Tax Account 045-035-002

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Owners

FIELDER, RODNEY W & JENNIFER
501 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6634

768968

Account Summary

Account ID	045-035-002
Account Type	Real Estate
Location	501 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

045-035-002

Account Type

Real Estate

Location

501 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.32
Total	$1,305.32
Paid	$1,305.32
Balance	$0.00
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

$1,305.32

Total

$1,305.32

Paid

$1,305.32

Balance

$0.00

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	$303.21	$0.00	$303.21	$303.21	$0.00
2	10/07/2024	10/17/2024	Paid	$334.03	$0.00	$334.03	$334.03	$0.00
3	01/06/2025	01/16/2025	Paid	$334.03	$0.00	$334.03	$334.03	$0.00
4	03/03/2025	03/13/2025	Paid	$334.05	$0.00	$334.05	$334.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.54	$0.00	$1,059.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,028.75	$0.00	$1,028.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,066.64	$0.00	$1,066.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,079.94	$0.14	$1,080.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,071.71	$10.75	$1,082.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,063.68	$0.00	$1,063.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$989.61	$9.87	$999.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$958.12	$9.58	$967.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$933.39	$0.00	$933.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$946.59	$75.62	$1,022.21	$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	2.39	.00	.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
09/20/2024	PAYMENT	FIELDER, JENNIFER R CARD	$-93.44	$0.00
08/30/2024	PAYMENT	FIELDER, JENNIFER R SYS ORIG: CARD	$-1,211.88	$93.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.44	$1,305.32
08/30/2024	ADJUSTMENT	FIELDER, JENNIFER R CARD VOIDED PAYMENT: 910907. REASON: AMENDMENT TO RE 2025	$1,211.88	$1,211.88
07/17/2024	PAYMENT	FIELDER, JENNIFER R CARD	$-1,211.88	$0.00
07/10/2024	BILL	FIELDER, RODNEY W & JENNIFER	$1,211.88	$1,211.88
08/03/2023	PAYMENT	FIELDER,JENNIFER CREDIT: D	$-1,059.54	$0.00
07/12/2023	BILL	FIELDER, RODNEY W & JENNIFER	$1,059.54	$1,059.54
08/15/2022	PAYMENT	FIELDER, JENNIFER A CREDIT: D	$-1,028.75	$0.00
07/12/2022	BILL	FIELDER, RODNEY W & JENNIFER	$1,028.75	$1,028.75
07/19/2021	PAYMENT	FIELDER, JENNIFER CREDIT: D	$-1,066.64	$0.00
07/14/2021	BILL	FIELDER, RODNEY W & JENNIFER	$1,066.64	$1,066.64
08/25/2020	PAYMENT	RODNEY FIELDER CHECK NUM: ACH	$-1,080.08	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$1,080.08
07/15/2020	BILL	FIELDER, RODNEY W & JENNIFER	$1,079.94	$1,079.94
01/06/2020	PAYMENT	FIELDER, RODNEY CHECK NUM: VELOCITY PYMT	$-535.26	$0.00
10/10/2019	PAYMENT	FIELDER, RODNEY W CREDIT: D BANK: OP INTERNET NUM: 393233	$-267.63	$535.26
09/18/2019	PAYMENT	FIELDER, RODNEY W CREDIT: D BANK: OP INTERNET NUM: 149433	$-279.57	$802.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.75	$1,082.46
07/10/2019	BILL	FIELDER, RODNEY W	$1,071.71	$1,071.71
03/08/2019	PAYMENT	FIELDER, RODNEY W CREDIT: D BANK: OP INTERNET NUM: 029281	$-265.63	$0.00
01/14/2019	PAYMENT	FIELDER, RODNEY CREDIT: D BANK: OP INTERNET NUM: 488190	$-265.63	$265.63
09/20/2018	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2422	$-265.63	$531.26
08/08/2018	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2409	$-266.79	$796.89
07/09/2018	BILL	FIELDER, RODNEY W	$1,063.68	$1,063.68
01/22/2018	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2337	$-9.87	$0.00
01/22/2018	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2340	$-246.71	$9.87
01/16/2018	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2333	$-246.71	$256.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.87	$503.29
09/27/2017	PAYMENT	FIELDER, RODNEY W& JENNIFER CHECK NUM: 2291	$-246.71	$493.42
08/30/2017	PAYMENT	FIELDER, RODNEY W & JENNFIER CHECK NUM: 2275	$-249.48	$740.13
07/07/2017	BILL	FIELDER, RODNEY W	$989.61	$989.61
03/02/2017	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2217	$-239.53	$0.00
01/27/2017	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2832	$-9.58	$239.53
01/17/2017	PAYMENT	FIELDER, RODNEY W CHECK	$-239.53	$249.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.58	$488.64
10/10/2016	PAYMENT	FIELDER, JENNIFER R CREDIT: D	$-239.53	$479.06
08/16/2016	PAYMENT	FIELDER, RODNEY W & JENNIFER CHECK NUM: 2164	$-239.53	$718.59
07/08/2016	BILL	FIELDER, RODNEY W	$958.12	$958.12
03/07/2016	PAYMENT	FIELDER, JENNIFER R CREDIT: D	$-233.34	$0.00
01/05/2016	PAYMENT	FIELDER, JENNIFER R CREDIT: D	$-233.34	$233.34
10/06/2015	PAYMENT	FIELDER, RODNEY W CHECK NUM: 2064	$-233.34	$466.68
08/14/2015	PAYMENT	FIELDER, RODNEY W CHECK NUM: 2041	$-233.37	$700.02
07/08/2015	BILL	FIELDER, RODNEY W	$933.39	$933.39
04/20/2015	PAYMENT	FIELDER, RODNEY W CREDIT: D	$-784.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.54	$784.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.63	$742.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.45	$718.44
07/29/2014	PAYMENT	FIELDER, RODNEY W CHECK NUM: 2552	$-237.60	$708.99
07/10/2014	BILL	FIELDER, RODNEY W	$946.59	$946.59
10/16/2013	PAYMENT	FIELDER, RODNEY CHECK NUM: 2485	$-703.14	$0.00
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-234.38	$703.14
07/16/2013	BILL	FIELDER, RODNEY W & ANGELA J	$937.52	$937.52
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.55	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-227.55	$227.55
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.55	$455.10
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.55	$682.65
07/10/2012	BILL	FIELDER, RODNEY W & ANGELA J	$910.20	$910.20
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-220.92	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-220.92	$220.92
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-220.92	$441.84
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-220.92	$662.76
07/14/2011	BILL	FIELDER, RODNEY W & ANGELA J	$883.68	$883.68
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-214.48	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-214.48	$214.48
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-214.48	$428.96
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-214.49	$643.44
07/14/2010	BILL	FIELDER, RODNEY W & ANGELA J	$857.93	$857.93
03/29/2010	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1951	$-8.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.33	$8.66
03/04/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 670517	$-416.46	$8.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.33	$424.79
09/30/2009	PAYMENT	FIELDER, RODNEY & ANGELA CASH	$-208.23	$416.46
08/17/2009	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1842	$-209.50	$624.69
07/21/2009	BILL	FIELDER, RODNEY W & ANGELA J	$834.19	$834.19
03/04/2009	PAYMENT	FIELDER, RODNEY & ANGELA CHECK	$-201.09	$0.00
01/02/2009	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1740	$-201.09	$201.09
10/09/2008	PAYMENT	RODNEY & ANGELA FIELDER CHECK NUM: 1679	$-201.09	$402.18
08/20/2008	PAYMENT	FIELDER, RODNEY & ANGELA CHECK NUM: 1654	$-202.36	$603.27
07/14/2008	BILL	FIELDER, RODNEY W & ANGELA J	$805.63	$805.63
03/03/2008	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1583	$-195.96	$0.00
02/01/2008	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1560	$-203.80	$195.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.84	$399.76
09/25/2007	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1496	$-195.96	$391.92
07/17/2007	PAYMENT	FIELDER, RODNEY W & ANGELA J CASH	$-195.98	$587.88
07/13/2007	BILL	FIELDER, RODNEY W & ANGELA J	$783.86	$783.86
08/11/2006	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1255	$-580.98	$0.00
07/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 22371	$-193.66	$580.98
07/19/2006	BILL	FIELDER, RODNEY W & ANGELA J	$774.64	$774.64
03/24/2006	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1156	$-211.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.45	$211.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.36	$199.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.54	$193.37
08/15/2005	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1207	$-63.61	$190.83
07/21/2005	BILL	FIELDER, RODNEY W & ANGELA J	$254.44	$254.44
12/27/2004	PAYMENT	@	$-127.28	$0.00
10/20/2004	PAYMENT	@	$-129.85	$127.28
07/01/2004	PENALTY	Penalty 04-05	$2.55	$257.13
07/01/2004	BILL	CARDER, ROBERT & MICHE @	$254.58	$254.58
08/19/2003	PAYMENT	@	$-409.84	$0.00
08/19/2003	PAYMENT	CLARK, LAWRENCE T & GL @	$-624.89	$409.84
07/01/2003	PENALTY	Penalty 03-04	$150.67	$1,034.73
07/01/2003	BILL	CLARK, LAWRENCE T & GL @	$259.17	$884.06
06/30/2003	BILL	Balance Forward @	$624.89	$624.89