Tax Account 045-009-074

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Owners

WILCOX, RORY K & SHONNA R
724 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6200

Account Summary

Account ID	045-009-074
Account Type	Real Estate
Location	724 SPRING VALLEY PKWY
Balance	$131.22
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $131.22 (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	$1,564.19
Total	$1,564.19
Paid	$1,432.97
Balance	$131.22
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	$358.55	$0.00	$358.55	$358.55	$0.00
2	10/07/2024	10/17/2024	Paid	$401.81	$0.00	$401.81	$401.81	$0.00
3	01/06/2025	01/16/2025	Paid	$401.81	$0.00	$401.81	$401.81	$0.00
4	03/03/2025	03/13/2025	Due	$402.02	$0.00	$402.02	$270.80	$131.22	Pay $131.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.31	$0.00	$1,391.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,355.21	$0.00	$1,355.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,458.92	$0.00	$1,458.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,477.71	$0.00	$1,477.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,437.48	$0.00	$1,437.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,344.68	$0.00	$1,344.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,258.20	$0.00	$1,258.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,226.65	$0.00	$1,226.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,194.44	$0.00	$1,194.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,211.25	$0.00	$1,211.25	$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	2.20	.19	.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	"RORY WILCOX" SYS 5831954855 ORIG: ONLINE	$-1,432.97	$131.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.22	$1,564.19
08/30/2024	ADJUSTMENT	"RORY WILCOX" ONLINE 5831954855 VOIDED PAYMENT: 941074. REASON: AMENDMENT TO RE 2025	$1,432.97	$1,432.97
08/19/2024	PAYMENT	"RORY WILCOX" ONLINE	$-1,432.97	$0.00
07/10/2024	BILL	WILCOX, RORY K & SHONNA R	$1,432.97	$1,432.97
08/21/2023	PAYMENT	WILCOX, RORY K CHECK BANK: OP INTERNET NUM: BFKQMC6QA	$-1,391.31	$0.00
07/12/2023	BILL	WILCOX, RORY K & SHONNA R	$1,391.31	$1,391.31
08/15/2022	PAYMENT	WILCOX, RORY K CHECK BANK: OP INTERNET NUM: W42WL40PL	$-1,355.21	$0.00
07/12/2022	BILL	WILCOX, RORY K & SHONNA R	$1,355.21	$1,355.21
08/06/2021	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 268674	$-1,458.92	$0.00
07/14/2021	BILL	WILCOX, RORY K & SHONNA R	$1,458.92	$1,458.92
05/14/2021	PAYMENT	ECT CASH	$-2.59	$0.00
08/10/2020	PAYMENT	RORY K WILCOX CHECK NUM: ACH	$-1,475.12	$2.59
07/15/2020	BILL	WILCOX, RORY K & SHONNA R	$1,477.71	$1,477.71
02/24/2020	PAYMENT	RORY K WILCOX CHECK NUM: ACH	$-359.08	$0.00
10/07/2019	PAYMENT	WILCOX, RORY CHECK BANK: OP INTERNET NUM: 9GNZKRQKLA1	$-718.16	$359.08
07/29/2019	PAYMENT	WILCOX, RORY CREDIT: D BANK: OP INTERNET NUM: 318545	$-360.24	$1,077.24
07/10/2019	BILL	WILCOX, RORY K & SHONNA R	$1,437.48	$1,437.48
02/11/2019	PAYMENT	WILCOX, RORY K CHECK BANK: OP INTERNET NUM: 132451755	$-335.88	$0.00
01/07/2019	PAYMENT	WILCOX, RORY K CHECK BANK: OP INTERNET NUM: 131986312	$-335.88	$335.88
09/24/2018	PAYMENT	WILCOX, RORY K CHECK BANK: OP INTERNET NUM: 130502741	$-335.88	$671.76
08/13/2018	PAYMENT	WILCOX, RORY K CHECK BANK: OP INTERNET NUM: 130041721	$-337.04	$1,007.64
07/09/2018	BILL	WILCOX, RORY K & SHONNA R	$1,344.68	$1,344.68
03/12/2018	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 113194	$-313.86	$0.00
12/11/2017	PAYMENT	WILCOX, RORY KENNETH CREDIT: D BANK: OP INTERNET NUM: 002733	$-313.86	$313.86
09/25/2017	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 199161	$-313.86	$627.72
08/21/2017	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 035444	$-316.62	$941.58
07/07/2017	BILL	WILCOX, RORY K & SHONNA R	$1,258.20	$1,258.20
02/13/2017	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 673252	$-306.66	$0.00
01/03/2017	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 957780	$-306.66	$306.66
10/03/2016	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 985798	$-306.66	$613.32
08/15/2016	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 831963	$-306.67	$919.98
07/08/2016	BILL	WILCOX, RORY K & SHONNA R	$1,226.65	$1,226.65
02/22/2016	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 496257	$-298.61	$0.00
01/11/2016	PAYMENT	WILCOX, SHONNA R CREDIT: D BANK: OP INTERNET NUM: 508431	$-298.61	$298.61
10/12/2015	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 685426	$-298.61	$597.22
08/17/2015	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 279517	$-298.61	$895.83
07/08/2015	BILL	WILCOX, RORY K & SHONNA R	$1,194.44	$1,194.44
03/02/2015	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 554694	$-302.49	$0.00
01/05/2015	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 813933	$-302.49	$302.49
09/29/2014	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 989045	$-302.49	$604.98
09/02/2014	PAYMENT	WILCOX, RORY KENNETH CREDIT: D BANK: OP INTERNET NUM: 289555	$-303.78	$907.47
07/10/2014	BILL	WILCOX, RORY K & SHONNA R	$1,211.25	$1,211.25
02/18/2014	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 997742	$-296.78	$0.00
01/17/2014	PAYMENT	WILCOX, RORY KENNETH CREDIT: D BANK: OP INTERNET NUM: 957759	$-296.78	$296.78
09/30/2013	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 767990	$-296.78	$593.56
08/26/2013	PAYMENT	WILCOX, RORY CREDIT: D NUM: OPVISA 443146	$-296.79	$890.34
07/16/2013	BILL	WILCOX, RORY K & SHONNA R	$1,187.13	$1,187.13
01/07/2013	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 758609	$-576.26	$0.00
10/08/2012	PAYMENT	WILCOX, RORY CREDIT: D BANK: OP INTERNET NUM: 873640	$-288.13	$576.26
09/12/2012	PAYMENT	WILCOX, RORY K CREDIT: D BANK: OP INTERNET NUM: 623260	$-299.69	$864.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.53	$1,164.08
07/10/2012	BILL	WILCOX, RORY K & SHONNA R	$1,152.55	$1,152.55
09/07/2011	PAYMENT	WILCOX, RORY K CHECK NUM: 1039	$-780.69	$0.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.24	$780.69
07/14/2011	BILL	WILCOX, RORY K & SHONNA R	$1,040.93	$1,040.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.45	$261.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.45	$522.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.46	$784.35
07/14/2010	BILL	WILCOX, RORY K & SHONNA R	$1,045.81	$1,045.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.04	$269.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.04	$538.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.30	$807.12
07/21/2009	BILL	WILCOX, RORY K & SHONNA R	$1,077.42	$1,077.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$261.49	$261.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.49	$261.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.49	$522.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.78	$784.47
07/14/2008	BILL	WILCOX, RORY K & SHONNA R	$1,047.25	$1,047.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.37	$254.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.37	$508.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.40	$763.11
07/13/2007	BILL	WILCOX, RORY K & SHONNA R	$1,017.51	$1,017.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.42	$247.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.42	$494.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.44	$742.26
07/19/2006	BILL	WILCOX, RORY K & SHONNA R	$989.70	$989.70
12/16/2005	PAYMENT	JEROME HOMES INC CHECK NUM: 7703	$-463.34	$0.00
09/28/2005	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 7651	$-231.67	$463.34
08/30/2005	PAYMENT	JEROMES HOMES INC CHECK NUM: 7618	$-231.68	$695.01
07/21/2005	BILL	WILCOX, RORY K & SHONNA R	$926.69	$926.69
02/23/2005	PAYMENT	@	$-221.91	$0.00
12/28/2004	PAYMENT	@	$-221.91	$221.91
10/01/2004	PAYMENT	@	$-221.91	$443.82
08/23/2004	PAYMENT	@	$-221.94	$665.73
07/01/2004	BILL	WILCOX, RORY K & SHONN @	$887.67	$887.67
03/09/2004	PAYMENT	@	$-210.78	$0.00
08/15/2003	PAYMENT	@	$-80.12	$210.78
07/01/2003	PENALTY	Penalty 03-04	$9.84	$290.90
07/01/2003	BILL	WILCOX, RORY K @	$281.06	$281.06