Tax Account 045-017-001

Print Page · · Payments Cart · New Search

Owners

NYE, JODY A & WESLEY BRYAN
PO BOX 8364
SPRING CREEK, NV 89815-0007

Account Summary

Account ID	045-017-001
Account Type	Real Estate
Location	849 SPRING VALLEY PKWY
Balance	$932.44
Currently Due	$0.00

Account ID

045-017-001

Account Type

Real Estate

Location

849 SPRING VALLEY PKWY

Balance

$932.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.38
Total	$1,212.38
Paid	$279.94
Balance	$932.44
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

$1,212.38

Total

$1,212.38

Paid

$279.94

Balance

$932.44

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	$279.94	$0.00	$279.94	$279.94	$0.00
2	10/07/2024	10/17/2024	Due	$310.81	$0.00	$310.81	$0.00	$310.81
3	01/06/2025	01/16/2025	Due	$310.81	$0.00	$310.81	$0.00	$621.62
4	03/03/2025	03/13/2025	Due	$310.82	$0.00	$310.82	$0.00	$932.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.69	$0.00	$1,070.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,039.57	$0.00	$1,039.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,067.07	$0.00	$1,067.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,084.79	$10.88	$1,095.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,068.53	$0.00	$1,068.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,030.10	$0.00	$1,030.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$965.82	$0.00	$965.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$946.13	$0.00	$946.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$929.78	$0.00	$929.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$943.62	$0.00	$943.62	$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	.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	OEFEDERAL CREDIT UNIONQ SYS 0990106211 ORIG: CHECK	$-279.94	$932.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.40	$1,212.38
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNIONQ CHECK 0990106211 VOIDED PAYMENT: 914458. REASON: AMENDMENT TO RE 2025	$279.94	$1,118.98
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNIONQ CHECK 0990106211	$-279.94	$839.04
07/10/2024	BILL	NYE, JODY A & WESLEY BRYAN	$1,118.98	$1,118.98
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093911	$-267.07	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089316	$-267.07	$267.07
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080741	$-267.07	$534.14
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075788	$-249.90	$801.21
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076127	$-19.58	$1,051.11
07/12/2023	BILL	NYE, JODY A & WESLEY BRYAN	$1,070.69	$1,070.69
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062425	$-249.90	$0.00
12/30/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990057557	$-261.70	$249.90
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047721	$-261.70	$511.60
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042043	$-266.27	$773.30
07/12/2022	BILL	NYE, JODY A & WESLEY BRYAN	$1,039.57	$1,039.57
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-266.27	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034258	$-266.27	$266.27
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032840	$-266.27	$532.54
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-268.26	$798.81
07/14/2021	BILL	NYE, JODY A & WESLEY BRYAN	$1,067.07	$1,067.07
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030537	$-271.21	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030013	$-271.21	$271.21
11/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028776	$-282.06	$542.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.85	$824.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.19	$813.63
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,084.82
07/15/2020	BILL	NYE, JODY A & WESLEY BRYAN	$1,084.79	$1,084.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.84	$266.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.84	$533.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-268.01	$800.52
07/10/2019	BILL	NYE, JODY A & WESLEY BRYAN	$1,068.53	$1,068.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-257.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.23	$257.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.23	$514.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.41	$771.69
07/09/2018	BILL	NYE, JODY A & WESLEY BRYAN	$1,030.10	$1,030.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.76	$240.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.76	$481.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.54	$722.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$243.54	$965.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-243.54	$722.28
07/07/2017	BILL	NYE, JODY A & WESLEY BRYAN	$965.82	$965.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.53	$236.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.53	$473.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.54	$709.59
07/08/2016	BILL	NYE, JODY A & WESLEY BRYAN	$946.13	$946.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.44	$232.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.44	$464.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.46	$697.32
07/08/2015	BILL	NYE, JODY A & WESLEY BRYAN	$929.78	$929.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.59	$235.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.59	$471.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.85	$706.77
07/10/2014	BILL	NYE, JODY A & WESLEY BRYAN	$943.62	$943.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.38	$236.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.38	$472.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.40	$709.14
07/16/2013	BILL	NYE, JODY A & WESLEY BRYAN	$945.54	$945.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.78	$230.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.78	$461.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.81	$692.34
07/10/2012	BILL	NYE, JODY A & WESLEY BRYAN	$923.15	$923.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.56	$228.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.56	$457.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.57	$685.68
07/14/2011	BILL	NYE, JODY A & WESLEY BRYAN	$914.25	$914.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.82	$231.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.82	$463.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.82	$695.46
07/14/2010	BILL	NYE, JODY A & WESLEY BRYAN	$927.28	$927.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.46	$238.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.46	$476.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.72	$715.38
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$239.72	$955.10
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-239.72	$715.38
07/21/2009	BILL	NYE, JODY A & WESLEY BRYAN	$955.10	$955.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$239.03	$239.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.03	$239.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.03	$478.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.30	$717.09
07/14/2008	BILL	NYE, JODY A & WESLEY BRYAN	$957.39	$957.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.07	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.07	$232.07
08/09/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 67975	$-232.07	$464.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.07	$696.21
07/13/2007	BILL	KEOSKY, JODY A	$928.28	$928.28
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.30	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.30	$225.30
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.30	$450.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.33	$675.90
07/19/2006	BILL	KEOSKY, JODY A	$901.23	$901.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-218.74	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-218.74	$218.74
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-218.74	$437.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-218.76	$656.22
07/21/2005	BILL	KEOSKY, JODY A	$874.98	$874.98
03/04/2005	PAYMENT	@	$-218.24	$0.00
12/29/2004	PAYMENT	@	$-218.24	$218.24
10/14/2004	PAYMENT	@	$-218.24	$436.48
08/24/2004	PAYMENT	@	$-218.27	$654.72
07/01/2004	BILL	KEOSKY, JODY A @	$872.99	$872.99
03/10/2004	PAYMENT	@	$-249.50	$0.00
01/09/2004	PAYMENT	@	$-249.50	$249.50
09/15/2003	PAYMENT	@	$-249.50	$499.00
08/06/2003	PAYMENT	@	$-249.52	$748.50
07/01/2003	BILL	KEOSKY, JODY A @	$998.02	$998.02