Tax Account 045-028-019

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Account Summary

Account ID	045-028-019
Account Type	Real Estate
Location	907 SPRING VALLEY PKWY
Balance	$479.54
Currently Due	$241.60

$241.60 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $479.54 (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	$463.96
Total	$479.54
Paid	$0.00
Balance	$479.54
Due	$241.60
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$107.05	$4.28	$107.05	$0.00	$111.33	Pay $111.33 Now
2	10/07/2024	10/17/2024	Past due	$118.97	$11.30	$118.97	$0.00	$241.60	Pay $241.60 Now
3	01/06/2025	01/16/2025	Due	$118.97	$0.00	$118.97	$0.00	$360.57	Pay $360.57 Now
4	03/03/2025	03/13/2025	Due	$118.97	$0.00	$118.97	$0.00	$479.54	Pay $479.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.58	$29.89	$444.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$402.57	$28.22	$430.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$424.77	$8.54	$433.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$420.85	$63.04	$483.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$413.74	$37.18	$450.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$362.93	$16.32	$379.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$322.75	$14.51	$337.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$310.68	$0.00	$310.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$310.68	$3.11	$313.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$311.89	$0.00	$311.89	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.30	$479.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.02	$468.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.28	$431.22
07/10/2024	BILL	NOBEL PROPERTY SOLUTIONS LLC	$426.94	$426.94
05/09/2024	PAYMENT	ADDENBROOKE, BERNARD R & DEBORAH J CHECK 10347	$-114.16	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$114.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$107.16
01/18/2024	PAYMENT	ADDENBROOKE DE EBOX WF - 024011823016819	$-107.16	$103.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$210.20
11/01/2023	PAYMENT	ADDENBROOKE, BERNARD R & DEBORAH J CHECK 10319	$-223.15	$206.08
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$429.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.42	$429.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$418.80
07/12/2023	BILL	ADDENBROOKE, DEBORAH J	$414.58	$414.58
05/01/2023	PAYMENT	ADDENBROOKE, DEBORAH JUNE CHECK BANK: OP INTERNET NUM: 5ZKD86VPL	$-214.08	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.00	$214.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.00	$204.08
10/14/2022	PAYMENT	ADDENBROOKE, SHALENE CASH	$-216.71	$200.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.12	$416.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.10	$406.67
07/12/2022	BILL	ADDENBROOKE, DEBORAH J	$402.57	$402.57
04/19/2022	PAYMENT	ADDENBROOKE, BERNARD R & DEBOR CHECK NUM: 10195	$-109.93	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.23	$109.93
10/08/2021	PAYMENT	ADDENBROOKE, BERNARD CHECK BANK: OP INTERNET NUM: Y6KPPZ1NL	$-323.38	$105.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.31	$429.08
07/14/2021	BILL	ADDENBROOKE, DEBORAH J	$424.77	$424.77
05/14/2021	PAYMENT	ECT CASH	$-0.54	$0.00
03/18/2021	PAYMENT	ADDENBROOKE SHALENE CASH	$-483.35	$0.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$29.42	$483.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.91	$454.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.51	$435.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.20	$425.05
07/15/2020	BILL	ADDENBROOKE, DEBORAH J	$420.85	$420.85
04/07/2020	PAYMENT	BERNARD ADDENBROOKE CHECK NUM: ACH	$-121.71	$0.00
04/07/2020	PAYMENT	BERNARD ADDENBROOKE CHECK NUM: ACH	$-113.45	$121.71
04/07/2020	PAYMENT	BERNARD ADDENBROOKE CHECK NUM: ACH	$-107.27	$235.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.57	$342.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$323.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.31	$323.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.13	$313.55
10/15/2019	PAYMENT	ADDENBROOKE IV, BERNARD R CHECK BANK: OP INTERNET NUM: HRZNPRQKLA4	$-108.49	$309.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.17	$417.91
07/10/2019	BILL	ADDENBROOKE, DEBORAH J	$413.74	$413.74
04/03/2019	PAYMENT	ADDENBROOKE IV, BERNARD RICHA CREDIT: D BANK: OP INTERNET NUM: 308154	$-193.54	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.04	$193.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.62	$184.50
10/01/2018	PAYMENT	ADDENBROOKE, SHALENE CASH	$-185.71	$180.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.66	$366.59
07/09/2018	BILL	ADDENBROOKE, DEBORAH J	$362.93	$362.93
04/05/2018	PAYMENT	ADDENBROOKE, BERNARD CASH	$-171.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.00	$171.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$163.20
09/26/2017	PAYMENT	SELLARD, SHALENE CASH	$-166.06	$160.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.31	$326.06
07/07/2017	BILL	ADDENBROOKE, DEBORAH J	$322.75	$322.75
01/11/2017	PAYMENT	ADDENBROOKE, DEBORAH J &BERNIE CHECK NUM: 9589	$-77.67	$0.00
10/11/2016	PAYMENT	ADDENBROOKE, DEBORAH J & BERNI CHECK NUM: 9561	$-77.67	$77.67
09/27/2016	PAYMENT	ADDENBROOKE IV, BERNARD R CREDIT: D BANK: OP INTERNET NUM: 02608R	$-77.67	$155.34
08/17/2016	PAYMENT	ADDENBROOKE, DEBORAH J CHECK NUM: 9534	$-77.67	$233.01
07/08/2016	BILL	ADDENBROOKE, DEBORAH J	$310.68	$310.68
03/08/2016	PAYMENT	ADDENBROOKE, DEBORAH & BERNIE CHECK NUM: 9482	$-77.67	$0.00
11/04/2015	PAYMENT	ADDENBROOKE, BERNIE & DEBORAH CHECK NUM: 9429	$-80.78	$77.67
10/19/2015	PAYMENT	ADDENBROOKE, DEBORAH J& BERNIE CHECK NUM: 9419	$-77.67	$158.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.11	$236.12
08/04/2015	PAYMENT	ADDENBROOKE, DEBORAH J& BERNIE CHECK NUM: 9390	$-77.67	$233.01
07/08/2015	BILL	ADDENBROOKE, DEBORAH J	$310.68	$310.68
03/09/2015	PAYMENT	ADDENBROOKE, BERNIE &DEBORAH J CHECK NUM: 9325	$-77.65	$0.00
10/14/2014	PAYMENT	ADDENBROOKE, BERNIE &DEBORAH J CHECK NUM: 9255	$-77.65	$77.65
10/01/2014	PAYMENT	ADDENBROOKE, BERNARD CHECK NUM: 0100	$-77.65	$155.30
08/27/2014	PAYMENT	ADDENBROOKE, BERNIE &DEBORAH CHECK NUM: 9239	$-78.94	$232.95
07/10/2014	BILL	ADDENBROOKE, DEBORAH J	$311.89	$311.89
03/06/2014	PAYMENT	ADDENBROOKE IV, BERNARD RICHA CHECK BANK: OP INTERNET NUM: 107282410	$-71.07	$0.00
01/10/2014	PAYMENT	ADDENBROOKE, BERNIE & DEBORAH CHECK NUM: 9120	$-71.07	$71.07
10/04/2013	PAYMENT	ADDENBROOKE, BERNIE & DEBORAH CHECK NUM: 9059	$-71.07	$142.14
08/02/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012992	$-71.10	$213.21
07/16/2013	BILL	ADDENBROOKE, DEBORAH J	$284.31	$284.31
02/25/2013	PAYMENT	CRESSEY, DAWN CREDIT: D BANK: OP INTERNET NUM: 369918	$-71.36	$0.00
01/02/2013	PAYMENT	CRESSEY, DAWN CREDIT: D BANK: OP INTERNET NUM: 237845	$-145.57	$71.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.85	$216.93
09/11/2012	PAYMENT	CRESSEY, DAWN CREDIT: D BANK: OP INTERNET NUM: 008335	$-74.21	$214.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.85	$288.29
07/10/2012	BILL	CRESSEY, DAWN M	$285.44	$285.44
06/01/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 008228	$-81.05	$0.00
06/01/2012	AMENDMENT	WAS PAID 5/31/12 THRU OP	$-0.59	$81.05
06/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 008228	$81.05	$81.64
06/01/2012	VOID	CRESSEY, DAWN CREDIT: D BANK: OP INTERNET NUM: 008228	$-81.05	$0.59
06/01/2012	INTEREST	Monthly Interest	$0.59	$81.64
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$81.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.85	$74.05
12/09/2011	PAYMENT	CRESSEY, DAWN CREDIT: D BANK: OP INTERNET NUM: 002175	$-71.20	$71.20
10/20/2011	PAYMENT	CRESSEY, DAWN CREDIT: D BANK: OP INTERNET NUM: 009771	$-74.05	$142.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.85	$216.45
09/23/2011	PAYMENT	CRESSEY, DAWN CREDIT: D BANK: OP INTERNET NUM: 007221	$-74.08	$213.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$287.68
07/14/2011	BILL	CRESSEY, DAWN M	$284.83	$284.83
03/24/2011	PAYMENT	DAWN CRESSEY CREDIT: D BANK: OP INTERNET NUM: 633533	$-90.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.47	$90.25
01/27/2011	PAYMENT	DAWN CRESSEY CREDIT: D BANK: OP INTERNET NUM: 588564	$-90.25	$86.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.47	$177.03
11/05/2010	PAYMENT	DAWN CRESSEY CREDIT: D BANK: OP INTERNET NUM: 002406	$-90.25	$173.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.47	$263.81
09/16/2010	PAYMENT	DAWN CRESSEY CREDIT: D BANK: OP INTERNET NUM: 534122	$-90.25	$260.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.47	$350.59
07/14/2010	BILL	CRESSEY, DAWN M	$347.12	$347.12
04/09/2010	PAYMENT	DAWN CRESSEY CREDIT: D BANK: INTERNET PMT	$-92.68	$0.00
03/29/2010	PAYMENT	DAWN CRESSEY CREDIT: D BANK: INTERNET PMT	$-87.62	$92.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.43	$180.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.37	$171.87
12/31/2009	PAYMENT	DAWN CRESSEY CREDIT: D BANK: INTERNET PMT	$-87.62	$168.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.37	$256.12
09/24/2009	PAYMENT	DAWN MARIE CRESSEY CREDIT: D BANK: INTERNET PMT	$-85.51	$252.75
07/21/2009	BILL	CRESSEY, DAWN M	$338.26	$338.26
01/20/2009	PAYMENT	DAWN & WILLIAM CRESSEY CHECK NUM: 1345	$-72.81	$0.00
10/27/2008	PAYMENT	DAWN CRESSEY CHECK NUM: 1313	$-80.28	$72.81
08/08/2008	PAYMENT	DAWN M CRESSEY CHECK NUM: 1280	$-78.48	$153.09
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7693	$-78.48	$231.57
07/14/2008	BILL	HOOVER, JAMES E & SUSAN L	$310.05	$310.05
02/12/2008	PAYMENT	HOOVER, JAMES E & SUSAN L CHECK NUM: 337	$-78.93	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$78.93
12/28/2007	PAYMENT	HOOVER, JAMES E & SUSAN L CHECK NUM: 333	$-75.78	$78.81
10/16/2007	PAYMENT	HOOVER, JAMES E & SUSAN L CHECK NUM: 331	$-75.78	$154.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.03	$230.37
08/31/2007	PAYMENT	HOOVER, JAMES E & SUSAN L CHECK NUM: 323	$-75.78	$227.34
07/13/2007	BILL	HOOVER, JAMES E & SUSAN L	$303.12	$303.12
02/20/2007	PAYMENT	HOOVER, JAMES E & SUSAN L CHECK NUM: 302	$-74.62	$0.00
12/13/2006	PAYMENT	HOOVER, JAMES E & SUSAN L CHECK NUM: 299	$-74.62	$74.62
10/06/2006	PAYMENT	HOOVER, JAMES E & SUSAN L CHECK NUM: 290	$-74.62	$149.24
09/13/2006	PAYMENT	HOOVER, JAMES E & SUSAN L CHECK NUM: 285	$-74.64	$223.86
07/19/2006	BILL	HOOVER, JAMES E & SUSAN L	$298.50	$298.50
03/02/2006	PAYMENT	HOOVER, JAMES E & SUSAN L CHECK NUM: 254	$-72.46	$0.00
12/29/2005	PAYMENT	HOOVER, JAMES E & SUSAN L CHECK NUM: 201	$-72.46	$72.46
09/30/2005	PAYMENT	HOOVER, JAMES E & SUSAN L CHECK NUM: 181	$-72.46	$144.92
08/19/2005	PAYMENT	HOOVER, JAMES E & SUSAN L CHECK NUM: 157	$-72.46	$217.38
07/21/2005	BILL	HOOVER, JAMES E & SUSAN L	$289.84	$289.84
02/24/2005	PAYMENT	@	$-72.34	$0.00
12/14/2004	PAYMENT	@	$-72.34	$72.34
10/06/2004	PAYMENT	@	$-72.34	$144.68
08/17/2004	PAYMENT	@	$-72.34	$217.02
07/01/2004	BILL	HOOVER, JAMES E & SUSA @	$289.36	$289.36
02/18/2004	PAYMENT	@	$-69.55	$0.00
01/07/2004	PAYMENT	@	$-69.55	$69.55
10/10/2003	PAYMENT	@	$-69.55	$139.10
08/21/2003	PAYMENT	@	$-69.58	$208.65
07/01/2003	BILL	HOOVER, JAMES E & SUSA @	$278.23	$278.23