Tax Account 052-014-041

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Owners

ANDERSON, GARY W & BARBARA A
230 GLENVISTA DR
SPRING CREEK, NV 89815-5110

615250

Account Summary

Account ID	052-014-041
Account Type	Real Estate
Location	230 GLENVISTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

052-014-041

Account Type

Real Estate

Location

230 GLENVISTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.61
Total	$2,176.61
Paid	$2,176.61
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

$2,176.61

Total

$2,176.61

Paid

$2,176.61

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	$499.45	$0.00	$499.45	$499.45	$0.00
2	10/07/2024	10/17/2024	Paid	$559.05	$0.00	$559.05	$559.05	$0.00
3	01/06/2025	01/16/2025	Paid	$559.05	$0.00	$559.05	$559.05	$0.00
4	03/03/2025	03/13/2025	Paid	$559.06	$0.00	$559.06	$559.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,938.66	$0.00	$1,938.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,882.26	$0.00	$1,882.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,912.58	$0.00	$1,912.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,856.79	$0.00	$1,856.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,802.10	$0.00	$1,802.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,800.50	$0.00	$1,800.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,612.18	$0.00	$1,612.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,617.78	$0.00	$1,617.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,577.30	$0.00	$1,577.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,532.61	$0.00	$1,532.61	$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
09/18/2024	PAYMENT	GARY W ANDERSON EBOX WF - 024091803059969	$-179.86	$0.00
08/30/2024	PAYMENT	ANDERSON, GARY W & BARBARA A SYS 2037 ORIG: CHECK	$-1,996.75	$179.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.86	$2,176.61
08/30/2024	ADJUSTMENT	ANDERSON, GARY W & BARBARA A CHECK 2037 VOIDED PAYMENT: 918382. REASON: AMENDMENT TO RE 2025	$1,996.75	$1,996.75
07/30/2024	PAYMENT	ANDERSON, GARY W & BARBARA A CHECK 2037	$-1,996.75	$0.00
07/10/2024	BILL	ANDERSON, GARY W & BARBARA A	$1,996.75	$1,996.75
07/27/2023	PAYMENT	ANDERSON, GARY W & BARBARA A CHECK NUM: 02031	$-1,938.66	$0.00
07/12/2023	BILL	ANDERSON, GARY W & BARBARA A	$1,938.66	$1,938.66
07/21/2022	PAYMENT	ANDERSON, GARY W & BARBARA A CHECK NUM: 2068	$-1,882.26	$0.00
07/12/2022	BILL	ANDERSON, GARY W & BARBARA A	$1,882.26	$1,882.26
08/19/2021	PAYMENT	ANDERSON, GARY W & BARBARA A CHECK NUM: 02078	$-1,912.58	$0.00
07/14/2021	BILL	ANDERSON, GARY W & BARBARA A	$1,912.58	$1,912.58
08/17/2020	PAYMENT	ANDERSON, GARY W & BARBARA A CHECK NUM: 2068	$-1,856.79	$0.00
07/15/2020	BILL	ANDERSON, GARY W & BARBARA A	$1,856.79	$1,856.79
08/05/2019	PAYMENT	ANDERSON, GARY W & BARBARA A CHECK NUM: 2063	$-1,802.10	$0.00
07/10/2019	BILL	ANDERSON, GARY W & BARBARA A	$1,802.10	$1,802.10
08/01/2018	PAYMENT	ANDERSON, GARY W & BARBARA A CHECK NUM: 1982	$-1,800.50	$0.00
07/09/2018	BILL	ANDERSON, GARY W & BARBARA A	$1,800.50	$1,800.50
08/15/2017	PAYMENT	ANDERSON, GARY W & BARBARA A CHECK NUM: 2021	$-1,612.18	$0.00
07/07/2017	BILL	ANDERSON, GARY W & BARBARA A	$1,612.18	$1,612.18
08/10/2016	PAYMENT	ANDERSON, GARY W & BARBARA A CHECK NUM: 957	$-1,617.78	$0.00
07/08/2016	BILL	ANDERSON, GARY W & BARBARA A	$1,617.78	$1,617.78
08/13/2015	PAYMENT	ANDERSON,BARBARA CREDIT: D	$-1,577.30	$0.00
07/08/2015	BILL	ANDERSON, GARY W & BARBARA A	$1,577.30	$1,577.30
08/15/2014	PAYMENT	ANDERSON,BARBARA CREDIT: D	$-1,532.61	$0.00
07/10/2014	BILL	ANDERSON, GARY W & BARBARA A	$1,532.61	$1,532.61
08/12/2013	PAYMENT	ANDERSON, BARBARA A CREDIT: D	$-1,486.75	$0.00
07/16/2013	BILL	ANDERSON, GARY W & BARBARA A	$1,486.75	$1,486.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-360.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.86	$360.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.86	$721.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.86	$1,082.58
07/10/2012	BILL	ANDERSON, GARY W & BARBARA A	$1,443.44	$1,443.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.35	$350.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.35	$700.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.35	$1,051.05
07/14/2011	BILL	ANDERSON, GARY W & BARBARA A	$1,401.40	$1,401.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.68	$343.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.68	$687.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.69	$1,031.04
07/14/2010	BILL	ANDERSON, GARY W & BARBARA A	$1,374.73	$1,374.73
01/27/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 15203	$-25.74	$0.00
01/27/2010	ADJUSTMENT	WELLS FARGO HOME MORTGAGE NUM: 15203	$25.74	$25.74
01/27/2010	VOID	BAILEY, DOUGLAS W & KATHLEEN L CHECK NUM: 15203	$-25.74	$0.00
12/08/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 28907	$-25.74	$25.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.74	$51.48
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113709	$-27.02	$77.22
07/21/2009	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$104.24	$104.24
08/12/2008	PAYMENT	FRECHETTE, RICHARD J & KAREN J CHECK NUM: 7643	$-92.76	$0.00
07/14/2008	BILL	FRECHETTE, RICHARD J & KAREN J	$92.76	$92.76
08/22/2007	PAYMENT	FRECHETTE, RICHARD J & KAREN J CHECK NUM: 7422	$-86.32	$0.00
07/13/2007	BILL	FRECHETTE, RICHARD J & KAREN J	$86.32	$86.32
09/06/2006	PAYMENT	FRECHETTE, RICHARD J & KAREN J CHECK NUM: 7130	$-81.13	$0.00
07/19/2006	BILL	FRECHETTE, RICHARD J & KAREN J	$81.13	$81.13
08/23/2005	PAYMENT	QUITORIANO, VIDRINO D& CHRISTI CHECK NUM: 1839	$-81.04	$0.00
07/21/2005	BILL	QUITORIANO, VIDRINO D& CHRISTI	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	QUITORIANO, VIDRINO D @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	QUITORIANO, VIDRINO D @	$81.15	$81.15