Tax Account 059-002-023

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Owners

WONENBERG, MARK L & CHERYL TR
457 GLEN HAVEN DR
SPRING CREEK, NV 89815-6106

Account Summary

Account ID	059-002-023
Account Type	Real Estate
Location	457 GLEN HAVEN DR
Balance	$727.78
Currently Due	$363.88

$363.88 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $727.78 (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	$1,417.07
Total	$1,417.07
Paid	$689.29
Balance	$727.78
Due	$363.88
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	$325.41	$0.00	$325.41	$325.41	$0.00
2	10/07/2024	10/17/2024	Paid	$363.88	$0.00	$363.88	$363.88	$0.00
3	01/06/2025	01/16/2025	Due	$363.88	$0.00	$363.88	$0.00	$363.88	Pay $363.88 Now
4	03/03/2025	03/13/2025	Due	$363.90	$0.00	$363.90	$0.00	$727.78	Pay $727.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.03	$0.00	$1,263.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,226.31	$0.00	$1,226.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,296.68	$0.00	$1,296.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,270.19	$0.04	$1,270.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,232.59	$3.57	$1,236.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,243.80	$0.00	$1,243.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,128.50	$0.00	$1,128.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,139.20	$0.00	$1,139.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,122.62	$0.00	$1,122.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,119.18	$0.00	$1,119.18	$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	1.21	1.18	.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
11/04/2024	PAYMENT	WONENBERG, DAWN M CHECK 140	$-363.88	$727.78
11/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-14.56	$1,091.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.56	$1,106.22
08/30/2024	PAYMENT	WONENBERG, DAWN M SYS 0136 ORIG: CHECK	$-325.41	$1,091.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.21	$1,417.07
08/30/2024	ADJUSTMENT	WONENBERG, DAWN M CHECK 0136 VOIDED PAYMENT: 944534. REASON: AMENDMENT TO RE 2025	$325.41	$1,300.86
08/20/2024	PAYMENT	WONENBERG, DAWN M CHECK 0136	$-325.41	$975.45
07/10/2024	BILL	WONENBERG, MARK L & CHERYL TR	$1,300.86	$1,300.86
02/27/2024	PAYMENT	WONENBERG, DAWN M CHECK 0134	$-315.16	$0.00
12/19/2023	PAYMENT	WONENBERG, DAWN M CHECK 129	$-315.16	$315.16
10/02/2023	PAYMENT	WONENBERG, DAWN M CHECK 128	$-315.16	$630.32
07/31/2023	PAYMENT	WONENBERG, DAWN M CHECK NUM: 125	$-317.55	$945.48
07/12/2023	BILL	WONENBERG, MARK L & CHERYL TR	$1,263.03	$1,263.03
08/19/2022	PAYMENT	WONENBERG, DAWN M CHECK NUM: 110	$-1,226.31	$0.00
07/12/2022	BILL	WONENBERG, MARK L & CHERYL TR	$1,226.31	$1,226.31
08/12/2021	PAYMENT	WONENBERG, MARK L & CHERYL TR CHECK NUM: 497	$-1,296.68	$0.00
07/14/2021	BILL	WONENBERG, MARK L & CHERYL TR	$1,296.68	$1,296.68
07/28/2020	PAYMENT	WONENBERG, MARK L & CHERYL CHECK NUM: 428	$-1,270.23	$0.00
07/28/2020	AMENDMENT	ADJ TO AMT PAID IN DEVNET	$0.04	$1,270.23
07/15/2020	BILL	WONENBERG, MARK L & CHERYL TR	$1,270.19	$1,270.19
07/29/2019	PAYMENT	WONENBERG, MARK L & CHERYL CHECK NUM: 355	$-1,236.16	$0.00
07/29/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$3.57	$1,236.16
07/10/2019	BILL	WONENBERG, MARK L & CHERYL TR	$1,232.59	$1,232.59
08/07/2018	PAYMENT	WONENBERT, MARK L & CHERYL CHECK NUM: 251	$-1,243.80	$0.00
07/09/2018	BILL	WONENBERG, MARK L & CHERYL TR	$1,243.80	$1,243.80
08/03/2017	PAYMENT	WONENBERG, MARK L & CHERYL CHECK NUM: 189	$-1,128.50	$0.00
07/07/2017	BILL	WONENBERG, MARK L & CHERYL TR	$1,128.50	$1,128.50
08/22/2016	PAYMENT	WONENBERT, MARK L & CHERYL TR CHECK NUM: 195	$-1,139.20	$0.00
07/08/2016	BILL	WONENBERG, MARK L & CHERYL TR	$1,139.20	$1,139.20
08/04/2015	PAYMENT	WONENBERT, CHERYL E CHECK NUM: 0340	$-1,122.62	$0.00
07/08/2015	BILL	WONENBERG, MARK L & CHERYL TR	$1,122.62	$1,122.62
08/27/2014	PAYMENT	WONENBERG, MARK L & CHERYL E CHECK NUM: 1401	$-1,119.18	$0.00
07/10/2014	BILL	WONENBERG, MARK L & CHERYL TR	$1,119.18	$1,119.18
09/19/2013	PAYMENT	WONENBERG, MARK L & CHERYL TR CHECK NUM: 1361	$-814.02	$0.00
08/02/2013	PAYMENT	WONENBERG, CHERYL E CHECK NUM: 163	$-271.34	$814.02
07/16/2013	BILL	WONENBERG, MARK L & CHERYL TR	$1,085.36	$1,085.36
07/23/2012	PAYMENT	WONENBERT, MARK L & CHERYL TR CHECK NUM: 182	$-1,053.74	$0.00
07/10/2012	BILL	WONENBERG, MARK L & CHERYL TR	$1,053.74	$1,053.74
08/09/2011	PAYMENT	WONENBERG, MARK L & CHERYL TR CHECK NUM: 1256	$-1,023.04	$0.00
07/14/2011	BILL	WONENBERG, MARK L & CHERYL TR	$1,023.04	$1,023.04
08/18/2010	PAYMENT	WONENBERG, MARK L & CHERYL TR CHECK NUM: 1144	$-993.23	$0.00
07/14/2010	BILL	WONENBERG, MARK L & CHERYL TR	$993.23	$993.23
03/25/2010	PAYMENT	CHERYL E WOMENBERG CHECK NUM: 1086	$-250.71	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.64	$250.71
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.07	$241.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.07	$482.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.36	$723.21
07/21/2009	BILL	WONENBERG, MARK L & CHERYL TR	$965.57	$965.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$232.98	$232.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.98	$232.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.98	$465.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.24	$698.94
07/14/2008	BILL	WONENBERG, MARK L & CHERYL TR	$933.18	$933.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.19	$226.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.19	$452.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.22	$678.57
07/13/2007	BILL	WONENBERG, MARK L & CHERYL	$904.79	$904.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.61	$219.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.61	$439.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.61	$658.83
07/19/2006	BILL	WONENBERG, MARK L & CHERYL	$878.44	$878.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-213.21	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-213.21	$213.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.21	$426.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.22	$639.63
07/21/2005	BILL	WONENBERG, MARK L & CHERYL	$852.85	$852.85
03/03/2005	PAYMENT	@	$-212.64	$0.00
01/03/2005	PAYMENT	@	$-212.64	$212.64
10/01/2004	PAYMENT	@	$-212.64	$425.28
08/16/2004	PAYMENT	@	$-212.65	$637.92
07/01/2004	BILL	WONENBERG, MARK L & CH @	$850.57	$850.57
02/26/2004	PAYMENT	@	$-210.73	$0.00
01/09/2004	PAYMENT	@	$-210.73	$210.73
10/05/2003	PAYMENT	@	$-210.73	$421.46
08/19/2003	PAYMENT	@	$-210.74	$632.19
07/01/2003	BILL	WONENBERG, MARK L & CH @	$842.93	$842.93