Tax Account 054-007-022

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Owners

ANDERSON, DIRK T & SHIRLEY
449 WESTCLIFF DR
SPRING CREEK, NV 89815-6830

Account Summary

Account ID	054-007-022
Account Type	Real Estate
Location	449 WESTCLIFF DR
Balance	$0.00
Currently Due	$0.00

Account ID

054-007-022

Account Type

Real Estate

Location

449 WESTCLIFF DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.69
Total	$1,399.69
Paid	$1,399.69
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

$1,399.69

Total

$1,399.69

Paid

$1,399.69

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	$322.15	$0.00	$322.15	$322.15	$0.00
2	10/07/2024	10/17/2024	Paid	$359.18	$0.00	$359.18	$359.18	$0.00
3	01/06/2025	01/16/2025	Paid	$359.18	$0.00	$359.18	$359.18	$0.00
4	03/03/2025	03/13/2025	Paid	$359.18	$0.00	$359.18	$359.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.02	$0.00	$1,250.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,213.68	$0.00	$1,213.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,243.64	$0.00	$1,243.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,253.43	$4.08	$1,257.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,220.28	$0.00	$1,220.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,184.77	$0.00	$1,184.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,101.59	$0.00	$1,101.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,074.95	$0.00	$1,074.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$827.26	$0.00	$827.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$834.19	$0.00	$834.19	$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
11/05/2024	PAYMENT	ANDERSON DIRK EBOX WF - 024110523039996	$-112.23	$0.00
08/30/2024	PAYMENT	ANDERSON, SHIRLEY & DIRK SYS 9202577 ORIG: CHECK	$-1,287.46	$112.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.23	$1,399.69
08/30/2024	ADJUSTMENT	ANDERSON, SHIRLEY & DIRK CHECK 9202577 VOIDED PAYMENT: 915073. REASON: AMENDMENT TO RE 2025	$1,287.46	$1,287.46
07/25/2024	PAYMENT	ANDERSON, SHIRLEY & DIRK CHECK 9202577	$-1,287.46	$0.00
07/10/2024	BILL	ANDERSON, DIRK T & SHIRLEY	$1,287.46	$1,287.46
07/26/2023	PAYMENT	ANDERSON, DIRK CHECK BANK: WF INTERNET NUM: 023072623014446	$-1,250.02	$0.00
07/12/2023	BILL	ANDERSON, DIRK T & SHIRLEY	$1,250.02	$1,250.02
07/19/2022	PAYMENT	ANDERSON, DIRK CHECK BANK: WF INTERNET NUM: 022071923032570	$-1,213.68	$0.00
07/12/2022	BILL	ANDERSON, DIRK T & SHIRLEY	$1,213.68	$1,213.68
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.41	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.41	$310.41
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.41	$620.82
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.41	$931.23
07/14/2021	BILL	ANDERSON, DIRK T & SHIRLEY	$1,243.64	$1,243.64
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-314.38	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-314.38	$314.38
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-314.38	$628.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-314.37	$943.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.08	$1,257.51
07/15/2020	BILL	ANDERSON, DIRK T & SHIRLEY	$1,253.43	$1,253.43
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-304.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.78	$304.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.78	$609.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.94	$914.34
07/10/2019	BILL	ANDERSON, DIRK T & SHIRLEY	$1,220.28	$1,220.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.90	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.90	$295.90
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-295.90	$591.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.07	$887.70
07/09/2018	BILL	ANDERSON, DIRK T & SHIRLEY	$1,184.77	$1,184.77
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.71	$274.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.71	$549.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.46	$824.13
07/07/2017	BILL	ANDERSON, DIRK T & SHIRLEY	$1,101.59	$1,101.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.73	$268.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.73	$537.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-268.76	$806.19
07/08/2016	BILL	ANDERSON, DIRK T & SHIRLEY	$1,074.95	$1,074.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-206.81	$206.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.81	$413.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.83	$620.43
07/08/2015	BILL	ANDERSON, DIRK T & SHIRLEY	$827.26	$827.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.23	$208.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.23	$416.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-209.50	$624.69
07/10/2014	BILL	ANDERSON, DIRK T & SHIRLEY	$834.19	$834.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-181.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.95	$181.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.95	$363.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.95	$545.85
07/16/2013	BILL	ANDERSON, DIRK T & SHIRLEY	$727.80	$727.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-177.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.63	$177.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.63	$355.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.66	$532.89
07/10/2012	BILL	ANDERSON, DIRK T & SHIRLEY	$710.55	$710.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.58	$177.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-177.58	$355.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.61	$532.74
07/14/2011	BILL	ANDERSON, DIRK T & SHIRLEY	$710.35	$710.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.35	$180.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.35	$360.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.35	$541.05
07/14/2010	BILL	ANDERSON, DIRK T & SHIRLEY	$721.40	$721.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.71	$184.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.71	$369.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.97	$554.13
07/21/2009	BILL	ANDERSON, DIRK T & SHIRLEY	$740.10	$740.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.67	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.67	$190.67
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-190.67	$381.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.93	$572.01
07/14/2008	BILL	ANDERSON, DIRK T & SHIRLEY	$763.94	$763.94
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.11	$185.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.11	$370.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.14	$555.33
07/13/2007	BILL	ANDERSON, DIRK T & SHIRLEY	$740.47	$740.47
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.72	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.72	$179.72
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.72	$359.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.75	$539.16
07/19/2006	BILL	ANDERSON, DIRK T & SHIRLEY	$718.91	$718.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-174.49	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-174.49	$174.49
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-174.49	$348.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-174.50	$523.47
07/21/2005	BILL	ANDERSON, DIRK T & SHIRLEY	$697.97	$697.97
03/04/2005	PAYMENT	@	$-174.18	$0.00
12/29/2004	PAYMENT	@	$-174.18	$174.18
10/14/2004	PAYMENT	@	$-174.18	$348.36
08/24/2004	PAYMENT	@	$-174.20	$522.54
07/01/2004	BILL	ANDERSON, DIRK T & SHI @	$696.74	$696.74
03/29/2004	PAYMENT	@	$-189.48	$0.00
01/09/2004	PAYMENT	@	$-189.48	$189.48
09/15/2003	PAYMENT	@	$-189.48	$378.96
08/06/2003	PAYMENT	@	$-197.06	$568.44
07/01/2003	PENALTY	Penalty 03-04	$7.58	$765.50
07/01/2003	BILL	ANDERSON, DIRK T & SHI @	$757.92	$757.92