Tax Account 074-008-026

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Owners

MOTHERSHEAD, JO ANN
267 ASHFORD LN
SPRING CREEK, NV 89815-5410

785918

Account Summary

Account ID	074-008-026
Account Type	Real Estate
Location	267 ASHFORD LN
Balance	$1,534.97
Currently Due	$0.00

Account ID

074-008-026

Account Type

Real Estate

Location

267 ASHFORD LN

Balance

$1,534.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.99
Total	$1,988.99
Paid	$454.02
Balance	$1,534.97
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

$1,988.99

Total

$1,988.99

Paid

$454.02

Balance

$1,534.97

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	$454.02	$0.00	$454.02	$454.02	$0.00
2	10/07/2024	10/17/2024	Due	$511.65	$0.00	$511.65	$0.00	$511.65
3	01/06/2025	01/16/2025	Due	$511.65	$0.00	$511.65	$0.00	$1,023.30
4	03/03/2025	03/13/2025	Due	$511.67	$0.00	$511.67	$0.00	$1,534.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.14	$0.00	$1,762.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,710.82	$0.00	$1,710.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,766.52	$17.67	$1,784.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,759.56	$2.33	$1,761.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,710.57	$0.00	$1,710.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,719.89	$0.00	$1,719.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,554.75	$0.00	$1,554.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,600.03	$16.00	$1,616.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,571.41	$0.00	$1,571.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,554.41	$0.00	$1,554.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MOTHERSHEAD, JO ANN SYS 20634 ORIG: CHECK	$-454.02	$1,534.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.99	$1,988.99
08/30/2024	ADJUSTMENT	MOTHERSHEAD, JO ANN CHECK 20634 VOIDED PAYMENT: 927797. REASON: AMENDMENT TO RE 2025	$454.02	$1,815.00
08/13/2024	PAYMENT	MOTHERSHEAD, JO ANN CHECK 20634	$-454.02	$1,360.98
07/10/2024	BILL	MOTHERSHEAD, JO ANN	$1,815.00	$1,815.00
03/14/2024	PAYMENT	MOTHERSHEAD, JO ANN CHECK 20605	$-440.53	$0.00
01/11/2024	PAYMENT	MOTHERSHEAD, JO ANN CHECK 20534	$-440.53	$440.53
10/05/2023	PAYMENT	MOTHERSHEAD, JO ANN CHECK 20581	$-440.53	$881.06
08/30/2023	PAYMENT	MOTHERSHEAD, JO ANN CHECK NUM: 20573	$-440.55	$1,321.59
07/12/2023	BILL	MOTHERSHEAD, JO ANN	$1,762.14	$1,762.14
03/17/2023	PAYMENT	MOTHERSHEAD, JO ANN CHECK NUM: 20513	$-427.70	$0.00
01/10/2023	PAYMENT	MOTHERSHEAD, JO ANN CHECK NUM: 20506	$-427.70	$427.70
10/04/2022	PAYMENT	MOTHERSHEAD, JO ANN CHECK NUM: 20495	$-427.70	$855.40
08/22/2022	PAYMENT	MOTHERSHEAD, JO ANN CHECK NUM: 20490	$-427.72	$1,283.10
07/12/2022	BILL	MOTHERSHEAD, JO ANN	$1,710.82	$1,710.82
03/04/2022	PAYMENT	MOTHERSHEAD, JO ANN CHECK NUM: 20461	$-441.63	$0.00
11/17/2021	PAYMENT	MOTHERSHEAD, JO ANN CHECK NUM: 20444	$-900.93	$441.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.67	$1,342.56
08/23/2021	PAYMENT	MOTHERSHEAD, JO ANN CHECK NUM: 20420	$-441.63	$1,324.89
07/14/2021	BILL	MOTHERSHEAD, JO ANN	$1,766.52	$1,766.52
03/10/2021	PAYMENT	MOTHERSHEAD, JO ANN CHECK NUM: 20313	$-440.47	$0.00
12/04/2020	PAYMENT	MOTHERSHEAD, JO ANN CHECK NUM: 20351	$-440.47	$440.47
10/08/2020	PAYMENT	MOTHERSHEAD, JO ANN CHECK NUM: 20337	$-440.47	$880.94
08/18/2020	PAYMENT	MOTHERSHEAD, RODNEY C CHECK NUM: ACH	$-440.48	$1,321.41
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.33	$1,761.89
07/15/2020	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,759.56	$1,759.56
03/09/2020	PAYMENT	MOTHERSHEAD, R C & JO ANN CHECK NUM: 20208	$-427.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$427.64
01/10/2020	PAYMENT	MOTHERSHEAD, R C & JO ANN CHECK NUM: 20145	$-427.64	$427.64
09/04/2019	PAYMENT	MOTHERSHEAD, RODNEY C & JOANN CHECK NUM: 20049	$-427.64	$855.28
08/06/2019	PAYMENT	MOTHERSHEAD, RODNEY C& JOANN CHECK NUM: 20043	$-427.65	$1,282.92
07/10/2019	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,710.57	$1,710.57
03/08/2019	PAYMENT	MOTHERSHEAD, RODNEY C& JO ANN CHECK NUM: 20031	$-429.97	$0.00
12/06/2018	PAYMENT	MOTHERSHEAD, RODNEY C& JO ANN CHECK NUM: 20016	$-429.97	$429.97
10/10/2018	PAYMENT	MOTHERSHEAD, RODNEY C& JO ANN CHECK NUM: 20012	$-429.97	$859.94
07/27/2018	PAYMENT	MOTHERSHEAD, RODNEY C& JO ANN CHECK NUM: 19396	$-429.98	$1,289.91
07/09/2018	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,719.89	$1,719.89
02/26/2018	PAYMENT	MOTHERSHEAD, RODNEY C& JO ANN CHECK NUM: 19364	$-388.68	$0.00
01/02/2018	PAYMENT	MOTHERSHEAD, R.C. & JOANN CHECK NUM: 19313	$-388.68	$388.68
10/10/2017	PAYMENT	MOTHERSHEAD, RODNEY C& JO ANN CHECK NUM: 19433	$-388.68	$777.36
07/28/2017	PAYMENT	MOTHERSHEAD, R C & JOANN CHECK NUM: 19451	$-388.71	$1,166.04
07/07/2017	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,554.75	$1,554.75
03/03/2017	PAYMENT	MOTHERSHEAD, R C & JOANN CHECK BANK: WF INTERNET NUM: 18258	$-816.00	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.00	$816.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.00	$800.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-400.03	$1,200.00
07/08/2016	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,600.03	$1,600.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-392.85	$392.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.85	$785.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.86	$1,178.55
07/08/2015	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,571.41	$1,571.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.60	$388.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.60	$777.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-388.61	$1,165.80
07/10/2014	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,554.41	$1,554.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-377.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.28	$377.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.28	$754.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.30	$1,131.84
07/16/2013	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,509.14	$1,509.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-367.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.75	$367.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.75	$735.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.77	$1,103.25
07/10/2012	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,471.02	$1,471.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.40	$344.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-344.40	$688.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.42	$1,033.20
07/14/2011	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,377.62	$1,377.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.55	$335.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.55	$671.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.55	$1,006.65
07/14/2010	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,342.20	$1,342.20
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.78	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.78	$325.78
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.78	$651.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.04	$977.34
07/21/2009	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,304.38	$1,304.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.21	$315.21
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$315.21	$630.42
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-315.21	$315.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.21	$630.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.49	$945.63
07/14/2008	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,262.12	$1,262.12
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.03	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.03	$306.03
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.03	$612.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.04	$918.09
07/13/2007	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,224.13	$1,224.13
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.12	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.12	$297.12
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.12	$594.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.12	$891.36
07/19/2006	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,188.48	$1,188.48
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-288.46	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-288.46	$288.46
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-288.46	$576.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-288.48	$865.38
07/21/2005	BILL	MOTHERSHEAD, RODNEY C& JO ANN	$1,153.86	$1,153.86
03/04/2005	PAYMENT	@	$-287.75	$0.00
12/29/2004	PAYMENT	@	$-287.75	$287.75
10/14/2004	PAYMENT	@	$-287.75	$575.50
08/24/2004	PAYMENT	@	$-287.76	$863.25
07/01/2004	BILL	MOTHERSHEAD, RODNEY C @	$1,151.01	$1,151.01
03/10/2004	PAYMENT	@	$-283.06	$0.00
01/09/2004	PAYMENT	@	$-283.06	$283.06
09/15/2003	PAYMENT	@	$-283.06	$566.12
08/06/2003	PAYMENT	@	$-283.06	$849.18
07/01/2003	BILL	MOTHERSHEAD, RODNEY C @	$1,132.24	$1,132.24