Tax Account 059-004-029

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Owners

PARKS, ELIZABETH ANN ET AL
551 CAMEO CT
SPRING CREEK, NV 89815-6118

WALSH, WILLIAM RAY ET AL

200355763

Account Summary

Account ID	059-004-029
Account Type	Real Estate
Location	551 CAMEO CT
Balance	$1,858.31
Currently Due	$94.73

Account ID

059-004-029

Account Type

Real Estate

Location

551 CAMEO CT

Balance

$1,858.31

Currently Due

$94.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,432.75
Total	$3,432.75
Paid	$1,574.44
Balance	$1,858.31
Due	$94.73
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

$3,432.75

Total

$3,432.75

Paid

$1,574.44

Balance

$1,858.31

Due

$94.73

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	$787.39	$0.00	$787.39	$787.39	$0.00
2	10/07/2024	10/17/2024	Due	$881.78	$0.00	$881.78	$787.05	$94.73
3	01/06/2025	01/16/2025	Due	$881.78	$0.00	$881.78	$0.00	$976.51
4	03/03/2025	03/13/2025	Due	$881.80	$0.00	$881.80	$0.00	$1,858.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,056.91	$0.00	$3,056.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,967.94	$0.00	$2,967.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,100.26	$0.00	$3,100.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,027.01	$30.27	$3,057.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,938.24	$23.25	$2,961.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,917.85	$0.00	$2,917.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,636.28	$26.45	$2,662.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,392.43	$25.00	$2,417.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,322.76	$0.00	$2,322.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,256.37	$0.00	$2,256.37	$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	1.15	1.24	.06
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	WALSH, WILLIAM R SYS ORIG: CARD	$-1,574.44	$1,858.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.21	$3,432.75
08/30/2024	ADJUSTMENT	WALSH, WILLIAM R CARD VOIDED PAYMENT: 931394. REASON: AMENDMENT TO RE 2025	$1,574.44	$3,148.54
08/15/2024	PAYMENT	WALSH, WILLIAM R CARD	$-1,574.44	$1,574.10
07/10/2024	BILL	PARKS, ELIZABETH ANN ET AL	$3,148.54	$3,148.54
08/30/2023	PAYMENT	PARKS, ELIZABETH CHECK BANK: OP INTERNET NUM: YGMT1G7QA	$-1,527.26	$0.00
08/14/2023	PAYMENT	WALSH, WILLIAM R CREDIT: D	$-1,529.65	$1,527.26
07/12/2023	BILL	PARKS, ELIZABETH ANN ET AL	$3,056.91	$3,056.91
01/03/2023	PAYMENT	WALSH, WILLIAM CREDIT: D	$-1,482.76	$0.00
08/15/2022	PAYMENT	WALSH, WILLIAM CREDIT: D	$-1,485.18	$1,482.76
08/15/2022	ADJUSTMENT	wrong amount entered	$1,685.18	$2,967.94
08/15/2022	VOID	WALSH, WILLIAM CREDIT: D	$-1,685.18	$1,282.76
08/15/2022	ADJUSTMENT	wrong amount entered	$1,485.16	$2,967.94
08/15/2022	VOID	WALSH, WILLIAM R CREDIT: D	$-1,485.16	$1,482.78
07/12/2022	BILL	PARKS, ELIZABETH ANN ET AL	$2,967.94	$2,967.94
03/07/2022	PAYMENT	WALSH, WILLIAM CREDIT: D	$-774.57	$0.00
01/03/2022	PAYMENT	WALSH, WILLIAM CREDIT: D	$-774.57	$774.57
10/05/2021	PAYMENT	PARKS, ELIZABETH ANN ET AL CREDIT: D	$-774.57	$1,549.14
08/17/2021	PAYMENT	WALSH, WILLIAM CREDIT: D	$-776.55	$2,323.71
07/14/2021	BILL	PARKS, ELIZABETH ANN ET AL	$3,100.26	$3,100.26
01/26/2021	PAYMENT	WALSH, WILLIAM CREDIT: D	$-756.75	$0.00
01/04/2021	PAYMENT	WALSH, WILLIAM R CREDIT: D	$-756.75	$756.75
11/05/2020	AMENDMENT	4th installment penalty	$29.37	$1,513.50
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$1,484.13
10/14/2020	PAYMENT	WALSH, WILLIAM R CREDIT: D	$-756.75	$1,484.13
09/14/2020	PAYMENT	WALSH, WILLIAM R CREDIT: D	$-787.03	$2,240.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$30.27	$3,027.91
07/15/2020	BILL	PARKS, ELIZABETH ANN ET AL	$3,027.01	$2,997.64
03/12/2020	PAYMENT	WALSH, WILLIAM R CREDIT: D	$-763.64	$-29.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$734.27
01/09/2020	PAYMENT	WALSH, WILLIAM CREDIT: D	$-734.27	$734.27
10/11/2019	PAYMENT	WALSH, WILLIAM R CREDIT: D	$-734.27	$1,468.54
08/16/2019	PAYMENT	WALSH, WILLIAM R CREDIT: D	$-735.43	$2,202.81
07/10/2019	BILL	PARKS, ELIZABETH ANN ET AL	$2,938.24	$2,938.24
03/13/2019	PAYMENT	WALSH, WILLIAM R CREDIT: D	$-729.17	$0.00
01/09/2019	PAYMENT	WALSH, WILLIAM R CREDIT: D	$-729.17	$729.17
09/14/2018	PAYMENT	WALSH, WILLIAM CREDIT: D	$-729.17	$1,458.34
07/20/2018	PAYMENT	ELIZABETH PARKS CHECK BANK: WF INTERNET NUM: 018072003070118	$-730.34	$2,187.51
07/09/2018	BILL	PARKS, ELIZABETH ANN ET AL	$2,917.85	$2,917.85
02/14/2018	PAYMENT	WALSH, WILLIAM CREDIT: D	$-658.38	$0.00
01/10/2018	PAYMENT	WALSH, WILLIAM CREDIT: D	$-658.38	$658.38
10/12/2017	PAYMENT	WALSH, WILLIAM CREDIT: D	$-658.38	$1,316.76
09/07/2017	PAYMENT	ELIZABETH PARKS CHECK BANK: WF INTERNET NUM: 017090703063188	$-687.59	$1,975.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.45	$2,662.73
07/07/2017	BILL	PARKS, ELIZABETH ANN ET AL	$2,636.28	$2,636.28
03/08/2017	PAYMENT	WASLSH, WILLIAM CREDIT: D	$-598.10	$0.00
01/12/2017	PAYMENT	WALSH, WILLIAM CREDIT: D	$-598.10	$598.10
10/18/2016	PAYMENT	WALSH, WILLIAM R CREDIT: D	$-623.10	$1,196.20
10/18/2016	AMENDMENT	Returned Check Charge	$25.00	$1,819.30
10/18/2016	ADJUSTMENT	Echeck Chargeback invalid numb BANK: OP INTERNET NUM: 121515235	$598.10	$1,794.30
10/13/2016	VOID	WALSH, WILLIAM R. CHECK BANK: OP INTERNET NUM: 121515235	$-598.10	$1,196.20
08/11/2016	PAYMENT	WALSH, WILLIAM R. CHECK BANK: OP INTERNET NUM: 120793180	$-598.13	$1,794.30
07/08/2016	BILL	PARKS, ELIZABETH ANN	$2,392.43	$2,392.43
03/08/2016	PAYMENT	WALSH, WILLIAM R. CHECK BANK: OP INTERNET NUM: 118547696	$-580.69	$0.00
01/07/2016	PAYMENT	WALSH, WILLIAM R. CHECK BANK: OP INTERNET NUM: 117494652	$-580.69	$580.69
10/15/2015	PAYMENT	WALSH, WILLIAM CHECK BANK: OP INTERNET NUM: 116015570	$-580.69	$1,161.38
08/13/2015	PAYMENT	WALSH, WILLIAM CHECK BANK: OP INTERNET NUM: 115115083	$-580.69	$1,742.07
07/08/2015	BILL	PARKS, ELIZABETH ANN	$2,322.76	$2,322.76
01/15/2015	PAYMENT	WALSH, WILLIAM R. CREDIT: D BANK: OP INTERNET NUM: 006285	$-1,127.54	$0.00
10/09/2014	PAYMENT	WALSH, WILLIAM R. CHECK BANK: OP INTERNET NUM: 110123773	$-563.77	$1,127.54
08/18/2014	PAYMENT	WALSH, WILLIAM R. CHECK BANK: OP INTERNET NUM: 109464155	$-565.06	$1,691.31
07/10/2014	BILL	PARKS, ELIZABETH ANN	$2,256.37	$2,256.37
03/10/2014	PAYMENT	WALSH, WILLIAM R. CREDIT: D BANK: OP INTERNET NUM: 003288	$-547.35	$0.00
01/09/2014	PAYMENT	WALSH, WILLIAM R. CHECK BANK: OP INTERNET NUM: 106540700	$-547.35	$547.35
10/08/2013	PAYMENT	WILLIAM WALSH CHECK BANK: WF INTERNET NUM: 013100803085970	$-547.35	$1,094.70
07/26/2013	PAYMENT	ELIZABETH PARKS CHECK BANK: WF INTERNET NUM: 013072603067501	$-547.38	$1,642.05
07/16/2013	BILL	PARKS, ELIZABETH ANN	$2,189.43	$2,189.43
04/04/2013	PAYMENT	PARKS, ELIZABETH CHECK BANK: OP INTERNET NUM: 103301754	$-1,137.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.14	$1,137.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.26	$1,084.08
11/08/2012	PAYMENT	PARKS, ELIZABETH CHECK BANK: OP INTERNET NUM: 101542414	$-552.67	$1,062.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.26	$1,615.49
08/06/2012	PAYMENT	PARKS, ELIZABETH CHECK BANK: OP INTERNET NUM: 100616567	$-531.42	$1,594.23
07/10/2012	BILL	PARKS, ELIZABETH ANN	$2,125.65	$2,125.65
03/27/2012	PAYMENT	ELIZABETH PARKS CHECK BANK: WF INTERNET NUM: 012032703054481	$-934.62	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.67	$934.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.47	$890.95
11/28/2011	PAYMENT	PARKS, ELIZABETH CHECK BANK: OP INTERNET NUM: 98012590	$-454.21	$873.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.47	$1,327.69
08/17/2011	PAYMENT	PARKS, ELIZABETH CHECK BANK: OP INTERNET NUM: 97086635	$-436.76	$1,310.22
07/14/2011	BILL	PARKS, ELIZABETH ANN	$1,746.98	$1,746.98
04/19/2011	PAYMENT	WALSH, BILL CASH	$-18.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$18.78
09/01/2010	PAYMENT	ELIZABETH ANN PARKS CHECK BANK: OP INTERNET NUM: 93763744	$-1,805.67	$18.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.06	$1,823.73
07/14/2010	BILL	PARKS, ELIZABETH ANN	$1,805.67	$1,805.67
03/31/2010	PAYMENT	ELIZABETH ANN PARKS CREDIT: D BANK: INTERNET PMT	$-948.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.31	$948.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.72	$903.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-443.10	$886.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.37	$1,329.30
07/21/2009	BILL	PARKS, ELIZABETH ANN	$1,773.67	$1,773.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.69	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.69	$429.69
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.69	$859.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-430.98	$1,289.07
07/14/2008	BILL	PARKS, ELIZABETH ANN	$1,720.05	$1,720.05
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-400.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-400.47	$400.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-400.47	$800.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-400.47	$1,201.41
07/13/2007	BILL	PARKS, ELIZABETH ANN	$1,601.88	$1,601.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.66	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.66	$380.66
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.66	$761.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.66	$1,141.98
07/19/2006	BILL	PARKS, ELIZABETH ANN	$1,522.64	$1,522.64
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-356.42	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-356.42	$356.42
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-356.42	$712.84
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-356.43	$1,069.26
07/21/2005	BILL	PARKS, ELIZABETH ANN	$1,425.69	$1,425.69
08/24/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	PARKS, ELIZABETH ANN @	$75.75	$75.75
08/21/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	PARKS, ELIZABETH ANN @	$75.74	$75.74