Tax Account 052-014-005

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Owners

EVANS, CAROL C
140 GLENVISTA DR
SPRING CREEK, NV 89815-5103

627507

Account Summary

Account ID	052-014-005
Account Type	Real Estate
Location	140 GLENVISTA DR
Balance	$1,910.99
Currently Due	$636.99

Account ID

052-014-005

Account Type

Real Estate

Location

140 GLENVISTA DR

Balance

$1,910.99

Currently Due

$636.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,479.99
Total	$2,479.99
Paid	$569.00
Balance	$1,910.99
Due	$636.99
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

$2,479.99

Total

$2,479.99

Paid

$569.00

Balance

$1,910.99

Due

$636.99

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	$569.00	$0.00	$569.00	$569.00	$0.00
2	10/07/2024	10/17/2024	Due	$636.99	$0.00	$636.99	$0.00	$636.99
3	01/06/2025	01/16/2025	Due	$636.99	$0.00	$636.99	$0.00	$1,273.98
4	03/03/2025	03/13/2025	Due	$637.01	$0.00	$637.01	$0.00	$1,910.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.88	$0.00	$2,208.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,144.61	$0.00	$2,144.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,185.83	$0.00	$2,185.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,122.08	$0.00	$2,122.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,059.66	$0.00	$2,059.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,010.93	$0.00	$2,010.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,780.53	$0.00	$1,780.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,664.97	$0.00	$1,664.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,616.49	$0.00	$1,616.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,570.67	$0.00	$1,570.67	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	EVANS, CAROL C SYS 01442 ORIG: CHECK	$-569.00	$1,910.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.92	$2,479.99
08/30/2024	ADJUSTMENT	EVANS, CAROL C CHECK 01442 VOIDED PAYMENT: 915604. REASON: AMENDMENT TO RE 2025	$569.00	$2,275.07
07/25/2024	PAYMENT	EVANS, CAROL C CHECK 01442	$-569.00	$1,706.07
07/10/2024	BILL	EVANS, CAROL C	$2,275.07	$2,275.07
02/23/2024	PAYMENT	EVANS, CAROL CHECK 1423	$-551.62	$0.00
12/08/2023	PAYMENT	EVANS, CAROL CHECK 1310	$-551.62	$551.62
09/25/2023	PAYMENT	EVANS, CAROL C CHECK 1301	$-551.62	$1,103.24
08/04/2023	PAYMENT	EVANS, CAROL C CHECK NUM: 1298	$-554.02	$1,654.86
07/12/2023	BILL	EVANS, CAROL C	$2,208.88	$2,208.88
02/24/2023	PAYMENT	EVANS, CAROL CHECK NUM: 01281	$-535.55	$0.00
12/05/2022	PAYMENT	EVANS, CAROL CHECK NUM: 1265	$-535.55	$535.55
09/09/2022	PAYMENT	EVANS, CAROL CHECK NUM: 1254	$-535.55	$1,071.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.96	$1,606.65
07/12/2022	BILL	EVANS, CAROL C	$2,144.61	$2,144.61
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.96	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.96	$545.96
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.96	$1,091.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-547.95	$1,637.88
07/14/2021	BILL	EVANS, CAROL C	$2,185.83	$2,185.83
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-530.52	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-530.52	$530.52
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-530.52	$1,061.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-530.52	$1,591.56
07/15/2020	BILL	EVANS, CAROL C	$2,122.08	$2,122.08
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-514.62	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.62	$514.62
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.62	$1,029.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.80	$1,543.86
07/10/2019	BILL	EVANS, CAROL C	$2,059.66	$2,059.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.44	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.44	$502.44
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.44	$1,004.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.61	$1,507.32
07/09/2018	BILL	EVANS, CAROL C	$2,010.93	$2,010.93
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.44	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.44	$444.44
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.44	$888.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.21	$1,333.32
07/07/2017	BILL	EVANS, CAROL C	$1,780.53	$1,780.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.24	$416.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.24	$832.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-416.25	$1,248.72
07/08/2016	BILL	EVANS, CAROL C	$1,664.97	$1,664.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.12	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-404.12	$404.12
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.12	$808.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.13	$1,212.36
07/08/2015	BILL	EVANS, CAROL C	$1,616.49	$1,616.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.35	$392.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.35	$784.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-393.62	$1,177.05
07/10/2014	BILL	EVANS, CAROL C	$1,570.67	$1,570.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-380.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.92	$380.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.92	$761.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.94	$1,142.76
07/16/2013	BILL	EVANS, CAROL C	$1,523.70	$1,523.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-369.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.82	$369.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.82	$739.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.85	$1,109.46
07/10/2012	BILL	EVANS, CAROL C	$1,479.31	$1,479.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.05	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.05	$359.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-359.05	$718.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.07	$1,077.15
07/14/2011	BILL	EVANS, CAROL C	$1,436.22	$1,436.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-27.13	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-27.13	$27.13
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-27.13	$54.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-27.16	$81.39
07/14/2010	BILL	EVANS, CAROL C	$108.55	$108.55
08/20/2009	PAYMENT	BRISCOE, JEFFREY A & DIANE L CHECK NUM: 393	$-104.24	$0.00
07/21/2009	BILL	BRISCOE, JEFFREY A & DIANE L	$104.24	$104.24
08/18/2008	PAYMENT	BRISCOE, JEFFREY A & DIANE L CHECK NUM: 274	$-92.76	$0.00
07/14/2008	BILL	BRISCOE, JEFFREY A & DIANE L	$92.76	$92.76
08/15/2007	PAYMENT	BRISCOE, JEFFREY A & DIANE L CHECK NUM: 143	$-86.32	$0.00
07/13/2007	BILL	BRISCOE, JEFFREY A & DIANE L	$86.32	$86.32
09/06/2006	PAYMENT	BRISCOE, JEFFREY A & DIANE L CHECK NUM: 4572	$-81.13	$0.00
07/19/2006	BILL	BRISCOE, JEFFREY A & DIANE L	$81.13	$81.13
08/08/2005	PAYMENT	JB DRAFTING & DETAILING CHECK NUM: 3087	$-81.04	$0.00
07/21/2005	BILL	BRISCOE, JEFFREY A & DIANE L	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BRISCOE, JEFFREY A & D @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BRISCOE, JEFFREY A & D @	$81.15	$81.15