Tax Account 045-009-085

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Owners

WIESE, ELTON D
768 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6224

Account Summary

Account ID	045-009-085
Account Type	Real Estate
Location	768 SPRING VALLEY PKWY
Balance	$143.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $143.00 (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	$1,770.61
Total	$1,770.61
Paid	$1,627.61
Balance	$143.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$407.12	$0.00	$407.12	$407.12	$0.00
2	10/07/2024	10/17/2024	Paid	$454.49	$0.00	$454.49	$454.49	$0.00
3	01/06/2025	01/16/2025	Paid	$454.49	$0.00	$454.49	$454.49	$0.00
4	03/03/2025	03/13/2025	Due	$454.51	$0.00	$454.51	$311.51	$143.00	Pay $143.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.26	$0.00	$1,580.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,534.30	$0.00	$1,534.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,564.89	$0.00	$1,564.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,636.67	$2.82	$1,639.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,593.72	$0.00	$1,593.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,541.88	$0.00	$1,541.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,424.81	$0.00	$1,424.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,380.65	$0.00	$1,380.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,340.44	$0.00	$1,340.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,333.25	$0.00	$1,333.25	$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	WIESE, ELTON D SYS 3108 ORIG: CHECK	$-1,627.61	$143.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.00	$1,770.61
08/30/2024	ADJUSTMENT	WIESE, ELTON D CHECK 3108 VOIDED PAYMENT: 921257. REASON: AMENDMENT TO RE 2025	$1,627.61	$1,627.61
08/02/2024	PAYMENT	WIESE, ELTON D CHECK 3108	$-1,627.61	$0.00
07/10/2024	BILL	WIESE, ELTON D	$1,627.61	$1,627.61
08/04/2023	PAYMENT	WIESE, ELTON D CHECK NUM: 3017	$-1,580.26	$0.00
07/12/2023	BILL	WIESE, ELTON D	$1,580.26	$1,580.26
08/11/2022	PAYMENT	WIESE, ELTON D CHECK NUM: 2926	$-1,534.30	$0.00
07/12/2022	BILL	WIESE, ELTON D	$1,534.30	$1,534.30
08/03/2021	PAYMENT	WIESE, ELTON D CHECK NUM: 2853	$-1,564.89	$0.00
07/14/2021	BILL	WIESE, ELTON D	$1,564.89	$1,564.89
08/20/2020	PAYMENT	WIESE, ELTON D CHECK NUM: 2783	$-2.00	$0.00
07/30/2020	PAYMENT	WEISE, ELTON D CHECK NUM: 2776	$-1,637.49	$2.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.82	$1,639.49
07/15/2020	BILL	WIESE, ELTON D	$1,636.67	$1,636.67
07/26/2019	PAYMENT	WIESE, ELTON D CHECK NUM: 2659	$-1,593.72	$0.00
07/10/2019	BILL	WIESE, ELTON D	$1,593.72	$1,593.72
07/17/2018	PAYMENT	WIESE, ELTON D CHECK NUM: 2505	$-1,541.88	$0.00
07/09/2018	BILL	WIESE, ELTON D	$1,541.88	$1,541.88
07/28/2017	PAYMENT	WIESE, ELTON D CHECK NUM: 2336	$-1,424.81	$0.00
07/07/2017	BILL	WIESE, ELTON D	$1,424.81	$1,424.81
07/25/2016	PAYMENT	WIESE, ELTON D CHECK NUM: 2189	$-1,380.65	$0.00
07/08/2016	BILL	WIESE, ELTON D	$1,380.65	$1,380.65
07/13/2015	PAYMENT	WIESE, ELTON D CREDIT: D	$-1,340.44	$0.00
07/08/2015	BILL	WIESE, ELTON D	$1,340.44	$1,340.44
07/31/2014	PAYMENT	WIESE, ELTON D CREDIT: D	$-1,333.25	$0.00
07/10/2014	BILL	WIESE, ELTON D	$1,333.25	$1,333.25
07/30/2013	PAYMENT	WIESE, ELTON D CREDIT: D	$-1,199.85	$0.00
07/16/2013	BILL	WIESE, ELTON D	$1,199.85	$1,199.85
07/16/2012	PAYMENT	WIESE, ELTON D CREDIT: D	$-1,172.74	$0.00
07/10/2012	BILL	WIESE, ELTON D	$1,172.74	$1,172.74
07/19/2011	PAYMENT	WIESE, ELTON D CREDIT: D	$-1,165.36	$0.00
07/14/2011	BILL	WIESE, ELTON D	$1,165.36	$1,165.36
01/03/2011	PAYMENT	ELTON D WIESE CHECK NUM: 1614	$-596.26	$0.00
09/27/2010	PAYMENT	WIESE, ELTON D CHECK NUM: 1579	$-298.13	$596.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.16	$894.39
07/14/2010	BILL	WIESE, ELTON D	$1,192.55	$1,192.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.12	$302.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.12	$604.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.40	$906.36
07/21/2009	BILL	WIESE, ELTON D	$1,209.76	$1,209.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$272.62	$272.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.62	$272.62
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-272.62	$545.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-273.89	$817.86
07/14/2008	BILL	VEESART, STEVEN J & TINA K	$1,091.75	$1,091.75
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-262.34	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-262.34	$262.34
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-262.34	$524.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-262.37	$787.02
07/13/2007	BILL	VEESART, STEVEN J & TINA K	$1,049.39	$1,049.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 45999	$-140.81	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-140.81	$140.81
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-140.81	$281.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-140.83	$422.43
07/19/2006	BILL	VEESART, STEVEN J & TINA K	$563.26	$563.26
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-131.85	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-131.85	$131.85
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-131.85	$263.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-131.85	$395.55
07/21/2005	BILL	VEESART, STEVEN J & TINA K	$527.40	$527.40
02/16/2005	PAYMENT	@	$-131.67	$0.00
12/15/2004	PAYMENT	@	$-131.67	$131.67
10/05/2004	PAYMENT	@	$-131.67	$263.34
07/27/2004	PAYMENT	@	$-131.67	$395.01
07/01/2004	BILL	VEESART, STEVEN J & TI @	$526.68	$526.68
02/04/2004	PAYMENT	@	$-179.24	$0.00
12/18/2003	PAYMENT	@	$-179.24	$179.24
09/22/2003	PAYMENT	@	$-179.24	$358.48
08/11/2003	PAYMENT	@	$-179.24	$537.72
07/01/2003	BILL	VEESART, STEVEN J & TI @	$716.96	$716.96