Tax Account 049-025-004

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Owners

WALTERS, DWAYNE C & EVELYN TR
710 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7317

(DWAYNE & EVELYN WALTERS FAMILY

REVOCABLE TRUST)

735546

Account Summary

Account ID	049-025-004
Account Type	Real Estate
Location	710 PARKRIDGE PKWY
Balance	$1,833.57
Currently Due	$293.30

Account ID

049-025-004

Account Type

Real Estate

Location

710 PARKRIDGE PKWY

Balance

$1,833.57

Currently Due

$293.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,994.91
Total	$3,033.57
Paid	$1,200.00
Balance	$1,833.57
Due	$293.30
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

$2,994.91

Total

$3,033.57

Paid

$1,200.00

Balance

$1,833.57

Due

$293.30

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	$684.51	$27.38	$684.51	$711.89	$0.00
2	10/07/2024	10/17/2024	Past due	$770.13	$11.28	$770.13	$488.11	$293.30
3	01/06/2025	01/16/2025	Due	$770.13	$0.00	$770.13	$0.00	$1,063.43
4	03/03/2025	03/13/2025	Due	$770.14	$0.00	$770.14	$0.00	$1,833.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,657.46	$97.61	$2,755.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,553.36	$89.50	$2,642.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,653.54	$0.00	$2,653.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,686.67	$26.49	$2,713.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,592.71	$0.00	$2,592.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,494.38	$87.37	$2,581.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,149.80	$28.57	$2,178.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,084.52	$0.00	$2,084.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,023.80	$0.00	$2,023.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,966.12	$0.00	$1,966.12	$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	.99	1.40	.22
2023-2024	S39	Ten Mile/Dixie Crk	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.28	$1,833.57
10/15/2024	PAYMENT	WALTERS, KARRY L CARD	$-1,200.00	$1,822.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.77	$3,022.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.38	$2,764.52
07/10/2024	BILL	WALTERS, DWAYNE C & EVELYN TR	$2,737.14	$2,737.14
01/30/2024	PAYMENT	WALTERS, KERRY L SYS ORIG: CARD	$-2,755.07	$0.00
01/30/2024	AMENDMENT	CHANGE LOW CAP	$-127.55	$2,755.07
01/30/2024	ADJUSTMENT	WALTERS, KERRY L CARD VOIDED PAYMENT: 861171. REASON: CHANGE LOW CAP	$2,882.62	$2,882.62
11/14/2023	PAYMENT	WALTERS, KERRY L CARD	$-2,882.62	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.69	$2,882.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.92	$2,812.93
07/12/2023	BILL	WALTERS, DWAYNE C & EVELYN TR	$2,785.01	$2,785.01
10/25/2022	PAYMENT	WALTERS, KERRY L CREDIT: D	$-2,642.86	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$63.89	$2,642.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.61	$2,578.97
07/12/2022	BILL	WALTERS, DWAYNE C & EVELYN TR	$2,553.36	$2,553.36
08/05/2021	PAYMENT	WALTERS, DWAYNE C & EVELYN TR CREDIT: D	$-2,653.54	$0.00
07/14/2021	BILL	WALTERS, DWAYNE C & EVELYN TR	$2,653.54	$2,653.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-37.76	$0.00
09/16/2020	PAYMENT	WALTERS, KERRY L CREDIT: D	$-2,675.40	$37.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$26.49	$2,713.16
07/15/2020	BILL	WALTERS, DWAYNE C & EVELYN TR	$2,686.67	$2,686.67
07/31/2019	PAYMENT	WALTERS, KERRY L CREDIT: D	$-2,592.71	$0.00
07/10/2019	BILL	WALTERS, DWAYNE C & EVELYN TR	$2,592.71	$2,592.71
11/14/2018	PAYMENT	WALTER, KERRY L CREDIT: D	$-2,581.75	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$62.39	$2,581.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.98	$2,519.36
07/09/2018	BILL	WALTERS, DWAYNE C & EVELYN TR	$2,494.38	$2,494.38
05/11/2018	PAYMENT	WALTERS, EVELYN F CHECK NUM: 1210	$-565.33	$0.00
05/11/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$565.33
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$565.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.47	$558.23
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.76	$536.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.76	$1,073.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.52	$1,610.28
07/07/2017	BILL	GIESE, SHYLA Y	$2,149.80	$2,149.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.13	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.13	$521.13
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.13	$1,042.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-521.13	$1,563.39
07/08/2016	BILL	GIESE, SHYLA Y	$2,084.52	$2,084.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-505.95	$505.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.95	$1,011.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.95	$1,517.85
07/08/2015	BILL	GIESE, SHYLA Y	$2,023.80	$2,023.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.21	$491.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.21	$982.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-492.49	$1,473.63
07/10/2014	BILL	GIESE, SHYLA Y	$1,966.12	$1,966.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-476.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.90	$476.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.90	$953.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.92	$1,430.70
07/16/2013	BILL	GIESE, SHYLA Y	$1,907.62	$1,907.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-463.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.01	$463.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.01	$926.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.04	$1,389.03
07/10/2012	BILL	GIESE, SHYLA Y	$1,852.07	$1,852.07
08/22/2011	PAYMENT	1ST AMERICAN TITLE INSURANCE C CHECK NUM: 50383786	$-154.15	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$154.15	$154.15
12/10/2010	PAYMENT	NEWELL, JOHN H/NEWELL SERVICES CHECK NUM: 10848	$-73.12	$0.00
09/17/2010	PAYMENT	NEWELL, JOHN H/NEWELL SERVICES CHECK NUM: 10792	$-36.56	$73.12
08/03/2010	PAYMENT	NEWELL SERVICES CHECK NUM: 10764	$-36.57	$109.68
07/14/2010	BILL	NEWELL, JOHN & ROBIN	$146.25	$146.25
08/31/2009	PAYMENT	NEWELL, JOHN & ROBIN CHECK NUM: 2858	$-93.27	$0.00
07/21/2009	BILL	NEWELL, JOHN & ROBIN	$93.27	$93.27
08/06/2008	PAYMENT	NEWELL, JOHN & ROBIN CHECK NUM: 10293	$-82.59	$0.00
07/14/2008	BILL	NEWELL, JOHN & ROBIN	$82.59	$82.59
07/30/2007	PAYMENT	NEWELL, JOHN & ROBIN CHECK NUM: 2735	$-76.74	$0.00
07/13/2007	BILL	NEWELL, JOHN & ROBIN	$76.74	$76.74
08/30/2006	PAYMENT	NEWELL, JOHN & ROBIN CHECK NUM: 2578	$-72.12	$0.00
07/19/2006	BILL	NEWELL, JOHN & ROBIN	$72.12	$72.12
08/03/2005	PAYMENT	PATONAI, RICHARD CHECK NUM: 154	$-72.04	$0.00
07/21/2005	BILL	PATONAI, RICHARD	$72.04	$72.04
09/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PATONAI, RICHARD @	$72.15	$72.15
12/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PATONAI, RICHARD @	$72.13	$72.13