSON, THOMAS L & SHERYL J	$1,775.72	$1,775.72
07/21/2017	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 242	$-1,564.19	$0.00
07/07/2017	BILL	ANDERSON, THOMAS L & SHERYL J	$1,564.19	$1,564.19
07/25/2016	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 231	$-1,515.96	$0.00
07/08/2016	BILL	ANDERSON, THOMAS L & SHERYL J	$1,515.96	$1,515.96
07/21/2015	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 188	$-1,307.11	$0.00
07/08/2015	BILL	ANDERSON, THOMAS L & SHERYL J	$1,307.11	$1,307.11
02/03/2015	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 00354	$-318.16	$0.00
12/05/2014	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 0177	$-318.16	$318.16
09/10/2014	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 172	$-318.16	$636.32
08/06/2014	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 164	$-319.42	$954.48
07/10/2014	BILL	ANDERSON, THOMAS L & SHERYL J	$1,273.90	$1,273.90
02/11/2014	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 155	$-306.87	$0.00
12/11/2013	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 261	$-306.87	$306.87
09/17/2013	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 144	$-306.87	$613.74
08/02/2013	PAYMENT	ANDERSON, SHERYL & THOMAS CHECK NUM: 0177	$-306.87	$920.61
07/16/2013	BILL	ANDERSON, THOMAS L & SHERYL J	$1,227.48	$1,227.48
02/12/2013	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 139	$-297.93	$0.00
12/04/2012	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 141	$-297.93	$297.93
09/18/2012	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 136	$-297.93	$595.86
07/27/2012	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 131	$-297.94	$893.79
07/10/2012	BILL	ANDERSON, THOMAS L & SHERYL J	$1,191.73	$1,191.73
03/26/2012	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 124	$-301.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.61	$301.76
12/13/2011	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 113	$-290.15	$290.15
09/14/2011	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 106	$-290.15	$580.30
07/21/2011	PAYMENT	ANDERSON, THOMAS L & SHERYL J CHECK NUM: 103	$-290.17	$870.45
07/14/2011	BILL	ANDERSON, THOMAS L & SHERYL J	$1,160.62	$1,160.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.42	$304.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.42	$608.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.44	$913.26
07/14/2010	BILL	ANDERSON, THOMAS L & SHERYL J	$1,217.70	$1,217.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.51	$299.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-299.51	$599.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.77	$898.53
07/21/2009	BILL	ANDERSON, THOMAS L & SHERYL J	$1,199.30	$1,199.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.41	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.41	$280.41
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$280.41	$560.82
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-280.41	$280.41
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.41	$560.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.67	$841.23
07/14/2008	BILL	ANDERSON, THOMAS L & SHERYL J	$1,122.90	$1,122.90
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.54	$264.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.54	$529.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.54	$793.62
07/13/2007	BILL	ANDERSON, THOMAS L & SHERYL J	$1,058.16	$1,058.16
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-256.81	$0.00
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-256.83	$256.81
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-256.85	$513.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-256.85	$770.49
07/19/2006	BILL	ANDERSON, THOMAS L & SHERYL J	$1,027.34	$1,027.34
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-0.01	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-240.47	$0.01
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-240.47	$240.48
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-240.49	$480.95
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-240.49	$721.44
07/21/2005	BILL	ANDERSON, THOMAS L & SHERYL J	$961.93	$961.93
02/16/2005	PAYMENT	@	$-239.82	$0.00
12/15/2004	PAYMENT	@	$-239.82	$239.82
09/20/2004	PAYMENT	@	$-239.82	$479.64
07/27/2004	PAYMENT	@	$-239.85	$719.46
07/01/2004	BILL	ECHEVARRIA, BENJAMIN & @	$959.31	$959.31
02/04/2004	PAYMENT	@	$-237.65	$0.00
12/18/2003	PAYMENT	@	$-237.65	$237.65
09/22/2003	PAYMENT	@	$-237.65	$475.30
08/11/2003	PAYMENT	@	$-237.67	$712.95
07/01/2003	BILL	ECHEVARRIA, BENJAMIN & @	$950.62	$950.62