Tax Account 074-008-012

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Owners

WHITE, DAVID E & TRACIE S
279 CLIFF LN
SPRING CREEK, NV 89815-5435

685457~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	074-008-012
Account Type	Real Estate
Location	279 CLIFF LN
Balance	$0.00
Currently Due	$0.00

Account ID

074-008-012

Account Type

Real Estate

Location

279 CLIFF LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.60
Total	$1,709.60
Paid	$1,709.60
Balance	$0.00
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

$1,709.60

Total

$1,709.60

Paid

$1,709.60

Balance

$0.00

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	$390.03	$0.00	$390.03	$390.03	$0.00
2	10/07/2024	10/17/2024	Paid	$439.85	$0.00	$439.85	$439.85	$0.00
3	01/06/2025	01/16/2025	Paid	$439.85	$0.00	$439.85	$439.85	$0.00
4	03/03/2025	03/13/2025	Paid	$439.87	$0.00	$439.87	$439.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.89	$0.00	$1,513.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,469.87	$0.00	$1,469.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,546.10	$0.00	$1,546.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,544.32	$0.00	$1,544.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,508.44	$0.00	$1,508.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,519.30	$0.00	$1,519.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,380.42	$0.00	$1,380.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,255.81	$0.00	$1,255.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,245.48	$0.00	$1,245.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,243.05	$0.00	$1,243.05	$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	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
09/25/2024	PAYMENT	WHITE, DAVID CHECK 6594	$-150.38	$0.00
08/30/2024	PAYMENT	WHITE, DAVID SYS 6587 ORIG: CHECK	$-1,559.22	$150.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.38	$1,709.60
08/30/2024	ADJUSTMENT	WHITE, DAVID CHECK 6587 VOIDED PAYMENT: 922616. REASON: AMENDMENT TO RE 2025	$1,559.22	$1,559.22
08/06/2024	PAYMENT	WHITE, DAVID CHECK 6587	$-1,559.22	$0.00
07/10/2024	BILL	WHITE, DAVID E & TRACIE S	$1,559.22	$1,559.22
08/03/2023	PAYMENT	WHITE, DAVID CHECK NUM: 6556	$-1,513.89	$0.00
07/12/2023	BILL	WHITE, DAVID E & TRACIE S	$1,513.89	$1,513.89
08/01/2022	PAYMENT	WHITE, DAVID CHECK NUM: 6528	$-1,469.87	$0.00
07/12/2022	BILL	WHITE, DAVID E & TRACIE S	$1,469.87	$1,469.87
08/05/2021	PAYMENT	WHITE, DAVID CHECK NUM: 005566	$-1,546.10	$0.00
07/14/2021	BILL	WHITE, DAVID E & TRACIE S	$1,546.10	$1,546.10
08/12/2020	PAYMENT	WHITE, DAVID CHECK NUM: 0000006467	$-1,544.32	$0.00
07/15/2020	BILL	WHITE, DAVID E & TRACIE S	$1,544.32	$1,544.32
07/25/2019	PAYMENT	DAVID WHITE CHECK BANK: WF INTERNET NUM: 019072503061149	$-1,508.44	$0.00
07/10/2019	BILL	WHITE, DAVID E & TRACIE S	$1,508.44	$1,508.44
07/18/2018	PAYMENT	DAVID WHITE CHECK BANK: WF INTERNET NUM: 018071803047109	$-1,519.30	$0.00
07/09/2018	BILL	WHITE, DAVID E & TRACIE S	$1,519.30	$1,519.30
07/13/2017	PAYMENT	DAVID WHITE CHECK BANK: WF INTERNET NUM: 017071303046683	$-1,380.42	$0.00
07/07/2017	BILL	WHITE, DAVID E & TRACIE S	$1,380.42	$1,380.42
07/14/2016	PAYMENT	DAVID WHITE CHECK BANK: WF INTERNET NUM: 016071403046420	$-1,255.81	$0.00
07/08/2016	BILL	WHITE, DAVID E & TRACIE S	$1,255.81	$1,255.81
07/14/2015	PAYMENT	DAVID WHITE CHECK BANK: WF INTERNET NUM: 015071403076941	$-1,245.48	$0.00
07/08/2015	BILL	WHITE, DAVID E & TRACIE S	$1,245.48	$1,245.48
07/28/2014	PAYMENT	DAVID WHITE CHECK BANK: WF INTERNET NUM: 014072803052456	$-1,243.05	$0.00
07/10/2014	BILL	WHITE, DAVID E & TRACIE S	$1,243.05	$1,243.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-301.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.80	$301.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.80	$603.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.81	$905.40
07/16/2013	BILL	CLARK, JENNIFER L TR	$1,207.21	$1,207.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-293.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.01	$293.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.01	$586.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.02	$879.03
07/10/2012	BILL	CLARK, JENNIFER L	$1,172.05	$1,172.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.39	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.39	$293.39
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-293.39	$586.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.41	$880.17
07/14/2011	BILL	CLARK, JENNIFER L	$1,173.58	$1,173.58
02/22/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382732	$-305.86	$0.00
01/05/2011	PAYMENT	LETT, DORIS M & ROBIN CHECK NUM: 1251	$-305.86	$305.86
10/13/2010	PAYMENT	LETT, DORIS M CHECK NUM: 12039	$-305.86	$611.72
08/16/2010	PAYMENT	LETT, DORIS & ROBIN CHECK NUM: 1154	$-305.89	$917.58
07/14/2010	BILL	LETT, DORIS M	$1,223.47	$1,223.47
03/04/2010	PAYMENT	LETT, DORIS M CHECK NUM: 9606	$-298.68	$0.00
12/21/2009	PAYMENT	LETT, JOHN R CHECK NUM: 7344	$-298.68	$298.68
10/22/2009	PAYMENT	LETT, JOHN R CHECK NUM: 6379	$-298.68	$597.36
09/22/2009	PAYMENT	LETT, DORIS CHECK NUM: 3223	$-299.97	$896.04
07/21/2009	BILL	LETT, DORIS M	$1,196.01	$1,196.01
03/10/2009	PAYMENT	LETT, DORIS M ETAL CHECK NUM: 8902	$-276.30	$0.00
01/06/2009	PAYMENT	LETT, DORIS M ETAL CREDIT: D	$-276.30	$276.30
10/09/2008	PAYMENT	LETT, DORIS M ETAL CHECK NUM: 3146	$-276.30	$552.60
09/05/2008	PAYMENT	LETT, DORIS M ETAL CHECK NUM: 3073	$-277.58	$828.90
07/14/2008	BILL	LETT, DORIS M ETAL	$1,106.48	$1,106.48
03/06/2008	PAYMENT	LETT, DORIS M ETAL CHECK NUM: 7761	$-268.70	$0.00
01/10/2008	PAYMENT	LETT, DORIS M ETAL CHECK NUM: 7760	$-268.70	$268.70
10/05/2007	PAYMENT	LETT, DORIS M ETAL CHECK NUM: 4480	$-268.70	$537.40
09/04/2007	PAYMENT	LETT, DORIS M ETAL CHECK NUM: 10855	$-268.72	$806.10
07/13/2007	BILL	LETT, DORIS M ETAL	$1,074.82	$1,074.82
03/08/2007	PAYMENT	LETT, DORIS M ETAL CHECK NUM: 10665	$-267.82	$0.00
01/08/2007	PAYMENT	LETT, DORIS M ETAL CHECK NUM: 10586	$-267.82	$267.82
10/06/2006	PAYMENT	LETT, DORIS M ETAL CHECK NUM: 4321	$-267.82	$535.64
09/11/2006	PAYMENT	LETT, DORIS M ETAL CHECK NUM: 3099	$-267.85	$803.46
07/19/2006	BILL	LETT, DORIS M ETAL	$1,071.31	$1,071.31
03/14/2006	PAYMENT	LETT, DORIS M ETAL CHECK NUM: 8839	$-250.77	$0.00
01/05/2006	PAYMENT	LETT, DORIS M ETAL CHECK NUM: 1099	$-250.77	$250.77
10/07/2005	PAYMENT	LETT, DORIS M ETAL CHECK NUM: 1077	$-250.77	$501.54
09/06/2005	PAYMENT	LETT, DORIS M ETAL CHECK NUM: 1074	$-250.79	$752.31
07/21/2005	BILL	LETT, DORIS M ETAL	$1,003.10	$1,003.10
03/09/2005	PAYMENT	@	$-250.13	$0.00
01/10/2005	PAYMENT	@	$-250.13	$250.13
10/06/2004	PAYMENT	@	$-250.13	$500.26
08/23/2004	PAYMENT	@	$-250.14	$750.39
07/01/2004	BILL	LETT, DORIS M ETAL @	$1,000.53	$1,000.53
03/03/2004	PAYMENT	@	$-245.83	$0.00
01/23/2004	PAYMENT	@	$-245.83	$245.83
10/09/2003	PAYMENT	@	$-245.83	$491.66
08/27/2003	PAYMENT	@	$-255.68	$737.49
07/01/2003	PENALTY	Penalty 03-04	$9.83	$993.17
07/01/2003	BILL	LETT, DORIS M ETAL @	$983.34	$983.34