Tax Account 051-007-004

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Owners

TOWNSEND, KEITH L & CHLOE A
228 VIEWCREST DR
SPRING CREEK, NV 89815-5915

Account Summary

Account ID	051-007-004
Account Type	Real Estate
Location	228 VIEWCREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-007-004

Account Type

Real Estate

Location

228 VIEWCREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.27
Total	$1,727.27
Paid	$1,727.27
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

$1,727.27

Total

$1,727.27

Paid

$1,727.27

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	$396.26	$0.00	$396.26	$396.26	$0.00
2	10/07/2024	10/17/2024	Paid	$443.67	$0.00	$443.67	$443.67	$0.00
3	01/06/2025	01/16/2025	Paid	$443.67	$0.00	$443.67	$443.67	$0.00
4	03/03/2025	03/13/2025	Paid	$443.67	$0.00	$443.67	$443.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,538.13	$0.00	$1,538.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,493.40	$0.00	$1,493.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,534.82	$0.00	$1,534.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,490.02	$0.00	$1,490.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,446.01	$0.00	$1,446.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,441.42	$0.00	$1,441.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,306.91	$0.00	$1,306.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,310.90	$0.00	$1,310.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,283.92	$46.74	$1,330.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,255.10	$12.54	$1,267.64	$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
03/03/2025	PAYMENT	CHLOE TOWNSEND EBOX US BANK - 25062017634352	$-443.67	$0.00
01/06/2025	PAYMENT	CHLOE TOWNSEND EBOX WF - 025010418043652	$-443.67	$443.67
10/07/2024	PAYMENT	CHLOE TOWNSEND EBOX WF - 024100518033962	$-443.67	$887.34
08/30/2024	PAYMENT	CHLOE TOWNSEND SYS WF - 024081718031568 ORIG: EBOX	$-396.26	$1,331.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.07	$1,727.27
08/30/2024	ADJUSTMENT	CHLOE TOWNSEND EBOX WF - 024081718031568 VOIDED PAYMENT: 941953. REASON: AMENDMENT TO RE 2025	$396.26	$1,584.20
08/19/2024	PAYMENT	CHLOE TOWNSEND EBOX WF - 024081718031568	$-396.26	$1,187.94
07/10/2024	BILL	TOWNSEND, KEITH L & CHLOE A	$1,584.20	$1,584.20
12/29/2023	PAYMENT	CHLOE TOWNSEND EBOX WF - 023122918048312	$-383.93	$0.00
10/02/2023	PAYMENT	CHLOE TOWNSEND EBOX WF - 023093018044067	$-383.93	$383.93
10/02/2023	PAYMENT	CHLOE TOWNSEND EBOX WF - 023093018044066	$-383.93	$767.86
08/21/2023	PAYMENT	CHLOE TOWNSEND CHECK BANK: WF INTERNET NUM: 023081918034802	$-386.34	$1,151.79
07/12/2023	BILL	TOWNSEND, KEITH L & CHLOE A	$1,538.13	$1,538.13
03/06/2023	PAYMENT	CHLOE TOWNSEND CHECK BANK: WF INTERNET NUM: 023030418054390	$-372.75	$0.00
12/30/2022	PAYMENT	CHLOE TOWNSEND CHECK BANK: WF INTERNET NUM: 022123018054533	$-372.75	$372.75
10/03/2022	PAYMENT	CHLOE TOWNSEND CHECK BANK: WF INTERNET NUM: 022100118052790	$-372.75	$745.50
08/15/2022	PAYMENT	CHLOE TOWNSEND CHECK BANK: WF INTERNET NUM: 022081318040456	$-375.15	$1,118.25
07/12/2022	BILL	TOWNSEND, KEITH L & CHLOE A	$1,493.40	$1,493.40
03/07/2022	PAYMENT	CHLOE TOWNSEND CHECK BANK: WF INTERNET NUM: 022030518053200	$-383.21	$0.00
01/03/2022	PAYMENT	CHLOE TOWNSEND CHECK BANK: WF INTERNET NUM: 022010118046118	$-383.21	$383.21
10/04/2021	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 021100403132041	$-383.21	$766.42
08/16/2021	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 021081603101247	$-385.19	$1,149.63
07/14/2021	BILL	TOWNSEND, KEITH L & CHLOE A	$1,534.82	$1,534.82
03/01/2021	PAYMENT	CHLOE A TOWNSEN CHECK NUM: 021030103208015	$-372.51	$0.00
01/04/2021	PAYMENT	CHLOE A TOWNSEN CHECK NUM: 021010403184994	$-372.51	$372.51
10/05/2020	PAYMENT	CHLOE A TOWNSEN CHECK NUM: 020100503157449	$-372.51	$745.02
08/17/2020	PAYMENT	TOWNSEND, CHLOE A CHECK NUM: 020081703105912	$-372.49	$1,117.53
07/15/2020	BILL	TOWNSEND, KEITH L & CHLOE A	$1,490.02	$1,490.02
08/16/2019	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 019081603113927	$-1,446.01	$0.00
07/10/2019	BILL	TOWNSEND, KEITH L & CHLOE A	$1,446.01	$1,446.01
03/04/2019	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 019030403105207	$-360.06	$0.00
01/07/2019	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 019010703067064	$-360.06	$360.06
10/05/2018	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 018100503120373	$-360.06	$720.12
08/20/2018	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 018082003052091	$-361.24	$1,080.18
07/09/2018	BILL	TOWNSEND, KEITH L & CHLOE A	$1,441.42	$1,441.42
03/16/2018	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 018031603087639	$-326.04	$0.00
01/02/2018	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 018010203103321	$-326.04	$326.04
10/02/2017	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 017100203106062	$-326.04	$652.08
08/18/2017	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 017081803071899	$-328.79	$978.12
07/07/2017	BILL	TOWNSEND, KEITH L & CHLOE A	$1,306.91	$1,306.91
03/03/2017	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 017030303116933	$-327.72	$0.00
12/30/2016	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 016123003162575	$-327.72	$327.72
09/30/2016	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 016093003163378	$-327.72	$655.44
08/12/2016	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 016081203081849	$-327.74	$983.16
07/08/2016	BILL	TOWNSEND, KEITH L & CHLOE A	$1,310.90	$1,310.90
03/10/2016	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 016031003054591	$-322.78	$0.00
01/20/2016	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 016012003095680	$-44.94	$322.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.80	$367.72
01/08/2016	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 016010803086373	$-320.98	$365.92
12/15/2015	PAYMENT	TOWNSEND, CHLOE CREDIT: D BANK: OP INTERNET NUM: 36784P	$-641.96	$686.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.10	$1,328.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.84	$1,296.76
07/08/2015	BILL	TOWNSEND, KEITH L & CHLOE A	$1,283.92	$1,283.92
03/10/2015	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 015031003099248	$-326.00	$0.00
02/03/2015	PAYMENT	CHLOE A TOWNSEN CHECK BANK: WF INTERNET NUM: 015020303128445	$-313.46	$326.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.54	$639.46
10/03/2014	PAYMENT	TOWNSEND CHLOE CHECK BANK: WF INTERNET NUM: 014100309021224	$-313.46	$626.92
08/18/2014	PAYMENT	TOWNSEND CHLOE CHECK BANK: WF INTERNET NUM: 014081809011489	$-314.72	$940.38
07/10/2014	BILL	TOWNSEND, KEITH L & CHLOE A	$1,255.10	$1,255.10
03/06/2014	PAYMENT	TOWNSEND, CHLOE CHECK NUM: 2340469599	$-304.33	$0.00
01/07/2014	PAYMENT	TOWNSEND KEITH CHECK BANK: WF INTERNET NUM: 014010710056551	$-304.33	$304.33
10/07/2013	PAYMENT	TOWNSEND KEITH CHECK BANK: WF INTERNET NUM: 013100710037640	$-316.50	$608.66
09/17/2013	PAYMENT	TOWNSEND KEITH CHECK BANK: WF INTERNET NUM: 013091710044829	$-304.33	$925.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.17	$1,229.49
07/16/2013	BILL	TOWNSEND, KEITH L & CHLOE A	$1,217.32	$1,217.32
03/04/2013	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 8086	$-295.46	$0.00
01/14/2013	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 79300712	$-295.46	$295.46
10/02/2012	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 9013271	$-295.46	$590.92
08/20/2012	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 9013229	$-295.48	$886.38
07/10/2012	BILL	TOWNSEND, KEITH L & CHLOE A	$1,181.86	$1,181.86
03/09/2012	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 9013062	$-241.48	$0.00
12/30/2011	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 1351	$-286.97	$241.48
10/17/2011	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 9013285	$-45.49	$528.45
10/12/2011	PAYMENT	TOWNSEND, KEITH L & CHLOE CHECK NUM: 9013280	$-286.97	$573.94
08/11/2011	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 8052	$-286.97	$860.91
07/14/2011	BILL	TOWNSEND, KEITH L & CHLOE A	$1,147.88	$1,147.88
03/31/2011	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 8040	$-11.22	$0.00
03/29/2011	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 8039	$-280.55	$11.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.22	$291.77
02/04/2011	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 1342	$-11.22	$280.55
01/27/2011	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 1340	$-280.55	$291.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.22	$572.32
10/13/2010	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 8033	$-280.55	$561.10
08/23/2010	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 8016	$-280.55	$841.65
07/14/2010	BILL	TOWNSEND, KEITH L & CHLOE A	$1,122.20	$1,122.20
03/09/2010	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7990	$-272.37	$0.00
01/12/2010	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7980	$-272.37	$272.37
10/26/2009	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7963	$-272.37	$544.74
09/15/2009	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7882	$-273.66	$817.11
07/21/2009	BILL	TOWNSEND, KEITH L & CHLOE A	$1,090.77	$1,090.77
04/02/2009	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7851	$-10.53	$0.00
03/25/2009	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7846	$-263.37	$10.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.53	$273.90
01/16/2009	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7834	$-263.37	$263.37
10/15/2008	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7810	$-263.37	$526.74
09/04/2008	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 1300	$-264.63	$790.11
07/14/2008	BILL	TOWNSEND, KEITH L & CHLOE A	$1,054.74	$1,054.74
03/13/2008	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7796	$-203.47	$0.00
01/17/2008	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 1241	$-203.47	$203.47
10/08/2007	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7784	$-203.47	$406.94
08/15/2007	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 1179	$-203.50	$610.41
07/13/2007	BILL	TOWNSEND, KEITH L & CHLOE A	$813.91	$813.91
03/06/2007	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7753	$-413.26	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.26	$413.26
01/04/2007	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7938	$-197.55	$403.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.90	$600.55
08/23/2006	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7729	$-197.55	$592.65
07/19/2006	BILL	TOWNSEND, KEITH L & CHLOE A	$790.20	$790.20
03/02/2006	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7654	$-191.79	$0.00
01/06/2006	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7625	$-191.79	$191.79
10/06/2005	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7590	$-191.79	$383.58
09/01/2005	PAYMENT	TOWNSEND, KEITH L & CHLOE A CHECK NUM: 7571	$-191.81	$575.37
07/21/2005	BILL	TOWNSEND, KEITH L & CHLOE A	$767.18	$767.18
03/02/2005	PAYMENT	@	$-191.25	$0.00
01/18/2005	PAYMENT	@	$-191.25	$191.25
10/08/2004	PAYMENT	@	$-191.25	$382.50
08/12/2004	PAYMENT	@	$-198.92	$573.75
07/01/2004	PENALTY	Penalty 04-05	$7.65	$772.67
07/01/2004	BILL	TOWNSEND, KEITH L & CH @	$765.02	$765.02
03/08/2004	PAYMENT	@	$-189.60	$0.00
01/09/2004	PAYMENT	@	$-189.60	$189.60
10/16/2003	PAYMENT	@	$-189.60	$379.20
08/28/2003	PAYMENT	@	$-189.63	$568.80
07/01/2003	BILL	TOWNSEND, KEITH L & CH @	$758.43	$758.43