Tax Account 045-003-050

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Account Summary

Account ID	045-003-050
Account Type	Real Estate
Location	745 SPRING VALLEY PKWY
Balance	$1,068.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,068.94 (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	$1,417.67
Total	$1,417.67
Paid	$348.73
Balance	$1,068.94
Due	$0.00
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	$348.73	$0.00	$348.73	$348.73	$0.00
2	10/07/2024	10/17/2024	Due	$356.30	$0.00	$356.30	$0.00	$356.30	Pay $356.30 Now
3	01/06/2025	01/16/2025	Due	$356.30	$0.00	$356.30	$0.00	$712.60	Pay $712.60 Now
4	03/03/2025	03/13/2025	Due	$356.34	$0.00	$356.34	$0.00	$1,068.94	Pay $1,068.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.92	$11.60	$1,164.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,067.70	$0.00	$1,067.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,108.92	$0.00	$1,108.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,123.18	$0.45	$1,123.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,105.44	$0.00	$1,105.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,053.16	$0.00	$1,053.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$985.26	$0.00	$985.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$953.90	$0.00	$953.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$926.12	$0.00	$926.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$935.91	$0.00	$935.91	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-348.73	$1,068.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.77	$1,417.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938149. REASON: AMENDMENT TO RE 2025	$348.73	$1,393.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.73	$1,045.17
07/10/2024	BILL	MULLIN, DAVID S	$1,393.90	$1,393.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.63	$287.63
10/12/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 284304	$-589.26	$575.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.60	$1,164.52
07/12/2023	BILL	BOOTH, TYSON & ASHLEY RAYE	$1,152.92	$1,152.92
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42382	$-1,067.70	$0.00
07/12/2022	BILL	TERRILLION, TROY & LISA ELAINE	$1,067.70	$1,067.70
02/16/2022	PAYMENT	TERRILLION, LISA E & TROY T CHECK NUM: 1267	$-276.73	$0.00
12/30/2021	PAYMENT	TERRILLION, LISA E & TROY T CHECK NUM: 1254	$-276.73	$276.73
10/12/2021	PAYMENT	TERRILLION, LISA E & TROY T CHECK	$-276.73	$553.46
08/05/2021	PAYMENT	TERRILLION, TROY CASH	$-278.73	$830.19
07/14/2021	BILL	TERRILLION, TROY & LISA ELAINE	$1,108.92	$1,108.92
02/08/2021	PAYMENT	TERRILLION, LISA E & TROY T CHECK NUM: 1184	$-280.91	$0.00
01/08/2021	PAYMENT	TERRILLION, LISA E & TROY T CHECK NUM: 1162	$-280.91	$280.91
09/30/2020	PAYMENT	TERRILLION, LISA E & TROY T CHECK NUM: 1144	$-280.91	$561.82
08/05/2020	PAYMENT	TERRILLION, TROY & LISA E CHECK NUM: 1131	$-280.90	$842.73
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.45	$1,123.63
07/15/2020	BILL	TERRILLION, TROY & LISA ELAINE	$1,123.18	$1,123.18
02/13/2020	PAYMENT	TERRILLION, LISA E & TROY T CHECK NUM: 1092	$-276.07	$0.00
12/23/2019	PAYMENT	TERRILLION, TROY & LISA ELAINE CHECK NUM: 3729	$-276.07	$276.07
10/03/2019	PAYMENT	TERRILLION, TROY T & LISA E CHECK NUM: 3717	$-276.07	$552.14
08/06/2019	PAYMENT	TERRILLION, TROY & LISA ELAINE CHECK NUM: 3703	$-277.23	$828.21
07/10/2019	BILL	TERRILLION, TROY & LISA ELAINE	$1,105.44	$1,105.44
02/20/2019	PAYMENT	TERRILLION, LISA CHECK NUM: 3652	$-263.00	$0.00
12/05/2018	PAYMENT	TERRILLION, TROY & LISA ELAINE CHECK NUM: 3619	$-263.00	$263.00
09/06/2018	PAYMENT	TERRILLION, TROY & LISA ELAINE CHECK NUM: 3571	$-263.00	$526.00
08/14/2018	PAYMENT	TERRILLION, TROY & LISA ELAINE CHECK NUM: 3554	$-264.16	$789.00
07/09/2018	BILL	TERRILLION, TROY & LISA ELAINE	$1,053.16	$1,053.16
02/20/2018	PAYMENT	TERRILLION, TROY & LISA ELAINE CHECK NUM: 3475	$-245.62	$0.00
12/15/2017	PAYMENT	TERRILLION, TROY & LISA ELAINE CHECK NUM: 3435	$-245.62	$245.62
09/26/2017	PAYMENT	TERRILLION, TROY & LISA ELAINE CHECK NUM: 3399	$-245.62	$491.24
08/08/2017	PAYMENT	TERRILLION, TROY THOMAS & LISA CHECK NUM: 3352	$-248.40	$736.86
07/07/2017	BILL	TERRILLION, TROY & LISA ELAINE	$985.26	$985.26
03/01/2017	PAYMENT	TERRILLION, TROY & LISA ELAINE CHECK NUM: 3316	$-238.47	$0.00
12/29/2016	PAYMENT	TERRILLION, TROY & LISA ELAINE CHECK NUM: 3273	$-238.47	$238.47
09/15/2016	PAYMENT	TERRILLION, LISA E CHECK NUM: 3214	$-238.47	$476.94
08/03/2016	PAYMENT	TERRILLION, LISA E CREDIT: D	$-238.49	$715.41
07/08/2016	BILL	TERRILLION, TROY & LISA ELAINE	$953.90	$953.90
02/18/2016	PAYMENT	TERRILLION, LISA E CREDIT: D	$-231.53	$0.00
12/22/2015	PAYMENT	TERRILLION, LISA E CREDIT: D	$-231.53	$231.53
10/05/2015	PAYMENT	TERRILLION, LISA E CREDIT: D	$-231.53	$463.06
07/15/2015	PAYMENT	TERRILLION, LISA E CREDIT: D	$-231.53	$694.59
07/08/2015	BILL	TERRILLION, TROY & LISA ELAINE	$926.12	$926.12
03/04/2015	PAYMENT	TERRILLION, TROY & LISA ELAINE CHECK NUM: 2930	$-233.66	$0.00
12/10/2014	PAYMENT	TERRILLION, LISA CREDIT: D	$-233.66	$233.66
09/24/2014	PAYMENT	TERRILLION, LISA E CREDIT: D	$-233.66	$467.32
07/25/2014	PAYMENT	TERRILLION, LISA E CREDIT: D	$-234.93	$700.98
07/10/2014	BILL	TERRILLION, TROY & LISA ELAINE	$935.91	$935.91
02/18/2014	PAYMENT	TERRILLION, LISA E CREDIT: D	$-233.36	$0.00
01/06/2014	PAYMENT	TERRILLION, LISA E CREDIT: D	$-233.36	$233.36
10/18/2013	PAYMENT	TERRILLION, LISA E CREDIT: D	$-254.81	$466.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.12	$721.53
09/12/2013	PAYMENT	TERRILLION, TROY & LISA ELAINE CHECK NUM: 2605	$-233.37	$709.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.33	$942.78
07/16/2013	BILL	TERRILLION, TROY & LISA ELAINE	$933.45	$933.45
03/04/2013	PAYMENT	TERRILLION, TROY & LISA ELAINE CREDIT: D	$-464.16	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.10	$464.16
10/03/2012	PAYMENT	TERRILLION, LISA T CREDIT: D	$-227.53	$455.06
08/07/2012	PAYMENT	TERRILLION, TROY T & LISA ELAI CHECK NUM: 2516	$-227.56	$682.59
07/10/2012	BILL	TERRILLION, TROY & LISA ELAINE	$910.15	$910.15
03/05/2012	PAYMENT	TERRILLION, TROY CHECK NUM: 2130	$-226.21	$0.00
01/27/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35429	$-751.03	$226.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.72	$977.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.62	$936.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.05	$913.90
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$904.85	$904.85
02/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011512264	$-230.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.58	$230.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.58	$461.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.59	$691.74
07/14/2010	BILL	LINDSAY, CHARLES E & BARBARA L	$922.33	$922.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.02	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.02	$235.02
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.02	$470.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.28	$705.06
07/21/2009	BILL	LINDSAY, CHARLES E & BARBARA L	$941.34	$941.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.23	$216.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-216.23	$432.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-217.52	$648.69
07/14/2008	BILL	LINDSAY, CHARLES E & BARBARA L	$866.21	$866.21
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.60	$210.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.60	$421.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.63	$631.80
07/13/2007	BILL	LINDSAY, CHARLES E & BARBARA L	$842.43	$842.43
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-198.41	$0.00
12/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 29282	$-623.01	$198.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.84	$821.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.94	$801.58
07/19/2006	BILL	KELLY, JUSTIN & CATHERINE	$793.64	$793.64
02/28/2006	PAYMENT	KELLY, JUSTIN & CATHERINE CHECK NUM: 2831	$-192.63	$0.00
12/19/2005	PAYMENT	KELLY, JUSTIN & CATHERINE CHECK NUM: 2745	$-192.63	$192.63
09/27/2005	PAYMENT	KELLY, JUSTIN & CATHERINE CHECK NUM: 2645	$-192.63	$385.26
08/08/2005	PAYMENT	KELLY, JUSTIN & CATHERINE CHECK NUM: 2571	$-192.63	$577.89
07/21/2005	BILL	KELLY, JUSTIN & CATHERINE	$770.52	$770.52
02/14/2005	PAYMENT	@	$-192.22	$0.00
01/05/2005	PAYMENT	@	$-192.22	$192.22
09/23/2004	PAYMENT	@	$-192.22	$384.44
07/30/2004	PAYMENT	@	$-192.23	$576.66
07/01/2004	BILL	KELLY, JUSTIN & CATHER @	$768.89	$768.89
04/19/2004	PAYMENT	@	$-407.04	$0.00
10/05/2003	PAYMENT	@	$-203.52	$407.04
08/19/2003	PAYMENT	@	$-232.01	$610.56
07/01/2003	PENALTY	Penalty 03-04	$28.49	$842.57
07/01/2003	BILL	HUNT, STEVEN W & CYNTH @	$814.08	$814.08