Tax Account 045-003-057

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Account Summary

Account ID	045-003-057
Account Type	Real Estate
Location	717 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.47
Total	$1,318.47
Paid	$1,318.47
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$305.66	$0.00	$305.66	$305.66	$0.00
2	10/07/2024	10/17/2024	Paid	$337.60	$0.00	$337.60	$337.60	$0.00
3	01/06/2025	01/16/2025	Paid	$337.60	$0.00	$337.60	$337.60	$0.00
4	03/03/2025	03/13/2025	Paid	$337.61	$0.00	$337.61	$337.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,107.80	$0.00	$1,107.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,075.60	$0.00	$1,075.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,136.64	$0.00	$1,136.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,141.69	$1.08	$1,142.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,108.87	$0.00	$1,108.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,058.11	$0.00	$1,058.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$970.94	$0.00	$970.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$975.72	$0.00	$975.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$967.78	$0.00	$967.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$970.63	$9.74	$980.37	$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	2.39	.00	.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
11/05/2024	PAYMENT	SYME, ANNA CHECK 3844	$-97.12	$0.00
08/30/2024	PAYMENT	SYME, ANNA SYS 3810 ORIG: CHECK	$-1,221.35	$97.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.12	$1,318.47
08/30/2024	ADJUSTMENT	SYME, ANNA CHECK 3810 VOIDED PAYMENT: 914106. REASON: AMENDMENT TO RE 2025	$1,221.35	$1,221.35
07/24/2024	PAYMENT	SYME, ANNA CHECK 3810	$-1,221.35	$0.00
07/10/2024	BILL	SYME, ANNA M TR	$1,221.35	$1,221.35
07/24/2023	PAYMENT	SYME, PAUL L CHECK NUM: 1053	$-1,107.80	$0.00
07/12/2023	BILL	SYME, PAUL & ANNA JT	$1,107.80	$1,107.80
08/09/2022	PAYMENT	SYME, PAUL L CHECK NUM: 1043	$-1,075.60	$0.00
07/12/2022	BILL	SYME, PAUL & ANNA JT	$1,075.60	$1,075.60
08/19/2021	PAYMENT	SYME, PAUL L CHECK NUM: 1040	$-1,136.64	$0.00
07/14/2021	BILL	SYME, PAUL & ANNA JT	$1,136.64	$1,136.64
08/12/2020	PAYMENT	SYME, PAUL CHECK NUM: 1572	$-1,142.77	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.08	$1,142.77
07/15/2020	BILL	SYME, PAUL & ANNA JT	$1,141.69	$1,141.69
08/22/2019	PAYMENT	SYME, PAUL CHECK NUM: 1568	$-1,108.87	$0.00
07/10/2019	BILL	SYME, PAUL & ANNA JT	$1,108.87	$1,108.87
08/15/2018	PAYMENT	SYME, PAUL CHECK NUM: 1564	$-1,058.11	$0.00
07/09/2018	BILL	SYME, PAUL & ANNA JT	$1,058.11	$1,058.11
07/27/2017	PAYMENT	SYME, PAUL CHECK NUM: 1559	$-970.94	$0.00
07/07/2017	BILL	SYME, PAUL & ANNA JT	$970.94	$970.94
08/10/2016	PAYMENT	SYME, PAUL CHECK NUM: 1553	$-975.72	$0.00
07/08/2016	BILL	SYME, PAUL & ANNA JT	$975.72	$975.72
08/18/2015	PAYMENT	SYME, PAUL CHECK NUM: 1551	$-967.78	$0.00
07/08/2015	BILL	SYME, PAUL & ANNA JT	$967.78	$967.78
09/10/2014	PAYMENT	SYME, PAUL CHECK NUM: 1547	$-980.37	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.74	$980.37
07/10/2014	BILL	SYME, PAUL & ANNA JT	$970.63	$970.63
08/26/2013	PAYMENT	SYME, PAUL L CHECK NUM: 1004	$-915.41	$0.00
07/16/2013	BILL	SYME, PAUL & ANNA JT	$915.41	$915.41
08/09/2012	PAYMENT	SYME, PAUL CHECK NUM: 1053	$-893.45	$0.00
07/10/2012	BILL	SYME, PAUL & ANNA JT	$893.45	$893.45
03/29/2012	PAYMENT	SYME, PAUL CHECK NUM: 1537	$-728.14	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.48	$728.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.93	$688.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.77	$666.73
08/03/2011	PAYMENT	SYME, PAUL CHECK NUM: 1030	$-219.35	$657.96
07/14/2011	BILL	SYME, PAUL & ANNA JT	$877.31	$877.31
03/28/2011	PAYMENT	PAUL SYME CHECK NUM: 1021	$-236.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.09	$236.40
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.31	$227.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.31	$454.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.34	$681.93
07/14/2010	BILL	SYME, PAUL & ANNA JT	$909.27	$909.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.77	$225.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.77	$451.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.03	$677.31
07/21/2009	BILL	SYME, PAUL & ANNA JT	$904.34	$904.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$235.32	$235.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.32	$235.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.32	$470.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.59	$705.96
07/14/2008	BILL	SYME, PAUL & ANNA JT	$942.55	$942.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.06	$229.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.06	$458.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.09	$687.18
07/13/2007	BILL	SYME, PAUL & ANNA JT	$916.27	$916.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.31	$223.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.31	$446.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.32	$669.93
07/19/2006	BILL	SYME, PAUL & ANNA JT	$893.25	$893.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-209.09	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-209.09	$209.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.09	$418.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.11	$627.27
07/21/2005	BILL	SYME, PAUL & ANNA JT	$836.38	$836.38
03/03/2005	PAYMENT	@	$-208.64	$0.00
01/03/2005	PAYMENT	@	$-208.64	$208.64
10/01/2004	PAYMENT	@	$-208.64	$417.28
08/16/2004	PAYMENT	@	$-208.67	$625.92
07/01/2004	BILL	SYME, PAUL & ANNA JT @	$834.59	$834.59
02/26/2004	PAYMENT	@	$-219.87	$0.00
01/09/2004	PAYMENT	@	$-219.87	$219.87
10/05/2003	PAYMENT	@	$-219.87	$439.74
08/19/2003	PAYMENT	@	$-219.90	$659.61
07/01/2003	BILL	SYME, PAUL & ANNA JT @	$879.51	$879.51