Tax Account 049-018-041

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Owners

OVERHOLSER, WAYNE & YVONNE M TR
955 BRONCO DR
SPRING CREEK, NV 89815-7444

THE WAYNE & YVONNE OVERHOLSER

FAMILY TRUST DATED 11202019

762358

Account Summary

Account ID	049-018-041
Account Type	Real Estate
Location	955 BRONCO DR
Balance	$0.00
Currently Due	$0.00

Account ID

049-018-041

Account Type

Real Estate

Location

955 BRONCO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,703.87
Total	$3,703.87
Paid	$3,703.87
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,703.87

Total

$3,703.87

Paid

$3,703.87

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	$845.68	$0.00	$845.68	$845.68	$0.00
2	10/07/2024	10/17/2024	Paid	$952.66	$0.00	$952.66	$952.66	$0.00
3	01/06/2025	01/16/2025	Paid	$952.66	$0.00	$952.66	$952.66	$0.00
4	03/03/2025	03/13/2025	Paid	$952.87	$0.00	$952.87	$952.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,283.25	$0.00	$3,283.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,141.31	$0.00	$3,141.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,122.53	$0.00	$3,122.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,031.14	$0.00	$3,031.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,942.15	$0.00	$2,942.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,933.20	$0.00	$2,933.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,442.74	$0.00	$2,442.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,368.92	$0.00	$2,368.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,299.93	$0.02	$2,299.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,234.20	$0.00	$2,234.20	$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	OVERHOLSER, WAYNE & YVONNE CHECK 3242	$-322.20	$0.00
08/30/2024	PAYMENT	OVERHOLSER, YVONNE M & WAYNE A SYS 1126 ORIG: CHECK	$-3,381.67	$322.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$322.20	$3,703.87
08/30/2024	ADJUSTMENT	OVERHOLSER, YVONNE M & WAYNE A CHECK 1126 VOIDED PAYMENT: 920781. REASON: AMENDMENT TO RE 2025	$3,381.67	$3,381.67
08/02/2024	PAYMENT	OVERHOLSER, YVONNE M & WAYNE A CHECK 1126	$-3,381.67	$0.00
07/10/2024	BILL	OVERHOLSER, WAYNE & YVONNE M TR	$3,381.67	$3,381.67
07/27/2023	PAYMENT	OVERHOLSER, YVONNE M & WAYNE A CHECK NUM: 1094	$-3,283.25	$0.00
07/12/2023	BILL	OVERHOLSER, WAYNE & YVONNE M T	$3,283.25	$3,283.25
08/01/2022	PAYMENT	OVERHOLSER, YVONNE M & WAYNE A CHECK NUM: 1090	$-3,141.31	$0.00
07/12/2022	BILL	OVERHOLSER, WAYNE & YVONNE M T	$3,141.31	$3,141.31
02/23/2022	PAYMENT	OVERHOLSER, YVO CHECK BANK: WF INTERNET NUM: 022022323040807	$-780.14	$0.00
12/21/2021	PAYMENT	OVERHOLSER, YVO CHECK BANK: WF INTERNET NUM: 021122123037315	$-780.14	$780.14
09/28/2021	PAYMENT	OVERHOLSER, YVO CHECK BANK: WF INTERNET NUM: 021092823037227	$-780.14	$1,560.28
08/03/2021	PAYMENT	OVERHOLSER, YVO CHECK BANK: WF INTERNET NUM: 021080323055779	$-782.11	$2,340.42
07/14/2021	BILL	OVERHOLSER, WAYNE & YVONNE M T	$3,122.53	$3,122.53
02/17/2021	PAYMENT	OVERHOLSER YVO CHECK NUM: 021021723056516	$-757.79	$0.00
12/01/2020	PAYMENT	OVERHOLSER YVO CHECK NUM: 020120123062441	$-757.79	$757.79
08/11/2020	PAYMENT	OVERHOLSER YVO CHECK NUM: 020081123048837	$-757.79	$1,515.58
07/30/2020	PAYMENT	OVERHOLSER, YVO CHECK NUM: 020073023021914	$-757.77	$2,273.37
07/15/2020	BILL	OVERHOLSER, WAYNE & YVONNE M T	$3,031.14	$3,031.14
02/19/2020	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2968	$-735.24	$0.00
12/16/2019	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2956	$-735.24	$735.24
09/19/2019	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2938	$-735.24	$1,470.48
08/06/2019	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2935	$-736.43	$2,205.72
07/10/2019	BILL	OVERHOLSER, WAYNE & YVONNE	$2,942.15	$2,942.15
02/06/2019	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2902	$-733.01	$0.00
12/13/2018	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2892	$-733.01	$733.01
09/20/2018	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2880	$-733.01	$1,466.02
07/27/2018	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2875	$-734.17	$2,199.03
07/09/2018	BILL	OVERHOLSER, WAYNE & YVONNE	$2,933.20	$2,933.20
02/02/2018	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2829	$-609.99	$0.00
12/06/2017	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2818	$-609.99	$609.99
09/12/2017	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2804	$-609.99	$1,219.98
08/04/2017	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2795	$-612.77	$1,829.97
07/07/2017	BILL	OVERHOLSER, WAYNE & YVONNE	$2,442.74	$2,442.74
02/21/2017	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2763	$-592.23	$0.00
12/06/2016	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK BANK: WF INTERNET NUM: 2738	$-592.23	$592.23
09/20/2016	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2727	$-592.23	$1,184.46
07/13/2016	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2721	$-592.23	$1,776.69
07/08/2016	BILL	OVERHOLSER, WAYNE & YVONNE	$2,368.92	$2,368.92
02/04/2016	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2683	$-575.00	$0.00
02/04/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$575.00
12/21/2015	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 015122123036336	$-574.98	$574.98
09/22/2015	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2646	$-574.98	$1,149.96
07/28/2015	PAYMENT	OVERHOLSER, WAYNE & YVONNE CHECK NUM: 2641	$-574.99	$1,724.94
07/08/2015	BILL	OVERHOLSER, WAYNE & YVONNE	$2,299.93	$2,299.93
02/23/2015	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 015022323032059	$-558.23	$0.00
12/29/2014	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 014122923039267	$-558.23	$558.23
09/23/2014	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 014092323052095	$-517.74	$1,116.46
07/28/2014	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 014072823030633	$-600.00	$1,634.20
07/10/2014	BILL	OVERHOLSER, WAYNE & YVONNE	$2,234.20	$2,234.20
02/21/2014	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 014022123022506	$-494.61	$0.00
12/16/2013	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 013121623022180	$-494.61	$494.61
09/30/2013	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 013093023022460	$-494.61	$989.22
08/02/2013	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 013080223031455	$-494.62	$1,483.83
07/16/2013	BILL	OVERHOLSER, WAYNE & YVONNE	$1,978.45	$1,978.45
01/25/2013	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 013012523015636	$-170.82	$0.00
01/02/2013	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 013010223036324	$-250.00	$170.82
10/31/2012	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 012103123014695	$-250.00	$420.82
10/02/2012	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 012100223050931	$-250.00	$670.82
09/06/2012	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 012090623019890	$-250.00	$920.82
08/21/2012	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 012082123033373	$-250.00	$1,170.82
07/18/2012	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 012071823014189	$-250.00	$1,420.82
07/17/2012	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 012071723035881	$-250.00	$1,670.82
07/10/2012	BILL	OVERHOLSER, WAYNE & YVONNE	$1,920.82	$1,920.82
02/27/2012	PAYMENT	OVERHOLSER, YVONNE CHECK NUM: 012022723010607	$-466.21	$0.00
02/27/2012	AMENDMENT	TOO SMALL TO REFUND	$1.35	$466.21
12/27/2011	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 011122723009566	$-466.21	$464.86
11/15/2011	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 011111523019250	$-20.00	$931.07
11/10/2011	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 011111023006618	$-466.21	$951.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.65	$1,417.28
08/04/2011	PAYMENT	YVONNE OVERHOLS CHECK BANK: WF INTERNET NUM: 011080423006609	$-466.24	$1,398.63
07/14/2011	BILL	OVERHOLSER, WAYNE & YVONNE	$1,864.87	$1,864.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.87	$463.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.87	$927.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.88	$1,391.61
07/14/2010	BILL	OVERHOLSER, WAYNE & YVONNE	$1,855.49	$1,855.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.36	$450.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.36	$900.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-451.63	$1,351.08
07/21/2009	BILL	OVERHOLSER, WAYNE & YVONNE	$1,802.71	$1,802.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-436.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-436.17	$436.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-436.17	$872.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.44	$1,308.51
07/14/2008	BILL	OVERHOLSER, WAYNE & YVONNE	$1,745.95	$1,745.95
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.46	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.46	$423.46
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.46	$846.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.48	$1,270.38
07/13/2007	BILL	OVERHOLSER, WAYNE & YVONNE	$1,693.86	$1,693.86
08/23/2006	PAYMENT	BAWCOM, DAVID TAMMY CREDIT: D	$-72.12	$0.00
07/19/2006	BILL	BAWCOM, DAVID & TAMMY	$72.12	$72.12
12/13/2005	PAYMENT	BAWCOM, DAVID & TAMMY CASH NUM: 5939	$-3.02	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
10/04/2005	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 1133	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	BAWCOM, DAVID & TAMMY	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BAWCOM, DAVID & TAMMY @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LANE, THOMAS & BARBARA @	$72.13	$72.13