Tax Account 054-009-030

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Owners

GODFREY, WAYNE C & ELIZABETH
395 BERRY CREEK PL
SPRING CREEK, NV 89815-6507

Account Summary

Account ID	054-009-030
Account Type	Real Estate
Location	395 BERRY CREEK PLC
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$503.28
Total	$503.28
Paid	$503.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.20	$0.00	$117.20	$117.20	$0.00
2	10/07/2024	10/17/2024	Paid	$128.69	$0.00	$128.69	$128.69	$0.00
3	01/06/2025	01/16/2025	Paid	$128.69	$0.00	$128.69	$128.69	$0.00
4	03/03/2025	03/13/2025	Paid	$128.70	$0.00	$128.70	$128.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.33	$0.00	$433.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$410.50	$0.00	$410.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$431.22	$0.00	$431.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$427.68	$0.67	$428.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$428.48	$0.00	$428.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$371.51	$0.00	$371.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$321.67	$0.00	$321.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$301.15	$0.00	$301.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$301.15	$0.00	$301.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$302.10	$0.00	$302.10	$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
10/09/2024	PAYMENT	GODFREY, ELIZABETH CARD	$-35.47	$0.00
08/30/2024	PAYMENT	GODFREY, ELIZABETH SYS ORIG: CARD	$-467.81	$35.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.47	$503.28
08/30/2024	ADJUSTMENT	GODFREY, ELIZABETH CARD VOIDED PAYMENT: 912225. REASON: AMENDMENT TO RE 2025	$467.81	$467.81
07/19/2024	PAYMENT	GODFREY, ELIZABETH CARD	$-467.81	$0.00
07/10/2024	BILL	GODFREY, WAYNE C & ELIZABETH	$467.81	$467.81
07/24/2023	PAYMENT	GODFREY, ELIZABETH CREDIT: D	$-433.33	$0.00
07/12/2023	BILL	GODFREY, WAYNE C & ELIZABETH	$433.33	$433.33
08/05/2022	PAYMENT	GODFREY, ELIZABETH CREDIT: D	$-410.50	$0.00
07/12/2022	BILL	GODFREY, WAYNE C & ELIZABETH	$410.50	$410.50
07/21/2021	PAYMENT	GODFREY, ELIZABETH CREDIT: D	$-431.22	$0.00
07/14/2021	BILL	GODFREY, WAYNE C & ELIZABETH	$431.22	$431.22
07/24/2020	PAYMENT	GODFREY, WAYNE C & ELIZABETH CREDIT: B	$-428.35	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.67	$428.35
07/15/2020	BILL	GODFREY, WAYNE C & ELIZABETH	$427.68	$427.68
07/23/2019	PAYMENT	GODFREY, ELIZABETH CREDIT: D	$-428.48	$0.00
07/10/2019	BILL	GODFREY, WAYNE C & ELIZABETH	$428.48	$428.48
08/02/2018	PAYMENT	GODFREY, ELIZABETH CREDIT: D	$-371.51	$0.00
07/09/2018	BILL	GODFREY, WAYNE C & ELIZABETH	$371.51	$371.51
07/13/2017	PAYMENT	GODFREY, ELIZABETH CREDIT: D	$-321.67	$0.00
07/07/2017	BILL	GODFREY, WAYNE C & ELIZABETH	$321.67	$321.67
07/26/2016	PAYMENT	GODFREY, ELIZABETH CREDIT: D	$-301.15	$0.00
07/08/2016	BILL	GODFREY, WAYNE C & ELIZABETH	$301.15	$301.15
07/14/2015	PAYMENT	GODFREY, ELIZABETH CREDIT: D	$-301.15	$0.00
07/08/2015	BILL	GODFREY, WAYNE C & ELIZABETH	$301.15	$301.15
08/06/2014	PAYMENT	GODFREY, ELIZABETH CREDIT: D	$-302.10	$0.00
07/10/2014	BILL	GODFREY, WAYNE C & ELIZABETH	$302.10	$302.10
07/30/2013	PAYMENT	GODFREY, ELIZABETH CREDIT: D	$-248.18	$0.00
07/16/2013	BILL	GODFREY, WAYNE C & ELIZABETH	$248.18	$248.18
08/02/2012	PAYMENT	GODFREY, WAYNE C & ELIZABETH CREDIT: D	$-247.67	$0.00
07/10/2012	BILL	GODFREY, WAYNE C & ELIZABETH	$247.67	$247.67
07/25/2011	PAYMENT	GODFREY, WAYNE C & ELIZABETH CREDIT: D	$-248.26	$0.00
07/14/2011	BILL	GODFREY, WAYNE C & ELIZABETH	$248.26	$248.26
07/26/2010	PAYMENT	GODFREY, ELIZABETH CREDIT: D	$-378.80	$0.00
07/14/2010	BILL	GODFREY, WAYNE C & ELIZABETH	$378.80	$378.80
09/17/2009	PAYMENT	STEWART TITLE CHECK NUM: 115010	$-282.36	$0.00
09/09/2009	PAYMENT	LATIMER, LORAN JOE & EMILY L CHECK NUM: 8734	$-95.41	$282.36
07/21/2009	BILL	LATIMER, LORAN JOE & EMILY L	$377.77	$377.77
07/17/2008	PAYMENT	LATIMER, LORAN JOE & EMILY L CHECK NUM: 8650	$-374.60	$0.00
07/14/2008	BILL	LATIMER, LORAN JOE & EMILY L	$374.60	$374.60
07/30/2007	PAYMENT	LATIMER, LORAN JOE & EMILY L CHECK NUM: 8449	$-391.43	$0.00
07/13/2007	BILL	LATIMER, LORAN JOE & EMILY L	$391.43	$391.43
08/21/2006	PAYMENT	LATIMER, LORAN JOE & EMILY L CHECK NUM: 8157	$-410.75	$0.00
07/19/2006	BILL	LATIMER, LORAN JOE & EMILY L	$410.75	$410.75
08/02/2005	PAYMENT	EMILY LATIMER CHECK NUM: 7770	$-420.89	$0.00
07/21/2005	BILL	LATIMER, LORAN JOE & EMILY L	$420.89	$420.89
07/21/2004	PAYMENT	@	$-443.45	$0.00
07/01/2004	BILL	LATIMER, LORAN JOE & E @	$443.45	$443.45
03/24/2004	PAYMENT	@	$-110.52	$0.00
07/31/2003	PAYMENT	@	$-335.98	$110.52
07/01/2003	PENALTY	Penalty 03-04	$4.42	$446.50
07/01/2003	BILL	LAND HOLDING, INC @	$442.08	$442.08