Tax Account 045-005-025

Print Page · · Payments Cart · New Search

Owners

NYE, RODNEY R & LOURDES B TR
799 STERLING DR
SPRING CREEK, NV 89815-6245

(RODNEY & LOURDES NYE FAMILY

TRUST DATED 02252019)

755725

Account Summary

Account ID	045-005-025
Account Type	Real Estate
Location	799 STERLING DR
Balance	$450.50
Currently Due	$0.00

Account ID

045-005-025

Account Type

Real Estate

Location

799 STERLING DR

Balance

$450.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$589.78
Total	$589.78
Paid	$139.28
Balance	$450.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$589.78

Total

$589.78

Paid

$139.28

Balance

$450.50

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
1	08/19/2024	08/29/2024	Paid	$139.28	$0.00	$139.28	$139.28	$0.00
2	10/07/2024	10/17/2024	Due	$150.16	$0.00	$150.16	$0.00	$150.16
3	01/06/2025	01/16/2025	Due	$150.16	$0.00	$150.16	$0.00	$300.32
4	03/03/2025	03/13/2025	Due	$150.18	$0.00	$150.18	$0.00	$450.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.18	$0.00	$463.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$434.06	$0.00	$434.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$456.48	$0.00	$456.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$452.51	$0.00	$452.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$454.48	$0.00	$454.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$378.65	$0.00	$378.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$327.82	$0.00	$327.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$306.96	$0.00	$306.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$306.96	$0.00	$306.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$307.35	$0.00	$307.35	$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	"RODNEY NYE" SYS 1001001666 ORIG: ONLINE	$-139.28	$450.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.68	$589.78
08/30/2024	ADJUSTMENT	"RODNEY NYE" ONLINE 1001001666 VOIDED PAYMENT: 916844. REASON: AMENDMENT TO RE 2025	$139.28	$556.10
07/29/2024	PAYMENT	"RODNEY NYE" ONLINE	$-139.28	$416.82
07/10/2024	BILL	NYE, RODNEY R & LOURDES B TR	$556.10	$556.10
10/04/2023	PAYMENT	RODNEY NYE CHECK OPCC	$-345.57	$0.00
08/07/2023	PAYMENT	NYE, RODNEY R CREDIT: D BANK: OP INTERNET NUM: 417600	$-117.61	$345.57
07/12/2023	BILL	NYE, RODNEY R & LOURDES B TR	$463.18	$463.18
02/21/2023	PAYMENT	NYE, RODNEY R CREDIT: D BANK: OP INTERNET NUM: 844656	$-107.91	$0.00
12/27/2022	PAYMENT	NYE, RODNEY R CREDIT: D BANK: OP INTERNET NUM: 927976	$-107.91	$107.91
10/03/2022	PAYMENT	NYE, RODNEY R CREDIT: D BANK: OP INTERNET NUM: 602386	$-107.91	$215.82
08/08/2022	PAYMENT	NYE, RODNEY R CREDIT: D BANK: OP INTERNET NUM: 809626	$-110.33	$323.73
07/12/2022	BILL	NYE, RODNEY R & LOURDES B TR	$434.06	$434.06
02/22/2022	PAYMENT	NYE, RODNEY CHECK NUM: OPVISA 084893	$-113.62	$0.00
12/28/2021	PAYMENT	NYE, RODNEY R CREDIT: D BANK: OP INTERNET NUM: 661795	$-113.62	$113.62
10/04/2021	PAYMENT	NYE, RODNEY R CREDIT: D BANK: OP INTERNET NUM: 637017	$-113.62	$227.24
07/30/2021	PAYMENT	NYE, RODNEY R CREDIT: D BANK: OP INTERNET NUM: 044596	$-115.62	$340.86
07/14/2021	BILL	NYE, RODNEY R & LOURDES B TR	$456.48	$456.48
05/14/2021	PAYMENT	ECT CASH	$-0.17	$0.00
07/31/2020	PAYMENT	NYE, RODNEY CHECK NUM: ACH	$-452.34	$0.17
07/15/2020	BILL	NYE, RODNEY R & LOURDES B TR	$452.51	$452.51
07/30/2019	PAYMENT	NYE, RODNEY CHECK NUM: OPCK 134313199	$-454.48	$0.00
07/10/2019	BILL	NYE, RODNEY R & LOURDES B TR	$454.48	$454.48
12/31/2018	PAYMENT	NYE, RODNEY CREDIT: D BANK: OP INTERNET NUM: 361372	$-188.74	$0.00
09/26/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 444273	$-94.37	$188.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.54	$283.11
07/09/2018	BILL	CARDER, ROBERT W	$378.65	$378.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.26	$81.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.26	$162.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.04	$243.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$84.04	$327.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-84.04	$243.78
07/07/2017	BILL	CARDER, ROBERT W	$327.82	$327.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.74	$76.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.74	$153.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.74	$230.22
07/08/2016	BILL	CARDER, ROBERT W	$306.96	$306.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.74	$0.00
12/21/2015	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 384195	$-76.74	$76.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.74	$153.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.74	$230.22
07/08/2015	BILL	CARDER, ROBERT W	$306.96	$306.96
12/01/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 360806	$-153.04	$0.00
08/15/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 354261	$-154.31	$153.04
07/10/2014	BILL	CARDER, ROBERT W	$307.35	$307.35
12/20/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339369	$-140.16	$0.00
08/20/2013	PAYMENT	RENO BRANCH CHECK NUM: 330950	$-140.18	$140.16
07/16/2013	BILL	CARDER, ROBERT W	$280.34	$280.34
11/30/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315105	$-141.44	$0.00
08/22/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 309093	$-141.46	$141.44
07/10/2012	BILL	CARDER, ROBERT W	$282.90	$282.90
05/14/2012	PAYMENT	RENO BRANCH CHECK NUM: 302908	$-331.80	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$331.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.77	$324.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.71	$305.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.06	$292.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$285.26
07/14/2011	BILL	CARDER, ROBERT W	$282.44	$282.44
03/08/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 36250	$-81.82	$0.00
01/10/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 34623	$-81.82	$81.82
10/12/2010	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 32498	$-81.82	$163.64
08/11/2010	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 30801	$-81.83	$245.46
07/14/2010	BILL	CARDER, ROBERT W	$327.29	$327.29
08/21/2009	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 14046	$-312.86	$0.00
07/21/2009	BILL	CARDER, ROBERT W	$312.86	$312.86
12/08/2008	PAYMENT	FLOWERS ESCROW COMPANY, INC CHECK NUM: 13258	$-142.60	$0.00
10/02/2008	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 13034	$-71.30	$142.60
09/03/2008	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 012880	$-72.57	$213.90
07/14/2008	BILL	CARDER, ROBERT W	$286.47	$286.47
08/15/2007	PAYMENT	FLOWERS ESCROW CO INC. CHECK NUM: 11461	$-282.82	$0.00
07/13/2007	BILL	CARDER, ROBERT W	$282.82	$282.82
01/09/2007	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 10562	$-214.76	$0.00
01/09/2007	AMENDMENT	adjust penalty	$0.71	$214.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.82	$214.05
09/11/2006	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 9888	$-70.42	$211.23
07/19/2006	BILL	CARDER, ROBERT W	$281.65	$281.65
03/14/2006	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 9051	$-68.71	$0.00
01/04/2006	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 8656	$-68.71	$68.71
08/11/2005	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 7844	$-137.42	$137.42
07/21/2005	BILL	CARDER, ROBERT W	$274.84	$274.84
03/01/2005	PAYMENT	@	$-68.73	$0.00
12/08/2004	PAYMENT	@	$-68.73	$68.73
10/07/2004	PAYMENT	@	$-68.73	$137.46
07/12/2004	PAYMENT	@	$-68.74	$206.19
07/01/2004	BILL	CARDER, ROBERT W @	$274.93	$274.93
03/02/2004	PAYMENT	@	$-64.85	$0.00
01/07/2004	PAYMENT	@	$-64.85	$64.85
09/29/2003	PAYMENT	@	$-64.85	$129.70
08/27/2003	PAYMENT	@	$-64.87	$194.55
07/01/2003	BILL	CARDER, ROBERT W @	$259.42	$259.42