Tax Account 077-006-029

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Owners

SHORT, THOMAS M
142 DUSTY TRL
SPRING CREEK, NV 89815-9810

Account Summary

Account ID	077-006-029
Account Type	Real Estate
Location	142 DUSTY TRAILS PLC
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.52
Total	$1,881.52
Paid	$1,881.52
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	$429.09	$0.00	$429.09	$429.09	$0.00
2	10/07/2024	10/17/2024	Paid	$484.14	$0.00	$484.14	$484.14	$0.00
3	01/06/2025	01/16/2025	Paid	$484.14	$0.00	$484.14	$484.14	$0.00
4	03/03/2025	03/13/2025	Paid	$484.15	$0.00	$484.15	$484.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.46	$0.00	$1,665.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,617.02	$0.00	$1,617.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,569.57	$0.00	$1,569.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,617.71	$0.00	$1,617.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,569.99	$0.00	$1,569.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,548.30	$0.00	$1,548.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,372.67	$47.95	$1,420.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,328.68	$0.00	$1,328.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$518.07	$0.00	$518.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$504.23	$0.00	$504.23	$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
09/19/2024	PAYMENT	SHORT, THOMAS M CHECK 1249	$-166.18	$0.00
08/30/2024	PAYMENT	SHORT, THOMAS M SYS 1240 ORIG: CHECK	$-1,715.34	$166.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.18	$1,881.52
08/30/2024	ADJUSTMENT	SHORT, THOMAS M CHECK 1240 VOIDED PAYMENT: 912168. REASON: AMENDMENT TO RE 2025	$1,715.34	$1,715.34
07/19/2024	PAYMENT	SHORT, THOMAS M CHECK 1240	$-1,715.34	$0.00
07/10/2024	BILL	SHORT, THOMAS M	$1,715.34	$1,715.34
07/26/2023	PAYMENT	SHORT, THOMAS M CHECK NUM: 1209	$-1,665.46	$0.00
07/12/2023	BILL	SHORT, THOMAS M	$1,665.46	$1,665.46
07/26/2022	PAYMENT	SHORT, THOMAS M CHECK NUM: 1169	$-1,617.02	$0.00
07/12/2022	BILL	SHORT, THOMAS M	$1,617.02	$1,617.02
07/22/2021	PAYMENT	SHORT, THOMAS M CHECK NUM: 1135	$-1,569.57	$0.00
07/14/2021	BILL	SHORT, THOMAS M	$1,569.57	$1,569.57
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-49.01	$0.00
07/23/2020	PAYMENT	SHORT, THOMAS M CHECK NUM: 1099	$-1,568.70	$49.01
07/15/2020	BILL	SHORT, THOMAS M	$1,617.71	$1,617.71
09/03/2019	PAYMENT	SHORT, THOMAS M CHECK NUM: 1067	$-1,176.60	$0.00
08/07/2019	PAYMENT	SHORT, THOMAS M CHECK NUM: 1064	$-393.39	$1,176.60
07/10/2019	BILL	SHORT, THOMAS M	$1,569.99	$1,569.99
08/03/2018	PAYMENT	SHORT, THOMAS M CHECK NUM: 1031	$-1,548.30	$0.00
07/09/2018	BILL	SHORT, THOMAS M	$1,548.30	$1,548.30
04/09/2018	PAYMENT	SHORT, THOMAS M CASH	$-732.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.25	$732.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.70	$698.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.48	$684.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.23	$1,027.44
07/07/2017	BILL	SHORT, THOMAS M	$1,372.67	$1,372.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.17	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.17	$332.17
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.17	$664.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-332.17	$996.51
07/08/2016	BILL	SHORT, THOMAS M	$1,328.68	$1,328.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-129.51	$129.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.51	$259.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.54	$388.53
07/08/2015	BILL	SHORT, THOMAS M	$518.07	$518.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.74	$125.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.74	$251.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-127.01	$377.22
07/10/2014	BILL	SHORT, THOMAS M	$504.23	$504.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-122.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.08	$122.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.08	$244.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.08	$366.24
07/16/2013	BILL	SHORT, THOMAS M	$488.32	$488.32
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-118.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.52	$118.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.52	$237.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.54	$355.56
07/10/2012	BILL	SHORT, THOMAS M	$474.10	$474.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.07	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.07	$115.07
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-115.07	$230.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.07	$345.21
07/14/2011	BILL	SHORT, THOMAS M	$460.28	$460.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-71.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-71.46	$71.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-71.46	$142.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-71.46	$214.38
07/14/2010	BILL	SHORT, THOMAS M	$285.84	$285.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-69.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-69.37	$69.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-69.37	$138.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-70.65	$208.11
07/21/2009	BILL	SHORT, THOMAS M	$278.76	$278.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-67.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-67.35	$67.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-67.35	$134.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-68.62	$202.05
07/14/2008	BILL	SHORT, THOMAS M	$270.67	$270.67
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-65.39	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-65.39	$65.39
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-65.39	$130.78
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-65.39	$196.17
07/13/2007	BILL	SHORT, THOMAS M	$261.56	$261.56
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-63.48	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-63.48	$63.48
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-63.48	$126.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-63.50	$190.44
07/19/2006	BILL	SHORT, THOMAS M	$253.94	$253.94
08/18/2005	PAYMENT	SHORT, THOMAS M CHECK NUM: 395	$-184.89	$0.00
07/28/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 00426039	$-61.65	$184.89
07/21/2005	BILL	SHORT, THOMAS M	$246.54	$246.54
07/19/2004	PAYMENT	@	$-162.33	$0.00
07/01/2004	BILL	SHORT, THOMAS M @	$162.33	$162.33
07/30/2003	PAYMENT	@	$-162.30	$0.00
07/01/2003	BILL	SHORT, THOMAS M @	$162.30	$162.30