Tax Account 045-016-007

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Owners

NADEAU, RODNEY J
295 SAXON DR
SPRING CREEK, NV 89815-6454

Account Summary

Account ID	045-016-007
Account Type	Real Estate
Location	295 SAXON DR
Balance	$489.99
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $489.99 (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	$1,013.29
Total	$1,013.29
Paid	$523.30
Balance	$489.99
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	$233.77	$0.00	$233.77	$233.77	$0.00
2	10/07/2024	10/17/2024	Paid	$259.83	$0.00	$259.83	$259.83	$0.00
3	01/06/2025	01/16/2025	Due	$259.83	$0.00	$259.83	$29.70	$230.13	Pay $230.13 Now
4	03/03/2025	03/13/2025	Due	$259.86	$0.00	$259.86	$0.00	$489.99	Pay $489.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.93	$0.00	$906.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$880.58	$0.00	$880.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$900.69	$0.00	$900.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$914.35	$0.15	$914.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$889.49	$0.00	$889.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$857.53	$0.00	$857.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$805.57	$0.00	$805.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$786.24	$0.00	$786.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$768.28	$0.00	$768.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$780.97	$0.00	$780.97	$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	1.28	1.11	.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
10/16/2024	PAYMENT	NADEAU, RODNEY J CARD	$-289.53	$489.99
10/16/2024	ADJUSTMENT	NADEAU, RODNEY J CARD VOIDED PAYMENT: 1054458. REASON: WRG AMT ENTERED	$259.83	$779.52
10/16/2024	PAYMENT	NADEAU, RODNEY J CARD	$-259.83	$519.69
08/30/2024	PAYMENT	"RODNEY NADEAU" SYS 9928182185 ORIG: ONLINE	$-233.77	$779.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.23	$1,013.29
08/30/2024	ADJUSTMENT	"RODNEY NADEAU" ONLINE 9928182185 VOIDED PAYMENT: 947680. REASON: AMENDMENT TO RE 2025	$233.77	$934.06
08/28/2024	PAYMENT	"RODNEY NADEAU" ONLINE	$-233.77	$700.29
07/10/2024	BILL	NADEAU, RODNEY J	$934.06	$934.06
03/12/2024	PAYMENT	RODNEY NADEAU ONLINE	$-226.13	$0.00
01/10/2024	PAYMENT	RODNEY NADEAU ONLINE	$-226.13	$226.13
10/12/2023	PAYMENT	RODNEY NADEAU CHECK OPCC	$-226.13	$452.26
08/30/2023	PAYMENT	NADEAU, RODNEY J CREDIT: D BANK: OP INTERNET NUM: 061379	$-228.54	$678.39
07/12/2023	BILL	NADEAU, RODNEY J	$906.93	$906.93
03/15/2023	ADJUSTMENT	Conversion Adjustment	$-216.77	$0.00
03/15/2023	PAYMENT	NADEAU, RODNEY JOSEPH CREDIT: D BANK: OP INTERNET NUM: 010791	$-219.54	$216.77
01/11/2023	PAYMENT	NADEAU, RODNEY JOSEPH CREDIT: D BANK: OP INTERNET NUM: 042946	$-219.54	$436.31
10/12/2022	PAYMENT	NADEAU, RODNEY JOSEPH CREDIT: D BANK: OP INTERNET NUM: 035582	$-219.54	$655.85
08/23/2022	PAYMENT	NADEAU, RODNEY JOSEPH CREDIT: D BANK: OP INTERNET NUM: 015008	$-221.96	$875.39
07/12/2022	BILL	NADEAU, RODNEY J	$880.58	$1,097.35
03/17/2022	PAYMENT	NADEAU, RODNEY J CREDIT: D BANK: OP INTERNET NUM: 086435	$-224.68	$216.77
01/14/2022	PAYMENT	NADEAU, RODNEY J CREDIT: D BANK: OP INTERNET NUM: 039510	$-224.68	$441.45
10/13/2021	PAYMENT	NADEAU, RODNEY J CREDIT: D BANK: OP INTERNET NUM: 003327	$-224.68	$666.13
08/26/2021	PAYMENT	NADEAU, RODNEY J CREDIT: D BANK: OP INTERNET NUM: 088455	$-226.65	$890.81
07/14/2021	BILL	NADEAU, RODNEY J	$900.69	$1,117.46
06/24/2021	AMENDMENT	W/O PENALTY	$-9.15	$216.77
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$216.77	$225.92
03/12/2021	VOID	RODNEY J NADEAU CHECK NUM: ACH	$-228.63	$9.15
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.15	$237.78
01/14/2021	PAYMENT	RODNEY J NADEAU CHECK NUM: ACH	$-228.63	$228.63
10/14/2020	PAYMENT	RODNEY J NADEAU CHECK NUM: ACH	$-228.63	$457.26
08/14/2020	PAYMENT	NADEAU, RODNEY J CASH	$-228.61	$685.89
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.15	$914.50
07/15/2020	BILL	NADEAU, RODNEY J	$914.35	$914.35
03/12/2020	PAYMENT	NADEAU, RODNEY J CASH	$-222.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$222.08
01/16/2020	PAYMENT	NADEAU, RODNEY J CASH	$-222.08	$222.08
10/16/2019	PAYMENT	NADEAU, RODNEY J CASH	$-222.08	$444.16
08/26/2019	PAYMENT	NADEAU, RODNEY J CASH	$-223.25	$666.24
07/10/2019	BILL	NADEAU, RODNEY J	$889.49	$889.49
03/14/2019	PAYMENT	NADEAU, RODNEY J CASH	$-214.09	$0.00
01/17/2019	PAYMENT	NADEAU, RODNEY J CASH	$-214.09	$214.09
10/11/2018	PAYMENT	NADEAU, RODNEY J CASH	$-214.09	$428.18
08/28/2018	PAYMENT	NADEAU, RODNEY J CASH	$-215.26	$642.27
07/09/2018	BILL	NADEAU, RODNEY J	$857.53	$857.53
03/09/2018	PAYMENT	NADEAU, RODNEY J CASH	$-200.70	$0.00
01/09/2018	PAYMENT	NADEAU, RODNEY J CASH	$-200.70	$200.70
10/12/2017	PAYMENT	NADEAU, RODNEY J CASH	$-200.70	$401.40
08/28/2017	PAYMENT	NADEAU, RODNEY J CASH	$-203.47	$602.10
07/07/2017	BILL	NADEAU, RODNEY J	$805.57	$805.57
03/16/2017	PAYMENT	NADEAU, RODNEY J CASH	$-196.56	$0.00
01/11/2017	PAYMENT	NADEAU, RODNEY J CASH	$-196.56	$196.56
10/14/2016	PAYMENT	NADEAU, RODNEY J CASH	$-196.56	$393.12
08/24/2016	PAYMENT	NADEAU, RODNEY J CASH	$-196.56	$589.68
07/08/2016	BILL	NADEAU, RODNEY J	$786.24	$786.24
03/16/2016	PAYMENT	NADEAU, RODNEY J CASH	$-192.07	$0.00
01/14/2016	PAYMENT	NADEAU, RODNEY J CASH	$-192.07	$192.07
10/14/2015	PAYMENT	NADEAU, RODNEY J CASH	$-192.07	$384.14
08/24/2015	PAYMENT	NADEAU, RODNEY J CASH	$-192.07	$576.21
07/08/2015	BILL	NADEAU, RODNEY J	$768.28	$768.28
03/10/2015	PAYMENT	NADEAU, RODNEY J CASH	$-194.92	$0.00
01/14/2015	PAYMENT	NADEAU, RODNEY J CASH	$-194.92	$194.92
10/15/2014	PAYMENT	NADEAU, RODNEY J CASH	$-194.92	$389.84
08/27/2014	PAYMENT	NADEAU, RODNEY J CASH	$-196.21	$584.76
07/10/2014	BILL	NADEAU, RODNEY J	$780.97	$780.97
03/04/2014	PAYMENT	NADEAU, RODNEY J CASH	$-192.89	$0.00
01/10/2014	PAYMENT	NADEAU, RODNEY J CASH	$-192.89	$192.89
10/15/2013	PAYMENT	NADEAU, RODNEY J CASH	$-192.89	$385.78
08/22/2013	PAYMENT	NADEAU, RODNEY J CASH	$-192.92	$578.67
07/16/2013	BILL	NADEAU, RODNEY J	$771.59	$771.59
03/13/2013	PAYMENT	NADEAU, RODNEY J CASH	$-188.06	$0.00
01/16/2013	PAYMENT	NADEAU, RODNEY J CASH	$-188.06	$188.06
10/08/2012	PAYMENT	NADEAU, RODNEY J CASH	$-188.06	$376.12
08/22/2012	PAYMENT	NADEAU, RODNEY J CASH	$-188.06	$564.18
07/10/2012	BILL	NADEAU, RODNEY J	$752.24	$752.24
03/15/2012	PAYMENT	NADEAU, RODNEY J CASH	$-187.86	$0.00
01/13/2012	PAYMENT	NADEAU, RODNEY J CASH	$-187.86	$187.86
10/10/2011	PAYMENT	NADEAU, RODNEY J CASH	$-187.86	$375.72
08/15/2011	PAYMENT	NADEAU, RODNEY J CASH	$-187.89	$563.58
07/14/2011	BILL	NADEAU, RODNEY J	$751.47	$751.47
03/14/2011	PAYMENT	NADEAU, RODNEY J CASH	$-190.05	$0.00
01/07/2011	PAYMENT	NADEAU, RODNEY J CASH	$-190.05	$190.05
10/04/2010	PAYMENT	NADEAU, RODNEY J CASH	$-190.05	$380.10
08/18/2010	PAYMENT	NADEAU, RODNEY J CASH	$-190.08	$570.15
07/14/2010	BILL	NADEAU, RODNEY J	$760.23	$760.23
03/08/2010	PAYMENT	RODNEY J NADEAU CREDIT: D BANK: INTERNET PMT	$-195.28	$0.00
01/05/2010	PAYMENT	NADEAU, RODNEY J CASH	$-195.28	$195.28
10/07/2009	PAYMENT	NADEAU, RODNEY J CASH	$-195.28	$390.56
08/20/2009	PAYMENT	NADEAU, RODNEY J CASH	$-196.57	$585.84
07/21/2009	BILL	NADEAU, RODNEY J	$782.41	$782.41
03/09/2009	PAYMENT	NADEAU, RODNEY J CREDIT: D	$-207.01	$0.00
01/09/2009	PAYMENT	NADEAU, RODNEY J CREDIT: D	$-207.01	$207.01
10/10/2008	PAYMENT	NADEAU, RODNEY J CREDIT: D	$-207.01	$414.02
08/19/2008	PAYMENT	NADEAU, RODNEY J CASH	$-208.30	$621.03
07/14/2008	BILL	NADEAU, RODNEY J	$829.33	$829.33
03/05/2008	PAYMENT	NADEAU, RODNEY J CASH	$-201.69	$0.00
01/10/2008	PAYMENT	NADEAU, RODNEY J CASH	$-201.69	$201.69
10/03/2007	PAYMENT	NADEAU, RODNEY J CASH	$-201.69	$403.38
08/16/2007	PAYMENT	NADEAU, RODNEY J CASH	$-201.69	$605.07
07/13/2007	BILL	NADEAU, RODNEY J	$806.76	$806.76
03/02/2007	PAYMENT	NADEAU, RODNEY J CASH	$-197.24	$0.00
01/03/2007	PAYMENT	NADEAU, RODNEY J CASH	$-197.24	$197.24
10/03/2006	PAYMENT	NADEAU, RODNEY J CASH	$-197.24	$394.48
08/08/2006	PAYMENT	NADEAU, RODNEY J CASH	$-197.24	$591.72
07/19/2006	BILL	NADEAU, RODNEY J	$788.96	$788.96
03/06/2006	PAYMENT	NADEAU, RODNEY J CASH	$-184.68	$0.00
01/04/2006	PAYMENT	NADEAU, RODNEY J CASH	$-184.68	$184.68
10/03/2005	PAYMENT	NADEAU, RODNEY J CASH	$-184.68	$369.36
08/05/2005	PAYMENT	NADEAU, RODNEY J CASH	$-184.69	$554.04
07/21/2005	BILL	NADEAU, RODNEY J	$738.73	$738.73
03/11/2005	PAYMENT	@	$-710.87	$0.00
03/11/2005	PAYMENT	WORNEK, KIM R & DONNA @	$-312.48	$710.87
07/01/2004	PENALTY	Penalty 04-05	$100.97	$1,023.35
07/01/2004	BILL	WORNEK, KIM R & DONNA @	$609.90	$922.38
08/19/2003	PAYMENT	@	$-424.66	$312.48
08/19/2003	PAYMENT	WORNEK, KIM R & DONNA @	$-631.13	$737.14
07/01/2003	PENALTY	Penalty 03-04	$112.15	$1,368.27
07/01/2003	BILL	WORNEK, KIM R & DONNA @	$624.99	$1,256.12
06/30/2003	BILL	Balance Forward @	$631.13	$631.13