Tax Account 045-035-003

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Account Summary

Account ID	045-035-003
Account Type	Real Estate
Location	497 SPRING VALLEY PKWY
Balance	$2,497.41
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,497.41 (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	$4,862.65
Total	$4,862.65
Paid	$2,365.24
Balance	$2,497.41
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,116.54	$0.00	$1,116.54	$1,116.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,248.70	$0.00	$1,248.70	$1,248.70	$0.00
3	01/06/2025	01/16/2025	Due	$1,248.70	$0.00	$1,248.70	$0.00	$1,248.70	Pay $1,248.70 Now
4	03/03/2025	03/13/2025	Due	$1,248.71	$0.00	$1,248.71	$0.00	$2,497.41	Pay $2,497.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,322.60	$0.00	$4,322.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,196.77	$0.00	$4,196.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,342.21	$0.00	$4,342.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,006.55	$0.00	$3,006.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$486.48	$0.00	$486.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$451.55	$0.00	$451.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$394.11	$0.00	$394.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$369.56	$0.00	$369.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$369.56	$0.00	$369.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$369.95	$0.00	$369.95	$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 Crk	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	MIELOSZYK NICH EBOX WF - 024100223024596	$-1,248.70	$2,497.41
08/30/2024	PAYMENT	MIELOSZYK NICH SYS WF - 024081323032820 ORIG: EBOX	$-1,116.54	$3,746.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$397.42	$4,862.65
08/30/2024	ADJUSTMENT	MIELOSZYK NICH EBOX WF - 024081323032820 VOIDED PAYMENT: 929120. REASON: AMENDMENT TO RE 2025	$1,116.54	$4,465.23
08/13/2024	PAYMENT	MIELOSZYK NICH EBOX WF - 024081323032820	$-1,116.54	$3,348.69
07/10/2024	BILL	MIELOSZYK, NICHOLAS D & ANGELA M TR	$4,465.23	$4,465.23
04/17/2024	PAYMENT	MIELOSZYK, NICH SYS 023072623014448 ORIG: CHECK	$-4,322.60	$0.00
04/17/2024	AMENDMENT	LOW CAP	$-209.72	$4,322.60
04/17/2024	ADJUSTMENT	MIELOSZYK, NICH CHECK 023072623014448 VOIDED PAYMENT: 803139. REASON: LOW CAP	$4,532.32	$4,532.32
07/26/2023	PAYMENT	MIELOSZYK, NICH CHECK BANK: WF INTERNET NUM: 023072623014448	$-4,532.32	$0.00
07/12/2023	BILL	MIELOSZYK, NICHOLAS D & ANGELA	$4,532.32	$4,532.32
12/29/2022	PAYMENT	MIELOSZYK, NICH CHECK BANK: WF INTERNET NUM: 022122923017110	$-1,048.59	$0.00
12/14/2022	PAYMENT	MIELOSZYK, NICH CHECK BANK: WF INTERNET NUM: 022121423012801	$-1,048.59	$1,048.59
10/03/2022	PAYMENT	MIELOSZYK, NICH CHECK BANK: WF INTERNET NUM: 022100323027014	$-1,048.59	$2,097.18
08/02/2022	PAYMENT	MIELOSZYK, NICHOLAS D & ANGELA CHECK NUM: 2318	$-1,051.00	$3,145.77
07/12/2022	BILL	MIELOSZYK, NICHOLAS D	$4,196.77	$4,196.77
02/28/2022	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
02/25/2022	PAYMENT	ECT CHECK	$-0.03	$0.02
02/23/2022	PAYMENT	ECT CHECK	$-0.01	$0.05
02/22/2022	PAYMENT	MIELOSZYK, NICK CHECK NUM: EBOX PYMT	$-1,085.00	$0.06
12/28/2021	PAYMENT	MIELOSZYK, NICH CHECK BANK: WF INTERNET NUM: 021122823030855	$-1,085.06	$1,085.06
10/04/2021	PAYMENT	MIELOSZYK, NICH CHECK BANK: WF INTERNET NUM: 021100423036405	$-1,085.06	$2,170.12
08/09/2021	PAYMENT	MIELOSZYK, NICH CHECK BANK: WF INTERNET NUM: 021080923022222	$-1,087.03	$3,255.18
07/14/2021	BILL	MIELOSZYK, NICHOLAS D	$4,342.21	$4,342.21
02/17/2021	PAYMENT	MIELOSZYK, NICH CHECK NUM: 021021723056520	$-687.63	$0.00
01/04/2021	PAYMENT	MIELOSZYK NICH CHECK NUM: 021010423030319	$-772.98	$687.63
10/06/2020	PAYMENT	MIELOSZYK NICH CHECK NUM: 020100623061203	$-772.98	$1,460.61
08/18/2020	PAYMENT	MIELOSZYK NICH CHECK NUM: 020081823047456	$-772.96	$2,233.59
07/15/2020	BILL	MIELOSZYK, NICHOLAS D	$3,006.55	$3,006.55
08/05/2019	PAYMENT	MIELOSZYK, NICHOLAS D & ANGELA CHECK NUM: 2172	$-486.48	$0.00
07/10/2019	BILL	MIELOSZYK, NICHOLAS D	$486.48	$486.48
07/23/2018	PAYMENT	WATTS, ANGELA CREDIT: D	$-451.55	$0.00
07/09/2018	BILL	MIELOSZYK, NICHOLAS D	$451.55	$451.55
07/31/2017	PAYMENT	MIELOSZYK, NICHOLAS D CREDIT: D	$-394.11	$0.00
07/07/2017	BILL	MIELOSZYK, NICHOLAS D	$394.11	$394.11
08/01/2016	PAYMENT	MIELOSZYK, NICHOLAS D CHECK NUM: 2139	$-369.56	$0.00
07/08/2016	BILL	MIELOSZYK, NICHOLAS D	$369.56	$369.56
07/20/2015	PAYMENT	MIELOSZYK, NICHOLAS D CHECK NUM: 2134	$-369.56	$0.00
07/08/2015	BILL	MIELOSZYK, NICHOLAS D	$369.56	$369.56
08/18/2014	PAYMENT	WATTS, ANGELA CREDIT: D	$-369.95	$0.00
07/10/2014	BILL	MIELOSZYK, NICHOLAS D	$369.95	$369.95
10/02/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391175	$-227.82	$0.00
08/15/2013	PAYMENT	WALTERS, MICHEAL D & TAMRA J CHECK NUM: 3823	$-75.97	$227.82
07/16/2013	BILL	WALTERS, MICHEAL & TAMRA	$303.79	$303.79
07/16/2012	PAYMENT	WALTERS, MICHEAL D & TAMRA J CHECK NUM: 3694	$-304.71	$0.00
07/10/2012	BILL	WALTERS, MICHEAL & TAMRA	$304.71	$304.71
08/02/2011	PAYMENT	WALTERS, MICHEAL & TAMRA CHECK NUM: 3574	$-303.12	$0.00
07/14/2011	BILL	WALTERS, MICHEAL & TAMRA	$303.12	$303.12
07/26/2010	PAYMENT	WALTERS, MICHEAL & TAMRA CHECK NUM: 3452	$-297.78	$0.00
07/14/2010	BILL	WALTERS, MICHEAL & TAMRA	$297.78	$297.78
08/03/2009	PAYMENT	WALTERS, MICHEAL & TAMRA CHECK NUM: 3307	$-290.37	$0.00
07/21/2009	BILL	WALTERS, MICHEAL & TAMRA	$290.37	$290.37
07/15/2008	PAYMENT	WALTERS, MICHEAL & TAMRA CHECK NUM: 3145	$-261.56	$0.00
07/14/2008	BILL	WALTERS, MICHEAL & TAMRA	$261.56	$261.56
07/30/2007	PAYMENT	WALTERS, MICHEAL & TAMRA CHECK NUM: 3007	$-257.67	$0.00
07/13/2007	BILL	WALTERS, MICHEAL & TAMRA	$257.67	$257.67
08/14/2006	PAYMENT	WALTERS, MICHEAL & TAMRA CHECK NUM: 2848	$-256.44	$0.00
07/19/2006	BILL	WALTERS, MICHEAL & TAMRA	$256.44	$256.44
08/05/2005	PAYMENT	WALTERS, MICHEAL & TAMRA CHECK NUM: 2641	$-249.04	$0.00
07/21/2005	BILL	WALTERS, MICHEAL & TAMRA	$249.04	$249.04
07/15/2004	PAYMENT	@	$-249.17	$0.00
07/01/2004	BILL	WALTERS, MICHEAL & TAM @	$249.17	$249.17
03/02/2004	PAYMENT	@	$-60.41	$0.00
01/08/2004	PAYMENT	@	$-60.41	$60.41
09/29/2003	PAYMENT	@	$-60.41	$120.82
08/27/2003	PAYMENT	@	$-60.42	$181.23
07/01/2003	BILL	WILKINSON, DON & JACKI @	$241.65	$241.65