Tax Account 045-003-053
Owners
MCBRIDE, BRENDEN NEIL TR ET AL
733 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6227
MCBRIDE, STACY ANN NYE TR ET AL
(BRENDEN & STACY MCBRIDE FAMILY
TRUST 06172022)
807424
Account Summary
| Account ID | 045-003-053 |
|---|---|
| Account Type | Real Estate |
| Location | 733 SPRING VALLEY PKWY |
| Balance | $1,140.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,486.41 |
| Total | $1,486.41 |
| Paid | $346.29 |
| Balance | $1,140.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,161.75 | $0.00 | $1,161.75 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,075.87 | $0.00 | $1,075.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $995.92 | $0.00 | $995.92 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $943.06 | $0.00 | $943.06 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $909.69 | $0.00 | $909.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $855.70 | $0.00 | $855.70 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $738.63 | $0.00 | $738.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $714.45 | $0.00 | $714.45 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $705.50 | $0.00 | $705.50 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $722.55 | $0.00 | $722.55 | $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 | $-346.29 | $1,140.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $102.45 | $1,486.41 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939320. REASON: AMENDMENT TO RE 2025 | $346.29 | $1,383.96 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-346.29 | $1,037.67 |
| 07/10/2024 | BILL | MCBRIDE, BRENDEN NEIL TR ET AL | $1,383.96 | $1,383.96 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-289.84 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-289.84 | $289.84 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-289.84 | $579.68 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.23 | $869.52 |
| 07/12/2023 | BILL | MCBRIDE, BRENDEN NEIL TR ET AL | $1,161.75 | $1,161.75 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.37 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.37 | $268.37 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.37 | $536.74 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-270.76 | $805.11 |
| 07/12/2022 | BILL | MCBRIDE, BRENDEN NEIL TR ET AL | $1,075.87 | $1,075.87 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-248.48 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-248.48 | $248.48 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-248.48 | $496.96 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-250.48 | $745.44 |
| 07/14/2021 | BILL | MCBRIDE, BRENDEN N & STACY | $995.92 | $995.92 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.77 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-235.77 | $235.77 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-16.72 | $471.54 |
| 07/20/2020 | PAYMENT | WFG NATL TITLE INS CO CHECK NUM: 131881 | $-454.80 | $488.26 |
| 07/15/2020 | BILL | MCBRIDE, BRENDEN N & STACY | $943.06 | $943.06 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-227.13 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-227.13 | $227.13 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-227.13 | $454.26 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-228.30 | $681.39 |
| 07/10/2019 | BILL | MCBRIDE, BRENDEN N | $909.69 | $909.69 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-213.63 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.63 | $213.63 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-213.63 | $427.26 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-214.81 | $640.89 |
| 07/09/2018 | BILL | MCBRIDE, BRENDEN N | $855.70 | $855.70 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.97 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.97 | $183.97 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.97 | $367.94 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-186.72 | $551.91 |
| 07/07/2017 | BILL | NEDLI, SUSAN M | $738.63 | $738.63 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-178.61 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-178.61 | $178.61 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-178.61 | $357.22 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-178.62 | $535.83 |
| 07/08/2016 | BILL | NEDLI, SUSAN M | $714.45 | $714.45 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-176.37 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-176.37 | $176.37 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-176.37 | $352.74 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-176.39 | $529.11 |
| 07/08/2015 | BILL | NEDLI, SUSAN M | $705.50 | $705.50 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-180.32 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-180.32 | $180.32 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-180.32 | $360.64 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-181.59 | $540.96 |
| 07/10/2014 | BILL | NEDLI, SUSAN M | $722.55 | $722.55 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-178.28 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-178.28 | $178.28 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-178.28 | $356.56 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-178.30 | $534.84 |
| 07/16/2013 | BILL | NEDLI, SUSAN M | $713.14 | $713.14 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-61.69 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-61.69 | $61.69 |
| 08/08/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10131420 | $-123.40 | $123.38 |
| 07/10/2012 | BILL | WESTWIND HOMES INC | $246.78 | $246.78 |
| 08/12/2011 | PAYMENT | SIMMONS, RICHARD L ®INA J CHECK NUM: 1602 | $-276.75 | $0.00 |
| 07/14/2011 | BILL | SIMMONS, RICHARD L ®INA J | $276.75 | $276.75 |
| 08/11/2010 | PAYMENT | SIMMONS, RICHARD L & REGINA J CHECK NUM: 1722 | $-284.83 | $0.00 |
| 07/14/2010 | BILL | SIMMONS, RICHARD L ®INA J | $284.83 | $284.83 |
| 09/01/2009 | PAYMENT | SIMMONS, RICHARD L ®INA J CHECK NUM: 1531 | $-271.49 | $0.00 |
| 07/21/2009 | BILL | SIMMONS, RICHARD L ®INA J | $271.49 | $271.49 |
| 08/29/2008 | PAYMENT | SIMMONS, RICHARD L ®INA J CHECK NUM: 2088 | $-225.74 | $0.00 |
| 07/14/2008 | BILL | SIMMONS, RICHARD L ®INA J | $225.74 | $225.74 |
| 07/25/2007 | PAYMENT | SIMMONS, RICHARD L ®INA J CHECK NUM: 1668 | $-223.04 | $0.00 |
| 07/13/2007 | BILL | SIMMONS, RICHARD L ®INA J | $223.04 | $223.04 |
| 09/18/2006 | PAYMENT | SIMMONS, RICHARD L ®INA J CHECK NUM: 1658 | $-224.55 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.22 | $224.55 |
| 07/19/2006 | BILL | SIMMONS, RICHARD L ®INA J | $222.33 | $222.33 |
| 09/02/2005 | PAYMENT | SIMMONS, RICHARD L ®INA J CHECK NUM: 1644 | $-218.16 | $0.00 |
| 07/21/2005 | BILL | SIMMONS, RICHARD L ®INA J | $218.16 | $218.16 |
| 07/27/2004 | PAYMENT | @ | $-218.25 | $0.00 |
| 07/01/2004 | BILL | SIMMONS, RICHARD L & @ | $218.25 | $218.25 |
| 07/29/2003 | PAYMENT | @ | $-220.78 | $0.00 |
| 07/01/2003 | BILL | SIMMONS, RICHARD L & @ | $220.78 | $220.78 |
