Tax Account 045-029-032

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Owners

MAIER, CODY SAMUEL
406 BRENT DR
SPRING CREEK, NV 89815-6415

803942

Account Summary

Account ID	045-029-032
Account Type	Real Estate
Location	406 BRENT DR
Balance	$403.94
Currently Due	$201.96

Account ID

045-029-032

Account Type

Real Estate

Location

406 BRENT DR

Balance

$403.94

Currently Due

$201.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$790.04
Total	$805.49
Paid	$401.55
Balance	$403.94
Due	$201.96
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

$790.04

Total

$805.49

Paid

$401.55

Balance

$403.94

Due

$201.96

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	$184.14	$7.37	$184.14	$191.51	$0.00
2	10/07/2024	10/17/2024	Paid	$201.96	$8.08	$201.96	$210.04	$0.00
3	01/06/2025	01/16/2025	Due	$201.96	$0.00	$201.96	$0.00	$201.96
4	03/03/2025	03/13/2025	Due	$201.98	$0.00	$201.98	$0.00	$403.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.72	$12.94	$662.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$601.77	$24.06	$625.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$387.40	$3.85	$391.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$384.16	$7.68	$391.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$384.25	$3.83	$388.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$329.58	$0.00	$329.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$292.55	$44.08	$336.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$273.65	$48.05	$321.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$273.65	$57.07	$330.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$275.14	$78.13	$353.27	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$240.91	$42.84	$283.75	$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	.59
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
10/28/2024	PAYMENT	"MICHELE MAIER" ONLINE	$-210.04	$403.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.08	$613.98
09/03/2024	PAYMENT	"MICHELE MAIER" ONLINE	$-191.51	$605.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.59	$797.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.37	$742.82
07/10/2024	BILL	MAIER, CODY SAMUEL	$735.45	$735.45
03/13/2024	PAYMENT	CODY MAIER ONLINE	$-161.83	$0.00
01/22/2024	PAYMENT	"MICHELE MAIER" ONLINE	$-168.30	$161.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.47	$330.13
10/31/2023	PAYMENT	MAIER, CODY CARD	$-168.30	$323.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.47	$491.96
08/21/2023	PAYMENT	MAIER, MICHELE CREDIT: D BANK: OP INTERNET NUM: 907050	$-164.23	$485.49
07/12/2023	BILL	MAIER, CODY SAMUEL	$649.72	$649.72
03/20/2023	PAYMENT	MAIER, CODY CREDIT: D BANK: OP INTERNET NUM: 602180	$-155.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.99	$155.83
02/06/2023	PAYMENT	MAIER, MICHELE CREDIT: D BANK: OP INTERNET NUM: 490230	$-155.83	$149.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.99	$305.67
10/31/2022	PAYMENT	MAIER, MICHELE CREDIT: D BANK: OP INTERNET NUM: 814240	$-155.83	$299.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.99	$455.51
09/06/2022	PAYMENT	MAIER, MICHELE CREDIT: D BANK: OP INTERNET NUM: 278480	$-158.34	$449.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.09	$607.86
07/12/2022	BILL	MAIER, CODY SAMUEL	$601.77	$601.77
02/22/2022	PAYMENT	MAIER, CODY CHECK NUM: OP INTERNET	$-96.35	$0.00
01/10/2022	PAYMENT	MAIER, CODY CHECK NUM: OP INTERNET	$-96.35	$96.35
10/18/2021	PAYMENT	MAIER, CODY CREDIT: D BANK: OP INTERNET NUM: 046303	$-100.20	$192.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.85	$292.90
08/23/2021	PAYMENT	MAIER, CODY CREDIT: D BANK: OP INTERNET NUM: 035679	$-98.35	$289.05
07/14/2021	BILL	MAIER, RICHARD	$387.40	$387.40
05/14/2021	PAYMENT	ECT CASH	$-0.23	$0.00
03/29/2021	PAYMENT	MICHELE STIFFLER CHECK NUM: ACH	$-99.82	$0.23
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.84	$100.05
12/29/2020	PAYMENT	CODY MAIER CHECK NUM: ACH	$-99.82	$96.21
10/19/2020	PAYMENT	CODY MAIER CHECK NUM: ACH	$-95.98	$196.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.84	$292.01
08/24/2020	PAYMENT	CODY MAIER CHECK NUM: ACH	$-95.99	$288.17
07/15/2020	BILL	MAIER, RICHARD	$384.16	$384.16
02/24/2020	PAYMENT	MAIER CODY CREDIT: D	$-95.77	$0.00
01/10/2020	PAYMENT	MAIER, CODY CREDIT: D	$-95.77	$95.77
10/23/2019	PAYMENT	STIFFLER, MICHELLE CREDIT: D	$-99.60	$191.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.83	$291.14
08/26/2019	PAYMENT	MAIER, MICHELLE R CREDIT: D	$-96.94	$287.31
07/10/2019	BILL	MAIER, RICHARD	$384.25	$384.25
03/05/2019	PAYMENT	MAIER, MICHELLE R CREDIT: D	$-82.10	$0.00
01/03/2019	PAYMENT	MAIER, MICHELLE R CREDIT: D	$-82.10	$82.10
10/09/2018	PAYMENT	MAIER, CODY CASH	$-82.10	$164.20
08/28/2018	PAYMENT	MAIER, CODY CHECK BANK: OP INTERNET NUM: 130212221	$-83.28	$246.30
07/09/2018	BILL	MAIER, RICHARD	$329.58	$329.58
05/01/2018	PAYMENT	MAIER, CODY CREDIT: D BANK: OP INTERNET NUM: 030191	$-336.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.48	$336.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.21	$316.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.38	$302.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.01	$295.56
07/07/2017	BILL	MAIER, RICHARD	$292.55	$292.55
05/15/2017	PAYMENT	MAIER, DWIGHT S CREDIT: D	$-321.70	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$321.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.16	$314.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.31	$295.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.84	$283.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.74	$276.39
07/08/2016	BILL	MAIER, RICHARD	$273.65	$273.65
06/03/2016	PAYMENT	MAIER, MICHELLE CASH	$-844.86	$0.00
06/01/2016	INTEREST	Monthly Interest	$5.57	$844.86
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$839.29
05/02/2016	INTEREST	Monthly Interest	$3.29	$832.29
04/01/2016	INTEREST	Monthly Interest	$3.29	$829.00
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$825.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.16	$818.97
03/01/2016	INTEREST	Monthly Interest	$3.29	$799.81
02/01/2016	INTEREST	Monthly Interest	$3.29	$796.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.31	$793.23
01/04/2016	INTEREST	Monthly Interest	$3.29	$780.92
12/01/2015	INTEREST	Monthly Interest	$3.29	$777.63
11/02/2015	INTEREST	Monthly Interest	$3.29	$774.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.84	$771.05
10/02/2015	INTEREST	Monthly Interest	$3.29	$764.21
09/01/2015	INTEREST	Monthly Interest	$3.29	$760.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$757.63
08/03/2015	INTEREST	Monthly Interest	$3.29	$754.89
07/08/2015	BILL	MAIER, RICHARD	$273.65	$751.60
07/01/2015	INTEREST	Monthly Interest	$3.29	$477.95
06/01/2015	INTEREST	Monthly Interest	$3.29	$474.66
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$471.37
05/01/2015	INTEREST	Monthly Interest	$1.00	$464.37
04/01/2015	INTEREST	Monthly Interest	$1.00	$463.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.26	$462.37
03/02/2015	INTEREST	Monthly Interest	$1.00	$443.11
02/02/2015	INTEREST	Monthly Interest	$1.00	$442.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.40	$441.11
01/02/2015	INTEREST	Monthly Interest	$1.00	$428.71
12/01/2014	INTEREST	Monthly Interest	$1.00	$427.71
11/03/2014	INTEREST	Monthly Interest	$1.00	$426.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.91	$425.71
10/01/2014	INTEREST	Monthly Interest	$1.00	$418.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.79	$417.80
09/02/2014	INTEREST	Monthly Interest	$1.00	$415.01
08/01/2014	INTEREST	Monthly Interest	$1.00	$414.01
07/10/2014	BILL	MAIER, RICHARD	$275.14	$413.01
07/01/2014	INTEREST	Monthly Interest	$1.00	$137.87
06/02/2014	INTEREST	Monthly Interest	$1.00	$136.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$135.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.02	$128.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.41	$122.85
10/11/2013	PAYMENT	MAIER, RICHARD CASH	$-122.88	$120.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$243.32
07/16/2013	BILL	MAIER, RICHARD	$240.91	$240.91
09/28/2012	PAYMENT	MAIER, RICHARD D CHECK NUM: 012092803075455	$-0.42	$0.00
09/14/2012	PAYMENT	RICHARD D MAIER CHECK BANK: WF INTERNET NUM: 012091403089663	$-60.00	$0.42
08/31/2012	PAYMENT	RICHARD D MAIER CHECK BANK: WF INTERNET NUM: 012083103101397	$-60.00	$60.42
07/20/2012	PAYMENT	RICHARD D MAIER CHECK BANK: WF INTERNET NUM: 012072003065905	$-60.00	$120.42
07/10/2012	PAYMENT	RICHARD D MAIER CHECK BANK: WF INTERNET NUM: 012070603082920	$-60.00	$180.42
07/10/2012	BILL	MAIER, RICHARD	$240.42	$240.42
05/11/2012	PAYMENT	MAIER, RICHARD (EBOX) CHECK NUM: 012051103067823	$-41.46	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$41.46
04/27/2012	PAYMENT	RICHARD D MAIER CHECK BANK: WF INTERNET NUM: 012042703055669	$-60.00	$34.46
04/13/2012	PAYMENT	RICHARD D MAIER CHECK BANK: WF INTERNET NUM: 012041303075315	$-60.00	$94.46
03/30/2012	PAYMENT	RICHARD D MAIER CHECK BANK: WF INTERNET NUM: 012033003073222	$-60.00	$154.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.92	$214.46
03/16/2012	PAYMENT	RICHARD D MAIER CHECK BANK: WF INTERNET NUM: 012031603071933	$-60.00	$201.54
03/01/2012	INTEREST	Monthly Interest	$0.01	$261.54
02/17/2012	PAYMENT	RICHARD D MAIER CHECK BANK: WF INTERNET NUM: 012021703084495	$-60.00	$261.53
02/03/2012	PAYMENT	RICHARD D MAIER CHECK BANK: WF INTERNET NUM: 012020303077708	$-60.00	$321.53
02/01/2012	INTEREST	Monthly Interest	$0.67	$381.53
01/20/2012	PAYMENT	RICHARD D MAIER CHECK BANK: WF INTERNET NUM: 012012003063074	$-60.00	$380.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.85	$440.86
01/03/2012	INTEREST	Monthly Interest	$1.10	$430.01
12/01/2011	INTEREST	Monthly Interest	$1.10	$428.91
11/28/2011	PAYMENT	MAIER, RICHARD CHECK NUM: 011112503054184	$-60.00	$427.81
11/01/2011	INTEREST	Monthly Interest	$1.56	$487.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.03	$486.25
10/03/2011	INTEREST	Monthly Interest	$1.56	$480.22
09/01/2011	INTEREST	Monthly Interest	$1.56	$478.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.41	$477.10
08/01/2011	INTEREST	Monthly Interest	$1.56	$474.69
07/14/2011	BILL	MAIER, RICHARD	$241.19	$473.13
07/05/2011	INTEREST	Monthly Interest	$1.56	$231.94
06/27/2011	PAYMENT	MAIER, RICHARD CHECK NUM: 011062403054390	$-60.00	$230.38
06/01/2011	INTEREST	Monthly Interest	$2.04	$290.38
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$288.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.12	$281.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.01	$264.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.12	$253.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.45	$247.09
07/14/2010	BILL	MAIER, RICHARD	$244.64	$244.64
03/12/2010	PAYMENT	MAIER, RICHARD CREDIT: D	$-452.11	$0.00
03/01/2010	INTEREST	Monthly Interest	$1.33	$452.11
02/01/2010	INTEREST	Monthly Interest	$1.33	$450.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.52	$449.45
01/05/2010	INTEREST	Monthly Interest	$1.33	$438.93
12/01/2009	INTEREST	Monthly Interest	$1.33	$437.60
11/02/2009	INTEREST	Monthly Interest	$1.33	$436.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.87	$434.94
10/01/2009	INTEREST	Monthly Interest	$1.33	$429.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.37	$427.74
09/01/2009	INTEREST	Monthly Interest	$1.33	$425.37
08/03/2009	INTEREST	Monthly Interest	$1.33	$424.04
07/21/2009	BILL	MAIER, RICHARD	$233.36	$422.71
07/01/2009	INTEREST	Monthly Interest	$1.33	$189.35
06/01/2009	INTEREST	Monthly Interest	$1.33	$188.02
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$186.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.16	$179.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.39	$168.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.69	$162.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$159.45
08/25/2008	PAYMENT	MAIER, RICHARD CHECK NUM: 1845	$-179.35	$159.41
08/01/2008	INTEREST	Monthly Interest	$0.89	$338.76
07/14/2008	BILL	MAIER, RICHARD	$212.65	$337.87
07/01/2008	INTEREST	Monthly Interest	$0.89	$125.22
06/02/2008	INTEREST	Monthly Interest	$0.89	$124.33
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$123.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.43	$116.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.73	$110.01
10/18/2007	PAYMENT	MAIER, RICHARD CHECK NUM: 1751	$-52.59	$107.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.10	$159.87
09/04/2007	PAYMENT	MAIER, RICHARD CHECK NUM: 1712	$-52.59	$157.77
07/13/2007	BILL	MAIER, RICHARD	$210.36	$210.36
04/20/2007	PAYMENT	MAIER, RICHARD CASH	$-241.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.69	$241.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.44	$226.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.25	$217.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$211.94
07/19/2006	BILL	MAIER, RICHARD	$209.84	$209.84
08/24/2005	PAYMENT	BRIDDA, LOUIS & RUTH VIRGINIA CHECK NUM: 1637	$-206.85	$0.00
07/21/2005	BILL	BRIDDA, LOUIS & RUTH VIRGINIA	$206.85	$206.85
07/19/2004	PAYMENT	@	$-206.91	$0.00
07/01/2004	BILL	BRIDDA, LOUIS & RUTH V @	$206.91	$206.91
08/12/2003	PAYMENT	@	$-207.90	$0.00
07/01/2003	BILL	BRIDDA, LOUIS & RUTH V @	$207.90	$207.90