Tax Account 045-009-071

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Account Summary

Account ID	045-009-071
Account Type	Real Estate
Location	712 SPRING VALLEY PKWY
Balance	$995.98
Currently Due	$331.99

$331.99 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $995.98 (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	$1,294.65
Total	$1,294.65
Paid	$298.67
Balance	$995.98
Due	$331.99
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	$298.67	$0.00	$298.67	$298.67	$0.00
2	10/07/2024	10/17/2024	Due	$331.99	$0.00	$331.99	$0.00	$331.99	Pay $331.99 Now
3	01/06/2025	01/16/2025	Due	$331.99	$0.00	$331.99	$0.00	$663.98	Pay $663.98 Now
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$995.98	Pay $995.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.88	$0.00	$1,158.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,125.20	$0.00	$1,125.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,152.63	$0.00	$1,152.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,167.12	$0.79	$1,167.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,142.91	$0.00	$1,142.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,064.41	$0.00	$1,064.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$995.00	$0.00	$995.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$969.19	$0.00	$969.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$945.23	$0.00	$945.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$952.26	$0.00	$952.26	$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	.59
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	STEWART TITLE COMPANY SYS 57466 ORIG: CHECK	$-298.67	$995.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.08	$1,294.65
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57466 VOIDED PAYMENT: 925103. REASON: AMENDMENT TO RE 2025	$298.67	$1,193.57
08/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57466	$-298.67	$894.90
07/10/2024	BILL	GUZMAN, CASEY	$1,193.57	$1,193.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.12	$289.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-289.12	$578.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.52	$867.36
07/12/2023	BILL	GUZMAN, CASEY	$1,158.88	$1,158.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.70	$280.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.70	$561.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-283.10	$842.10
07/12/2022	BILL	GUZMAN, CASEY	$1,125.20	$1,125.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.66	$287.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.66	$575.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.65	$862.98
07/14/2021	BILL	GUZMAN, CASEY	$1,152.63	$1,152.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.98	$0.00
11/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 151246	$-291.98	$291.98
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-291.98	$583.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-291.97	$875.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.79	$1,167.91
07/15/2020	BILL	GUZMAN, CASEY	$1,167.12	$1,167.12
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-285.43	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.43	$285.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.43	$570.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.62	$856.29
07/10/2019	BILL	WHITE, JAMES A & CHERYL L	$1,142.91	$1,142.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.81	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.81	$265.81
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.81	$531.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.98	$797.43
07/09/2018	BILL	WHITE, JAMES A & CHERYL L	$1,064.41	$1,064.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.06	$248.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.06	$496.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.82	$744.18
07/07/2017	BILL	WHITE, JAMES A & CHERYL L	$995.00	$995.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.29	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.29	$242.29
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.29	$484.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-242.32	$726.87
07/08/2016	BILL	WHITE, JAMES A & CHERYL L	$969.19	$969.19
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.30	$0.00
10/06/2015	PAYMENT	WFB NATIONAL TITLE CO CHECK NUM: 100340270	$-236.30	$236.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.30	$472.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.33	$708.90
07/08/2015	BILL	WHITE, JAMES A & CHERYL L	$945.23	$945.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-237.75	$237.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.75	$475.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.01	$713.25
07/10/2014	BILL	WHITE, JAMES A & CHERYL L	$952.26	$952.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.30	$239.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.30	$478.60
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-239.30	$717.90
07/16/2013	BILL	WHITE, JAMES A & CHERYL L	$957.20	$957.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-233.06	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-233.06	$233.06
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-233.06	$466.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-233.06	$699.18
07/10/2012	BILL	WHITE, JAMES A & CHERYL L	$932.24	$932.24
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-231.90	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-231.90	$231.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-231.90	$463.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-231.93	$695.70
07/14/2011	BILL	WHITE, JAMES A & CHERYL L	$927.63	$927.63
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-236.68	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-236.68	$236.68
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-236.68	$473.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-236.69	$710.04
07/14/2010	BILL	WHITE, JAMES A & CHERYL L	$946.73	$946.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-245.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-245.00	$245.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.00	$490.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.26	$735.00
07/21/2009	BILL	WHITE, JAMES A & CHERYL L	$981.26	$981.26
02/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 110637	$-257.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.17	$257.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.17	$514.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.45	$771.51
07/14/2008	BILL	WHITE, JAMES A & CHERYL L	$1,029.96	$1,029.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.19	$250.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.19	$500.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.22	$750.57
07/13/2007	BILL	WHITE, JAMES A & CHERYL L	$1,000.79	$1,000.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.44	$0.00
09/29/2006	PAYMENT	WELLS FARGO CHECK NUM: 309739	$-243.44	$243.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.44	$486.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.44	$730.32
07/19/2006	BILL	YOUNG, TIFFANY J	$973.76	$973.76
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-227.94	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-227.94	$227.94
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-227.94	$455.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-227.94	$683.82
07/21/2005	BILL	YOUNG, TIFFANY J	$911.76	$911.76
03/04/2005	PAYMENT	@	$-227.45	$0.00
12/29/2004	PAYMENT	@	$-227.45	$227.45
10/14/2004	PAYMENT	@	$-227.45	$454.90
08/24/2004	PAYMENT	@	$-227.48	$682.35
07/01/2004	BILL	YOUNG, TIFFANY J @	$909.83	$909.83
03/10/2004	PAYMENT	@	$-234.82	$0.00
01/09/2004	PAYMENT	@	$-234.82	$234.82
09/15/2003	PAYMENT	@	$-234.82	$469.64
08/06/2003	PAYMENT	@	$-234.82	$704.46
07/01/2003	BILL	YOUNG, TIMOTHY C & TIF @	$939.28	$939.28