Tax Account 045-029-021

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Account Summary

Account ID	045-029-021
Account Type	Real Estate
Location	916 SPRING VALLEY PKWY
Balance	$1,038.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,038.28 (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	$2,026.62
Total	$2,026.62
Paid	$988.34
Balance	$1,038.28
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$469.22	$0.00	$469.22	$469.22	$0.00
2	10/07/2024	10/17/2024	Paid	$519.12	$0.00	$519.12	$519.12	$0.00
3	01/06/2025	01/16/2025	Due	$519.12	$0.00	$519.12	$0.00	$519.12	Pay $519.12 Now
4	03/03/2025	03/13/2025	Due	$519.16	$0.00	$519.16	$0.00	$1,038.28	Pay $1,038.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.47	$0.00	$1,708.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,658.78	$0.00	$1,658.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,666.78	$0.00	$1,666.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,693.28	$0.40	$1,693.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,663.95	$0.00	$1,663.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,591.83	$0.00	$1,591.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,439.48	$0.00	$1,439.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,400.35	$0.00	$1,400.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,372.44	$0.00	$1,372.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,355.68	$0.00	$1,355.68	$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 -	$-519.12	$1,038.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-469.22	$1,557.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.76	$2,026.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939328. REASON: AMENDMENT TO RE 2025	$469.22	$1,875.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.22	$1,406.64
07/10/2024	BILL	STEELMAN, ARTHUR LOUIS III	$1,875.86	$1,875.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.52	$426.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.52	$853.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.91	$1,279.56
07/12/2023	BILL	HYZER, JACOB C & ALISSA	$1,708.47	$1,708.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.09	$414.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.09	$828.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-416.51	$1,242.27
07/12/2022	BILL	HYZER, JACOB C & ALISSA	$1,658.78	$1,658.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.20	$416.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.20	$832.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.18	$1,248.60
07/14/2021	BILL	HYZER, JACOB C & ALISSA	$1,666.78	$1,666.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.42	$423.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.42	$846.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.42	$1,270.26
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.40	$1,693.68
07/15/2020	BILL	HYZER, JACOB C & ALISSA	$1,693.28	$1,693.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.69	$415.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.69	$831.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-416.88	$1,247.07
07/10/2019	BILL	HYZER, JACOB C & ALISSA	$1,663.95	$1,663.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.66	$397.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.66	$795.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.85	$1,192.98
07/09/2018	BILL	HYZER, JACOB C & ALISSA	$1,591.83	$1,591.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.18	$359.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.18	$718.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.94	$1,077.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$361.94	$1,439.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-361.94	$1,077.54
07/07/2017	BILL	HYZER, JACOB C & ALISSA	$1,439.48	$1,439.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-350.08	$350.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.08	$700.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.11	$1,050.24
07/08/2016	BILL	HYZER, JACOB C & ALISSA	$1,400.35	$1,400.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.11	$343.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.11	$686.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.11	$1,029.33
07/08/2015	BILL	HYZER, JACOB C & ALISSA	$1,372.44	$1,372.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-338.60	$338.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.60	$677.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.88	$1,015.80
07/10/2014	BILL	HYZER, JACOB C & ALISSA	$1,355.68	$1,355.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.74	$328.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.74	$657.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.75	$986.22
07/16/2013	BILL	HYZER, JACOB C & ALISSA	$1,314.97	$1,314.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.16	$319.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.16	$638.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.19	$957.48
07/10/2012	BILL	HYZER, JACOB C & ALISSA	$1,276.67	$1,276.67
08/12/2011	PAYMENT	BAUTISTA, ALVARO & CABRERA, CO CHECK NUM: 1462	$-239.78	$0.00
07/14/2011	BILL	BAUTISTA, ALVARO M ET AL	$239.78	$239.78
07/27/2010	PAYMENT	BAUTISTA, ALVARO & CONSUELO CA CHECK NUM: 1297	$-242.94	$0.00
07/14/2010	BILL	BAUTISTA, ALVARO M ET AL	$242.94	$242.94
02/16/2010	PAYMENT	BAUTISTA, ALVARO M & CONSUELO CHECK NUM: 1204	$-57.62	$0.00
11/25/2009	PAYMENT	BAUTISTA, ALVARO M ET AL CHECK NUM: 1158	$-57.62	$57.62
09/28/2009	PAYMENT	CONSUELO CABRERA CHECK NUM: 1133	$-57.62	$115.24
08/17/2009	PAYMENT	BAUTISTA, ALVARO M ET AL CHECK NUM: 1100	$-58.89	$172.86
07/21/2009	BILL	BAUTISTA, ALVARO M ET AL	$231.75	$231.75
08/05/2008	PAYMENT	BAUTISTA, ALVARO M ET AL CHECK NUM: 877	$-211.16	$0.00
07/14/2008	BILL	BAUTISTA, ALVARO M ET AL	$211.16	$211.16
03/03/2008	PAYMENT	BAUTISTA, ALVARO M ET AL CHECK NUM: 787	$-52.23	$0.00
01/03/2008	PAYMENT	BAUTISTA, ALVARO M ET AL CHECK NUM: 751	$-52.23	$52.23
10/01/2007	PAYMENT	BAUTISTA, ALVARO M ET AL CHECK NUM: 702	$-52.23	$104.46
08/03/2007	PAYMENT	BAUTISTA, ALVARO M ET AL CHECK NUM: 662	$-52.23	$156.69
07/13/2007	BILL	BAUTISTA, ALVARO M ET AL	$208.92	$208.92
08/03/2006	PAYMENT	BAUTISTA, ALVARO M ET AL CHECK NUM: 516	$-208.43	$0.00
07/19/2006	BILL	BAUTISTA, ALVARO M ET AL	$208.43	$208.43
09/01/2005	PAYMENT	PALMIERI, DONALD J CHECK NUM: 3130	$-205.56	$0.00
07/21/2005	BILL	PALMIERI, DONALD J	$205.56	$205.56
08/23/2004	PAYMENT	@	$-205.62	$0.00
07/01/2004	BILL	PALMIERI, DONALD J @	$205.62	$205.62
08/26/2003	PAYMENT	@	$-208.16	$0.00
07/01/2003	BILL	PALMIERI, DONALD J @	$208.16	$208.16