Tax Account 074-005-001

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Owners

GAINES, CHUCK & PAM
240 ASHFORD DR
SPRING CREEK, NV 89815-5406

Account Summary

Account ID	074-005-001
Account Type	Real Estate
Location	240 ASHFORD DR
Balance	$2,063.79
Currently Due	$0.00

Account ID

074-005-001

Account Type

Real Estate

Location

240 ASHFORD DR

Balance

$2,063.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,013.00
Total	$4,013.01
Paid	$1,949.22
Balance	$2,063.79
Due	$0.00
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

$4,013.00

Total

$4,013.01

Paid

$1,949.22

Balance

$2,063.79

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
1	08/19/2024	08/29/2024	Paid	$917.32	$0.01	$917.32	$917.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,031.89	$0.00	$1,031.89	$1,031.89	$0.00
3	01/06/2025	01/16/2025	Due	$1,031.89	$0.00	$1,031.89	$0.00	$1,031.89
4	03/03/2025	03/13/2025	Due	$1,031.90	$0.00	$1,031.90	$0.00	$2,063.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,561.45	$0.00	$3,561.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,457.72	$0.00	$3,457.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,584.09	$0.00	$3,584.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,544.18	$0.00	$3,544.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,216.46	$0.00	$3,216.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,213.25	$0.00	$3,213.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,883.54	$0.00	$2,883.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,763.88	$0.00	$2,763.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,734.74	$0.00	$2,734.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,664.89	$0.00	$2,664.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHARLES GAINES EBOX WF - 024100403110139	$-1,032.23	$2,063.79
08/30/2024	PAYMENT	CHARLES GAINES SYS WF - 024081603098397 ORIG: EBOX	$-916.99	$3,096.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$344.71	$4,013.01
08/30/2024	ADJUSTMENT	CHARLES GAINES EBOX WF - 024081603098397 VOIDED PAYMENT: 940048. REASON: AMENDMENT TO RE 2025	$916.99	$3,668.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$2,751.31
08/16/2024	PAYMENT	CHARLES GAINES EBOX WF - 024081603098397	$-916.99	$2,751.30
07/10/2024	BILL	GAINES, CHUCK & PAM	$3,668.29	$3,668.29
03/05/2024	PAYMENT	CHARLES GAINES EBOX WF - 024030503136595	$-760.65	$0.00
02/21/2024	PAYMENT	CHARLES GAINES SYS WF - 024010203104727 ORIG: EBOX	$-933.60	$760.65
02/21/2024	PAYMENT	CHARLES GAINES SYS WF - 023100203111104 ORIG: EBOX	$-933.60	$1,694.25
02/21/2024	PAYMENT	CHARLES GAINES SYS 023081803108353 ORIG: CHECK	$-933.60	$2,627.85
02/21/2024	AMENDMENT	ADDED LOW CAP	$-172.89	$3,561.45
02/21/2024	ADJUSTMENT	CHARLES GAINES CHECK 023081803108353 VOIDED PAYMENT: 829928. REASON: ADDED LOW CAP	$933.60	$3,734.34
02/21/2024	ADJUSTMENT	CHARLES GAINES EBOX WF - 023100203111104 VOIDED PAYMENT: 855589. REASON: ADDED LOW CAP	$933.60	$2,800.74
02/21/2024	ADJUSTMENT	CHARLES GAINES EBOX WF - 024010203104727 VOIDED PAYMENT: 883631. REASON: ADDED LOW CAP	$933.60	$1,867.14
01/02/2024	PAYMENT	CHARLES GAINES EBOX WF - 024010203104727	$-933.60	$933.54
10/02/2023	PAYMENT	CHARLES GAINES EBOX WF - 023100203111104	$-933.60	$1,867.14
08/18/2023	PAYMENT	CHARLES GAINES CHECK BANK: WF INTERNET NUM: 023081803108353	$-933.60	$2,800.74
07/12/2023	BILL	GAINES, CHUCK & PAM	$3,734.34	$3,734.34
03/02/2023	ADJUSTMENT	Conversion Adjustment	$-845.77	$0.00
03/02/2023	PAYMENT	CHARLES GAINES CHECK BANK: WF INTERNET NUM: 023030203097881	$-864.43	$845.77
12/30/2022	PAYMENT	CHARLES GAINES CHECK BANK: WF INTERNET NUM: 022123003155583	$-864.43	$1,710.20
09/09/2022	PAYMENT	CHARLES GAINES CHECK BANK: WF INTERNET NUM: 022090903110996	$-864.43	$2,574.63
08/10/2022	PAYMENT	CHARLES GAINES CHECK BANK: WF INTERNET NUM: 022081003084309	$-864.43	$3,439.06
07/12/2022	BILL	GAINES, CHUCK & PAM	$3,457.72	$4,303.49
03/03/2022	PAYMENT	CHARLES GAINES CHECK BANK: WF INTERNET NUM: 022030303098812	$-896.02	$845.77
01/03/2022	PAYMENT	CHARLES GAINES CHECK BANK: WF INTERNET NUM: 021123103139907	$-896.02	$1,741.79
10/06/2021	PAYMENT	GAINES, CHUCK & PAM CHECK NUM: 11266	$-896.02	$2,637.81
08/06/2021	PAYMENT	GAINES, CHUCK & PAM CHECK NUM: 11258	$-896.03	$3,533.83
07/14/2021	BILL	GAINES, CHUCK & PAM	$3,584.09	$4,429.86
06/25/2021	AMENDMENT	NO PENALTY ASSESSED	$-35.36	$845.77
06/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11240	$845.77	$881.13
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.99	$35.36
04/06/2021	VOID	GAINES, CHUCK & PAM CHECK NUM: 11240	$-884.04	$43.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$35.36	$927.39
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-884.04	$892.03
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-884.04	$1,776.07
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-884.07	$2,660.11
07/15/2020	BILL	GAINES, CHUCK & PAM	$3,544.18	$3,544.18
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-804.11	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-804.11	$804.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-804.11	$1,608.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-804.13	$2,412.33
07/10/2019	BILL	GAINES, CHUCK & PAM	$3,216.46	$3,216.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-803.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-803.31	$803.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-803.31	$1,606.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-803.32	$2,409.93
07/09/2018	BILL	GAINES, CHUCK & PAM	$3,213.25	$3,213.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.88	$720.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.88	$1,441.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-720.90	$2,162.64
07/07/2017	BILL	GAINES, CHUCK & PAM	$2,883.54	$2,883.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.97	$690.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.97	$1,381.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-690.97	$2,072.91
07/08/2016	BILL	GAINES, CHUCK & PAM	$2,763.88	$2,763.88
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-683.68	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-683.68	$683.68
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-683.68	$1,367.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-683.70	$2,051.04
07/08/2015	BILL	GAINES, CHUCK & PAM	$2,734.74	$2,734.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.22	$666.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.22	$1,332.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-666.23	$1,998.66
07/10/2014	BILL	GAINES, CHUCK & PAM	$2,664.89	$2,664.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-636.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.75	$636.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.75	$1,273.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.78	$1,910.25
07/16/2013	BILL	GAINES, CHUCK & PAM	$2,547.03	$2,547.03
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-611.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.64	$611.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.64	$1,223.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.64	$1,834.92
07/10/2012	BILL	GAINES, CHUCK & PAM	$2,446.56	$2,446.56
01/09/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384940	$-591.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.94	$591.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-591.94	$1,183.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.95	$1,775.82
07/14/2011	BILL	GAINES, CHUCK & PAM	$2,367.77	$2,367.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-626.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-626.90	$626.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-626.90	$1,253.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-626.92	$1,880.70
07/14/2010	BILL	GAINES, CHUCK & PAM	$2,507.62	$2,507.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.87	$613.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.87	$1,227.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-613.88	$1,841.61
07/21/2009	BILL	GAINES, CHUCK & PAM	$2,455.49	$2,455.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-576.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-576.17	$576.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-576.17	$1,152.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-576.19	$1,728.51
07/14/2008	BILL	GAINES, CHUCK & PAM	$2,304.70	$2,304.70
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-554.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-554.38	$554.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-554.38	$1,108.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-554.40	$1,663.14
07/13/2007	BILL	GAINES, CHUCK & PAM	$2,217.54	$2,217.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-38.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-38.31	$38.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-38.31	$76.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-38.32	$114.93
07/19/2006	BILL	GAINES, CHUCK & PAM	$153.25	$153.25
09/12/2005	PAYMENT	SCHWALL, CHARLES E & ANNE M CHECK NUM: 010562	$-153.08	$0.00
07/21/2005	BILL	SCHWALL, CHARLES E & ANNE M	$153.08	$153.08
08/24/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	SCHWALL, CHARLES E & A @	$153.31	$153.31
09/19/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	SCHWALL, CHARLES E & A @	$144.27	$144.27