Tax Account 057-002-004

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Owners

VALDEZ, CHRIS & CHATHERINE C
22 VERN DR
SPRING CREEK, NV 89815-5120

Account Summary

Account ID	057-002-004
Account Type	Real Estate
Location	22 VERN DR
Balance	$2,242.93
Currently Due	$747.64

Account ID

057-002-004

Account Type

Real Estate

Location

22 VERN DR

Balance

$2,242.93

Currently Due

$747.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,909.90
Total	$2,936.58
Paid	$693.65
Balance	$2,242.93
Due	$747.64
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

$2,909.90

Total

$2,936.58

Paid

$693.65

Balance

$2,242.93

Due

$747.64

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	$666.97	$26.68	$666.97	$693.65	$0.00
2	10/07/2024	10/17/2024	Due	$747.64	$0.00	$747.64	$0.00	$747.64
3	01/06/2025	01/16/2025	Due	$747.64	$0.00	$747.64	$0.00	$1,495.28
4	03/03/2025	03/13/2025	Due	$747.65	$0.00	$747.65	$0.00	$2,242.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,589.52	$77.71	$2,667.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,514.17	$0.00	$2,514.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,566.76	$0.00	$2,566.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,491.90	$0.00	$2,491.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,418.71	$0.00	$2,418.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,420.81	$0.00	$2,420.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,165.59	$0.00	$2,165.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,063.65	$0.00	$2,063.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,003.53	$0.00	$2,003.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,946.44	$0.00	$1,946.44	$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
09/09/2024	PAYMENT	"CATHERINE VALDEZ" ONLINE	$-693.65	$2,242.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.77	$2,936.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.68	$2,693.81
07/10/2024	BILL	VALDEZ, CHRIS & CHATHERINE C	$2,667.13	$2,667.13
03/27/2024	PAYMENT	CATHERINE VALDEZ ONLINE	$-672.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.87	$672.65
02/23/2024	PAYMENT	CATHERINE VALDEZ ONLINE	$-672.65	$646.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.87	$1,319.43
10/03/2023	PAYMENT	CHRIS VALDEZ CHECK OPECK	$-646.78	$1,293.56
09/25/2023	PAYMENT	CHRIS VALDEZ CHECK OPECK	$-675.15	$1,940.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.97	$2,615.49
07/12/2023	BILL	VALDEZ, CHRIS & CHATHERINE C	$2,589.52	$2,589.52
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.94	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.94	$627.94
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.94	$1,255.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.35	$1,883.82
07/12/2022	BILL	VALDEZ, CHRIS & CHATHERINE C	$2,514.17	$2,514.17
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.19	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.19	$641.19
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.19	$1,282.38
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.19	$1,923.57
07/14/2021	BILL	VALDEZ, CHRIS & CHATHERINE C	$2,566.76	$2,566.76
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-622.98	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-622.98	$622.98
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-622.98	$1,245.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-622.96	$1,868.94
07/15/2020	BILL	VALDEZ, CHRIS & CHATHERINE C	$2,491.90	$2,491.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-604.38	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.38	$604.38
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.38	$1,208.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.57	$1,813.14
07/10/2019	BILL	VALDEZ, CHRIS & CHATHERINE C	$2,418.71	$2,418.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.91	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.91	$604.91
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-604.91	$1,209.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.08	$1,814.73
07/09/2018	BILL	VALDEZ, CHRIS & CHATHERINE C	$2,420.81	$2,420.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.71	$540.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.71	$1,081.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.46	$1,622.13
07/07/2017	BILL	VALDEZ, CHRIS & CHATHERINE C	$2,165.59	$2,165.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.91	$515.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.91	$1,031.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-515.92	$1,547.73
07/08/2016	BILL	VALDEZ, CHRIS & CHATHERINE C	$2,063.65	$2,063.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.88	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-500.88	$500.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.88	$1,001.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.89	$1,502.64
07/08/2015	BILL	VALDEZ, CHRIS & CHATHERINE C	$2,003.53	$2,003.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.29	$486.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.29	$972.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-487.57	$1,458.87
07/10/2014	BILL	VALDEZ, CHRIS & CHATHERINE C	$1,946.44	$1,946.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-472.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.13	$472.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.13	$944.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.13	$1,416.39
07/16/2013	BILL	VALDEZ, CHRIS & CHATHERINE C	$1,888.52	$1,888.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-458.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.37	$458.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.37	$916.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.40	$1,375.11
07/10/2012	BILL	VALDEZ, CHRIS & CHATHERINE C	$1,833.51	$1,833.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.02	$445.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-445.02	$890.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.05	$1,335.06
07/14/2011	BILL	VALDEZ, CHRIS & CHATHERINE C	$1,780.11	$1,780.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.82	$442.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.82	$885.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.82	$1,328.46
07/14/2010	BILL	VALDEZ, CHRIS & CHATHERINE C	$1,771.28	$1,771.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.92	$429.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.92	$859.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.19	$1,289.76
07/21/2009	BILL	VALDEZ, CHRIS & CHATHERINE C	$1,720.95	$1,720.95
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-78.52	$0.00
07/14/2008	BILL	VALDEZ, CHRIS & CHATHERINE C	$78.52	$78.52
08/02/2007	PAYMENT	GATES, KELLY L CHECK NUM: 3794	$-72.89	$0.00
07/13/2007	BILL	GATES, KELLY L	$72.89	$72.89
08/30/2006	PAYMENT	RUGH, MARY ANN CHECK NUM: 8874	$-68.51	$0.00
07/19/2006	BILL	RUGH, MARY ANN & FRANKJ III	$68.51	$68.51
08/15/2005	PAYMENT	RUGH, MARY ANN & FRANKJ III CHECK NUM: 8760	$-68.43	$0.00
07/21/2005	BILL	RUGH, MARY ANN & FRANKJ III	$68.43	$68.43
08/13/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	RUGH, MARY ANN & FRANK @	$68.54	$68.54
08/15/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	RUGH, MARY ANN & FRANK @	$68.53	$68.53