Tax Account 077-005-003

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Owners

WELCH, THOR M & CHRISTY M
288 EMIGRANT TRL UNIT 13
SPRING CREEK, NV 89815-9745

775731

Account Summary

Account ID	077-005-003
Account Type	Real Estate
Location	1610 EMIGRANT TR
Balance	$0.00
Currently Due	$0.00

Account ID

077-005-003

Account Type

Real Estate

Location

1610 EMIGRANT TR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.49
Total	$1,007.49
Paid	$1,007.49
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

$1,007.49

Total

$1,007.49

Paid

$1,007.49

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	$229.84	$0.00	$229.84	$229.84	$0.00
2	10/07/2024	10/17/2024	Paid	$259.21	$0.00	$259.21	$259.21	$0.00
3	01/06/2025	01/16/2025	Paid	$259.21	$0.00	$259.21	$259.21	$0.00
4	03/03/2025	03/13/2025	Paid	$259.23	$0.00	$259.23	$259.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$891.70	$0.00	$891.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$865.79	$0.00	$865.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$840.22	$0.00	$840.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$836.23	$2.06	$838.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$826.56	$0.00	$826.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$802.52	$0.00	$802.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$711.61	$0.00	$711.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$688.22	$0.00	$688.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$545.23	$0.00	$545.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$530.60	$0.33	$530.93	$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
09/30/2024	PAYMENT	THORS MAINTENANCE SERVICE CHECK 1086	$-89.12	$0.00
09/13/2024	PAYMENT	WELCH, THOR OR CHRIRSTY OR THORS MAINTENCE SERVICE CHECK 1081	$-688.53	$89.12
08/30/2024	PAYMENT	WELCH, THOR & CHRISTY SYS 2397 ORIG: CHECK	$-229.84	$777.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.12	$1,007.49
08/30/2024	ADJUSTMENT	WELCH, THOR & CHRISTY CHECK 2397 VOIDED PAYMENT: 923462. REASON: AMENDMENT TO RE 2025	$229.84	$918.37
08/06/2024	PAYMENT	WELCH, THOR & CHRISTY CHECK 2397	$-229.84	$688.53
07/10/2024	BILL	WELCH, THOR M & CHRISTY M	$918.37	$918.37
08/11/2023	PAYMENT	WELCH, THOR M & CHRISTY M CHECK NUM: 1030	$-891.70	$0.00
07/12/2023	BILL	WELCH, THOR M & CHRISTY M	$891.70	$891.70
07/25/2022	PAYMENT	WELCH, THOR M & CHRISTY M CHECK NUM: 2319	$-865.79	$0.00
07/12/2022	BILL	WELCH, THOR M & CHRISTY M	$865.79	$865.79
07/27/2021	PAYMENT	WELCH, THOR M & CHRISTY M CHECK NUM: 2247	$-840.22	$0.00
07/14/2021	BILL	WELCH, THOR M & CHRISTY M	$840.22	$840.22
08/07/2020	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2839	$-838.29	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.06	$838.29
07/15/2020	BILL	WELCH, THOR M & CHRISTY M	$836.23	$836.23
08/16/2019	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2814	$-826.56	$0.00
07/10/2019	BILL	STOKES, LARRY R & BRENDA G	$826.56	$826.56
08/14/2018	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 2786	$-802.52	$0.00
07/09/2018	BILL	STOKES, LARRY R & BRENDA G	$802.52	$802.52
03/02/2018	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 2771	$-177.21	$0.00
01/02/2018	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 2762	$-177.21	$177.21
10/02/2017	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 2750	$-177.21	$354.42
08/14/2017	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 2737	$-179.98	$531.63
07/07/2017	BILL	STOKES, LARRY R & BRENDA G	$711.61	$711.61
03/06/2017	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 2704	$-172.05	$0.00
01/04/2017	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 2694	$-172.05	$172.05
10/04/2016	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 2678	$-172.05	$344.10
08/19/2016	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 2672	$-172.07	$516.15
07/08/2016	BILL	STOKES, LARRY R & BRENDA G	$688.22	$688.22
03/08/2016	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 2652	$-136.30	$0.00
01/06/2016	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2639	$-136.30	$136.30
10/12/2015	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 2623	$-136.30	$272.60
08/17/2015	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 2616	$-136.33	$408.90
07/08/2015	BILL	STOKES, LARRY R & BRENDA G	$545.23	$545.23
03/04/2015	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 02584	$-132.66	$0.00
03/04/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.33	$132.66
01/08/2015	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 02572	$-132.33	$132.33
01/08/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 02572	$164.42	$264.66
01/08/2015	VOID	STOKES, LARRY R & BRENDA G CHECK NUM: 02572	$-164.42	$100.24
10/06/2014	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 02555	$-132.33	$264.66
07/30/2014	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 2535	$-133.61	$396.99
07/10/2014	BILL	STOKES, LARRY R & BRENDA G	$530.60	$530.60
03/05/2014	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 2505	$-128.48	$0.00
01/06/2014	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2492	$-128.48	$128.48
10/04/2013	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2459	$-128.48	$256.96
08/28/2013	PAYMENT	STOKES, LARRY R & BRENDA G CHECK NUM: 2443	$-128.49	$385.44
07/16/2013	BILL	STOKES, LARRY R & BRENDA G	$513.93	$513.93
03/04/2013	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2380	$-124.74	$0.00
01/04/2013	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2352	$-124.74	$124.74
10/02/2012	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2324	$-124.74	$249.48
08/20/2012	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2309	$-124.74	$374.22
07/10/2012	BILL	STOKES, LARRY R & HEIDI E	$498.96	$498.96
03/01/2012	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2263	$-121.11	$0.00
01/03/2012	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2243	$-121.11	$121.11
09/27/2011	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 2204	$-121.11	$242.22
08/11/2011	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 2185	$-121.11	$363.33
07/14/2011	BILL	STOKES, LARRY R & HEIDI E	$484.44	$484.44
03/15/2011	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 2141	$-117.58	$0.00
01/07/2011	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 2116	$-117.58	$117.58
10/06/2010	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 1941	$-117.58	$235.16
08/30/2010	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 1929	$-117.58	$352.74
07/14/2010	BILL	STOKES, LARRY R & HEIDI E	$470.32	$470.32
03/11/2010	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 1878	$-114.15	$0.00
01/14/2010	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 1853	$-114.15	$114.15
10/23/2009	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 1803	$-115.45	$228.30
10/23/2009	AMENDMENT	too small to refund	$1.30	$343.75
09/04/2009	PAYMENT	STOKES, LARRY R & BRENDA CHECK NUM: 1771	$-115.43	$342.45
07/21/2009	BILL	STOKES, LARRY R & HEIDI E	$457.88	$457.88
02/24/2009	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 1680	$-110.83	$0.00
01/12/2009	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 1631	$-110.83	$110.83
10/09/2008	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 1562	$-110.83	$221.66
08/19/2008	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 1517	$-112.09	$332.49
07/14/2008	BILL	STOKES, LARRY R & HEIDI E	$444.58	$444.58
03/10/2008	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 6437	$-107.60	$0.00
01/29/2008	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 6419	$-113.23	$107.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.39	$220.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$215.44
10/04/2007	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 6361	$-107.60	$215.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$323.03
09/04/2007	PAYMENT	STOKES, LARRY CHECK NUM: 6340	$-128.01	$323.02
09/04/2007	INTEREST	Monthly Interest	$0.11	$451.03
08/01/2007	INTEREST	Monthly Interest	$0.11	$450.92
07/13/2007	BILL	STOKES, LARRY R & HEIDI E	$430.42	$450.81
07/02/2007	INTEREST	Monthly Interest	$0.11	$20.39
06/01/2007	INTEREST	Monthly Interest	$0.11	$20.28
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.51	$13.17
03/08/2007	PAYMENT	STOKES, LARRY R CHECK NUM: 6250	$-215.08	$12.66
02/06/2007	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 6237	$-223.57	$227.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.80	$451.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.45	$432.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.18	$422.06
07/19/2006	BILL	STOKES, LARRY R & HEIDI E	$417.88	$417.88
04/06/2006	PAYMENT	STOKES, LARRY R & HEIDI E CHECK NUM: 6009	$-466.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.40	$466.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.26	$438.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.14	$419.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.06	$409.77
07/21/2005	BILL	STOKES, LARRY R & HEIDI E	$405.71	$405.71
03/08/2005	PAYMENT	@	$-101.39	$0.00
01/06/2005	PAYMENT	@	$-101.39	$101.39
10/06/2004	PAYMENT	@	$-101.39	$202.78
07/29/2004	PAYMENT	@	$-101.40	$304.17
07/01/2004	BILL	STOKES, LARRY R & HEID @	$405.57	$405.57
02/19/2004	PAYMENT	@	$-100.92	$0.00
01/09/2004	PAYMENT	@	$-100.92	$100.92
10/06/2003	PAYMENT	@	$-100.92	$201.84
08/27/2003	PAYMENT	@	$-100.93	$302.76
07/01/2003	BILL	STOKES, LARRY R & HEID @	$403.69	$403.69