Tax Account 074-008-007

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Owners

WARD, TIMOTHY MICHAEL & KATIE REESE
236 CLIFF PL
SPRING CREEK, NV 89815-5439

Account Summary

Account ID	074-008-007
Account Type	Real Estate
Location	236 CLIFF PLC
Balance	$759.20
Currently Due	$379.60

Account ID

074-008-007

Account Type

Real Estate

Location

236 CLIFF PLC

Balance

$759.20

Currently Due

$379.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,518.75
Total	$1,518.75
Paid	$759.55
Balance	$759.20
Due	$379.60
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,518.75

Total

$1,518.75

Paid

$759.55

Balance

$759.20

Due

$379.60

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$379.95	$0.00	$0.00	$379.95	$379.95	$0.00
2	10/06/2025	10/16/2025	Paid	$379.60	$0.00	$0.00	$379.60	$379.60	$0.00
3	01/05/2026	01/15/2026	Due	$379.60	$0.00	$0.00	$379.60	$0.00	$379.60
4	03/02/2026	03/12/2026	Due	$379.60	$0.00	$0.00	$379.60	$0.00	$759.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,474.56	$0.00	$0.00	$1,474.56	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,318.12	$0.00	$0.00	$1,318.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,279.80	$0.00	$0.00	$1,279.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,351.29	$0.00	$0.00	$1,351.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,315.13	$0.00	$0.00	$1,315.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,276.22	$0.00	$0.00	$1,276.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,239.08	$24.81	$0.00	$1,263.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,097.77	$87.61	$0.00	$1,185.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,041.02	$93.70	$0.00	$1,134.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,010.70	$45.49	$0.00	$1,056.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$982.53	$29.43	$0.00	$1,011.96	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
09/29/2025	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000044876	$-379.60	$759.20
08/11/2025	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000043642	$-379.95	$1,138.80
07/11/2025	BILL	WARD, TIMOTHY MICHAEL & KATIE REESE	$1,518.75	$1,518.75
02/21/2025	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000039245	$0.00	$0.00
02/11/2025	PAYMENT	ECT CHECK ECT	$-0.01	$0.00
01/07/2025	PAYMENT	VILLAGE CAPITAL & INVESTMENT LLC CHECK 381343	$-378.29	$0.01
11/14/2024	PAYMENT	MILESTONE TITLE & ESCROW CHECK 3712	$-378.29	$378.30
09/26/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000035264	$-378.29	$756.59
08/30/2024	PAYMENT	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-339.68	$1,134.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.98	$1,474.56
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928984. REASON: AMENDMENT TO RE 2025	$339.68	$1,357.58
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-339.68	$1,017.90
07/10/2024	BILL	WARD, TIMOTHY MICHAEL & KATIE REESE	$1,357.58	$1,357.58
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$0.00	$0.00
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$-328.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.93	$328.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.93	$657.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.33	$986.79
07/12/2023	BILL	CARMACK, BOBBY L & KATHLEEN A	$1,318.12	$1,318.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.35	$319.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.35	$638.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.75	$958.05
07/12/2022	BILL	CARMACK, BOBBY L & KATHLEEN A	$1,279.80	$1,279.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.33	$337.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.33	$674.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.30	$1,011.99
07/14/2021	BILL	CARMACK, BOBBY L & KATHLEEN A	$1,351.29	$1,351.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.78	$328.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.78	$657.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.79	$986.34
07/15/2020	BILL	CARMACK, BOBBY L & KATHLEEN A	$1,315.13	$1,315.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.76	$318.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.76	$637.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-319.94	$956.28
07/10/2019	BILL	CARMACK, BOBBY L & KATHLEEN A	$1,276.22	$1,276.22
02/07/2019	PAYMENT	TITLE 365 CHECK NUM: 2019000489	$-631.34	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.38	$631.34
10/01/2018	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 812	$-310.64	$618.96
09/12/2018	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 808	$-321.91	$929.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.43	$1,251.51
07/09/2018	BILL	CARMACK, BOBBY L & KATHLEEN A	$1,239.08	$1,239.08
04/30/2018	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 800	$-908.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.28	$908.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.38	$859.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.95	$832.20
08/29/2017	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 841	$-276.52	$821.25
07/07/2017	BILL	CARMACK, BOBBY L & KATHLEEN A	$1,097.77	$1,097.77
05/01/2017	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 829	$-264.04	$0.00
05/01/2017	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 101	$-600.00	$264.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.85	$864.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.03	$817.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.41	$791.16
10/04/2016	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 735	$-270.68	$780.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.41	$1,051.43
07/08/2016	BILL	CARMACK, BOBBY L & KATHLEEN A	$1,041.02	$1,041.02
05/02/2016	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 1097	$-277.94	$0.00
03/28/2016	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 1094	$-262.78	$277.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.27	$540.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.11	$515.45
01/06/2016	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 1067	$-262.78	$505.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.11	$768.12
08/26/2015	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 1031	$-252.69	$758.01
07/08/2015	BILL	CARMACK, BOBBY L & KATHLEEN A	$1,010.70	$1,010.70
04/27/2015	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 0974	$-255.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.81	$255.12
03/13/2015	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 00950	$-255.12	$245.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.81	$500.43
10/30/2014	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 00884	$-255.12	$490.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.81	$745.74
08/28/2014	PAYMENT	CARMACK, KATHLEEN A CREDIT: D	$-246.60	$735.93
07/10/2014	BILL	CARMACK, BOBBY L & KATHLEEN A	$982.53	$982.53
04/30/2014	PAYMENT	CARMACK, BOBBY L CREDIT: D	$-261.99	$0.00
04/30/2014	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 0943	$-261.99	$261.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.82	$523.98
01/28/2014	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 0912	$-247.70	$500.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.82	$747.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.53	$724.04
10/17/2013	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 1009	$-247.71	$714.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.53	$962.22
07/16/2013	BILL	CARMACK, BOBBY L & KATHLEEN A	$952.69	$952.69
05/02/2013	PAYMENT	CARMACK, CATHLEEN CREDIT: D BANK: OP INTERNET NUM: 173846	$-240.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.25	$240.48
01/04/2013	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 926	$-231.23	$231.23
09/28/2012	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 1032	$-231.23	$462.46
08/28/2012	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 0997	$-231.26	$693.69
07/10/2012	BILL	CARMACK, BOBBY L & KATHLEEN A	$924.95	$924.95
04/02/2012	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 924	$-233.48	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.98	$233.48
03/05/2012	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 0912	$-233.48	$224.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.98	$457.98
10/31/2011	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 1265	$-233.48	$449.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.98	$682.48
09/01/2011	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 1242	$-233.49	$673.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.98	$906.99
07/14/2011	BILL	CARMACK, BOBBY L & KATHLEEN A	$898.01	$898.01
02/25/2011	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 1118	$-217.96	$0.00
12/30/2010	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 1053	$-217.96	$217.96
10/14/2010	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 1005	$-217.96	$435.92
08/31/2010	PAYMENT	CARMACK, BOBBY L & KATHLEEN CHECK NUM: 0828	$-217.98	$653.88
07/14/2010	BILL	CARMACK, BOBBY L & KATHLEEN A	$871.86	$871.86
04/19/2010	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 741	$-8.46	$0.00
03/15/2010	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 716	$-211.61	$8.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.46	$220.07
01/19/2010	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 992	$-211.61	$211.61
10/20/2009	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 907	$-211.61	$423.22
09/28/2009	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 879	$-212.90	$634.83
07/21/2009	BILL	CARMACK, BOBBY L & KATHLEEN A	$847.73	$847.73
03/10/2009	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 787	$-204.37	$0.00
01/09/2009	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 745	$-204.37	$204.37
10/03/2008	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 707	$-204.37	$408.74
08/07/2008	PAYMENT	CARMAK PAINTING AND DECORATING CHECK NUM: 2830	$-205.66	$613.11
07/14/2008	BILL	CARMACK, BOBBY L & KATHLEEN A	$818.77	$818.77
03/13/2008	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 785	$-198.42	$0.00
01/28/2008	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 116	$-206.36	$198.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.94	$404.78
10/09/2007	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 726	$-198.42	$396.84
09/05/2007	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 707	$-198.43	$595.26
07/13/2007	BILL	CARMACK, BOBBY L & KATHLEEN A	$793.69	$793.69
03/08/2007	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 902	$-202.79	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.39	$202.79
01/08/2007	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 879	$-192.64	$202.40
10/17/2006	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 838	$-192.64	$395.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.64	$587.68
09/14/2006	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 818	$-207.26	$578.04
09/05/2006	INTEREST	Monthly Interest	$0.06	$785.30
08/02/2006	INTEREST	Monthly Interest	$0.06	$785.24
07/19/2006	BILL	CARMACK, BOBBY L & KATHLEEN A	$770.58	$785.18
07/03/2006	INTEREST	Monthly Interest	$0.06	$14.60
06/01/2006	INTEREST	Monthly Interest	$0.06	$14.54
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$14.48
03/27/2006	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 739	$-187.03	$7.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.48	$194.51
02/09/2006	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 719	$-194.51	$187.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.48	$381.54
10/13/2005	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 957	$-187.03	$374.06
09/14/2005	PAYMENT	CARMACK, BOBBY L & KATHLEEN A CHECK NUM: 933	$-187.05	$561.09
07/21/2005	BILL	CARMACK, BOBBY L & KATHLEEN A	$748.14	$748.14
03/21/2005	PAYMENT	@	$-186.55	$0.00
01/14/2005	PAYMENT	@	$-186.55	$186.55
10/15/2004	PAYMENT	@	$-186.55	$373.10
08/27/2004	PAYMENT	@	$-186.56	$559.65
07/01/2004	BILL	CARMACK, BOBBY L & KAT @	$746.21	$746.21
03/15/2004	PAYMENT	@	$-184.90	$0.00
01/16/2004	PAYMENT	@	$-184.90	$184.90
10/14/2003	PAYMENT	@	$-184.90	$369.80
09/03/2003	PAYMENT	@	$-192.33	$554.70
07/01/2003	PENALTY	Penalty 03-04	$7.40	$747.03
07/01/2003	BILL	CARMACK, BOBBY L & KAT @	$739.63	$739.63