Tax Account 051-008-054

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Owners

WILLIAMS, CHARLES R &JOAN D
195 CHARLWOOD DR
SPRING CREEK, NV 89815-5331

Account Summary

Account ID	051-008-054
Account Type	Real Estate
Location	195 CHARLWOOD 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	$1,685.77
Total	$1,685.77
Paid	$1,685.77
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	$387.04	$0.00	$387.04	$387.04	$0.00
2	10/07/2024	10/17/2024	Paid	$432.91	$0.00	$432.91	$432.91	$0.00
3	01/06/2025	01/16/2025	Paid	$432.91	$0.00	$432.91	$432.91	$0.00
4	03/03/2025	03/13/2025	Paid	$432.91	$0.00	$432.91	$432.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,502.29	$0.00	$1,502.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,458.60	$0.00	$1,458.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,434.52	$0.00	$1,434.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,392.66	$0.00	$1,392.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,351.49	$0.00	$1,351.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,359.11	$0.00	$1,359.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,232.76	$0.00	$1,232.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,113.58	$0.00	$1,113.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,084.42	$0.00	$1,084.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,073.26	$0.00	$1,073.26	$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
09/19/2024	PAYMENT	JOAN WILLIAMS EBOX WF - 024091903052366	$-138.48	$0.00
08/30/2024	PAYMENT	JOAN WILLIAMS SYS WF - 024072303086481 ORIG: EBOX	$-1,547.29	$138.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.48	$1,685.77
08/30/2024	ADJUSTMENT	JOAN WILLIAMS EBOX WF - 024072303086481 VOIDED PAYMENT: 913431. REASON: AMENDMENT TO RE 2025	$1,547.29	$1,547.29
07/23/2024	PAYMENT	JOAN WILLIAMS EBOX WF - 024072303086481	$-1,547.29	$0.00
07/10/2024	BILL	WILLIAMS, CHARLES R &JOAN D	$1,547.29	$1,547.29
08/01/2023	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 023080103150212	$-1,502.29	$0.00
07/12/2023	BILL	WILLIAMS, CHARLES R &JOAN D	$1,502.29	$1,502.29
08/01/2022	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 022080103124739	$-1,458.60	$0.00
07/12/2022	BILL	WILLIAMS, CHARLES R &JOAN D	$1,458.60	$1,458.60
07/30/2021	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 021073003148652	$-1,434.52	$0.00
07/14/2021	BILL	WILLIAMS, CHARLES R &JOAN D	$1,434.52	$1,434.52
07/30/2020	PAYMENT	WILLIAMS, JOAN CHECK NUM: 020073003086400	$-1,392.66	$0.00
07/15/2020	BILL	WILLIAMS, CHARLES R &JOAN D	$1,392.66	$1,392.66
07/30/2019	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 019073003114564	$-1,351.49	$0.00
07/10/2019	BILL	WILLIAMS, CHARLES R &JOAN D	$1,351.49	$1,351.49
07/27/2018	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 018072703084167	$-1,359.11	$0.00
07/09/2018	BILL	WILLIAMS, CHARLES R &JOAN D	$1,359.11	$1,359.11
08/23/2017	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 017082303041226	$-922.50	$0.00
08/01/2017	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 017080103177280	$-310.26	$922.50
07/07/2017	BILL	WILLIAMS, CHARLES R &JOAN D	$1,232.76	$1,232.76
02/24/2017	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 017022403077695	$-278.39	$0.00
12/28/2016	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 016122803079827	$-278.39	$278.39
09/28/2016	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 016092803048218	$-278.39	$556.78
08/01/2016	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 016080103121185	$-278.41	$835.17
07/08/2016	BILL	WILLIAMS, CHARLES R &JOAN D	$1,113.58	$1,113.58
08/03/2015	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 015080303098258	$-1,084.42	$0.00
07/08/2015	BILL	WILLIAMS, CHARLES R &JOAN D	$1,084.42	$1,084.42
02/26/2015	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 015022603050909	$-268.00	$0.00
12/29/2014	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 014122903060309	$-268.00	$268.00
09/26/2014	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 014092603075675	$-268.00	$536.00
08/11/2014	PAYMENT	WILLIAMS, JOAN CHECK NUM: 5038	$-269.26	$804.00
07/10/2014	BILL	WILLIAMS, CHARLES R &JOAN D	$1,073.26	$1,073.26
02/28/2014	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 014022803146142	$-260.19	$0.00
01/03/2014	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 014010303128967	$-260.19	$260.19
10/01/2013	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 013100103143820	$-260.19	$520.38
08/16/2013	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 013081603087939	$-260.21	$780.57
07/16/2013	BILL	WILLIAMS, CHARLES R &JOAN D	$1,040.78	$1,040.78
03/01/2013	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 013030103113591	$-252.61	$0.00
12/31/2012	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 012123103079194	$-252.61	$252.61
09/27/2012	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 012092703035347	$-252.61	$505.22
07/27/2012	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 012072703057135	$-252.64	$757.83
07/10/2012	BILL	WILLIAMS, CHARLES R &JOAN D	$1,010.47	$1,010.47
02/27/2012	PAYMENT	WILLIAMS, JOAN L & CHARLES R CHECK NUM: 1399	$-246.96	$0.00
12/19/2011	PAYMENT	WILLIAMS, CHARLES R &JOAN D CHECK NUM: 1378	$-246.96	$246.96
09/27/2011	PAYMENT	WILLIAMS, JOAN L & CHARLES R CHECK NUM: 1315	$-246.96	$493.92
08/02/2011	PAYMENT	WILLIAMS, CHARLES R &JOAN D CHECK NUM: 1296	$-246.96	$740.88
07/14/2011	BILL	WILLIAMS, CHARLES R &JOAN D	$987.84	$987.84
03/25/2011	PAYMENT	WILLIAMS, CHARLES R &JOAN D CHECK NUM: 1244	$-253.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.75	$253.58
12/29/2010	PAYMENT	WILLIAMS, CHARLES R &JOAN D CHECK NUM: 1225	$-243.83	$243.83
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-243.83	$487.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-243.83	$731.49
07/14/2010	BILL	WILLIAMS, CHARLES R &JOAN D	$975.32	$975.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-236.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-236.73	$236.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-236.73	$473.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-237.99	$710.19
07/21/2009	BILL	WILLIAMS, CHARLES R &JOAN D	$948.18	$948.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-228.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-228.76	$228.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-228.76	$457.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-230.02	$686.28
07/14/2008	BILL	WILLIAMS, CHARLES R &JOAN D	$916.30	$916.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-222.09	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-222.09	$222.09
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-222.09	$444.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-222.12	$666.27
07/13/2007	BILL	WILLIAMS, CHARLES R &JOAN D	$888.39	$888.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-211.79	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-211.79	$211.79
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-211.79	$423.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-211.79	$635.37
07/19/2006	BILL	WILLIAMS, CHARLES R &JOAN D	$847.16	$847.16
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-205.62	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-205.62	$205.62
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-205.62	$411.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-205.63	$616.86
07/21/2005	BILL	WILLIAMS, CHARLES R &JOAN D	$822.49	$822.49
02/16/2005	PAYMENT	@	$-205.04	$0.00
12/15/2004	PAYMENT	@	$-205.04	$205.04
10/05/2004	PAYMENT	@	$-205.04	$410.08
07/27/2004	PAYMENT	@	$-205.04	$615.12
07/01/2004	BILL	WILLIAMS, CHARLES R & @	$820.16	$820.16
04/12/2004	PAYMENT	@	$-406.52	$0.00
09/22/2003	PAYMENT	@	$-203.26	$406.52
08/11/2003	PAYMENT	@	$-231.73	$609.78
07/01/2003	PENALTY	Penalty 03-04	$28.46	$841.51
07/01/2003	BILL	WILLIAMS, CHARLES R & @	$813.05	$813.05