Tax Account 041-001-017

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Owners

STIERMAN, DAVID J &
135 GLEN BRIER DR
SPRING CREEK, NV 89815-5728

Account Summary

Account ID	041-001-017
Account Type	Real Estate
Location	135 GLEN BRIER DR
Balance	$1,278.11
Currently Due	$426.03

$426.03 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,278.11 (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	$1,659.13
Total	$1,659.13
Paid	$381.02
Balance	$1,278.11
Due	$426.03
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$381.02	$0.00	$381.02	$381.02	$0.00
2	10/07/2024	10/17/2024	Due	$426.03	$0.00	$426.03	$0.00	$426.03	Pay $426.03 Now
3	01/06/2025	01/16/2025	Due	$426.03	$0.00	$426.03	$0.00	$852.06	Pay $852.06 Now
4	03/03/2025	03/13/2025	Due	$426.05	$0.00	$426.05	$0.00	$1,278.11	Pay $1,278.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.66	$0.00	$1,478.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,435.66	$0.00	$1,435.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,341.59	$0.00	$1,341.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,302.43	$0.00	$1,302.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,263.89	$0.00	$1,263.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,277.07	$0.00	$1,277.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,156.81	$0.00	$1,156.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,168.43	$0.00	$1,168.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,157.95	$0.00	$1,157.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,150.23	$0.00	$1,150.23	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-381.02	$1,278.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.19	$1,659.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934965. REASON: AMENDMENT TO RE 2025	$381.02	$1,522.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.02	$1,141.92
07/10/2024	BILL	STIERMAN, DAVID J &	$1,522.94	$1,522.94
02/23/2024	PAYMENT	DJ STIERMAN ACH 9070 - 035605986	$-369.06	$0.00
12/28/2023	PAYMENT	DJ STIERMAN ACH 9070 - 035376697	$-369.06	$369.06
09/29/2023	PAYMENT	DJ STIERMAN ACH 9070 - 035079127	$-369.06	$738.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.48	$1,107.18
07/12/2023	BILL	STIERMAN, DAVID J &	$1,478.66	$1,478.66
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.31	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.31	$358.31
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.31	$716.62
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.73	$1,074.93
07/12/2022	BILL	STIERMAN, DAVID J &	$1,435.66	$1,435.66
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.90	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.90	$334.90
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.90	$669.80
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.89	$1,004.70
07/14/2021	BILL	STIERMAN, DAVID J &	$1,341.59	$1,341.59
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-325.61	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-325.61	$325.61
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-325.61	$651.22
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-325.60	$976.83
07/15/2020	BILL	STIERMAN, DAVID J &	$1,302.43	$1,302.43
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-315.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.68	$315.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.68	$631.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.85	$947.04
07/10/2019	BILL	STIERMAN, DAVID J &	$1,263.89	$1,263.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.97	$318.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.97	$637.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.16	$956.91
07/09/2018	BILL	STIERMAN, DAVID J &	$1,277.07	$1,277.07
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.51	$288.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.51	$577.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.28	$865.53
07/07/2017	BILL	STIERMAN, DAVID J &	$1,156.81	$1,156.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.10	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.10	$292.10
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.10	$584.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-292.13	$876.30
07/08/2016	BILL	STIERMAN, DAVID J &	$1,168.43	$1,168.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-289.48	$289.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.48	$578.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.51	$868.44
07/08/2015	BILL	STIERMAN, DAVID J &	$1,157.95	$1,157.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.24	$287.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.24	$574.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-288.51	$861.72
07/10/2014	BILL	STIERMAN, DAVID J &	$1,150.23	$1,150.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-278.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.87	$278.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.87	$557.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.89	$836.61
07/16/2013	BILL	STIERMAN, DAVID J &	$1,115.50	$1,115.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.73	$271.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.73	$543.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.74	$815.19
07/10/2012	BILL	STIERMAN, DAVID J &	$1,086.93	$1,086.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.82	$264.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-264.82	$529.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.82	$794.46
07/14/2011	BILL	STIERMAN, DAVID J &	$1,059.28	$1,059.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.77	$264.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.77	$529.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.77	$794.31
07/14/2010	BILL	STIERMAN, DAVID J &	$1,059.08	$1,059.08
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.06	$257.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.06	$514.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.32	$771.18
07/21/2009	BILL	STIERMAN, DAVID J &	$1,029.50	$1,029.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.49	$0.00
01/05/2009	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK NUM: 696824	$-247.21	$248.49
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.77	$495.70
07/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77910	$-249.77	$745.47
07/14/2008	BILL	STIERMAN, DAVID J &	$995.24	$995.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.25	$241.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.25	$482.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.28	$723.75
07/13/2007	BILL	STIERMAN, DAVID J &	$965.03	$965.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.54	$240.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.54	$481.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.55	$721.62
07/19/2006	BILL	STIERMAN, DAVID J &	$962.17	$962.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-233.53	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-233.53	$233.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.53	$467.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.56	$700.59
07/21/2005	BILL	STIERMAN, DAVID J &	$934.15	$934.15
03/03/2005	PAYMENT	@	$-232.87	$0.00
01/03/2005	PAYMENT	@	$-232.87	$232.87
10/01/2004	PAYMENT	@	$-232.87	$465.74
08/16/2004	PAYMENT	@	$-232.87	$698.61
07/01/2004	BILL	STIERMAN, DAVID J & @	$931.48	$931.48
02/26/2004	PAYMENT	@	$-230.76	$0.00
01/09/2004	PAYMENT	@	$-230.76	$230.76
10/05/2003	PAYMENT	@	$-230.76	$461.52
08/19/2003	PAYMENT	@	$-230.77	$692.28
07/01/2003	BILL	STIERMAN, DAVID J & @	$923.05	$923.05