Tax Account 045-005-004

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Owners

HEIDEL, DAVID ALAN ET AL
787 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6222

Account Summary

Account ID	045-005-004
Account Type	Real Estate
Location	787 SPRING VALLEY PKWY
Balance	$721.35
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $721.35 (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	$1,410.91
Total	$1,410.91
Paid	$689.56
Balance	$721.35
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$328.89	$0.00	$328.89	$328.89	$0.00
2	10/07/2024	10/17/2024	Paid	$360.67	$0.00	$360.67	$360.67	$0.00
3	01/06/2025	01/16/2025	Due	$360.67	$0.00	$360.67	$0.00	$360.67	Pay $360.67 Now
4	03/03/2025	03/13/2025	Due	$360.68	$0.00	$360.68	$0.00	$721.35	Pay $721.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.41	$0.00	$1,099.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,067.46	$0.00	$1,067.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,129.64	$0.00	$1,129.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,133.11	$0.00	$1,133.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,115.43	$0.00	$1,115.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,062.58	$0.00	$1,062.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$967.97	$0.00	$967.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$975.98	$0.00	$975.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$966.55	$0.00	$966.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$970.30	$0.00	$970.30	$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 -	$-360.67	$721.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-328.89	$1,082.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.46	$1,410.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932862. REASON: AMENDMENT TO RE 2025	$328.89	$1,314.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.89	$985.56
07/10/2024	BILL	HEIDEL, DAVID ALAN ET AL	$1,314.45	$1,314.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.25	$274.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.25	$548.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.66	$822.75
07/12/2023	BILL	HEIDEL, DAVID ALAN ET AL	$1,099.41	$1,099.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.26	$266.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.26	$532.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.68	$798.78
07/12/2022	BILL	HEIDEL, DAVID ALAN ET AL	$1,067.46	$1,067.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.91	$281.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.91	$563.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.91	$845.73
07/14/2021	BILL	HEIDEL, DAVID ALAN ET AL	$1,129.64	$1,129.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.58	$279.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.58	$563.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.56	$848.55
07/15/2020	BILL	HEIDEL, DAVID ALAN ET AL	$1,133.11	$1,133.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.56	$278.56
09/30/2019	PAYMENT	HEIDEL, PATRICIA CASH	$-278.56	$557.12
07/29/2019	PAYMENT	HEIDEL, PATRICIA CASH	$-279.75	$835.68
07/10/2019	BILL	HEIDEL, DAVID ALAN ET AL	$1,115.43	$1,115.43
03/04/2019	PAYMENT	ROSENAUER, PATTY CASH	$-265.35	$0.00
01/02/2019	PAYMENT	ROSENAUER, PATRICIA CASH	$-265.35	$265.35
10/08/2018	PAYMENT	ROSENAUER, PATRICIA CREDIT: D	$-265.35	$530.70
08/13/2018	PAYMENT	ROSENAUER, PATRICIA CASH	$-266.53	$796.05
07/09/2018	BILL	HEIDEL, DAVID ALAN ET AL	$1,062.58	$1,062.58
03/08/2018	PAYMENT	HEIDEL, PATRICIA CASH	$-241.30	$0.00
01/09/2018	PAYMENT	ROSENAUER, PATRICIA CASH	$-241.30	$241.30
10/03/2017	PAYMENT	ROSENAUER, PATRICIA CASH	$-241.30	$482.60
08/01/2017	PAYMENT	ROSENAUER, PATRICIA CREDIT: D	$-244.07	$723.90
07/07/2017	BILL	HEIDEL, DAVID ALAN ET AL	$967.97	$967.97
03/06/2017	PAYMENT	ROSENAUER, PATRICIA CASH	$-243.99	$0.00
01/04/2017	PAYMENT	ROSENAUER, PATRICIA CASH	$-243.99	$243.99
10/03/2016	PAYMENT	ROSENAUER, PATRICIA CASH	$-243.99	$487.98
08/11/2016	PAYMENT	HEIDEL, DAVID ALAN ET AL CASH	$-244.01	$731.97
07/08/2016	BILL	HEIDEL, DAVID ALAN ET AL	$975.98	$975.98
03/07/2016	PAYMENT	ROSENAUER, PATRICIA CASH	$-241.63	$0.00
01/06/2016	PAYMENT	ROSENAUER, PATRICIA CASH	$-241.63	$241.63
10/02/2015	PAYMENT	ROSENAUER, PATRICIA CASH	$-241.63	$483.26
08/03/2015	PAYMENT	ROSENAUER, PATRICIA CASH	$-241.66	$724.89
07/08/2015	BILL	HEIDEL, DAVID ALAN ET AL	$966.55	$966.55
03/04/2015	PAYMENT	ROSENAUER, PATRICIA CASH	$-242.26	$0.00
01/16/2015	PAYMENT	ROSENAUER, PATRICIA CASH	$-242.26	$242.26
10/13/2014	PAYMENT	ROSENAUER, PATRICIA CASH	$-242.26	$484.52
08/15/2014	PAYMENT	HEIDEL, DAVID ALAN ET AL CASH	$-243.52	$726.78
07/10/2014	BILL	HEIDEL, DAVID ALAN ET AL	$970.30	$970.30
02/10/2014	PAYMENT	ROSENAUER, PATRICIA CASH	$-225.36	$0.00
01/07/2014	PAYMENT	ROSENAUER, PATRICIA CASH	$-225.36	$225.36
10/08/2013	PAYMENT	ROSENAUER, PATRICIA CASH	$-225.36	$450.72
08/01/2013	PAYMENT	HEIDEL, BRANDY CASH	$-225.38	$676.08
07/16/2013	BILL	HEIDEL, DAVID ALAN ET AL	$901.46	$901.46
03/11/2013	PAYMENT	ROSENAUER,PATRICIA CASH	$-218.80	$0.00
01/11/2013	PAYMENT	HEIDEL, DAVID ALAN ET AL CASH	$-218.80	$218.80
10/01/2012	PAYMENT	ROSENAUER,PATRICIA CASH	$-218.80	$437.60
08/01/2012	PAYMENT	ROSENAUER,PATRICIA CASH	$-218.80	$656.40
07/10/2012	BILL	HEIDEL, DAVID ALAN ET AL	$875.20	$875.20
03/02/2012	PAYMENT	HEIDEL, PATRICIA CASH	$-215.26	$0.00
01/06/2012	PAYMENT	ROSENAUER, PATRICIA CASH	$-215.26	$215.26
10/10/2011	PAYMENT	HEIDEL, DAVID ALAN CREDIT: D	$-215.26	$430.52
08/05/2011	PAYMENT	ROSENAUER, PATRICIA CASH	$-215.26	$645.78
07/14/2011	BILL	HEIDEL, DAVID ALAN ET AL	$861.04	$861.04
04/28/2011	PAYMENT	PATRICIA ROSENAUER CASH	$-148.38	$0.00
04/18/2011	PAYMENT	ROSENAUER, PATRICIA CASH	$-595.00	$148.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.30	$743.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.39	$703.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.96	$680.69
08/27/2010	PAYMENT	ROSENAUER, PATRICIA A CREDIT: D	$-223.93	$671.73
07/14/2010	BILL	HEIDEL, DAVID ALAN ET AL	$895.66	$895.66
03/18/2010	PAYMENT	ROSENAUER, PATRICIA A CREDIT: D	$-231.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.89	$231.11
01/06/2010	PAYMENT	HEIDEL, DAVID ALAN ET AL CREDIT: D	$-222.22	$222.22
10/05/2009	PAYMENT	HEIDEL, DAVID ALAN ET AL CREDIT: D	$-222.22	$444.44
08/17/2009	PAYMENT	PATRICIA A ROSENAUER CREDIT: D	$-223.48	$666.66
07/21/2009	BILL	HEIDEL, DAVID ALAN ET AL	$890.14	$890.14
03/13/2009	PAYMENT	PATRICA ROSENAUER CASH	$-248.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.56	$248.60
12/31/2008	PAYMENT	ROSENAUER, PATRICIA CASH	$-239.04	$239.04
10/10/2008	PAYMENT	TRICIA ROSENAUER CASH	$-239.04	$478.08
08/15/2008	PAYMENT	PATRICIA ROSENAUER CASH	$-240.33	$717.12
07/14/2008	BILL	HEIDEL, DAVID ALAN ET AL	$957.45	$957.45
02/29/2008	PAYMENT	ROSENAUER, P & HEIDEL, D CHECK NUM: 600	$-730.59	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.27	$730.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.31	$707.32
08/31/2007	PAYMENT	ROSENAUER, PATRICA & DAVID CHECK NUM: 606	$-232.67	$698.01
07/13/2007	BILL	HEIDEL, DAVID ALAN ET AL	$930.68	$930.68
03/12/2007	PAYMENT	HEIDEL, DAVID CHECK NUM: 597	$-226.75	$0.00
10/12/2006	PAYMENT	STEWART TITLE CHECK NUM: 26027	$-453.50	$226.75
07/26/2006	PAYMENT	VIRGINIA KEMPLER CHECK NUM: 1231	$-226.75	$680.25
07/19/2006	BILL	KEMPLER, VIRGINIA & PAUL	$907.00	$907.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-212.31	$0.00
12/30/2005	PAYMENT	AURORA LOAN SERVICES CHECK NUM: 723522	$-212.31	$212.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.31	$424.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-212.32	$636.93
07/21/2005	BILL	LAIDLAW, THOMAS DONALD JR	$849.25	$849.25
05/18/2005	PAYMENT	@	$-423.74	$0.00
12/30/2004	PAYMENT	@	$-211.87	$423.74
07/21/2004	PAYMENT	@	$-241.53	$635.61
07/01/2004	PENALTY	Penalty 04-05	$29.66	$877.14
07/01/2004	BILL	CENDANT MORTGAGE CORPO @	$847.48	$847.48
04/16/2004	PAYMENT	@	$-221.29	$0.00
01/15/2004	PAYMENT	@	$-442.58	$221.29
08/19/2003	PAYMENT	@	$-239.01	$663.87
07/01/2003	PENALTY	Penalty 03-04	$17.70	$902.88
07/01/2003	BILL	SIMMONS, RICHARD L & R @	$885.18	$885.18