Tax Account 026-025-006

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Owners

DEHM, WOLFGANG & MELODY
472 MERINO DR
SPRING CREEK, NV 89815-6365

716592

Account Summary

Account ID	026-025-006
Account Type	Real Estate
Location	0 AURORA DR
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	2025/2026 REAL ESTATE TAXES
Original	$60.90
Total	$60.90
Paid	$60.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$60.90	$0.00	$0.00	$60.90	$60.90	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60.90	$0.00	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$60.90	$0.00	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$0.00	$0.00	$64.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$20.48	$0.00	$75.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$27.07	$0.00	$79.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$0.00	$45.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	DEHM, WOLFGANG CARD	$-60.90	$0.00
07/11/2025	BILL	DEHM, WOLFGANG & MELODY	$60.90	$60.90
07/22/2024	PAYMENT	DEHM, WOLFGANG CARD	$-60.90	$0.00
07/10/2024	BILL	DEHM, WOLFGANG & MELODY	$60.90	$60.90
08/30/2023	PAYMENT	DEHM, WOLFGANG CREDIT: D	$-60.90	$0.00
07/12/2023	BILL	DEHM, WOLFGANG & MELODY	$60.90	$60.90
08/11/2022	PAYMENT	DEHM, WOLFGANG CREDIT: D	$-60.90	$0.00
07/12/2022	BILL	DEHM, WOLFGANG & MELODY	$60.90	$60.90
07/26/2021	PAYMENT	DEHM, WOLFGANG & MELODY CREDIT: D	$-64.95	$0.00
07/14/2021	BILL	DEHM, WOLFGANG & MELODY	$64.95	$64.95
08/14/2020	PAYMENT	DEHM, WOLFGANG CASH	$-64.21	$0.00
07/15/2020	BILL	DEHM, WOLFGANG & MELODY	$64.21	$64.21
08/13/2019	PAYMENT	DEHM, WOLFGANG CREDIT: D	$-64.21	$0.00
07/10/2019	BILL	DEHM, WOLFGANG & MELODY	$64.21	$64.21
08/08/2018	PAYMENT	DEHM, WOLFGANG & MELODY CHECK NUM: 1155	$-139.36	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.46	$139.36
07/09/2018	BILL	DEHM, WOLFGANG & MELODY	$63.88	$138.90
07/02/2018	INTEREST	Monthly Interest	$0.46	$75.02
06/01/2018	INTEREST	Monthly Interest	$0.46	$74.56
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$74.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.85	$67.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.30	$63.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.75	$59.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.20	$57.20
07/07/2017	BILL	DEHM, WOLFGANG & MELODY	$55.00	$55.00
09/13/2016	PAYMENT	BRADSHAW, KAREN ANN CHECK NUM: 0650310969	$-79.00	$0.00
08/31/2016	AMENDMENT	4% Late Fee Penalty	$2.07	$79.00
08/31/2016	AMENDMENT	Returned Check Charge	$25.00	$76.93
08/31/2016	ADJUSTMENT	Returned Check NSF NUM: 3365	$51.93	$51.93
08/19/2016	VOID	BRADSHAW, KAREN ANN CHECK NUM: 3365	$-51.93	$0.00
07/08/2016	BILL	BRADSHAW, KAREN ANN	$51.93	$51.93
07/28/2015	PAYMENT	BRADSHAW, KAREN CHECK NUM: 3157	$-48.81	$0.00
07/08/2015	BILL	BRADSHAW, MICHAEL E &KAREN A	$48.81	$48.81
08/07/2014	PAYMENT	BRADSHAW, KAREN CHECK NUM: 3034	$-45.41	$0.00
07/10/2014	BILL	BRADSHAW, MICHAEL E &KAREN A	$45.41	$45.41
08/19/2013	PAYMENT	BRADSHAW, KAREN A CHECK NUM: 1033	$-42.13	$0.00
07/16/2013	BILL	BRADSHAW, MICHAEL E &KAREN A	$42.13	$42.13
07/19/2012	PAYMENT	BRADSHAW, KAREN A CHECK NUM: 5059	$-39.05	$0.00
07/10/2012	BILL	BRADSHAW, MICHAEL E &KAREN A	$39.05	$39.05
04/12/2012	PAYMENT	BRADSHAW, KAREN CHECK NUM: 5004	$-44.74	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.57	$44.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.20	$42.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.83	$39.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$38.14
07/14/2011	BILL	BRADSHAW, MICHAEL E &KAREN A	$36.67	$36.67
08/30/2010	PAYMENT	BRADSHAW, KAREN A CHECK NUM: 1269	$-34.79	$0.00
07/14/2010	BILL	BRADSHAW, MICHAEL E &KAREN A	$34.79	$34.79
08/27/2009	PAYMENT	BRADSHAW, MICHAEL E &KAREN A CHECK NUM: 639	$-33.02	$0.00
07/21/2009	BILL	BRADSHAW, MICHAEL E &KAREN A	$33.02	$33.02
08/21/2008	PAYMENT	BRADSHAW, KAREN CHECK NUM: 357	$-30.66	$0.00
07/14/2008	BILL	BRADSHAW, MICHAEL E &KAREN A	$30.66	$30.66
07/20/2007	PAYMENT	BRADSHAW, MICHAEL E &KAREN A CHECK NUM: MO	$-30.66	$0.00
07/13/2007	BILL	BRADSHAW, MICHAEL E &KAREN A	$30.66	$30.66
09/07/2006	PAYMENT	BRADSHAW, KAREN CHECK NUM: 6106	$-30.65	$0.00
07/19/2006	BILL	BRADSHAW, MICHAEL E &KAREN A	$30.65	$30.65
08/10/2005	PAYMENT	BRADSHAW, MICHAEL E &KAREN A CHECK NUM: 5850	$-30.62	$0.00
07/21/2005	BILL	BRADSHAW, MICHAEL E &KAREN A	$30.62	$30.62
10/08/2004	PAYMENT	@	$-30.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.31	$30.97
07/01/2004	BILL	BRADSHAW, MICHAEL E & @	$30.66	$30.66
08/26/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	BRADSHAW, MICHAEL E & @	$30.66	$30.66