Tax Account 054-009-024

Print Page · · Payments Cart · New Search

Owners

BRIDGES, CHARLES V II ET AL
393 BERRY CREEK DR
SPRING CREEK, NV 89815-6512

BRIDGES, BONNIE J ET AL

691317~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-009-024
Account Type	Real Estate
Location	393 BERRY CREEK DR
Balance	$0.00
Currently Due	$0.00

Account ID

054-009-024

Account Type

Real Estate

Location

393 BERRY CREEK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,116.12
Total	$1,116.12
Paid	$1,116.12
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

$1,116.12

Total

$1,116.12

Paid

$1,116.12

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	$257.42	$0.00	$257.42	$257.42	$0.00
2	10/07/2024	10/17/2024	Paid	$286.23	$0.00	$286.23	$286.23	$0.00
3	01/06/2025	01/16/2025	Paid	$286.23	$0.00	$286.23	$286.23	$0.00
4	03/03/2025	03/13/2025	Paid	$286.24	$0.00	$286.24	$286.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.80	$0.00	$998.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$969.78	$0.00	$969.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$994.27	$0.00	$994.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,008.31	$0.00	$1,008.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,000.31	$0.00	$1,000.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$945.56	$0.00	$945.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$887.92	$133.38	$1,021.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$862.03	$0.25	$862.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$836.92	$0.77	$837.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$853.53	$0.00	$853.53	$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
09/26/2024	PAYMENT	CHARLES BRIDGES EBOX WF - 024092618024984	$-87.43	$0.00
08/30/2024	PAYMENT	CHARLES BRIDGES SYS WF - 024071918029603 ORIG: EBOX	$-1,028.69	$87.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.43	$1,116.12
08/30/2024	ADJUSTMENT	CHARLES BRIDGES EBOX WF - 024071918029603 VOIDED PAYMENT: 911581. REASON: AMENDMENT TO RE 2025	$1,028.69	$1,028.69
07/19/2024	PAYMENT	CHARLES BRIDGES EBOX WF - 024071918029603	$-1,028.69	$0.00
07/10/2024	BILL	BRIDGES, CHARLES V II ET AL	$1,028.69	$1,028.69
08/03/2023	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 023080318038202	$-998.80	$0.00
07/12/2023	BILL	BRIDGES, CHARLES V II ET AL	$998.80	$998.80
07/28/2022	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 022072818032336	$-969.78	$0.00
07/12/2022	BILL	BRIDGES, CHARLES V II ET AL	$969.78	$969.78
07/27/2021	PAYMENT	BRIDGES, CHIP CHECK BANK: WF INTERNET NUM: 021072723038340	$-994.27	$0.00
07/14/2021	BILL	BRIDGES, CHARLES V II ET AL	$994.27	$994.27
07/28/2020	PAYMENT	BRIDGES, CHARLES CHECK NUM: 020072823048336	$-1,008.31	$0.00
07/15/2020	BILL	BRIDGES, CHARLES V II ET AL	$1,008.31	$1,008.31
07/30/2019	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 019073023053969	$-1,000.31	$0.00
07/10/2019	BILL	BRIDGES, CHARLES V II ET AL	$1,000.31	$1,000.31
08/15/2018	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 018081523023538	$-945.56	$0.00
07/09/2018	BILL	BRIDGES, CHARLES V II ET AL	$945.56	$945.56
04/19/2018	PAYMENT	STRELING, MARYA CHECK BANK: WF INTERNET NUM: 018041923026186	$-1,021.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$62.15	$1,021.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.00	$959.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.27	$919.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.96	$896.88
07/07/2017	BILL	BRIDGES, CHARLES V II ET AL	$887.92	$887.92
04/04/2017	PAYMENT	STRELING, MARYA CHECK BANK: WF INTERNET NUM: 017040423100216	$-6.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.25	$6.52
02/14/2017	PAYMENT	STRELING, MARYA CHECK BANK: WF INTERNET NUM: 017021423060021	$-209.23	$6.27
01/09/2017	PAYMENT	STRELING, MARYA CHECK BANK: WF INTERNET NUM: 017010923035419	$-215.50	$215.50
10/06/2016	PAYMENT	STRELING, MARYA CHECK BANK: WF INTERNET NUM: 016100623036037	$-215.50	$431.00
08/12/2016	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 016081223029086	$-215.53	$646.50
07/08/2016	BILL	BRIDGES, CHARLES V II ET AL	$862.03	$862.03
03/17/2016	PAYMENT	STRELI, MARYANNNE CHECK NUM: 016031723032504	$-210.00	$0.00
03/17/2016	AMENDMENT	Too small to refund	$0.77	$210.00
01/07/2016	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 016010723030597	$-209.23	$209.23
10/14/2015	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 015101423077218	$-209.23	$418.46
08/12/2015	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 015081223025094	$-209.23	$627.69
07/08/2015	BILL	BRIDGES, CHARLES V II ET AL	$836.92	$836.92
02/25/2015	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 015022523025430	$-213.06	$0.00
01/15/2015	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 015011523026450	$-213.06	$213.06
10/09/2014	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 014100923028534	$-213.06	$426.12
08/26/2014	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 014082623053797	$-214.35	$639.18
07/10/2014	BILL	STRELING, MARYANNE B ET AL	$853.53	$853.53
03/07/2014	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 014030723023601	$-214.26	$0.00
01/14/2014	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 014011423036391	$-214.26	$214.26
10/10/2013	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 013101023018459	$-214.26	$428.52
08/20/2013	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 013082023034629	$-214.26	$642.78
07/16/2013	BILL	STRELING, MARYANNE B ET AL	$857.04	$857.04
02/28/2013	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 013022823018232	$-208.42	$0.00
01/03/2013	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 013010323039760	$-208.42	$208.42
10/11/2012	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 012101123018822	$-208.42	$416.84
08/02/2012	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 012080223027238	$-208.44	$625.26
07/10/2012	BILL	STRELING, MARYANNE B ET AL	$833.70	$833.70
03/01/2012	PAYMENT	STRELING, MARYANNE CHECK NUM: 012030123011555	$-209.00	$0.00
03/01/2012	AMENDMENT	TOO SMALL TO REFUND	$0.79	$209.00
01/12/2012	PAYMENT	MARYANNE STRELI CHECK BANK: WF INTERNET NUM: 012011223008708	$-208.21	$208.21
10/10/2011	PAYMENT	STRELING, M B/BRIDGES, CHARLES CHECK NUM: 1226	$-208.21	$416.42
08/24/2011	PAYMENT	STRELING, MARYANNE B ET AL CHECK NUM: 1220	$-208.22	$624.63
07/14/2011	BILL	STRELING, MARYANNE B ET AL	$832.85	$832.85
03/02/2011	PAYMENT	STRELING, MARYANNE B ET AL CHECK NUM: 1882	$-209.60	$0.00
01/10/2011	PAYMENT	STRELING, M.B. & CHARLES V BRI CHECK NUM: 1874	$-217.98	$209.60
10/18/2010	PAYMENT	BRIDGES, CHARLES V & STRELING, CHECK NUM: 1861	$-209.60	$427.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.38	$637.18
08/16/2010	PAYMENT	STRELING, MARYANNE B ET AL CHECK NUM: 1850	$-209.63	$628.80
07/14/2010	BILL	STRELING, MARYANNE B ET AL	$838.43	$838.43
03/01/2010	PAYMENT	STRELING, MARYANNE & CHARLES B CHECK NUM: 1818	$-215.33	$0.00
01/19/2010	PAYMENT	STRELING, MARYANNE B ET AL CHECK NUM: 1806	$-215.33	$215.33
10/21/2009	PAYMENT	STRELING, MARYANNE B ET AL CHECK NUM: 1779	$-215.33	$430.66
08/26/2009	PAYMENT	STRELING, MARYANNE B ET AL CHECK NUM: 1768	$-216.61	$645.99
07/21/2009	BILL	STRELING, MARYANNE B ET AL	$862.60	$862.60
08/05/2008	PAYMENT	STRELING, MARYANNE B ET AL CHECK NUM: 1408	$-940.16	$0.00
07/14/2008	BILL	STRELING, MARYANNE B ET AL	$940.16	$940.16
08/01/2007	PAYMENT	STRELING, MARYANNE B ET AL CHECK NUM: 1206	$-913.96	$0.00
07/13/2007	BILL	STRELING, MARYANNE B ET AL	$913.96	$913.96
09/05/2006	PAYMENT	MARYANNE STRELING CHECK NUM: 1035	$-891.06	$0.00
07/19/2006	BILL	STRELING, MARYANNE B ET AL	$891.06	$891.06
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-208.58	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-208.58	$208.58
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-208.58	$417.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-208.59	$625.74
07/21/2005	BILL	TREMBATH, ROBERT A & MINDY L	$834.33	$834.33
02/16/2005	PAYMENT	@	$-208.13	$0.00
12/15/2004	PAYMENT	@	$-208.13	$208.13
10/05/2004	PAYMENT	@	$-208.13	$416.26
07/27/2004	PAYMENT	@	$-208.14	$624.39
07/01/2004	BILL	TREMBATH, ROBERT A & M @	$832.53	$832.53
02/04/2004	PAYMENT	@	$-214.27	$0.00
12/18/2003	PAYMENT	@	$-214.27	$214.27
10/10/2003	PAYMENT	@	$-214.27	$428.54
07/24/2003	PAYMENT	@	$-214.29	$642.81
07/01/2003	BILL	TREMBATH, ROBERT A @	$857.10	$857.10