Tax Account 056-001-019

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Owners

ARTHUR, WILLIAM C & MELANIE A
210 HOLYOKE DR
SPRING CREEK, NV 89815-7411

630738

Account Summary

Account ID	056-001-019
Account Type	Real Estate
Location	210 HOLYOKE DR
Balance	$2,697.09
Currently Due	$899.03

Account ID

056-001-019

Account Type

Real Estate

Location

210 HOLYOKE DR

Balance

$2,697.09

Currently Due

$899.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,502.52
Total	$3,502.52
Paid	$805.43
Balance	$2,697.09
Due	$899.03
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

$3,502.52

Total

$3,502.52

Paid

$805.43

Balance

$2,697.09

Due

$899.03

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	$805.43	$0.00	$805.43	$805.43	$0.00
2	10/07/2024	10/17/2024	Due	$899.03	$0.00	$899.03	$0.00	$899.03
3	01/06/2025	01/16/2025	Due	$899.03	$0.00	$899.03	$0.00	$1,798.06
4	03/03/2025	03/13/2025	Due	$899.03	$0.00	$899.03	$0.00	$2,697.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,126.90	$0.00	$3,126.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,035.89	$0.00	$3,035.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,092.43	$0.00	$3,092.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,616.05	$0.00	$2,616.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,539.25	$25.38	$2,564.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,531.63	$0.00	$2,531.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,241.12	$0.00	$2,241.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,164.38	$0.00	$2,164.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,101.33	$0.00	$2,101.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,041.39	$0.00	$2,041.39	$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	.59
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	"MELANIE ARTHUR" SYS 3541074615 ORIG: ONLINE	$-805.43	$2,697.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.88	$3,502.52
08/30/2024	ADJUSTMENT	"MELANIE ARTHUR" ONLINE 3541074615 VOIDED PAYMENT: 943653. REASON: AMENDMENT TO RE 2025	$805.43	$3,220.64
08/20/2024	PAYMENT	"MELANIE ARTHUR" ONLINE	$-805.43	$2,415.21
07/10/2024	BILL	ARTHUR, WILLIAM C & MELANIE A	$3,220.64	$3,220.64
12/14/2023	PAYMENT	ARTHUR, BILL & MELANIE CHECK 7876	$-1,562.24	$0.00
10/05/2023	PAYMENT	ARTHUR, BILL & MELANIE A CHECK 7851	$-781.12	$1,562.24
08/10/2023	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 7841	$-783.54	$2,343.36
07/12/2023	BILL	ARTHUR, WILLIAM C & MELANIE A	$3,126.90	$3,126.90
03/08/2023	PAYMENT	ARTHUR, MELANIE CREDIT: D	$-758.37	$0.00
12/19/2022	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 7790	$-758.37	$758.37
10/18/2022	PAYMENT	ARTHUR, MELANIE CREDIT: D	$-300.00	$1,516.74
10/17/2022	AMENDMENT	REMOVE PEN - NOTES	$-12.00	$1,816.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.00	$1,828.74
10/11/2022	PAYMENT	ARTHUR, MELANIE CREDIT: D	$-458.37	$1,816.74
10/11/2022	ADJUSTMENT	SHORTAGE ON CARD CHARGE	$758.37	$2,275.11
10/11/2022	VOID	ARTHUR, MELANIE CREDIT: D	$-758.37	$1,516.74
08/09/2022	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 7746	$-760.78	$2,275.11
07/12/2022	BILL	ARTHUR, WILLIAM C & MELANIE A	$3,035.89	$3,035.89
02/23/2022	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 7699	$-772.61	$0.00
12/22/2021	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 7679	$-772.61	$772.61
09/13/2021	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 7661	$-772.61	$1,545.22
08/19/2021	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 7651	$-774.60	$2,317.83
07/14/2021	BILL	ARTHUR, WILLIAM C & MELANIE A	$3,092.43	$3,092.43
10/07/2020	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 7576	$-1,962.03	$0.00
08/19/2020	PAYMENT	ARTHUR, WILLL & MELANIE CHECK NUM: 7561	$-654.02	$1,962.03
07/15/2020	BILL	ARTHUR, WILLIAM C & MELANIE A	$2,616.05	$2,616.05
01/10/2020	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 7505	$-634.52	$0.00
12/04/2019	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 7495	$-634.52	$634.52
10/30/2019	PAYMENT	ARTHUR, BILL & MELANDIE CHECK NUM: 7482	$-659.90	$1,269.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.38	$1,928.94
08/01/2019	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 7459	$-635.69	$1,903.56
07/10/2019	BILL	ARTHUR, WILLIAM C & MELANIE A	$2,539.25	$2,539.25
11/21/2018	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 7387	$-1,265.22	$0.00
09/28/2018	PAYMENT	ARTHUR, BILL & MELANIE A CHECK NUM: 7378	$-632.61	$1,265.22
08/22/2018	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 7368	$-633.80	$1,897.83
07/09/2018	BILL	ARTHUR, WILLIAM C & MELANIE A	$2,531.63	$2,531.63
01/08/2018	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 7325	$-559.59	$0.00
12/26/2017	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 7316	$-559.59	$559.59
10/12/2017	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 7296	$-559.59	$1,119.18
08/28/2017	PAYMENT	ARTHUR, WILLIAM C & MELANIE A CHECK NUM: 7279	$-562.35	$1,678.77
07/07/2017	BILL	ARTHUR, WILLIAM C & MELANIE A	$2,241.12	$2,241.12
03/06/2017	PAYMENT	ARTHUR, BILL & MELANIE CHECK NUM: 7206	$-541.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.09	$541.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.09	$1,082.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-541.11	$1,623.27
07/08/2016	BILL	ARTHUR, WILLIAM C & MELANIE A	$2,164.38	$2,164.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-525.33	$525.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.33	$1,050.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.34	$1,575.99
07/08/2015	BILL	ARTHUR, WILLIAM C & MELANIE A	$2,101.33	$2,101.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.03	$510.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.03	$1,020.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-511.30	$1,530.09
07/10/2014	BILL	ARTHUR, WILLIAM C & MELANIE A	$2,041.39	$2,041.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-495.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.17	$495.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.17	$990.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.19	$1,485.51
07/16/2013	BILL	ARTHUR, WILLIAM C & MELANIE A	$1,980.70	$1,980.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-480.75	$0.00
01/25/2013	ADJUSTMENT	REFUND REQUEST - SEE NOTES NUM: WIRE	$480.75	$480.75
12/26/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.75	$0.00
12/18/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133927	$-480.75	$480.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.75	$961.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.75	$1,442.25
07/10/2012	BILL	ARTHUR, WILLIAM C & MELANIE A	$1,923.00	$1,923.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.74	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.74	$466.74
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-466.74	$933.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.77	$1,400.22
07/14/2011	BILL	ARTHUR, WILLIAM C & MELANIE A	$1,866.99	$1,866.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-50.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-50.21	$50.21
09/16/2010	PAYMENT	STEWART TITLE CHECK NUM: 120773	$-102.45	$100.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$202.87
07/14/2010	BILL	WETMORE, MARK & KIMBERLY M	$200.86	$200.86
02/23/2010	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1091	$-47.64	$0.00
01/14/2010	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 5165	$-47.64	$47.64
10/13/2009	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4997	$-47.64	$95.28
09/22/2009	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4944	$-48.90	$142.92
07/21/2009	BILL	WETMORE, MARK & KIMBERLY M	$191.82	$191.82
02/18/2009	PAYMENT	WETMORE, MARK ETAL CHECK NUM: 4750	$-45.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$45.00
01/08/2009	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 5448,4709	$-43.20	$44.93
10/22/2008	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4621	$-43.20	$88.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.73	$131.33
08/26/2008	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 4558	$-44.49	$129.60
07/14/2008	BILL	WETMORE, MARK & KIMBERLY M	$174.09	$174.09
03/05/2008	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4361	$-40.76	$0.00
01/03/2008	PAYMENT	WETMORE, MARK ETAL CHECK NUM: 4302	$-40.76	$40.76
10/03/2007	PAYMENT	WETMORE, MARK ETAL CHECK NUM: VARIUOS	$-40.76	$81.52
08/08/2007	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 4125	$-40.78	$122.28
07/13/2007	BILL	WETMORE, MARK & KIMBERLY M	$163.06	$163.06
04/18/2007	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3972	$-39.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.53	$39.84
01/31/2007	PAYMENT	WETMORE, MARK CHECK NUM: 3877	$-41.83	$38.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.99	$80.14
11/01/2006	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3792	$-38.31	$78.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$116.46
09/11/2006	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3696	$-38.32	$114.93
07/19/2006	BILL	WETMORE, MARK & KIMBERLY M	$153.25	$153.25
03/07/2006	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3464	$-38.27	$0.00
01/05/2006	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 3387	$-38.27	$38.27
09/23/2005	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 3266	$-38.27	$76.54
08/10/2005	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3208	$-38.27	$114.81
07/21/2005	BILL	WETMORE, MARK & KIMBERLY M	$153.08	$153.08
09/24/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	WETMORE, MARK & KIMBER @	$153.31	$153.31
09/04/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	ELLIS, DAVID K & SUSAN @	$180.33	$180.33