Tax Account 053-009-028

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Owners

COMPTON, SCOTT R
383 VALLEY BEND DR
SPRING CREEK, NV 89815-5735

Account Summary

Account ID	053-009-028
Account Type	Real Estate
Location	383 VALLEY BEND DR
Balance	$1,668.87
Currently Due	$556.29

Account ID

053-009-028

Account Type

Real Estate

Location

383 VALLEY BEND DR

Balance

$1,668.87

Currently Due

$556.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.56
Total	$2,165.56
Paid	$496.69
Balance	$1,668.87
Due	$556.29
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

$2,165.56

Total

$2,165.56

Paid

$496.69

Balance

$1,668.87

Due

$556.29

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	$496.69	$0.00	$496.69	$496.69	$0.00
2	10/07/2024	10/17/2024	Due	$556.29	$0.00	$556.29	$0.00	$556.29
3	01/06/2025	01/16/2025	Due	$556.29	$0.00	$556.29	$0.00	$1,112.58
4	03/03/2025	03/13/2025	Due	$556.29	$0.00	$556.29	$0.00	$1,668.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.10	$0.00	$1,928.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,872.01	$18.70	$1,890.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,900.83	$0.00	$1,900.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,845.37	$0.00	$1,845.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,791.01	$0.00	$1,791.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,800.75	$0.00	$1,800.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,627.99	$0.00	$1,627.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,619.82	$0.00	$1,619.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,572.64	$0.00	$1,572.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,533.59	$0.00	$1,533.59	$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	COMPTON, SCOTT SYS 9724 ORIG: CHECK	$-496.69	$1,668.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.70	$2,165.56
08/30/2024	ADJUSTMENT	COMPTON, SCOTT CHECK 9724 VOIDED PAYMENT: 917716. REASON: AMENDMENT TO RE 2025	$496.69	$1,985.86
07/29/2024	PAYMENT	COMPTON, SCOTT CHECK 9724	$-496.69	$1,489.17
07/10/2024	BILL	COMPTON, SCOTT R	$1,985.86	$1,985.86
02/16/2024	PAYMENT	COMPTON, SCOTT CHECK 9689	$-481.42	$0.00
11/22/2023	PAYMENT	COMPTON, SCOTT CHECK 9672	$-481.42	$481.42
10/02/2023	PAYMENT	COMPTON, SCOTT R CHECK 9660	$-481.42	$962.84
07/27/2023	PAYMENT	COMPTON, SCOTT R CHECK NUM: 9647	$-483.84	$1,444.26
07/12/2023	BILL	COMPTON, SCOTT R	$1,928.10	$1,928.10
04/03/2023	PAYMENT	COMPTON, SCOTT CREDIT: D BANK: OP INTERNET NUM: 270308	$-18.70	$0.00
03/20/2023	PAYMENT	COMPTON, SCOTT CHECK NUM: 9618	$-467.40	$18.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.70	$486.10
12/12/2022	PAYMENT	COMPTON, SCOTT CHECK NUM: 9599	$-467.40	$467.40
09/20/2022	PAYMENT	COMPTON, SCOTT CHECK NUM: 9577	$-467.40	$934.80
07/25/2022	PAYMENT	COMPTON, SCOTT CHECK NUM: 9564	$-469.81	$1,402.20
07/12/2022	BILL	COMPTON, SCOTT R	$1,872.01	$1,872.01
03/21/2022	PAYMENT	ELKO CO TREASURER CASH	$-0.50	$0.00
03/21/2022	AMENDMENT	Too small to rebill	$-0.02	$0.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.02	$0.52
03/10/2022	PAYMENT	COMPTON, SCOTT CHECK NUM: 9523	$-474.21	$0.50
12/07/2021	PAYMENT	COMPTON, SCOTT CHECK NUM: 9490	$-474.71	$474.71
10/11/2021	PAYMENT	COMPTON, SCOTT CHECK NUM: 9480	$-474.71	$949.42
08/04/2021	PAYMENT	COMPTON, SCOTT R CHECK NUM: 9466	$-476.70	$1,424.13
07/14/2021	BILL	COMPTON, SCOTT R	$1,900.83	$1,900.83
03/01/2021	PAYMENT	COMPTON, SCOTT CHECK NUM: 9436	$-461.34	$0.00
12/31/2020	PAYMENT	COMPTON, SCOTT CHECK NUM: 9422	$-461.34	$461.34
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-461.34	$922.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-461.35	$1,384.02
07/15/2020	BILL	COMPTON, SCOTT R	$1,845.37	$1,845.37
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-447.46	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.46	$447.46
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.46	$894.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.63	$1,342.38
07/10/2019	BILL	COMPTON, SCOTT R	$1,791.01	$1,791.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.89	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.89	$449.89
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-449.89	$899.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.08	$1,349.67
07/09/2018	BILL	COMPTON, SCOTT R	$1,800.75	$1,800.75
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.31	$406.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.31	$812.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.06	$1,218.93
07/07/2017	BILL	COMPTON, SCOTT R	$1,627.99	$1,627.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.95	$404.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.95	$809.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-404.97	$1,214.85
07/08/2016	BILL	COMPTON, SCOTT R	$1,619.82	$1,619.82
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-393.16	$393.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.16	$786.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.16	$1,179.48
07/08/2015	BILL	COMPTON, SCOTT R	$1,572.64	$1,572.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.08	$383.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.08	$766.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-384.35	$1,149.24
07/10/2014	BILL	COMPTON, SCOTT R	$1,533.59	$1,533.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-371.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.92	$371.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.92	$743.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.94	$1,115.76
07/16/2013	BILL	COMPTON, SCOTT R	$1,487.70	$1,487.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.36	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.36	$361.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.36	$722.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.36	$1,084.08
07/10/2012	BILL	COMPTON, SCOTT R	$1,445.44	$1,445.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.80	$364.80
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-364.80	$729.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.83	$1,094.40
07/14/2011	BILL	COMPTON, SCOTT R	$1,459.23	$1,459.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.33	$364.33
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-364.33	$728.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-364.33	$1,092.99
07/14/2010	BILL	COMPTON, SCOTT R	$1,457.32	$1,457.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-353.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-353.71	$353.71
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-353.71	$707.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-355.00	$1,061.13
07/21/2009	BILL	COMPTON, SCOTT R	$1,416.13	$1,416.13
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-342.33	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-342.33	$342.33
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-342.33	$684.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-343.62	$1,026.99
07/14/2008	BILL	COMPTON, SCOTT R	$1,370.61	$1,370.61
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-332.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-332.36	$332.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-332.36	$664.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-332.39	$997.08
07/13/2007	BILL	COMPTON, SCOTT R	$1,329.47	$1,329.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.56	$290.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.56	$581.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.56	$871.68
07/19/2006	BILL	SCHOMER, CLIFFORD M & DEBORAH	$1,162.24	$1,162.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-282.09	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-282.09	$282.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.09	$564.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.12	$846.27
07/21/2005	BILL	SCHOMER, CLIFFORD M & DEBORAH	$1,128.39	$1,128.39
03/03/2005	PAYMENT	@	$-243.49	$0.00
01/03/2005	PAYMENT	@	$-243.49	$243.49
10/01/2004	PAYMENT	@	$-243.49	$486.98
08/16/2004	PAYMENT	@	$-243.52	$730.47
07/01/2004	BILL	SCHOMER, CLIFFORD M & @	$973.99	$973.99
02/26/2004	PAYMENT	@	$-241.32	$0.00
01/09/2004	PAYMENT	@	$-241.32	$241.32
10/05/2003	PAYMENT	@	$-241.32	$482.64
08/19/2003	PAYMENT	@	$-241.34	$723.96
07/01/2003	BILL	SCHOMER, CLIFFORD M & @	$965.30	$965.30