Tax Account 053-001-006

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Owners

GURR, SHELDON & JENNY L
368 VALLEY BEND DR
SPRING CREEK, NV 89815-5734

Account Summary

Account ID	053-001-006
Account Type	Real Estate
Location	368 VALLEY BEND DR
Balance	$2,378.55
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,378.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,087.37
Total	$3,087.37
Paid	$708.82
Balance	$2,378.55
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$708.82	$0.00	$708.82	$708.82	$0.00
2	10/07/2024	10/17/2024	Due	$792.84	$0.00	$792.84	$0.00	$792.84	Pay $792.84 Now
3	01/06/2025	01/16/2025	Due	$792.84	$0.00	$792.84	$0.00	$1,585.68	Pay $1,585.68 Now
4	03/03/2025	03/13/2025	Due	$792.87	$0.00	$792.87	$0.00	$2,378.55	Pay $2,378.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,751.43	$0.00	$2,751.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,647.99	$0.00	$2,647.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,655.83	$0.00	$2,655.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,578.39	$0.00	$2,578.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,502.68	$0.00	$2,502.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,496.18	$0.00	$2,496.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,236.26	$0.00	$2,236.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,233.32	$22.33	$2,255.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,168.28	$21.68	$2,189.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,106.39	$0.00	$2,106.39	$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	.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
08/30/2024	PAYMENT	GURR, JENNY L SYS ORIG: CASH	$-708.82	$2,378.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.47	$3,087.37
08/30/2024	ADJUSTMENT	GURR, JENNY L CASH VOIDED PAYMENT: 927975. REASON: AMENDMENT TO RE 2025	$708.82	$2,833.90
08/13/2024	PAYMENT	GURR, JENNY L CASH	$-708.82	$2,125.08
07/10/2024	BILL	GURR, SHELDON & JENNY L	$2,833.90	$2,833.90
03/01/2024	PAYMENT	GURR, JENNY CARD	$-687.26	$0.00
12/29/2023	PAYMENT	GURR, JENNY CARD	$-687.26	$687.26
09/28/2023	PAYMENT	GURR, JENNY L CARD	$-687.26	$1,374.52
08/03/2023	PAYMENT	GURR,JENNY L CREDIT: D	$-689.65	$2,061.78
07/12/2023	BILL	GURR, SHELDON & JENNY L	$2,751.43	$2,751.43
03/06/2023	PAYMENT	GURR, JENNY CREDIT: D	$-661.40	$0.00
12/23/2022	PAYMENT	GURR, JENNY CREDIT: D	$-661.40	$661.40
09/30/2022	PAYMENT	GURR, JENNY CREDIT: D	$-661.40	$1,322.80
08/09/2022	PAYMENT	GURR, JENNY CREDIT: D	$-663.79	$1,984.20
07/12/2022	BILL	GURR, SHELDON & JENNY L	$2,647.99	$2,647.99
03/04/2022	PAYMENT	GURR, JENNY CREDIT: D	$-663.46	$0.00
12/29/2021	PAYMENT	GURR, JENNY L CREDIT: D	$-663.46	$663.46
10/01/2021	PAYMENT	GURR, JENNY CREDIT: D	$-663.46	$1,326.92
08/16/2021	PAYMENT	GURR, JENNY L CREDIT: D	$-665.45	$1,990.38
07/14/2021	BILL	GURR, SHELDON & JENNY L	$2,655.83	$2,655.83
02/25/2021	PAYMENT	GURR, JENNY L CREDIT: D	$-644.60	$0.00
12/28/2020	PAYMENT	GURR, JENNY CREDIT: D	$-644.60	$644.60
10/02/2020	PAYMENT	GURR, JENNY L CREDIT: D	$-644.60	$1,289.20
08/07/2020	PAYMENT	GURR, JENNY CREDIT: D	$-644.59	$1,933.80
07/15/2020	BILL	GURR, SHELDON & JENNY L	$2,578.39	$2,578.39
02/28/2020	PAYMENT	GURR, JENNY L CREDIT: D	$-625.38	$0.00
01/10/2020	PAYMENT	GURR, SHELDON & JENNY L CREDIT: D	$-625.38	$625.38
10/04/2019	PAYMENT	GURR, JENNY L CREDIT: D	$-625.38	$1,250.76
08/09/2019	PAYMENT	GURR, JENNY L CREDIT: D	$-626.54	$1,876.14
07/10/2019	BILL	GURR, SHELDON & JENNY L	$2,502.68	$2,502.68
02/27/2019	PAYMENT	GURR, JENNY CREDIT: D	$-623.75	$0.00
12/31/2018	PAYMENT	GURR, JENNY L CREDIT: D	$-623.75	$623.75
09/20/2018	PAYMENT	GURR, SHELDON & JENNY L CREDIT: D	$-623.75	$1,247.50
08/10/2018	PAYMENT	GURR, JENNY L CREDIT: D	$-624.93	$1,871.25
07/09/2018	BILL	GURR, SHELDON & JENNY L	$2,496.18	$2,496.18
03/01/2018	PAYMENT	GURR, JENNY L CREDIT: D	$-558.37	$0.00
12/29/2017	PAYMENT	GURR, JENNY L CREDIT: D	$-558.37	$558.37
10/02/2017	PAYMENT	GURR, JENNY L CREDIT: D	$-558.37	$1,116.74
08/16/2017	PAYMENT	GURR, JENNY CREDIT: D	$-561.15	$1,675.11
07/07/2017	BILL	GURR, SHELDON & JENNY L	$2,236.26	$2,236.26
02/24/2017	PAYMENT	GURR, JENNY L CREDIT: D	$-558.33	$0.00
01/30/2017	PAYMENT	GURR, JENNY CREDIT: D	$-580.66	$558.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.33	$1,138.99
09/23/2016	PAYMENT	GURR, JENNY L CREDIT: D	$-558.33	$1,116.66
08/12/2016	PAYMENT	GURR, JENNY CREDIT: D	$-558.33	$1,674.99
07/08/2016	BILL	GURR, SHELDON & JENNY L	$2,233.32	$2,233.32
03/01/2016	PAYMENT	GURR, JENNY L CREDIT: D	$-542.07	$0.00
01/04/2016	PAYMENT	GURR, JENNY L CREDIT: D	$-542.07	$542.07
10/22/2015	PAYMENT	GURR, JENNY LYNN CREDIT: D	$-563.75	$1,084.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.68	$1,647.89
08/17/2015	PAYMENT	GURR, JENNY L CREDIT: D	$-542.07	$1,626.21
07/08/2015	BILL	GURR, SHELDON & JENNY L	$2,168.28	$2,168.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.28	$526.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.28	$1,052.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-527.55	$1,578.84
07/10/2014	BILL	GURR, SHELDON & JENNY L	$2,106.39	$2,106.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-510.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.95	$510.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.95	$1,021.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.97	$1,532.85
07/16/2013	BILL	GURR, SHELDON & JENNY L	$2,043.82	$2,043.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-504.17	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.17	$504.17
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.17	$1,008.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.17	$1,512.51
07/10/2012	BILL	GURR, SHELDON & JENNY L	$2,016.68	$2,016.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.74	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.74	$466.74
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-466.74	$933.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.75	$1,400.22
07/14/2011	BILL	GURR, SHELDON & JENNY L	$1,866.97	$1,866.97
12/21/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382423	$-475.75	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-475.75	$475.75
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-475.75	$951.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-475.78	$1,427.25
07/14/2010	BILL	GURR, SHELDON & JENNY L	$1,903.03	$1,903.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-461.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-461.90	$461.90
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-461.90	$923.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-463.16	$1,385.70
07/21/2009	BILL	GURR, SHELDON & JENNY L	$1,848.86	$1,848.86
10/14/2008	PAYMENT	KARLA WHITTLE CHECK NUM: 212292	$-894.74	$0.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-447.37	$894.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-448.64	$1,342.11
07/14/2008	BILL	GURR, SHELDON & JENNY L	$1,790.75	$1,790.75
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-434.34	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-434.34	$434.34
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-434.34	$868.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-434.34	$1,303.02
07/13/2007	BILL	GURR, SHELDON & JENNY L	$1,737.36	$1,737.36
08/24/2006	PAYMENT	EAGLE HOME MORTGAGE INC CHECK NUM: 442999	$-87.93	$0.00
07/19/2006	BILL	GURR, SHELDON & JENNY L	$87.93	$87.93
08/12/2005	PAYMENT	GURR, SHELDON & JENNY L CHECK NUM: 2711	$-81.04	$0.00
07/21/2005	BILL	GURR, SHELDON & JENNY L	$81.04	$81.04
07/22/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	ENSMINGER, DENNIS W & @	$81.17	$81.17
08/27/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	ENSMINGER, DENNIS W & @	$81.15	$81.15