Tax Account 045-018-026

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Owners

GREATHOUSE, BRIAN MATTHEW
508 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6637

795307

Account Summary

Account ID	045-018-026
Account Type	Real Estate
Location	508 SPRING VALLEY PKWY
Balance	$941.53
Currently Due	$0.00

Account ID

045-018-026

Account Type

Real Estate

Location

508 SPRING VALLEY PKWY

Balance

$941.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.07
Total	$1,238.07
Paid	$296.54
Balance	$941.53
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,238.07

Total

$1,238.07

Paid

$296.54

Balance

$941.53

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$296.54	$0.00	$296.54	$296.54	$0.00
2	10/07/2024	10/17/2024	Due	$313.83	$0.00	$313.83	$0.00	$313.83
3	01/06/2025	01/16/2025	Due	$313.83	$0.00	$313.83	$0.00	$627.66
4	03/03/2025	03/13/2025	Due	$313.87	$0.00	$313.87	$0.00	$941.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.41	$0.00	$1,097.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,016.30	$0.00	$1,016.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.19	$0.00	$26.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$291.76	$0.00	$291.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$278.65	$0.00	$278.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.21	$0.00	$281.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$280.93	$0.00	$280.93	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-296.54	$941.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.05	$1,238.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938199. REASON: AMENDMENT TO RE 2025	$296.54	$1,185.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.54	$888.48
07/10/2024	BILL	GREATHOUSE, BRIAN MATTHEW	$1,185.02	$1,185.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.75	$273.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.75	$547.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.16	$821.25
07/12/2023	BILL	GREATHOUSE, BRIAN MATTHEW	$1,097.41	$1,097.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.47	$253.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.47	$506.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-255.89	$760.41
07/12/2022	BILL	GREATHOUSE, BRIAN MATTHEW	$1,016.30	$1,016.30
07/22/2021	PAYMENT	MINARD, AURORA CASH	$-26.19	$0.00
07/14/2021	BILL	MINARD, MARTIN & AURORA	$26.19	$26.19
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.26	$0.00
07/28/2020	PAYMENT	MINARD, MARTIN & AURORA CASH	$-10.25	$12.26
07/15/2020	BILL	MINARD, MARTIN & AURORA	$22.51	$22.51
07/23/2019	PAYMENT	MINARD, MARTIN & AURORA CASH	$-1.16	$0.00
07/10/2019	BILL	MINARD, MARTIN & AURORA	$1.16	$1.16
07/20/2018	PAYMENT	MINARD, AURORA CASH	$-1.16	$0.00
07/09/2018	BILL	MINARD, MARTIN & AURORA	$1.16	$1.16
07/20/2017	PAYMENT	MINARD, AURORA CASH	$-291.76	$0.00
07/07/2017	BILL	MINARD, MARTIN & AURORA	$291.76	$291.76
08/11/2016	PAYMENT	MINARD, AURORA CASH	$-278.65	$0.00
07/08/2016	BILL	MINARD, MARTIN & AURORA	$278.65	$278.65
10/02/2015	PAYMENT	MINARD, MARTIN & AURORA CASH	$-210.90	$0.00
08/06/2015	PAYMENT	MINARD, MARTIN & AURORA CASH	$-70.31	$210.90
07/08/2015	BILL	MINARD, MARTIN & AURORA	$281.21	$281.21
02/27/2015	PAYMENT	MINARD, MARTIN & AURORA CASH	$-69.91	$0.00
01/05/2015	PAYMENT	MINARD, AURORA CASH	$-69.91	$69.91
10/06/2014	PAYMENT	MINARD, MARTIN & AURORA CASH	$-69.91	$139.82
08/14/2014	PAYMENT	MINARD, AURORA CASH	$-71.20	$209.73
07/10/2014	BILL	MINARD, MARTIN & AURORA	$280.93	$280.93
03/03/2014	PAYMENT	MINARD, AURORA CASH	$-59.50	$0.00
01/02/2014	PAYMENT	MINARD, AURORA CASH	$-59.50	$59.50
10/01/2013	PAYMENT	MINARD, MARTIN CASH	$-59.50	$119.00
08/15/2013	PAYMENT	MINARD, MARTIN CASH	$-59.51	$178.50
07/16/2013	BILL	MINARD, MARTIN & AURORA	$238.01	$238.01
03/04/2013	PAYMENT	MINARD, MARTIN CASH	$-61.02	$0.00
01/07/2013	PAYMENT	MINARD, MARTIN CASH	$-61.02	$61.02
09/27/2012	PAYMENT	MINARD, MARTIN & AURORA CASH	$-61.02	$122.04
08/20/2012	PAYMENT	MINARD, MARTIN & AURORA CASH	$-61.05	$183.06
07/10/2012	BILL	MINARD, MARTIN & AURORA	$244.11	$244.11
03/01/2012	PAYMENT	MINARD, MARTIN & AURORA CASH	$-61.22	$0.00
01/03/2012	PAYMENT	MINARD, MARTIN CASH	$-61.22	$61.22
10/03/2011	PAYMENT	MINARD, AURORA CASH	$-61.22	$122.44
08/15/2011	PAYMENT	MINARD, MARTIN & AURORA CASH	$-61.22	$183.66
07/14/2011	BILL	MINARD, MARTIN & AURORA	$244.88	$244.88
01/25/2011	PAYMENT	MINARD, MARTIN CASH	$-120.91	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.37	$120.91
10/04/2010	PAYMENT	MINARD, AURORA CASH	$-59.27	$118.54
08/02/2010	PAYMENT	MINARD, MARTIN & AURORA CASH	$-59.29	$177.81
07/14/2010	BILL	MINARD, MARTIN & AURORA	$237.10	$237.10
03/03/2010	PAYMENT	MINARD, MARTIN & AURORA CASH	$-56.72	$0.00
12/31/2009	PAYMENT	MINARD, MARTIN & AURORA CASH	$-56.72	$56.72
09/28/2009	PAYMENT	MINARD, MARTIN & AURORA CASH	$-56.72	$113.44
08/10/2009	PAYMENT	MINARD, MARTIN & AURORA CASH	$-58.00	$170.16
07/21/2009	BILL	MINARD, MARTIN & AURORA	$228.16	$228.16
02/26/2009	PAYMENT	MINARD, MARTIN & AURORA CASH	$-54.32	$0.00
12/29/2008	PAYMENT	MINARD, MARTIN CASH	$-54.32	$54.32
10/01/2008	PAYMENT	MINARD, MARTIN & AURORA CASH	$-54.32	$108.64
08/13/2008	PAYMENT	MINARD, MARTIN & AURORA CASH	$-55.60	$162.96
07/14/2008	BILL	MINARD, MARTIN & AURORA	$218.56	$218.56
02/22/2008	PAYMENT	MINARD, MARTIN & AURORA CASH	$-53.93	$0.00
01/07/2008	PAYMENT	MINARD, MARTIN & AURORA CASH	$-53.93	$53.93
10/01/2007	PAYMENT	MINARD, MARTIN & AURORA CASH	$-53.93	$107.86
07/30/2007	PAYMENT	MINARD, MARTIN & AURORA CASH	$-53.93	$161.79
07/13/2007	BILL	MINARD, MARTIN & AURORA	$215.72	$215.72
03/02/2007	PAYMENT	MINARD, MARTIN & AURORA CASH	$-53.81	$0.00
12/29/2006	PAYMENT	AURORA MINARD CASH	$-53.81	$53.81
09/29/2006	PAYMENT	MINARD, MARTIN & AURORA CASH	$-53.81	$107.62
08/18/2006	PAYMENT	MINARD, MARTIN & AURORA CASH	$-53.83	$161.43
07/19/2006	BILL	MINARD, MARTIN & AURORA	$215.26	$215.26
03/02/2006	PAYMENT	MINARD, MARTIN & AURORA CASH	$-65.54	$0.00
12/28/2005	PAYMENT	MINARD, MARTIN & AURORA CASH	$-65.54	$65.54
09/30/2005	PAYMENT	MINARD, MARTIN & AURORA CASH	$-65.54	$131.08
08/12/2005	PAYMENT	MINARD, MARTIN & AURORA CASH	$-65.54	$196.62
07/21/2005	BILL	MINARD, MARTIN & AURORA	$262.16	$262.16
03/02/2005	PAYMENT	@	$-65.51	$0.00
01/04/2005	PAYMENT	@	$-65.51	$65.51
09/30/2004	PAYMENT	@	$-65.51	$131.02
08/16/2004	PAYMENT	@	$-65.52	$196.53
07/01/2004	BILL	MINARD, MARTIN & AUROR @	$262.05	$262.05
07/31/2003	PAYMENT	@	$-250.41	$0.00
07/01/2003	BILL	MINARD, MARTIN & AUROR @	$250.41	$250.41