Tax Account 054-010-009

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Owners

BRIDGES, CHARLES V II& BONNIE J
393 BERRY CREEK DR
SPRING CREEK, NV 89815-6512

Account Summary

Account ID	054-010-009
Account Type	Real Estate
Location	392 BERRY CREEK DR
Balance	$117.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $117.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.15
Total	$1,516.15
Paid	$1,398.81
Balance	$117.34
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$349.92	$0.00	$349.92	$349.92	$0.00
2	10/07/2024	10/17/2024	Paid	$388.74	$0.00	$388.74	$388.74	$0.00
3	01/06/2025	01/16/2025	Paid	$388.74	$0.00	$388.74	$388.74	$0.00
4	03/03/2025	03/13/2025	Due	$388.75	$0.00	$388.75	$271.41	$117.34	Pay $117.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.35	$0.00	$1,328.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,289.73	$0.00	$1,289.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,300.08	$0.00	$1,300.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,310.92	$0.00	$1,310.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,272.13	$0.00	$1,272.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,235.11	$0.00	$1,235.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,118.66	$168.00	$1,286.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,097.97	$0.32	$1,098.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,065.99	$0.51	$1,066.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,036.21	$0.00	$1,036.21	$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	2.21	.18	.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	CHARLES BRIDGES SYS WF - 024071918029602 ORIG: EBOX	$-1,398.81	$117.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.34	$1,516.15
08/30/2024	ADJUSTMENT	CHARLES BRIDGES EBOX WF - 024071918029602 VOIDED PAYMENT: 911580. REASON: AMENDMENT TO RE 2025	$1,398.81	$1,398.81
07/19/2024	PAYMENT	CHARLES BRIDGES EBOX WF - 024071918029602	$-1,398.81	$0.00
07/10/2024	BILL	BRIDGES, CHARLES V II& BONNIE J	$1,398.81	$1,398.81
08/03/2023	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 023080318038201	$-1,328.35	$0.00
07/12/2023	BILL	BRIDGES, CHARLES V II& BONNIE	$1,328.35	$1,328.35
07/28/2022	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 022072818032337	$-1,289.73	$0.00
07/12/2022	BILL	BRIDGES, CHARLES V II& BONNIE	$1,289.73	$1,289.73
07/27/2021	PAYMENT	BRIDGES, CHIP CHECK BANK: WF INTERNET NUM: 021072723038328	$-1,300.08	$0.00
07/14/2021	BILL	BRIDGES, CHARLES V II& BONNIE	$1,300.08	$1,300.08
07/28/2020	PAYMENT	BRIDGES, CHARLES CHECK NUM: 020072823048335	$-1,310.92	$0.00
07/15/2020	BILL	BRIDGES, CHARLES V II& BONNIE	$1,310.92	$1,310.92
07/30/2019	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 019073023053975	$-1,272.13	$0.00
07/10/2019	BILL	BRIDGES, CHARLES V II& BONNIE	$1,272.13	$1,272.13
08/15/2018	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 018081523023539	$-1,235.11	$0.00
07/09/2018	BILL	BRIDGES, CHARLES V II& BONNIE	$1,235.11	$1,235.11
04/13/2018	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 018041323028084	$-1,286.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$78.31	$1,286.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.38	$1,208.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.04	$1,157.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.27	$1,129.93
07/07/2017	BILL	BRIDGES, CHARLES V II& BONNIE	$1,118.66	$1,118.66
04/04/2017	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 017040423100221	$-8.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.32	$8.32
02/14/2017	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 017021423060017	$-266.49	$8.00
01/09/2017	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 017010923035422	$-274.49	$274.49
10/06/2016	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 016100623036031	$-274.49	$548.98
08/12/2016	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 016081223029107	$-274.50	$823.47
07/08/2016	BILL	BRIDGES, CHARLES V II& BONNIE	$1,097.97	$1,097.97
03/17/2016	PAYMENT	BRIDGES, CHARLES CHECK NUM: 016031723032502	$-267.00	$0.00
03/17/2016	AMENDMENT	Too small to refund	$0.51	$267.00
01/07/2016	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 016010723030596	$-266.49	$266.49
10/14/2015	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 015101423077216	$-266.49	$532.98
08/12/2015	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 015081223025100	$-266.52	$799.47
07/08/2015	BILL	BRIDGES, CHARLES V II& BONNIE	$1,065.99	$1,065.99
02/25/2015	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 015022523025434	$-258.73	$0.00
01/15/2015	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 015011523026452	$-258.73	$258.73
10/09/2014	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 014100923028540	$-258.73	$517.46
08/26/2014	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 014082623053801	$-260.02	$776.19
07/10/2014	BILL	BRIDGES, CHARLES V II& BONNIE	$1,036.21	$1,036.21
03/07/2014	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 014030723023600	$-251.20	$0.00
01/14/2014	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 014011423036392	$-251.20	$251.20
10/10/2013	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 013101023018464	$-251.20	$502.40
08/20/2013	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 013082023034633	$-251.21	$753.60
07/16/2013	BILL	BRIDGES, CHARLES V II& BONNIE	$1,004.81	$1,004.81
02/28/2013	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 013022823018233	$-247.12	$0.00
01/03/2013	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 013010323039762	$-247.12	$247.12
10/11/2012	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 012101123018821	$-247.12	$494.24
08/02/2012	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 012080223027248	$-247.12	$741.36
07/10/2012	BILL	BRIDGES, CHARLES V II& BONNIE	$988.48	$988.48
03/01/2012	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 012030123011552	$-242.33	$0.00
01/12/2012	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 012011223008710	$-242.33	$242.33
09/29/2011	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 011092923005774	$-242.33	$484.66
08/04/2011	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 011080423006612	$-242.35	$726.99
07/14/2011	BILL	BRIDGES, CHARLES V II& BONNIE	$969.34	$969.34
03/14/2011	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 011031218028842	$-235.98	$0.00
01/07/2011	PAYMENT	BRIDGES, CHARLES V II& M.B. CHECK NUM: 1201	$-226.54	$235.98
10/15/2010	PAYMENT	CHARLES BRIDGES CHECK BANK: WF INTERNET NUM: 518026684	$-245.42	$462.52
08/04/2010	PAYMENT	BRIDGES, CHARLE CHECK BANK: WF INTERNET NUM: 403140766	$-235.98	$707.94
07/14/2010	BILL	BRIDGES, CHARLES V II& BONNIE	$943.92	$943.92
03/05/2010	PAYMENT	CHARLES VERNON BRIDGES II CREDIT: D BANK: INTERNET PMT	$-243.03	$0.00
01/15/2010	PAYMENT	CHARLES V BRIDGES CHECK NUM: 4234	$-243.03	$243.03
10/21/2009	PAYMENT	CHARLES & BONNIE BRIDGES CHECK NUM: 4152	$-243.03	$486.06
08/26/2009	PAYMENT	CHARLES & BONNIE BRIDGES CREDIT: B NUM: 4110	$-244.31	$729.09
07/21/2009	BILL	BRIDGES, CHARLES V II& BONNIE	$973.40	$973.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.38	$245.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.38	$490.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.66	$736.14
07/14/2008	BILL	BRIDGES, CHARLES V II& BONNIE	$982.80	$982.80
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.80	$238.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.80	$477.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.81	$716.40
07/13/2007	BILL	BRIDGES, CHARLES V II& BONNIE	$955.21	$955.21
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.59	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.59	$232.59
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.59	$465.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.59	$697.77
07/19/2006	BILL	BRIDGES, CHARLES V II& BONNIE	$930.36	$930.36
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-217.78	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-217.78	$217.78
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-217.78	$435.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-217.78	$653.34
07/21/2005	BILL	BRIDGES, CHARLES V II& BONNIE	$871.12	$871.12
03/04/2005	PAYMENT	@	$-217.28	$0.00
12/29/2004	PAYMENT	@	$-217.28	$217.28
10/14/2004	PAYMENT	@	$-217.28	$434.56
08/24/2004	PAYMENT	@	$-217.28	$651.84
07/01/2004	BILL	BRIDGES, CHARLES V II @	$869.12	$869.12
03/10/2004	PAYMENT	@	$-76.38	$0.00
01/09/2004	PAYMENT	@	$-76.38	$76.38
09/15/2003	PAYMENT	@	$-76.38	$152.76
08/19/2003	PAYMENT	@	$-76.40	$229.14
07/01/2003	BILL	BRIDGES, CHARLES V II @	$305.54	$305.54