Tax Account 051-008-056

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Owners

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

Account Summary

Account ID	051-008-056
Account Type	Real Estate
Location	207 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	$320.32
Total	$320.32
Paid	$320.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Paid	$82.37	$0.00	$82.37	$82.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 - 024091903052368	$-28.78	$0.00
08/30/2024	PAYMENT	JOAN WILLIAMS SYS WF - 024072303086483 ORIG: EBOX	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	JOAN WILLIAMS EBOX WF - 024072303086483 VOIDED PAYMENT: 913433. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
07/23/2024	PAYMENT	JOAN WILLIAMS EBOX WF - 024072303086483	$-291.54	$0.00
07/10/2024	BILL	WILLIAMS, CHARLES R &JOAN D	$291.54	$291.54
08/01/2023	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 023080103150214	$-270.11	$0.00
07/12/2023	BILL	WILLIAMS, CHARLES R &JOAN D	$270.11	$270.11
08/01/2022	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 022080103124741	$-250.28	$0.00
07/12/2022	BILL	WILLIAMS, CHARLES R &JOAN D	$250.28	$250.28
07/30/2021	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 021073003148654	$-231.51	$0.00
07/14/2021	BILL	WILLIAMS, CHARLES R &JOAN D	$231.51	$231.51
07/30/2020	PAYMENT	WILLIAMS, JOAN CHECK NUM: 020073003086402	$-219.18	$0.00
07/15/2020	BILL	WILLIAMS, CHARLES R &JOAN D	$219.18	$219.18
07/30/2019	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 019073003114566	$-210.98	$0.00
07/10/2019	BILL	WILLIAMS, CHARLES R &JOAN D	$210.98	$210.98
07/27/2018	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 018072703084169	$-200.60	$0.00
07/09/2018	BILL	WILLIAMS, CHARLES R &JOAN D	$200.60	$200.60
08/23/2017	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 017082303041228	$-128.79	$0.00
08/01/2017	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 017080103177282	$-45.70	$128.79
07/07/2017	BILL	WILLIAMS, CHARLES R &JOAN D	$174.49	$174.49
02/24/2017	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 017022403077697	$-40.54	$0.00
12/28/2016	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 016122803079829	$-40.54	$40.54
09/28/2016	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 016092803048220	$-40.54	$81.08
08/01/2016	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 016080103121187	$-40.54	$121.62
07/08/2016	BILL	WILLIAMS, CHARLES R &JOAN D	$162.16	$162.16
08/03/2015	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 015080303098260	$-152.40	$0.00
07/08/2015	BILL	WILLIAMS, CHARLES R &JOAN D	$152.40	$152.40
02/26/2015	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 015022603050911	$-35.44	$0.00
01/09/2015	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 015010903096648	$-3.00	$35.44
12/29/2014	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 014122903060311	$-32.44	$38.44
09/26/2014	PAYMENT	JOAN WILLIAMS CHECK BANK: WF INTERNET NUM: 014092603075677	$-35.44	$70.88
08/11/2014	PAYMENT	WILLIAMS, JOAN CHECK NUM: 5040	$-36.70	$106.32
07/10/2014	BILL	WILLIAMS, CHARLES R &JOAN D	$143.02	$143.02
02/28/2014	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 014022803146144	$-32.87	$0.00
01/03/2014	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 014010303128969	$-32.87	$32.87
10/01/2013	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 013100103143822	$-32.87	$65.74
08/16/2013	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 013081603087941	$-32.88	$98.61
07/16/2013	BILL	WILLIAMS, CHARLES R &JOAN D	$131.49	$131.49
03/01/2013	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 013030103113593	$-30.46	$0.00
12/31/2012	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 012123103079196	$-30.46	$30.46
09/27/2012	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 012092703035349	$-30.46	$60.92
07/27/2012	PAYMENT	CHARLES R WILLI CHECK BANK: WF INTERNET NUM: 012072703057137	$-30.49	$91.38
07/10/2012	BILL	WILLIAMS, CHARLES R &JOAN D	$121.87	$121.87
02/27/2012	PAYMENT	WILLIAMS, JOAN L & CHARLES R CHECK NUM: 1399	$-28.60	$0.00
12/19/2011	PAYMENT	WILLIAMS, CHARLES R &JOAN D CHECK NUM: 1378	$-28.60	$28.60
09/27/2011	PAYMENT	WILLIAMS, JOAN L & CHARLES R CHECK NUM: 1315	$-28.60	$57.20
08/02/2011	PAYMENT	WILLIAMS, CHARLES R &JOAN D CHECK NUM: 1296	$-28.62	$85.80
07/14/2011	BILL	WILLIAMS, CHARLES R &JOAN D	$114.42	$114.42
03/25/2011	PAYMENT	WILLIAMS, CHARLES R &JOAN D CHECK NUM: 1244	$-28.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$28.22
12/29/2010	PAYMENT	WILLIAMS, CHARLES R &JOAN D CHECK NUM: 1225	$-27.13	$27.13
09/28/2010	PAYMENT	WILLIAMS, JOAN L & CHARLES R CHECK NUM: 1171	$-27.13	$54.26
08/23/2010	PAYMENT	WILLIAMS, CHARLES R &JOAN D CHECK NUM: 1153	$-27.16	$81.39
07/14/2010	BILL	WILLIAMS, CHARLES R &JOAN D	$108.55	$108.55
08/03/2009	PAYMENT	WILLIAMS, CHARLES R &JOAN D CHECK NUM: 1113	$-104.24	$0.00
07/21/2009	BILL	WILLIAMS, CHARLES R &JOAN D	$104.24	$104.24
08/22/2008	PAYMENT	CHARLES & JOAN WILLIAMS CHECK NUM: 5560	$-92.76	$0.00
07/14/2008	BILL	WILLIAMS, CHARLES R &JOAN D	$92.76	$92.76
08/03/2007	PAYMENT	WILLIAMS, CHARLES R &JOAN D CHECK NUM: 5433	$-86.32	$0.00
07/13/2007	BILL	WILLIAMS, CHARLES R &JOAN D	$86.32	$86.32
08/31/2006	PAYMENT	WILLIAMS, CHARLES R &JOAN D CHECK NUM: 5165	$-81.13	$0.00
07/19/2006	BILL	WILLIAMS, CHARLES R &JOAN D	$81.13	$81.13
08/29/2005	PAYMENT	JOAN WILLIAMS CHECK NUM: 8850	$-81.04	$0.00
07/21/2005	BILL	WILLIAMS, CHARLES R &JOAN D	$81.04	$81.04
08/25/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WILLIAMS, CHARLES R & @	$81.17	$81.17
08/05/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WILLIAMS, CHARLES R & @	$81.15	$81.15