Tax Account 051-008-020

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Owners

WILLIAMS, DAVID E & GLORIA J TR
201 VIEWCREST DR
SPRING CREEK, NV 89815-5914

(DAVID & GLORIA WILLIAMS FAMILY

TRUST 03012021)

784586

Account Summary

Account ID	051-008-020
Account Type	Real Estate
Location	201 VIEWCREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-008-020

Account Type

Real Estate

Location

201 VIEWCREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,875.33
Total	$2,875.33
Paid	$2,875.33
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

$2,875.33

Total

$2,875.33

Paid

$2,875.33

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	$657.78	$0.00	$657.78	$657.78	$0.00
2	10/07/2024	10/17/2024	Paid	$739.11	$0.00	$739.11	$739.11	$0.00
3	01/06/2025	01/16/2025	Paid	$739.11	$0.00	$739.11	$739.11	$0.00
4	03/03/2025	03/13/2025	Paid	$739.33	$0.00	$739.33	$739.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,553.39	$0.00	$2,553.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,483.44	$0.00	$2,483.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,570.93	$0.00	$2,570.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,495.62	$2.25	$2,497.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,422.22	$0.00	$2,422.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,422.30	$0.00	$2,422.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,186.16	$0.00	$2,186.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,047.39	$0.00	$2,047.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,069.01	$0.00	$2,069.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,948.46	$0.00	$1,948.46	$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
10/10/2024	PAYMENT	WILLIAMS, DAVID E & GLORIA CHECK 11698	$-245.41	$0.00
08/30/2024	PAYMENT	WILLIAMS, DAVID E & GLORIA J SYS 1694 ORIG: CHECK	$-2,629.92	$245.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.41	$2,875.33
08/30/2024	ADJUSTMENT	WILLIAMS, DAVID E & GLORIA J CHECK 1694 VOIDED PAYMENT: 930285. REASON: AMENDMENT TO RE 2025	$2,629.92	$2,629.92
08/14/2024	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK 1694	$-2,629.92	$0.00
07/10/2024	BILL	WILLIAMS, DAVID E & GLORIA J TR	$2,629.92	$2,629.92
08/10/2023	PAYMENT	WILLIAMS, DAVID E & GLORIA J T CHECK NUM: 11674	$-2,553.39	$0.00
07/12/2023	BILL	WILLIAMS, DAVID E & GLORIA J T	$2,553.39	$2,553.39
07/29/2022	PAYMENT	WILLIAMS, DAVID E & GLORIA CHECK NUM: 11651	$-2,483.44	$0.00
07/12/2022	BILL	WILLIAMS, DAVID E & GLORIA J T	$2,483.44	$2,483.44
07/30/2021	PAYMENT	WILLIAMS, DAVID E & GLORIA CHECK NUM: 1632	$-2,570.93	$0.00
07/14/2021	BILL	WILLIAMS, DAVID E & GLORIA J T	$2,570.93	$2,570.93
07/29/2020	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11614	$-2,497.87	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.25	$2,497.87
07/15/2020	BILL	WILLIAMS, DAVID E & GLORIA J	$2,495.62	$2,495.62
07/26/2019	PAYMENT	WILLIAMS, DAVID E & GLORIA CHECK NUM: 11596	$-2,422.22	$0.00
07/10/2019	BILL	WILLIAMS, DAVID E & GLORIA J	$2,422.22	$2,422.22
10/17/2018	PAYMENT	WILLIAMS, GLORIA J & DAVID E CHECK NUM: 11579	$-605.28	$0.00
08/22/2018	PAYMENT	WILLIAMS, DAVID E & GLORIA CHECK NUM: 11572	$-605.28	$605.28
08/02/2018	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11569	$-1,211.74	$1,210.56
07/09/2018	BILL	WILLIAMS, DAVID E & GLORIA J	$2,422.30	$2,422.30
11/30/2017	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11555	$-545.85	$0.00
10/30/2017	PAYMENT	WILLIAMS, GLORIA J & DAVID E CHECK NUM: 11550	$-545.85	$545.85
08/31/2017	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11546	$-545.85	$1,091.70
08/03/2017	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11541	$-548.61	$1,637.55
07/07/2017	BILL	WILLIAMS, DAVID E & GLORIA J	$2,186.16	$2,186.16
08/03/2016	PAYMENT	WILLIAMS, DAVID E & GLORIA J CHECK NUM: 11489	$-2,047.39	$0.00
07/08/2016	BILL	WILLIAMS, DAVID E & GLORIA J	$2,047.39	$2,047.39
07/14/2015	PAYMENT	WILLIAMS, GLORIA J CREDIT: D	$-2,069.01	$0.00
07/08/2015	BILL	WILLIAMS, DAVID E & GLORIA J	$2,069.01	$2,069.01
07/29/2014	PAYMENT	WILLIAMS, DAVID E & GLORIA J CREDIT: D	$-1,948.46	$0.00
07/10/2014	BILL	WILLIAMS, DAVID E & GLORIA J	$1,948.46	$1,948.46
07/25/2013	PAYMENT	WILLIAMS, DAVID E CREDIT: D	$-1,952.69	$0.00
07/16/2013	BILL	WILLIAMS, DAVID E & GLORIA J	$1,952.69	$1,952.69
07/16/2012	PAYMENT	WILLIAMS, DAVID E & GLORIA J CREDIT: D	$-1,895.82	$0.00
07/10/2012	BILL	WILLIAMS, DAVID E & GLORIA J	$1,895.82	$1,895.82
08/01/2011	PAYMENT	WILLIAMS, GLORIA J & DAVID E CREDIT: D	$-1,840.60	$0.00
07/14/2011	BILL	WILLIAMS, DAVID E & GLORIA J	$1,840.60	$1,840.60
08/06/2010	PAYMENT	WILLIAMS, DAVID E & GLORIA J CREDIT: D	$-1,887.39	$0.00
07/14/2010	BILL	WILLIAMS, DAVID E & GLORIA J	$1,887.39	$1,887.39
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.10	$458.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.10	$916.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.38	$1,374.30
07/21/2009	BILL	WILLIAMS, DAVID E & GLORIA J	$1,833.68	$1,833.68
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-443.69	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-443.69	$443.69
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-443.69	$887.38
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-444.95	$1,331.07
07/14/2008	BILL	WILLIAMS, DAVID E & GLORIA J	$1,776.02	$1,776.02
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-430.75	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-430.75	$430.75
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-430.75	$861.50
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-430.76	$1,292.25
07/13/2007	BILL	WILLIAMS, DAVID E & GLORIA J	$1,723.01	$1,723.01
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-418.21	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-418.21	$418.21
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-418.21	$836.42
10/23/2006	AMENDMENT	w/o pen	$-16.73	$1,254.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.73	$1,271.36
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-418.24	$1,254.63
07/19/2006	BILL	WILLIAMS, DAVID E & GLORIA J	$1,672.87	$1,672.87
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-406.03	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-406.03	$406.03
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-406.03	$812.06
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-406.06	$1,218.09
07/21/2005	BILL	WILLIAMS, DAVID E & GLORIA J	$1,624.15	$1,624.15
03/07/2005	PAYMENT	@	$-404.86	$0.00
12/29/2004	PAYMENT	@	$-404.86	$404.86
10/01/2004	PAYMENT	@	$-404.86	$809.72
08/18/2004	PAYMENT	@	$-404.88	$1,214.58
07/01/2004	BILL	WILLIAMS, DAVID E & GL @	$1,619.46	$1,619.46
02/27/2004	PAYMENT	@	$-401.11	$0.00
01/05/2004	PAYMENT	@	$-401.11	$401.11
10/08/2003	PAYMENT	@	$-401.11	$802.22
08/18/2003	PAYMENT	@	$-401.13	$1,203.33
07/01/2003	BILL	WILLIAMS, DAVID E & GL @	$1,604.46	$1,604.46