Tax Account 054-003-030

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Owners

TIERNEY, JOHN M ET AL
285 DOVE CREEK CT
SPRING CREEK, NV 89815-6501

TIERNEY, HEATHER ELIZABETH ETAL

726799

Account Summary

Account ID	054-003-030
Account Type	Real Estate
Location	285 DOVE CREEK CT
Balance	$1,375.96
Currently Due	$0.00

Account ID

054-003-030

Account Type

Real Estate

Location

285 DOVE CREEK CT

Balance

$1,375.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,789.09
Total	$1,789.09
Paid	$413.13
Balance	$1,375.96
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

$1,789.09

Total

$1,789.09

Paid

$413.13

Balance

$1,375.96

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	$413.13	$0.00	$413.13	$413.13	$0.00
2	10/07/2024	10/17/2024	Due	$458.65	$0.00	$458.65	$0.00	$458.65
3	01/06/2025	01/16/2025	Due	$458.65	$0.00	$458.65	$0.00	$917.30
4	03/03/2025	03/13/2025	Due	$458.66	$0.00	$458.66	$0.00	$1,375.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.72	$0.00	$1,554.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,509.51	$0.00	$1,509.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,521.98	$15.20	$1,537.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,535.62	$15.36	$1,550.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,490.29	$0.00	$1,490.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,435.85	$0.00	$1,435.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,348.24	$0.00	$1,348.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,311.42	$0.00	$1,311.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,273.08	$0.00	$1,273.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$382.12	$0.00	$382.12	$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	HEATHER TIERNEY SYS WF - 024080503095386 ORIG: EBOX	$-413.13	$1,375.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.59	$1,789.09
08/30/2024	ADJUSTMENT	HEATHER TIERNEY EBOX WF - 024080503095386 VOIDED PAYMENT: 921786. REASON: AMENDMENT TO RE 2025	$413.13	$1,651.50
08/05/2024	PAYMENT	HEATHER TIERNEY EBOX WF - 024080503095386	$-413.13	$1,238.37
07/10/2024	BILL	TIERNEY, JOHN M ET AL	$1,651.50	$1,651.50
03/13/2024	PAYMENT	HEATHER TIERNEY EBOX WF - 024031303062025	$-388.08	$0.00
01/03/2024	PAYMENT	HEATHER TIERNEY EBOX WF - 024010303154761	$-388.08	$388.08
10/06/2023	PAYMENT	HEATHER TIERNEY EBOX WF - 023100603127197	$-388.08	$776.16
08/15/2023	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 023081503119421	$-390.48	$1,164.24
07/12/2023	BILL	TIERNEY, JOHN M ET AL	$1,554.72	$1,554.72
03/07/2023	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 023030703137440	$-376.78	$0.00
01/04/2023	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 023010403190760	$-376.78	$376.78
10/04/2022	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 022100403172896	$-376.78	$753.56
08/12/2022	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 022081203109869	$-379.17	$1,130.34
07/12/2022	BILL	TIERNEY, JOHN M ET AL	$1,509.51	$1,509.51
03/04/2022	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 022030403149660	$-380.00	$0.00
12/29/2021	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 021122903082506	$-380.00	$380.00
11/16/2021	PAYMENT	TIERNEY, HEATHER CHECK NUM: EBOX PYMT	$-15.20	$760.00
11/09/2021	PAYMENT	TIERNEY, HEATHER CHECK NUM: EBOX PYMT	$-380.00	$775.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.20	$1,155.20
08/02/2021	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 021080203132306	$-381.98	$1,140.00
07/14/2021	BILL	TIERNEY, JOHN M ET AL	$1,521.98	$1,521.98
02/23/2021	PAYMENT	HEATHER TIERNEY CHECK NUM: 021022303143281	$-383.91	$0.00
12/29/2020	PAYMENT	HEATHER TIERNEY CHECK NUM: 020122903169021	$-383.91	$383.91
11/03/2020	PAYMENT	HEATHER E TIERNEY CHECK NUM: ACH	$-15.36	$767.82
10/27/2020	PAYMENT	HEATHER TIERNEY CHECK NUM: 020102703141495	$-383.91	$783.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.36	$1,167.09
08/03/2020	PAYMENT	TIERNEY, HEATHER CHECK NUM: 020080303171607	$-383.89	$1,151.73
07/15/2020	BILL	TIERNEY, JOHN M ET AL	$1,535.62	$1,535.62
02/26/2020	PAYMENT	HEATHER TIERNEY CHECK NUM: ACH	$-372.28	$0.00
12/31/2019	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 019123103253182	$-372.28	$372.28
10/02/2019	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 019100203148061	$-372.28	$744.56
07/29/2019	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 019072903077627	$-373.45	$1,116.84
07/10/2019	BILL	TIERNEY, JOHN M ET AL	$1,490.29	$1,490.29
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.67	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.67	$358.67
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.67	$717.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.84	$1,076.01
07/09/2018	BILL	TIERNEY, JOHN M ET AL	$1,435.85	$1,435.85
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.37	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.37	$336.37
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.37	$672.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.13	$1,009.11
07/07/2017	BILL	TIERNEY, JOHN M ET AL	$1,348.24	$1,348.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.85	$327.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.85	$655.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-327.87	$983.55
07/08/2016	BILL	TIERNEY, JOHN	$1,311.42	$1,311.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.27	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-318.27	$318.27
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.27	$636.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.27	$954.81
07/08/2015	BILL	TIERNEY, JOHN	$1,273.08	$1,273.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.21	$95.21
10/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020345	$-95.21	$190.42
08/05/2014	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 014080503112332	$-96.49	$285.63
07/10/2014	BILL	TIERNEY, JOHN	$382.12	$382.12
03/14/2014	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 014031403114129	$-91.36	$0.00
12/23/2013	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 013122303050330	$-91.36	$91.36
09/26/2013	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 013092603040280	$-91.36	$182.72
07/29/2013	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 013072903046289	$-91.38	$274.08
07/16/2013	BILL	TIERNEY, JOHN	$365.46	$365.46
02/27/2013	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 013022703041752	$-90.81	$0.00
12/26/2012	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 012122603058502	$-90.81	$90.81
09/26/2012	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 012092603036807	$-90.81	$181.62
07/26/2012	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 012072603031858	$-90.83	$272.43
07/10/2012	BILL	TIERNEY, JOHN	$363.26	$363.26
02/24/2012	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 012022403057097	$-93.65	$0.00
01/26/2012	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 012012603031230	$-90.05	$93.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.60	$183.70
09/26/2011	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 011092603038987	$-90.05	$180.10
08/11/2011	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 011081103031530	$-90.06	$270.15
07/14/2011	BILL	TIERNEY, JOHN	$360.21	$360.21
03/01/2011	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 011030103095262	$-116.60	$0.00
12/21/2010	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 103060420	$-116.60	$116.60
09/28/2010	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 703074961	$-116.60	$233.20
08/04/2010	PAYMENT	HEATHER TIERNEY CHECK BANK: WF INTERNET NUM: 303217449	$-116.61	$349.80
07/14/2010	BILL	TIERNEY, JOHN	$466.41	$466.41
03/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 610902	$-115.01	$0.00
03/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 81639778	$-115.01	$115.01
03/02/2010	AMENDMENT	Penalty too small to bill	$-4.60	$230.02
03/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 610902	$115.01	$234.62
03/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 81639778	$115.01	$119.61
03/02/2010	VOID	TIERNEY, JOHN & HEATHER CHECK NUM: 81639778	$-115.01	$4.60
01/20/2010	VOID	TIERNEY, HEATHER CHECK NUM: 610902	$-115.01	$119.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.60	$234.62
10/21/2009	PAYMENT	TIERNEY, HEATHER CHECK NUM: 5043	$-115.01	$230.02
09/24/2009	PAYMENT	TIERNEY, JOHN & HEATHER CHECK NUM: 20091032	$-116.27	$345.03
07/21/2009	BILL	TIERNEY, JOHN	$461.30	$461.30
03/09/2009	PAYMENT	TIERNEY, JOHN CHECK NUM: 271758	$-120.00	$0.00
03/09/2009	AMENDMENT	o/p to small to refund	$4.82	$120.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$115.18
12/30/2008	PAYMENT	TIERNEY, JOHN CHECK NUM: 53869203	$-110.58	$115.00
10/30/2008	PAYMENT	TIERNEY, JOHN CHECK NUM: 351627	$-110.58	$225.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.42	$336.16
08/07/2008	PAYMENT	TIERNEY, JOHN CHECK NUM: 6902458	$-111.86	$331.74
07/14/2008	BILL	TIERNEY, JOHN	$443.60	$443.60
03/05/2008	PAYMENT	TIERNEY, JOHN CHECK NUM: 1429	$-117.22	$0.00
03/05/2008	AMENDMENT	over to small to refund	$9.86	$117.22
02/08/2008	PAYMENT	TIERNEY, JOHN CHECK NUM: 64396415	$-117.22	$107.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.57	$224.58
11/02/2007	PAYMENT	TIERNEY, JOHN CHECK NUM: 90723	$-107.36	$219.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.29	$326.37
09/06/2007	PAYMENT	TIERNEY, JOHN CHECK NUM: 2377	$-107.37	$322.08
07/13/2007	BILL	TIERNEY, JOHN	$429.45	$429.45
03/02/2007	PAYMENT	TIERNEY, JOHN CHECK NUM: 42388197	$-104.23	$0.00
01/25/2007	PAYMENT	TIERNEY, JOHN CREDIT: D	$-108.40	$104.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.17	$212.63
09/29/2006	PAYMENT	TIERNEY, JOHN CHECK NUM: 9033	$-104.23	$208.46
09/14/2006	PAYMENT	TIERNEY, JOHN & HEATHER CHECK NUM: 77691962	$-104.26	$312.69
07/19/2006	BILL	TIERNEY, JOHN	$416.95	$416.95
04/10/2006	PAYMENT	TIERNEY, JOHN CHECK NUM: 57967	$-110.51	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.26	$110.51
01/17/2006	PAYMENT	TIERNEY, JOHN CHECK NUM: 75297	$-101.20	$105.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.05	$206.45
12/15/2005	PAYMENT	TIERNEY, JOHN CHECK NUM: 59015	$-216.58	$202.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.12	$418.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.05	$408.86
07/21/2005	BILL	TIERNEY, JOHN	$404.81	$404.81
03/03/2005	PAYMENT	@	$-100.87	$0.00
01/26/2005	PAYMENT	@	$-201.74	$100.87
07/22/2004	PAYMENT	@	$-115.02	$302.61
07/01/2004	PENALTY	Penalty 04-05	$14.12	$417.63
07/01/2004	BILL	TIERNEY, JOHN @	$403.51	$403.51
06/07/2004	PAYMENT	@	$-93.64	$0.00
12/29/2003	PAYMENT	@	$-93.64	$93.64
10/03/2003	PAYMENT	@	$-93.64	$187.28
08/27/2003	PAYMENT	@	$-98.02	$280.92
07/01/2003	PENALTY	Penalty 03-04	$4.36	$378.94
07/01/2003	BILL	TIERNEY, JOHN @	$374.58	$374.58