Tax Account 045-014-010

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Owners

NAHNACASSIA, MICHAEL R & REBECC
844 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6369

Account Summary

Account ID	045-014-010
Account Type	Real Estate
Location	844 SPRING VALLEY PKWY
Balance	$713.59
Currently Due	$0.00

Account ID

045-014-010

Account Type

Real Estate

Location

844 SPRING VALLEY PKWY

Balance

$713.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.03
Total	$1,391.03
Paid	$677.44
Balance	$713.59
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.03

Total

$1,391.03

Paid

$677.44

Balance

$713.59

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
1	08/19/2024	08/29/2024	Paid	$320.66	$0.00	$320.66	$320.66	$0.00
2	10/07/2024	10/17/2024	Paid	$356.78	$0.00	$356.78	$356.78	$0.00
3	01/06/2025	01/16/2025	Due	$356.78	$0.00	$356.78	$0.00	$356.78
4	03/03/2025	03/13/2025	Due	$356.81	$0.00	$356.81	$0.00	$713.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,244.33	$0.00	$1,244.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,208.16	$0.00	$1,208.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,230.90	$0.00	$1,230.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,240.30	$0.00	$1,240.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,203.57	$0.00	$1,203.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,168.55	$0.00	$1,168.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,095.65	$0.00	$1,095.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,061.08	$0.00	$1,061.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,030.17	$0.00	$1,030.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,049.37	$0.00	$1,049.37	$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 -	$-356.78	$713.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-320.66	$1,070.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.44	$1,391.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935261. REASON: AMENDMENT TO RE 2025	$320.66	$1,281.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.66	$960.93
07/10/2024	BILL	NAHNACASSIA, MICHAEL R & REBECC	$1,281.59	$1,281.59
02/23/2024	PAYMENT	RF NAHNACAS ACH 9070 - 039600425	$-310.48	$0.00
12/28/2023	PAYMENT	RF NAHNACAS ACH 9070 - 039527778	$-310.48	$310.48
09/29/2023	PAYMENT	RF NAHNACAS ACH 9070 - 039421349	$-310.48	$620.96
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.89	$931.44
07/12/2023	BILL	NAHNACASSIA, MICHAEL R & REBEC	$1,244.33	$1,244.33
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.44	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.44	$301.44
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.44	$602.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.84	$904.32
07/12/2022	BILL	NAHNACASSIA, MICHAEL R & REBEC	$1,208.16	$1,208.16
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.23	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.23	$307.23
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.23	$614.46
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.21	$921.69
07/14/2021	BILL	NAHNACASSIA, MICHAEL R & REBEC	$1,230.90	$1,230.90
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-310.08	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-310.08	$310.08
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-310.08	$620.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-310.06	$930.24
07/15/2020	BILL	NAHNACASSIA, MICHAEL R & REBEC	$1,240.30	$1,240.30
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-300.60	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.60	$300.60
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.60	$601.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.77	$901.80
07/10/2019	BILL	NAHNACASSIA, MICHAEL R & REBEC	$1,203.57	$1,203.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.84	$291.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-291.84	$583.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.03	$875.52
07/09/2018	BILL	NAHNACASSIA, MICHAEL R & REBEC	$1,168.55	$1,168.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.22	$273.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.22	$546.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.99	$819.66
07/07/2017	BILL	NAHNACASSIA, MICHAEL R & REBEC	$1,095.65	$1,095.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.27	$265.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.27	$530.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-265.27	$795.81
07/08/2016	BILL	NAHNACASSIA, MICHAEL R & REBEC	$1,061.08	$1,061.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-257.54	$257.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.54	$515.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.55	$772.62
07/08/2015	BILL	NAHNACASSIA, MICHAEL R & REBEC	$1,030.17	$1,030.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.02	$262.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.02	$524.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-263.31	$786.06
07/10/2014	BILL	NAHNACASSIA, MICHAEL R & REBEC	$1,049.37	$1,049.37
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-259.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.60	$259.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.60	$519.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.62	$778.80
07/16/2013	BILL	NAHNACASSIA, MICHAEL R & REBEC	$1,038.42	$1,038.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.32	$253.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.32	$506.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.33	$759.96
07/10/2012	BILL	NAHNACASSIA, MICHAEL R & REBEC	$1,013.29	$1,013.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.76	$249.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.76	$499.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.79	$749.28
07/14/2011	BILL	NAHNACASSIA, MICHAEL R & REBEC	$999.07	$999.07
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.49	$242.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.49	$484.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.51	$727.47
07/14/2010	BILL	NAHNACASSIA, MICHAEL R & REBEC	$969.98	$969.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.43	$235.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.43	$470.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.71	$706.29
07/21/2009	BILL	NAHNACASSIA, MICHAEL R & REBEC	$943.00	$943.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.50	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.50	$227.50
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.50	$455.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-228.77	$682.50
07/14/2008	BILL	NAHNACASSIA, MICHAEL R & REBEC	$911.27	$911.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.87	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.87	$220.87
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.87	$441.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.88	$662.61
07/13/2007	BILL	NAHNACASSIA, MICHAEL R & REBEC	$883.49	$883.49
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.44	$214.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.44	$428.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.44	$643.32
07/19/2006	BILL	NAHNACASSIA, MICHAEL R & REBEC	$857.76	$857.76
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-208.19	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-208.19	$208.19
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-208.19	$416.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-208.21	$624.57
07/21/2005	BILL	NAHNACASSIA, MICHAEL R & REBEC	$832.78	$832.78
03/04/2005	PAYMENT	@	$-207.74	$0.00
12/15/2004	PAYMENT	@	$-207.74	$207.74
10/05/2004	PAYMENT	@	$-207.74	$415.48
07/26/2004	PAYMENT	@	$-207.77	$623.22
07/01/2004	BILL	LINDLEY, MIKEL L & KIM @	$830.99	$830.99
02/04/2004	PAYMENT	@	$-249.31	$0.00
12/18/2003	PAYMENT	@	$-249.31	$249.31
09/22/2003	PAYMENT	@	$-249.31	$498.62
08/11/2003	PAYMENT	@	$-249.32	$747.93
07/01/2003	BILL	LINDLEY, MIKEL L & KIM @	$997.25	$997.25