Tax Account 045-003-053

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Account Summary

Account ID	045-003-053
Account Type	Real Estate
Location	733 SPRING VALLEY PKWY
Balance	$760.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $760.08 (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	$1,486.41
Total	$1,486.41
Paid	$726.33
Balance	$760.08
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	$346.29	$0.00	$346.29	$346.29	$0.00
2	10/07/2024	10/17/2024	Paid	$380.04	$0.00	$380.04	$380.04	$0.00
3	01/06/2025	01/16/2025	Due	$380.04	$0.00	$380.04	$0.00	$380.04	Pay $380.04 Now
4	03/03/2025	03/13/2025	Due	$380.04	$0.00	$380.04	$0.00	$760.08	Pay $760.08 Now

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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.04	$760.08
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