Tax Account 046-001-001

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Owners

NIMAN, BRADLEY R & HEATHER I
644 PALACE PKWY
SPRING CREEK, NV 89815-7211

770353

Account Summary

Account ID	046-001-001
Account Type	Real Estate
Location	32 DIAMONDBACK LN
Balance	$0.00
Currently Due	$0.00

Account ID

046-001-001

Account Type

Real Estate

Location

32 DIAMONDBACK LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.29
Total	$444.29
Paid	$444.29
Balance	$0.00
Due	$0.00
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

$444.29

Total

$444.29

Paid

$444.29

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$98.81	$0.00	$98.81	$98.81	$0.00
2	10/07/2024	10/17/2024	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
3	01/06/2025	01/16/2025	Paid	$115.14	$0.00	$115.14	$115.14	$0.00
4	03/03/2025	03/13/2025	Paid	$115.20	$0.00	$115.20	$115.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.46	$0.00	$365.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.58	$0.00	$338.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$0.00	$313.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$44.50	$341.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.00	$285.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$9.94	$295.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$38.72	$295.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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
10/17/2024	PAYMENT	NIMAN, HEATHER I & BRADLEY R CHECK 2397	$-246.91	$0.00
09/03/2024	PAYMENT	NIMAN, BRADLEY R & HEATHER I CHECK 2425	$-98.57	$246.91
08/30/2024	PAYMENT	NIMAN, BRADLEY R & HEATHER I SYS 2419 ORIG: CHECK	$-98.81	$345.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$444.29
08/30/2024	ADJUSTMENT	NIMAN, BRADLEY R & HEATHER I CHECK 2419 VOIDED PAYMENT: 928320. REASON: AMENDMENT TO RE 2025	$98.81	$394.52
08/13/2024	PAYMENT	NIMAN, BRADLEY R & HEATHER I CHECK 2419	$-98.81	$295.71
07/10/2024	BILL	NIMAN, BRADLEY R & HEATHER I	$394.52	$394.52
01/10/2024	PAYMENT	NIMAN, HEATHER I & BRADLEY R CHECK 2265	$-90.76	$0.00
12/27/2023	PAYMENT	NIMAN, HEATHER I & BRADLEY R CHECK 2256	$-90.76	$90.76
10/05/2023	PAYMENT	NIMAN, BRADLEY R & HEATHER I CHECK 2282	$-90.76	$181.52
08/03/2023	PAYMENT	NIMAN, BRADLEY R & HEATHER I CHECK NUM: 2312	$-93.18	$272.28
07/12/2023	BILL	NIMAN, BRADLEY R & HEATHER I	$365.46	$365.46
12/27/2022	PAYMENT	NIMAN, HEATHER I & BRADLEY R CHECK NUM: 2228	$-84.04	$0.00
10/27/2022	PAYMENT	NIMAN, HEATHER I & BRADLEY R CHECK NUM: 2157	$-84.04	$84.04
09/14/2022	PAYMENT	NIMAN, HEATHER I & BRANDLEY R CHECK NUM: 2184	$-84.04	$168.08
07/26/2022	PAYMENT	NIMAN, HEATHER I & BRADLEY R CHECK NUM: 2117	$-86.46	$252.12
07/12/2022	BILL	NIMAN, BRADLEY R & HEATHER I	$338.58	$338.58
08/26/2021	PAYMENT	NIMAN, BRADLEY R & HEATHER I CHECK NUM: 2042	$-313.27	$0.00
07/14/2021	BILL	NIMAN, BRADLEY R & HEATHER I	$313.27	$313.27
05/04/2021	PAYMENT	NIMAN, HEATHER I & BRADLEY R CHECK NUM: 2002	$-341.10	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.76	$341.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.35	$320.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.42	$306.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.97	$299.57
07/15/2020	BILL	NIMAN, BRADLEY R & HEATHER I	$296.60	$296.60
03/09/2020	PAYMENT	KOINONIA CONSTRUCTION, INC. CHECK NUM: ACH	$-71.13	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$71.13
01/15/2020	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: VELOCITY	$-71.13	$71.13
10/14/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 2832	$-71.13	$142.26
08/20/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2679	$-72.31	$213.39
07/10/2019	BILL	KOINONIA CONSTRUCTION	$285.70	$285.70
04/12/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2085	$-151.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.10	$151.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.84	$144.86
10/01/2018	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 3975	$-71.01	$142.02
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 3668	$-72.20	$213.03
07/09/2018	BILL	KOINONIA CONSTRUCTION	$285.23	$285.23
04/02/2018	PAYMENT	RELIANT TITLE CO CHECK NUM: 031317	$-295.59	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.98	$295.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.60	$277.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.49	$266.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$259.52
07/07/2017	BILL	GAEDE, LLOYD L & ELIZABETH K	$256.87	$256.87
08/10/2016	PAYMENT	DONELSON, ELIZABETH K & LISA K CHECK NUM: 1110	$-239.96	$0.00
07/08/2016	BILL	GAEDE, LLOYD L & ELIZABETH K	$239.96	$239.96
08/24/2015	PAYMENT	DONELSON, ELIZABETH K & LISA K CHECK NUM: 1014	$-225.54	$0.00
07/08/2015	BILL	GAEDE, LLOYD L & ELIZABETH K	$225.54	$225.54
08/18/2014	PAYMENT	GAEDE GUARDN, LISA K /WARD, EL CHECK NUM: 0212	$-211.05	$0.00
07/10/2014	BILL	GAEDE, LLOYD L & ELIZABETH K	$211.05	$211.05
04/14/2014	PAYMENT	GAEDE, LISA K GUARDIAN ET AL CHECK NUM: 99001	$-223.81	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.62	$223.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.76	$210.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.87	$201.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.95	$196.56
07/16/2013	BILL	GAEDE, LLOYD L & ELIZABETH K	$194.61	$194.61
03/29/2013	PAYMENT	GAEDE, LLOYD L & ELIZABETH K CHECK NUM: 1775	$-207.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.62	$207.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.12	$194.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.51	$186.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$182.15
07/10/2012	BILL	GAEDE, LLOYD L & ELIZABETH K	$180.35	$180.35
03/26/2012	PAYMENT	DONELSON, BRUCE F CHECK NUM: 6543	$-194.73	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.85	$194.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.62	$182.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.23	$175.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$171.03
07/14/2011	BILL	GAEDE, LLOYD L & ELIZABETH K	$169.34	$169.34
08/02/2010	PAYMENT	DONELSON, BRUCE F CHECK NUM: 5744	$-160.67	$0.00
07/14/2010	BILL	GAEDE, LLOYD L & ELIZABETH K	$160.67	$160.67
10/13/2009	PAYMENT	BRUCE DONELSON CHECK NUM: 5371	$-153.69	$0.00
10/13/2009	AMENDMENT	w/o 1.58 penlty	$-1.58	$153.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	GAEDE, LLOYD L & ELIZABETH K	$153.69	$153.69
07/31/2008	PAYMENT	BRUCE F DONELSON CHECK NUM: 5017	$-138.67	$0.00
07/14/2008	BILL	GAEDE, LLOYD L & ELIZABETH K	$138.67	$138.67
02/05/2008	PAYMENT	GAEDE, LLOYD L & ELIZABETH K CHECK NUM: 4822	$-140.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.83	$140.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$134.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$130.93
07/13/2007	BILL	GAEDE, LLOYD L & ELIZABETH K	$129.63	$129.63
08/10/2006	PAYMENT	GAEDE, LLOYD L & ELIZABETH K CHECK NUM: MO	$-121.83	$0.00
07/19/2006	BILL	GAEDE, LLOYD L & ELIZABETH K	$121.83	$121.83
08/17/2005	PAYMENT	GAEDE, LLOYD L & ELIZABETH K CHECK NUM: 3583	$-121.69	$0.00
07/21/2005	BILL	GAEDE, LLOYD L & ELIZABETH K	$121.69	$121.69
07/21/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	GAEDE, LLOYD L & ELIZA @	$121.88	$121.88
08/22/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	GAEDE, LLOYD L & ELIZA @	$121.85	$121.85