Tax Account 027-048-008

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Account Summary

Account ID	027-048-008
Account Type	Real Estate
Location	915 BRADLEY AVE
Balance	$2,419.65
Currently Due	$806.54

$806.54 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,419.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,154.61
Total	$3,154.61
Paid	$734.96
Balance	$2,419.65
Due	$806.54
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$734.96	$0.00	$734.96	$734.96	$0.00
2	10/07/2024	10/17/2024	Due	$806.54	$0.00	$806.54	$0.00	$806.54	Pay $806.54 Now
3	01/06/2025	01/16/2025	Due	$806.54	$0.00	$806.54	$0.00	$1,613.08	Pay $1,613.08 Now
4	03/03/2025	03/13/2025	Due	$806.57	$0.00	$806.57	$0.00	$2,419.65	Pay $2,419.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,721.20	$0.00	$2,721.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,519.81	$201.76	$2,721.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,564.15	$0.00	$2,564.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,509.04	$25.17	$2,534.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,460.74	$0.00	$2,460.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,392.35	$0.00	$2,392.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,234.97	$0.00	$2,234.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,200.31	$0.00	$2,200.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,136.22	$21.36	$2,157.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,083.00	$0.00	$2,083.00	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	NYSTROM, CARL SYS ORIG: CARD	$-734.96	$2,419.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.91	$3,154.61
08/30/2024	ADJUSTMENT	NYSTROM, CARL CARD VOIDED PAYMENT: 931718. REASON: AMENDMENT TO RE 2025	$734.96	$2,938.70
08/15/2024	PAYMENT	NYSTROM, CARL CARD	$-734.96	$2,203.74
07/10/2024	BILL	NYSTROM, CARL J & DARCY J TR	$2,938.70	$2,938.70
03/04/2024	PAYMENT	NYSTROM, CARL CARD	$-679.70	$0.00
12/29/2023	PAYMENT	CARL NYSTROM ONLINE	$-679.70	$679.70
10/05/2023	PAYMENT	NYSTROM, CARL CARD	$-679.70	$1,359.40
08/01/2023	PAYMENT	NYSTROM, DARCY J CREDIT: D BANK: OP INTERNET NUM: 04345Z	$-682.10	$2,039.10
07/12/2023	BILL	NYSTROM, CARL JOHN & DARCY	$2,721.20	$2,721.20
03/14/2023	PAYMENT	NYSTROM, CARL JOHN & DARCY CREDIT: D	$-2,721.57	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$113.43	$2,721.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$63.06	$2,608.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.27	$2,545.08
07/12/2022	BILL	NYSTROM, CARL JOHN & DARCY	$2,519.81	$2,519.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.54	$640.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.54	$1,281.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.53	$1,921.62
07/14/2021	BILL	ROWLAND, JACQUELINE LAUREN	$2,564.15	$2,564.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.21	$0.00
01/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4092851	$-629.28	$621.21
01/05/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410586731	$-654.45	$1,250.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.17	$1,904.94
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21718	$-629.27	$1,879.77
07/15/2020	BILL	ROWLAND, JACQUELINE LAUREN	$2,509.04	$2,509.04
08/14/2019	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 3941	$-2,460.74	$0.00
07/10/2019	BILL	ROWLAND, KYLE K & SANDY L	$2,460.74	$2,460.74
08/15/2018	PAYMENT	NORTHERN NEVADA WELDING& REPAI CHECK NUM: 3682	$-2,392.35	$0.00
07/09/2018	BILL	ROWLAND, KYLE K & SANDY L	$2,392.35	$2,392.35
08/10/2017	PAYMENT	NORTHERN NEVADA WELDING &REPAI CHECK NUM: 3406	$-2,234.97	$0.00
07/07/2017	BILL	ROWLAND, KYLE K & SANDY L	$2,234.97	$2,234.97
08/05/2016	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 3132	$-2,200.31	$0.00
07/08/2016	BILL	ROWLAND, KYLE K & SANDY L	$2,200.31	$2,200.31
09/24/2015	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 2898	$-21.36	$0.00
09/11/2015	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 2889	$-2,136.22	$21.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.36	$2,157.58
07/08/2015	BILL	ROWLAND, KYLE K & SANDY L	$2,136.22	$2,136.22
08/20/2014	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 2638	$-2,083.00	$0.00
07/10/2014	BILL	ROWLAND, KYLE K & SANDY L	$2,083.00	$2,083.00
01/13/2014	PAYMENT	NORTHERN NEVADA WELDING AND RE CHECK NUM: 2492	$-1,019.64	$0.00
10/11/2013	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 2391	$-509.82	$1,019.64
08/09/2013	PAYMENT	MORTHERN NEVADA CHECK NUM: 2341	$-509.85	$1,529.46
07/16/2013	BILL	ROWLAND, KYLE K & SANDY L	$2,039.31	$2,039.31
03/26/2013	PAYMENT	NORTHERN NEVADA WELDING REPAIR CHECK NUM: 2252	$-1,059.24	$0.00
03/26/2013	ADJUSTMENT	will reenter correct amount NUM: 2252	$1,057.24	$1,059.24
03/26/2013	VOID	NORTHERN NEVADA WELDING REPAIR CHECK NUM: 2252	$-1,057.24	$2.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.50	$1,059.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.80	$1,009.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.97	$989.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.00	$1,484.91
07/10/2012	BILL	ROWLAND, KYLE K & SANDY L	$1,979.91	$1,979.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.56	$480.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-480.56	$961.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.56	$1,441.68
07/14/2011	BILL	ROWLAND, KYLE K & SANDY L	$1,922.24	$1,922.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.75	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.75	$306.75
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.75	$613.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.75	$920.25
07/14/2010	BILL	ROWLAND, KYLE K & SANDY L	$1,227.00	$1,227.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.43	$320.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.43	$640.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.70	$961.29
07/21/2009	BILL	ROWLAND, KYLE K & SANDY L	$1,282.99	$1,282.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.61	$312.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.61	$625.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.89	$937.83
07/14/2008	BILL	ROWLAND, KYLE K & SANDY L	$1,251.72	$1,251.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.51	$303.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.51	$607.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.51	$910.53
07/13/2007	BILL	ROWLAND, KYLE K & SANDY L	$1,214.04	$1,214.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.14	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.14	$299.14
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.14	$598.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.15	$897.42
07/19/2006	BILL	ROWLAND, KYLE K & SANDY L	$1,196.57	$1,196.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-321.07	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-321.07	$321.07
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-321.07	$642.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-321.08	$963.21
07/21/2005	BILL	ROWLAND, KYLE K & SANDY L	$1,284.29	$1,284.29
03/04/2005	PAYMENT	@	$-320.15	$0.00
12/29/2004	PAYMENT	@	$-320.15	$320.15
10/14/2004	PAYMENT	@	$-320.15	$640.30
08/24/2004	PAYMENT	@	$-320.17	$960.45
07/01/2004	BILL	ROWLAND, KYLE K & SAND @	$1,280.62	$1,280.62
03/10/2004	PAYMENT	@	$-344.18	$0.00
01/09/2004	PAYMENT	@	$-344.18	$344.18
09/15/2003	PAYMENT	@	$-344.18	$688.36
08/06/2003	PAYMENT	@	$-344.18	$1,032.54
07/01/2003	BILL	ROWLAND, KYLE K & SAND @	$1,376.72	$1,376.72